Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_111223APB_FTO_384836
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGH MP-22-007-016-004/65-C
(Chamjhar) 		1722007000NRG24111220230597088 11/12/2023 RAJESH 1722007WL062363 RAJESH 00045 BARB0KHURAI 1540 1540 Processed 01/03/2024 462552140 RAJESH BANK OF BARODA(606985)
SubTotal 1540 1540
2 BAGH MP-22-007-005-001/94-B
(Kakadkua) 		1722007000NRG24111220230596774 11/12/2023 JAGU 1722007WL062347 JAGU 00045 BARB0KUKSHI 1768 1768 Processed 01/03/2024 462552140 JAGU UNION BANK OF INDIA(508500)
3 BAGH MP-22-007-005-001/94-B
(Kakadkua) 		1722007000NRG24111220230596773 11/12/2023 JAGU 1722007WL062347 JAGU 00045 BARB0KUKSHI 1768 1768 Processed 01/03/2024 462552140 JAGU UNION BANK OF INDIA(508500)
4 BAGH MP-22-007-005-001/94-B
(Kakadkua) 		1722007000NRG24111220230596772 11/12/2023 JAGU 1722007WL062347 JAGU 00045 BARB0KUKSHI 1768 1768 Processed 29/02/2024 462552140 JAGU NARMADA JHABUA GRAMIN BANK(508515)
5 BAGH MP-22-007-016-003/11-A
(Chamjhar) 		1722007000NRG24111220230597193 11/12/2023 mgan 1722007WL062374 mgan 00045 BARB0KUKSHI 1320 1320 Processed 29/02/2024 462552140 mgan BANK OF INDIA(508505)
6 BAGH MP-22-007-016-003/12
(Chamjhar) 		1722007000NRG24111220230597194 11/12/2023 Deepasingh 1722007WL062374 Deepasingh 00045 BARB0KUKSHI 1320 1320 Processed 01/03/2024 462552140 Deepasingh BANK OF BARODA(606985)
7 BAGH MP-22-007-016-003/21
(Chamjhar) 		1722007000NRG24111220230597197 11/12/2023 surbai 1722007WL062374 surbai 00045 BARB0KUKSHI 1320 1320 Processed 01/03/2024 462552140 surbai BANK OF BARODA(606985)
8 BAGH MP-22-007-016-003/81
(Chamjhar) 		1722007000NRG24111220230596810 11/12/2023 Rayakubai Thvriya 1722007WL062351 Rayakubai Thvriya 00045 BARB0KUKSHI 1540 1540 Processed 29/02/2024 462552140 RayakubaiThvriya BANK OF INDIA(508505)
9 BAGH MP-22-007-016-004/115-B
(Chamjhar) 		1722007000NRG24111220230597062 11/12/2023 bharu bai 1722007WL062363 bharu bai 00045 BARB0KUKSHI 1540 1540 Processed 29/02/2024 462552140 bharubai FINO PAYMENTS BANK LTD(608001)
10 BAGH MP-22-007-016-004/115-D
(Chamjhar) 		1722007000NRG24111220230597064 11/12/2023 Banabai Sursingh 1722007WL062363 Banabai Sursingh 00045 BARB0KUKSHI 1540 1540 Processed 01/03/2024 462552140 BanabaiSursingh UNION BANK OF INDIA(508500)
11 BAGH MP-22-007-016-004/115-D
(Chamjhar) 		1722007000NRG24111220230597063 11/12/2023 Sursingh Magrsingh 1722007WL062363 Sursingh Magrsingh 00045 BARB0KUKSHI 1540 1540 Processed 01/03/2024 462552140 SursinghMagrsingh STATE BANK OF INDIA(508548)
12 BAGH MP-22-007-016-004/44
(Chamjhar) 		1722007000NRG24111220230597078 11/12/2023 samru 1722007WL062363 samru 00045 BARB0KUKSHI 1540 1540 Processed 01/03/2024 462552140 samru UNION BANK OF INDIA(508500)
13 BAGH MP-22-007-016-004/50
(Chamjhar) 		1722007000NRG24111220230597081 11/12/2023 Shabai 1722007WL062363 Shabai 00045 BARB0KUKSHI 1540 1540 Processed 01/03/2024 462552140 Shabai BANK OF BARODA(606985)
14 BAGH MP-22-007-016-004/91-A
(Chamjhar) 		1722007000NRG24111220230597099 11/12/2023 Ramesh 1722007WL062363 Ramesh 00045 BARB0KUKSHI 1540 1540 Processed 01/03/2024 462552140 Ramesh UNION BANK OF INDIA(508500)
15 BAGH MP-22-007-025-002/108
(Ghotiyadev) 		1722007000NRG24111220230596515 11/12/2023 surlibai jeram 1722007WL062331 surlibai jeram 00045 BARB0KUKSHI 30 30 Processed 01/03/2024 462552140 surlibaijeram INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGH MP-22-007-030-002/106
(Neemkheda) 		1722007000NRG24071220230585240 11/12/2023 KAMALSIngh 1722007WL061391 KAMALSIngh 00045 BARB0KUKSHI 820 820 Processed 29/02/2024 462552140 KAMALSIngh BANK OF INDIA(508505)
17 BAGH MP-22-007-030-002/126
(Neemkheda) 		1722007000NRG24071220230585249 11/12/2023 Narbat 1722007WL061391 Narbat 00045 BARB0KUKSHI 820 820 Processed 29/02/2024 462552140 Narbat BANK OF INDIA(508505)
18 BAGH MP-22-007-035-001/97-A
(Jaamla) 		1722007000NRG24111220230596532 11/12/2023 Motesingh 1722007WL062332 Motesingh 00045 BARB0KUKSHI 1100 1100 Processed 01/03/2024 462552140 Motesingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGH MP-22-007-035-001/97-A
(Jaamla) 		1722007000NRG24111220230596531 11/12/2023 Motesingh 1722007WL062332 Motesingh 00045 BARB0KUKSHI 1100 1100 Processed 29/02/2024 462552140 Motesingh BANK OF INDIA(508505)
20 BAGH MP-22-007-035-002/426-B
(Jaamla) 		1722007000NRG24111220230596583 11/12/2023 Aravina 1722007WL062333 Aravina 00045 BARB0KUKSHI 1320 1320 Processed 29/02/2024 462552140 Aravina BANK OF INDIA(508505)
21 BAGH MP-22-007-035-002/77-B
(Jaamla) 		1722007000NRG24111220230596586 11/12/2023 Malsingh 1722007WL062333 Malsingh 00045 BARB0KUKSHI 1320 1320 Processed 29/02/2024 462552140 Malsingh BANK OF INDIA(508505)
22 BAGH MP-22-007-035-002/77-B
(Jaamla) 		1722007000NRG24111220230596587 11/12/2023 Parubai 1722007WL062333 Parubai 00045 BARB0KUKSHI 1320 1320 Processed 29/02/2024 462552140 Parubai BANK OF INDIA(508505)
23 BAGH MP-22-007-036-002/108-A
(Barkheda) 		1722007000NRG24111220230596414 11/12/2023 RAJU 1722007WL062327 RAJU 00045 BARB0KUKSHI 440 440 Processed 01/03/2024 462552140 RAJU BANK OF BARODA(606985)
24 BAGH MP-22-007-036-002/120-A
(Barkheda) 		1722007000NRG24111220230596361 11/12/2023 MANISHA 1722007WL062326 MANISHA 00045 BARB0KUKSHI 440 440 Processed 01/03/2024 462552140 MANISHA BANK OF BARODA(606985)
25 BAGH MP-22-007-036-002/140
(Barkheda) 		1722007000NRG24111220230596422 11/12/2023 DEVSINHA RUPSIN 1722007WL062327 DEVSINHA RUPSIN 00045 BARB0KUKSHI 440 440 Processed 01/03/2024 462552140 DEVSINHARUPSIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGH MP-22-007-036-002/30
(Barkheda) 		1722007000NRG24111220230596378 11/12/2023 gangabai 1722007WL062326 gangabai 00045 BARB0KUKSHI 440 440 Processed 01/03/2024 462552140 gangabai BANK OF BARODA(606985)
27 BAGH MP-22-007-036-002/31-A
(Barkheda) 		1722007000NRG24111220230596432 11/12/2023 Manju 1722007WL062327 Manju 00045 BARB0KUKSHI 440 440 Processed 01/03/2024 462552140 Manju BANK OF BARODA(606985)
28 BAGH MP-22-007-036-002/31-B
(Barkheda) 		1722007000NRG24111220230596433 11/12/2023 Uman 1722007WL062327 Uman 00045 BARB0KUKSHI 440 440 Processed 01/03/2024 462552140 Uman BANK OF BARODA(606985)
29 BAGH MP-22-007-036-002/45-A
(Barkheda) 		1722007000NRG24111220230596435 11/12/2023 Pavan 1722007WL062327 Pavan 00045 BARB0KUKSHI 440 440 Processed 29/02/2024 462552140 Pavan BANK OF INDIA(508505)
30 BAGH MP-22-007-036-002/45-B
(Barkheda) 		1722007000NRG24111220230596380 11/12/2023 Nanu 1722007WL062326 Nanu 00045 BARB0KUKSHI 440 440 Processed 29/02/2024 462552140 Nanu BANK OF INDIA(508505)
31 BAGH MP-22-007-036-002/56
(Barkheda) 		1722007000NRG24111220230596439 11/12/2023 LALASINGH 1722007WL062327 LALASINGH 00045 BARB0KUKSHI 440 440 Processed 01/03/2024 462552140 LALASINGH BANK OF BARODA(606985)
32 BAGH MP-22-007-036-002/85-A
(Barkheda) 		1722007000NRG24111220230596446 11/12/2023 ANITA 1722007WL062327 ANITA 00045 BARB0KUKSHI 440 440 Processed 01/03/2024 462552140 ANITA BANK OF BARODA(606985)
33 BAGH MP-22-007-036-002/85-A
(Barkheda) 		1722007000NRG24111220230596445 11/12/2023 ANITA 1722007WL062327 ANITA 00045 BARB0KUKSHI 440 440 Processed 01/03/2024 462552140 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGH MP-22-007-036-002/87-B
(Barkheda) 		1722007000NRG24111220230596402 11/12/2023 PARKASH 1722007WL062326 PARKASH 00045 BARB0KUKSHI 440 440 Processed 01/03/2024 462552140 PARKASH BANK OF BARODA(606985)
35 BAGH MP-22-007-036-002/88
(Barkheda) 		1722007000NRG24111220230596403 11/12/2023 subhan 1722007WL062326 subhan 00045 BARB0KUKSHI 440 440 Processed 01/03/2024 462552140 subhan BANK OF BARODA(606985)
36 BAGH MP-22-007-036-003/35
(Kanheri) 		1722007000NRG24111220230596647 11/12/2023 ANIL 1722007WL062336 ANIL 00045 BARB0KUKSHI 1320 1320 Processed 01/03/2024 462552140 ANIL BANK OF BARODA(606985)
37 BAGH MP-22-007-037-001/246
(Merti) 		1722007000NRG24111220230596674 11/12/2023 LAXMI 1722007WL062342 LAXMI 00045 BARB0KUKSHI 1320 1320 Processed 01/03/2024 462552140 LAXMI BANK OF BARODA(606985)
38 BAGH MP-22-007-037-001/246
(Merti) 		1722007000NRG24111220230596673 11/12/2023 LAXMI 1722007WL062342 LAXMI 00045 BARB0KUKSHI 1320 1320 Processed 01/03/2024 462552140 LAXMI CANARA BANK(508532)
39 BAGH MP-22-007-043-001/152-A
(Karkada) 		1722007000NRG24111220230596657 11/12/2023 Kalamsingh 1722007WL062338 Kalamsingh 00045 BARB0KUKSHI 1320 1320 Processed 29/02/2024 462552140 Kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
40 BAGH MP-22-007-043-001/152-B
(Karkada) 		1722007000NRG24111220230596658 11/12/2023 Jalamsingh Dawar 1722007WL062338 Jalamsingh Dawar 00045 BARB0KUKSHI 1320 1320 Processed 29/02/2024 462552140 JalamsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
41 BAGH MP-22-007-043-002/97-A
(Karkada) 		1722007000NRG24111220230596659 11/12/2023 Ansingh Bondar 1722007WL062338 Ansingh Bondar 00045 BARB0KUKSHI 1320 1320 Processed 01/03/2024 462552140 AnsinghBondar BANK OF BARODA(606985)
42 BAGH MP-22-007-045-001/106
(Jhaba) 		1722007000NRG24111220230596648 11/12/2023 Surbai 1722007WL062337 Surbai 00045 BARB0KUKSHI 1100 1100 Processed 01/03/2024 462552140 Surbai BANK OF BARODA(606985)
SubTotal 42614 42614
43 BAGH MP-22-007-005-001/90-A
(Kakadkua) 		1722007000NRG24111220230596769 11/12/2023 Tul singh 1722007WL062347 Tul singh 00048 BKID0008835 1768 1768 Processed 29/02/2024 462552140 Tulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
44 BAGH MP-22-007-016-004/19-B
(Chamjhar) 		1722007000NRG24111220230597069 11/12/2023 kuvar 1722007WL062363 kuvar 00048 BKID0008847 1540 1540 Processed 01/03/2024 462552140 kuvar STATE BANK OF INDIA(508548)
45 BAGH MP-22-007-036-002/139
(Barkheda) 		1722007000NRG24111220230596421 11/12/2023 Sarda 1722007WL062327 Sarda 00048 BKID0008847 440 440 Processed 01/03/2024 462552140 Sarda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BAGH MP-22-007-036-002/58
(Barkheda) 		1722007000NRG24111220230596387 11/12/2023 Durgeah 1722007WL062326 Durgeah 00048 BKID0008847 440 440 Processed 29/02/2024 462552140 Durgeah BANK OF INDIA(508505)
47 BAGH MP-22-007-036-003/211
(Kanheri) 		1722007000NRG24111220230596615 11/12/2023 Mahesh 1722007WL062336 Mahesh 00048 BKID0008847 1320 1320 Processed 01/03/2024 462552140 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGH MP-22-007-036-003/211
(Kanheri) 		1722007000NRG24111220230596614 11/12/2023 Mukesh 1722007WL062336 Mukesh 00048 BKID0008847 1320 1320 Processed 01/03/2024 462552140 Mukesh STATE BANK OF INDIA(508548)
49 BAGH MP-22-007-036-003/249
(Kanheri) 		1722007000NRG24111220230596621 11/12/2023 Hirasingh 1722007WL062336 Hirasingh 00048 BKID0008847 1320 1320 Processed 01/03/2024 462552140 Hirasingh STATE BANK OF INDIA(508548)
50 BAGH MP-22-007-036-003/27
(Kanheri) 		1722007000NRG24111220230596628 11/12/2023 MUNNA JUVANSINH 1722007WL062336 MUNNA JUVANSINH 00048 BKID0008847 1320 1320 Processed 29/02/2024 462552140 MUNNAJUVANSINH BANK OF INDIA(508505)
SubTotal 7700 7700
51 BAGH MP-22-007-016-002/25
(Chamjhar) 		1722007000NRG24111220230596456 11/12/2023 BAYSINGH NANKA 1722007WL062329 BAYSINGH NANKA 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 BAYSINGHNANKA UNION BANK OF INDIA(508500)
52 BAGH MP-22-007-016-002/36-A
(Chamjhar) 		1722007000NRG24111220230597213 11/12/2023 BHURA 1722007WL062375 BHURA 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 BHURA UNION BANK OF INDIA(508500)
53 BAGH MP-22-007-016-003/29
(Chamjhar) 		1722007000NRG24111220230597214 11/12/2023 juwansingh 1722007WL062376 juwansingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 juwansingh INDUSIND BANK(607189)
54 BAGH MP-22-007-016-003/30
(Chamjhar) 		1722007000NRG24111220230597200 11/12/2023 motesingh 1722007WL062374 motesingh 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 motesingh BANK OF INDIA(508505)
55 BAGH MP-22-007-016-003/31
(Chamjhar) 		1722007000NRG24111220230597201 11/12/2023 kudansingh 1722007WL062374 kudansingh 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 kudansingh STATE BANK OF INDIA(508548)
56 BAGH MP-22-007-016-003/32-A
(Chamjhar) 		1722007000NRG24111220230597202 11/12/2023 keram 1722007WL062374 keram 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 keram UNION BANK OF INDIA(508500)
57 BAGH MP-22-007-016-003/32-B
(Chamjhar) 		1722007000NRG24111220230597203 11/12/2023 peramsingh 1722007WL062374 peramsingh 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 peramsingh BANK OF INDIA(508505)
58 BAGH MP-22-007-016-003/35
(Chamjhar) 		1722007000NRG24111220230597204 11/12/2023 aalam 1722007WL062374 aalam 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 aalam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BAGH MP-22-007-016-003/46-A
(Chamjhar) 		1722007000NRG24111220230597207 11/12/2023 partap 1722007WL062374 partap 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 partap NARMADA JHABUA GRAMIN BANK(508515)
60 BAGH MP-22-007-016-003/58-A
(Chamjhar) 		1722007000NRG24111220230597210 11/12/2023 kasu 1722007WL062374 kasu 00048 BKID0009801 880 880 Processed 29/02/2024 462552140 kasu BANK OF INDIA(508505)
61 BAGH MP-22-007-016-003/62
(Chamjhar) 		1722007000NRG24111220230597211 11/12/2023 ganpat 1722007WL062374 ganpat 00048 BKID0009801 880 880 Processed 01/03/2024 462552140 ganpat BANK OF BARODA(606985)
62 BAGH MP-22-007-016-003/64-B
(Chamjhar) 		1722007000NRG24111220230597212 11/12/2023 ganpad 1722007WL062374 ganpad 00048 BKID0009801 880 880 Processed 29/02/2024 462552140 ganpad BANK OF INDIA(508505)
63 BAGH MP-22-007-016-003/69
(Chamjhar) 		1722007000NRG24111220230596799 11/12/2023 bilam 1722007WL062351 bilam 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 bilam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 BAGH MP-22-007-016-003/72
(Chamjhar) 		1722007000NRG24111220230596800 11/12/2023 revsingh 1722007WL062351 revsingh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 revsingh UNION BANK OF INDIA(508500)
65 BAGH MP-22-007-016-003/74
(Chamjhar) 		1722007000NRG24111220230596802 11/12/2023 remu 1722007WL062351 remu 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 remu BANK OF INDIA(508505)
66 BAGH MP-22-007-016-003/75
(Chamjhar) 		1722007000NRG24111220230596803 11/12/2023 camp 1722007WL062351 camp 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 camp BANK OF BARODA(606985)
67 BAGH MP-22-007-016-003/76
(Chamjhar) 		1722007000NRG24111220230596804 11/12/2023 rakhsingh 1722007WL062351 rakhsingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 rakhsingh BANK OF INDIA(508505)
68 BAGH MP-22-007-016-003/77-A
(Chamjhar) 		1722007000NRG24111220230596806 11/12/2023 nirbat 1722007WL062351 nirbat 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 nirbat FINO PAYMENTS BANK LTD(608001)
69 BAGH MP-22-007-016-003/78
(Chamjhar) 		1722007000NRG24111220230596807 11/12/2023 juvan 1722007WL062351 juvan 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 juvan BANK OF INDIA(508505)
70 BAGH MP-22-007-016-003/78-A
(Chamjhar) 		1722007000NRG24111220230596808 11/12/2023 remu 1722007WL062351 remu 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 remu CANARA BANK(508532)
71 BAGH MP-22-007-016-003/81-A
(Chamjhar) 		1722007000NRG24111220230596811 11/12/2023 khuman 1722007WL062351 khuman 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 khuman BANK OF INDIA(508505)
72 BAGH MP-22-007-016-003/83
(Chamjhar) 		1722007000NRG24111220230596812 11/12/2023 basu 1722007WL062351 basu 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 basu UNION BANK OF INDIA(508500)
73 BAGH MP-22-007-016-003/86
(Chamjhar) 		1722007000NRG24111220230596813 11/12/2023 balu 1722007WL062351 balu 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BAGH MP-22-007-016-003/88-A
(Chamjhar) 		1722007000NRG24111220230596815 11/12/2023 karansingh 1722007WL062351 karansingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 karansingh BANK OF INDIA(508505)
75 BAGH MP-22-007-016-003/90
(Chamjhar) 		1722007000NRG24111220230596817 11/12/2023 kasru 1722007WL062351 kasru 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 kasru BANK OF INDIA(508505)
76 BAGH MP-22-007-016-003/91-A
(Chamjhar) 		1722007000NRG24111220230596818 11/12/2023 kelsingh 1722007WL062351 kelsingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 kelsingh BANK OF INDIA(508505)
77 BAGH MP-22-007-016-003/94-A
(Chamjhar) 		1722007000NRG24111220230596819 11/12/2023 khdkasingh 1722007WL062351 khdkasingh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 khdkasingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGH MP-22-007-016-004/114
(Chamjhar) 		1722007000NRG24111220230597060 11/12/2023 lalsingh 1722007WL062363 lalsingh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 lalsingh UNION BANK OF INDIA(508500)
79 BAGH MP-22-007-016-004/115-B
(Chamjhar) 		1722007000NRG24111220230597061 11/12/2023 mahersingh 1722007WL062363 mahersingh 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 mahersingh UNION BANK OF INDIA(508500)
80 BAGH MP-22-007-016-004/116-A
(Chamjhar) 		1722007000NRG24111220230597065 11/12/2023 bilamney 1722007WL062363 bilamney 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 bilamney UNION BANK OF INDIA(508500)
81 BAGH MP-22-007-016-004/18-A
(Chamjhar) 		1722007000NRG24111220230597068 11/12/2023 chamru 1722007WL062363 chamru 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 chamru BANK OF INDIA(508505)
82 BAGH MP-22-007-016-004/20-A
(Chamjhar) 		1722007000NRG24111220230597070 11/12/2023 bhlusingh 1722007WL062363 bhlusingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 bhlusingh FINO PAYMENTS BANK LTD(608001)
83 BAGH MP-22-007-016-004/34-A
(Chamjhar) 		1722007000NRG24111220230597074 11/12/2023 kalamsingh 1722007WL062363 kalamsingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 kalamsingh FINO PAYMENTS BANK LTD(608001)
84 BAGH MP-22-007-016-004/34-B
(Chamjhar) 		1722007000NRG24111220230597075 11/12/2023 aalam 1722007WL062363 aalam 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 aalam BANK OF INDIA(508505)
85 BAGH MP-22-007-016-004/49-A
(Chamjhar) 		1722007000NRG24111220230597080 11/12/2023 sukhsingh 1722007WL062363 sukhsingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 sukhsingh BANK OF INDIA(508505)
86 BAGH MP-22-007-016-004/50-A
(Chamjhar) 		1722007000NRG24111220230597082 11/12/2023 sursingh 1722007WL062363 sursingh 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 sursingh BANK OF INDIA(508505)
87 BAGH MP-22-007-016-004/56-A
(Chamjhar) 		1722007000NRG24111220230597084 11/12/2023 besribai 1722007WL062363 besribai 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 besribai BANK OF INDIA(508505)
88 BAGH MP-22-007-016-004/56-B
(Chamjhar) 		1722007000NRG24111220230597085 11/12/2023 hira 1722007WL062363 hira 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 hira UNION BANK OF INDIA(508500)
89 BAGH MP-22-007-016-004/75
(Chamjhar) 		1722007000NRG24111220230597091 11/12/2023 rgabai 1722007WL062363 rgabai 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 rgabai BANK OF INDIA(508505)
90 BAGH MP-22-007-016-004/82
(Chamjhar) 		1722007000NRG24111220230597093 11/12/2023 piyaribai 1722007WL062363 piyaribai 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 piyaribai BANK OF INDIA(508505)
91 BAGH MP-22-007-016-004/83-A
(Chamjhar) 		1722007000NRG24111220230597094 11/12/2023 kesribai 1722007WL062363 kesribai 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 kesribai BANK OF INDIA(508505)
92 BAGH MP-22-007-016-004/93-A
(Chamjhar) 		1722007000NRG24111220230597102 11/12/2023 papu 1722007WL062363 papu 00048 BKID0009801 1540 1540 Processed 01/03/2024 462552140 papu UNION BANK OF INDIA(508500)
93 BAGH MP-22-007-016-004/94-B
(Chamjhar) 		1722007000NRG24111220230597104 11/12/2023 raydubai 1722007WL062363 raydubai 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 raydubai BANK OF INDIA(508505)
94 BAGH MP-22-007-016-004/97-A
(Chamjhar) 		1722007000NRG24111220230597105 11/12/2023 hiru 1722007WL062363 hiru 00048 BKID0009801 1540 1540 Processed 29/02/2024 462552140 hiru FINO PAYMENTS BANK LTD(608001)
95 BAGH MP-22-007-025-001/139-A
(Ghotiyadev) 		1722007000NRG24111220230596508 11/12/2023 rajubai bherusingh 1722007WL062331 rajubai bherusingh 00048 BKID0009801 30 30 Processed 29/02/2024 462552140 rajubaibherusingh BANK OF INDIA(508505)
96 BAGH MP-22-007-025-001/150-A
(Ghotiyadev) 		1722007000NRG24111220230596509 11/12/2023 uday 1722007WL062331 uday 00048 BKID0009801 30 30 Processed 29/02/2024 462552140 uday FINO PAYMENTS BANK LTD(608001)
97 BAGH MP-22-007-025-001/193
(Ghotiyadev) 		1722007000NRG24111220230596511 11/12/2023 santubai bhurla 1722007WL062331 santubai bhurla 00048 BKID0009801 30 30 Processed 01/03/2024 462552140 santubaibhurla INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGH MP-22-007-025-001/193
(Ghotiyadev) 		1722007000NRG24111220230596510 11/12/2023 santubai bhurla 1722007WL062331 santubai bhurla 00048 BKID0009801 30 30 Processed 29/02/2024 462552140 santubaibhurla NARMADA JHABUA GRAMIN BANK(508515)
99 BAGH MP-22-007-025-001/32-B
(Ghotiyadev) 		1722007000NRG24111220230596512 11/12/2023 fulsingh laxman 1722007WL062331 fulsingh laxman 00048 BKID0009801 30 30 Processed 01/03/2024 462552140 fulsinghlaxman INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGH MP-22-007-025-001/68
(Ghotiyadev) 		1722007000NRG24111220230596513 11/12/2023 gambhir jotsingh 1722007WL062331 gambhir jotsingh 00048 BKID0009801 30 30 Processed 01/03/2024 462552140 gambhirjotsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAGH MP-22-007-030-002/102
(Neemkheda) 		1722007000NRG24071220230585230 11/12/2023 hukamsingh 1722007WL061391 hukamsingh 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 hukamsingh BANK OF BARODA(606985)
102 BAGH MP-22-007-030-002/102-A
(Neemkheda) 		1722007000NRG24071220230585233 11/12/2023 sukram 1722007WL061391 sukram 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 sukram INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGH MP-22-007-030-002/102-A
(Neemkheda) 		1722007000NRG24071220230585232 11/12/2023 sukram 1722007WL061391 sukram 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 sukram BANK OF BARODA(606985)
104 BAGH MP-22-007-030-002/103
(Neemkheda) 		1722007000NRG24071220230585235 11/12/2023 baniya 1722007WL061391 baniya 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 baniya BANK OF INDIA(508505)
105 BAGH MP-22-007-030-002/105
(Neemkheda) 		1722007000NRG24071220230585239 11/12/2023 manjubai 1722007WL061391 manjubai 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 manjubai FINO PAYMENTS BANK LTD(608001)
106 BAGH MP-22-007-030-002/105
(Neemkheda) 		1722007000NRG24071220230585238 11/12/2023 manjubai 1722007WL061391 manjubai 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 manjubai FINO PAYMENTS BANK LTD(608001)
107 BAGH MP-22-007-030-002/130
(Neemkheda) 		1722007000NRG24071220230585255 11/12/2023 BHIMSINGH RICHU 1722007WL061391 BHIMSINGH RICHU 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 BHIMSINGHRICHU BANK OF BARODA(606985)
108 BAGH MP-22-007-030-002/130
(Neemkheda) 		1722007000NRG24071220230585254 11/12/2023 BHIMSINGH RICHU 1722007WL061391 BHIMSINGH RICHU 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 BHIMSINGHRICHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 BAGH MP-22-007-030-002/131
(Neemkheda) 		1722007000NRG24071220230585257 11/12/2023 narsingh 1722007WL061391 narsingh 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 narsingh BANK OF BARODA(606985)
110 BAGH MP-22-007-030-002/131
(Neemkheda) 		1722007000NRG24071220230585256 11/12/2023 narsingh 1722007WL061391 narsingh 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 narsingh BANK OF BARODA(606985)
111 BAGH MP-22-007-030-002/133-A
(Neemkheda) 		1722007000NRG24071220230585261 11/12/2023 surendre 1722007WL061391 surendre 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 surendre INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGH MP-22-007-030-002/133-A
(Neemkheda) 		1722007000NRG24071220230585260 11/12/2023 surendre 1722007WL061391 surendre 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 surendre BANK OF INDIA(508505)
113 BAGH MP-22-007-030-002/157
(Neemkheda) 		1722007000NRG24071220230585269 11/12/2023 vikarm 1722007WL061391 vikarm 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 vikarm FINO PAYMENTS BANK LTD(608001)
114 BAGH MP-22-007-030-002/165
(Neemkheda) 		1722007000NRG24071220230585271 11/12/2023 kadhu 1722007WL061391 kadhu 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 kadhu NARMADA JHABUA GRAMIN BANK(508515)
115 BAGH MP-22-007-030-002/165
(Neemkheda) 		1722007000NRG24071220230585270 11/12/2023 kadhu 1722007WL061391 kadhu 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 kadhu BANK OF INDIA(508505)
116 BAGH MP-22-007-030-002/167
(Neemkheda) 		1722007000NRG24071220230585273 11/12/2023 MADHU BHALSINGH 1722007WL061391 MADHU BHALSINGH 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 MADHUBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 BAGH MP-22-007-030-002/167
(Neemkheda) 		1722007000NRG24071220230585272 11/12/2023 MADHU BHALSINGH 1722007WL061391 MADHU BHALSINGH 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 MADHUBHALSINGH BANK OF INDIA(508505)
118 BAGH MP-22-007-030-002/173
(Neemkheda) 		1722007000NRG24071220230585277 11/12/2023 PARAMSINGH BHALSINGH 1722007WL061391 PARAMSINGH BHALSINGH 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 PARAMSINGHBHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGH MP-22-007-030-002/173
(Neemkheda) 		1722007000NRG24071220230585276 11/12/2023 PARAMSINGH BHALSINGH 1722007WL061391 PARAMSINGH BHALSINGH 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 PARAMSINGHBHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGH MP-22-007-030-002/175
(Neemkheda) 		1722007000NRG24071220230585280 11/12/2023 Partap Chouhan 1722007WL061391 Partap Chouhan 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 PartapChouhan BANK OF BARODA(606985)
121 BAGH MP-22-007-030-002/175
(Neemkheda) 		1722007000NRG24071220230585279 11/12/2023 Partap Chouhan 1722007WL061391 Partap Chouhan 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 PartapChouhan NARMADA JHABUA GRAMIN BANK(508515)
122 BAGH MP-22-007-030-002/180
(Neemkheda) 		1722007000NRG24071220230585285 11/12/2023 KESHARSINGH THANSINGH 1722007WL061391 KESHARSINGH THANSINGH 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 KESHARSINGHTHANSINGH BANK OF INDIA(508505)
123 BAGH MP-22-007-030-002/180
(Neemkheda) 		1722007000NRG24071220230585284 11/12/2023 KESHARSINGH THANSINGH 1722007WL061391 KESHARSINGH THANSINGH 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 KESHARSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 BAGH MP-22-007-030-002/25
(Neemkheda) 		1722007000NRG24071220230585286 11/12/2023 DHUMSINGH 1722007WL061391 DHUMSINGH 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 DHUMSINGH BANK OF BARODA(606985)
125 BAGH MP-22-007-030-002/57
(Neemkheda) 		1722007000NRG24071220230585295 11/12/2023 Roshan 1722007WL061391 Roshan 00048 BKID0009801 820 820 Processed 29/02/2024 462552140 Roshan BANK OF INDIA(508505)
126 BAGH MP-22-007-030-002/57
(Neemkheda) 		1722007000NRG24071220230585294 11/12/2023 Roshan 1722007WL061391 Roshan 00048 BKID0009801 820 820 Processed 01/03/2024 462552140 Roshan BANK OF BARODA(606985)
127 BAGH MP-22-007-035-001/100-A
(Jaamla) 		1722007000NRG24111220230596518 11/12/2023 Mukesh 1722007WL062332 Mukesh 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Mukesh BANK OF INDIA(508505)
128 BAGH MP-22-007-035-001/100-A
(Jaamla) 		1722007000NRG24111220230596519 11/12/2023 Munnibai Dawar 1722007WL062332 Munnibai Dawar 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 MunnibaiDawar BANK OF INDIA(508505)
129 BAGH MP-22-007-035-001/104
(Jaamla) 		1722007000NRG24111220230596520 11/12/2023 Kalusingh 1722007WL062332 Kalusingh 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 BAGH MP-22-007-035-001/104-A
(Jaamla) 		1722007000NRG24111220230596523 11/12/2023 Bharat 1722007WL062332 Bharat 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Bharat CENTRAL BANK OF INDIA(607115)
131 BAGH MP-22-007-035-001/104-A
(Jaamla) 		1722007000NRG24111220230596522 11/12/2023 Bharat 1722007WL062332 Bharat 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGH MP-22-007-035-001/104-B
(Jaamla) 		1722007000NRG24111220230596525 11/12/2023 Rekha 1722007WL062332 Rekha 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAGH MP-22-007-035-001/104-C
(Jaamla) 		1722007000NRG24111220230596527 11/12/2023 Bansingh 1722007WL062332 Bansingh 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Bansingh BANK OF BARODA(606985)
134 BAGH MP-22-007-035-001/111-B
(Jaamla) 		1722007000NRG24111220230596529 11/12/2023 Bina 1722007WL062332 Bina 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 Bina INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGH MP-22-007-035-001/111-B
(Jaamla) 		1722007000NRG24111220230596528 11/12/2023 Sunil 1722007WL062332 Sunil 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 Sunil BANK OF INDIA(508505)
136 BAGH MP-22-007-035-001/32-A
(Jaamla) 		1722007000NRG24111220230596530 11/12/2023 bathu 1722007WL062332 bathu 00048 BKID0009801 1100 1100 Rejected 29/02/2024 462552140 A/c Blocked or Frozen
137 BAGH MP-22-007-035-001/98-A
(Jaamla) 		1722007000NRG24111220230596534 11/12/2023 Munni 1722007WL062332 Munni 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 Munni STATE BANK OF INDIA(508548)
138 BAGH MP-22-007-035-001/98-A
(Jaamla) 		1722007000NRG24111220230596533 11/12/2023 Munni 1722007WL062332 Munni 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 Munni BANK OF INDIA(508505)
139 BAGH MP-22-007-035-002/107
(Jaamla) 		1722007000NRG24111220230596536 11/12/2023 Bana 1722007WL062332 Bana 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 Bana BANK OF INDIA(508505)
140 BAGH MP-22-007-035-002/107
(Jaamla) 		1722007000NRG24111220230596535 11/12/2023 DHAN SINGH 1722007WL062332 DHAN SINGH 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 BAGH MP-22-007-035-002/107-A
(Jaamla) 		1722007000NRG24111220230596537 11/12/2023 BAPU 1722007WL062332 BAPU 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 BAPU BANK OF INDIA(508505)
142 BAGH MP-22-007-035-002/107-A
(Jaamla) 		1722007000NRG24111220230596538 11/12/2023 Sarambai 1722007WL062332 Sarambai 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Sarambai INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGH MP-22-007-035-002/117
(Jaamla) 		1722007000NRG24111220230596541 11/12/2023 LIM SINGH BHUVAN 1722007WL062332 LIM SINGH BHUVAN 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 LIMSINGHBHUVAN BANK OF INDIA(508505)
144 BAGH MP-22-007-035-002/117
(Jaamla) 		1722007000NRG24111220230596540 11/12/2023 LIM SINGH BHUVAN 1722007WL062332 LIM SINGH BHUVAN 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 LIMSINGHBHUVAN BANK OF INDIA(508505)
145 BAGH MP-22-007-035-002/117
(Jaamla) 		1722007000NRG24111220230596539 11/12/2023 LIM SINGH BHUVAN 1722007WL062332 LIM SINGH BHUVAN 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 LIMSINGHBHUVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 BAGH MP-22-007-035-002/155
(Jaamla) 		1722007000NRG24111220230596542 11/12/2023 MOHAN AMARSINGH 1722007WL062332 MOHAN AMARSINGH 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 MOHANAMARSINGH BANK OF INDIA(508505)
147 BAGH MP-22-007-035-002/169-A
(Jaamla) 		1722007000NRG24111220230596544 11/12/2023 Ramesh 1722007WL062332 Ramesh 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAGH MP-22-007-035-002/169-A
(Jaamla) 		1722007000NRG24111220230596543 11/12/2023 Ramesh 1722007WL062332 Ramesh 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Ramesh BANK OF INDIA(508505)
149 BAGH MP-22-007-035-002/171-A
(Jaamla) 		1722007000NRG24111220230596545 11/12/2023 REMESH 1722007WL062332 REMESH 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 REMESH BANK OF INDIA(508505)
150 BAGH MP-22-007-035-002/171-A
(Jaamla) 		1722007000NRG24111220230596546 11/12/2023 VARLIBAI 1722007WL062332 VARLIBAI 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 VARLIBAI BANK OF INDIA(508505)
151 BAGH MP-22-007-035-002/185
(Jaamla) 		1722007000NRG24111220230596547 11/12/2023 Dinesh 1722007WL062332 Dinesh 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Dinesh BANK OF INDIA(508505)
152 BAGH MP-22-007-035-002/186
(Jaamla) 		1722007000NRG24111220230596548 11/12/2023 Bhuvan Ramsingh 1722007WL062332 Bhuvan Ramsingh 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 BhuvanRamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 BAGH MP-22-007-035-002/210-A
(Jaamla) 		1722007000NRG24111220230596549 11/12/2023 GATU 1722007WL062332 GATU 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 GATU BANK OF INDIA(508505)
154 BAGH MP-22-007-035-002/210-A
(Jaamla) 		1722007000NRG24111220230596550 11/12/2023 SURBAI GATU 1722007WL062332 SURBAI GATU 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 SURBAIGATU NARMADA JHABUA GRAMIN BANK(508515)
155 BAGH MP-22-007-035-002/215
(Jaamla) 		1722007000NRG24111220230596551 11/12/2023 RAMESH RATAN 1722007WL062332 RAMESH RATAN 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 RAMESHRATAN BANK OF INDIA(508505)
156 BAGH MP-22-007-035-002/218-A
(Jaamla) 		1722007000NRG24111220230596552 11/12/2023 Vestibai 1722007WL062332 Vestibai 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Vestibai BANK OF BARODA(606985)
157 BAGH MP-22-007-035-002/26
(Jaamla) 		1722007000NRG24111220230596553 11/12/2023 kalu 1722007WL062333 kalu 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 kalu BANK OF INDIA(508505)
158 BAGH MP-22-007-035-002/263
(Jaamla) 		1722007000NRG24111220230596554 11/12/2023 Bhudhla Malsingh 1722007WL062333 Bhudhla Malsingh 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 BhudhlaMalsingh BANK OF INDIA(508505)
159 BAGH MP-22-007-035-002/275
(Jaamla) 		1722007000NRG24111220230596556 11/12/2023 Nankibai 1722007WL062333 Nankibai 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Nankibai BANK OF INDIA(508505)
160 BAGH MP-22-007-035-002/28
(Jaamla) 		1722007000NRG24111220230596557 11/12/2023 VALSINGH BHUVAN 1722007WL062333 VALSINGH BHUVAN 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 VALSINGHBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGH MP-22-007-035-002/28-A
(Jaamla) 		1722007000NRG24111220230596558 11/12/2023 Lalbai 1722007WL062333 Lalbai 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Lalbai INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGH MP-22-007-035-002/281
(Jaamla) 		1722007000NRG24111220230596559 11/12/2023 FARSIYA SHURLA 1722007WL062333 FARSIYA SHURLA 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 FARSIYASHURLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 BAGH MP-22-007-035-002/292
(Jaamla) 		1722007000NRG24111220230596560 11/12/2023 JALAMSINGH KELSINGH 1722007WL062333 JALAMSINGH KELSINGH 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 JALAMSINGHKELSINGH FINO PAYMENTS BANK LTD(608001)
164 BAGH MP-22-007-035-002/373
(Jaamla) 		1722007000NRG24111220230596563 11/12/2023 Bherusingh 1722007WL062333 Bherusingh 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGH MP-22-007-035-002/373
(Jaamla) 		1722007000NRG24111220230596562 11/12/2023 BHERUSINGH RAMSINGH 1722007WL062333 BHERUSINGH RAMSINGH 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 BHERUSINGHRAMSINGH BANK OF INDIA(508505)
166 BAGH MP-22-007-035-002/377-A
(Jaamla) 		1722007000NRG24111220230596564 11/12/2023 Sankar Solanki 1722007WL062333 Sankar Solanki 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 SankarSolanki BANK OF INDIA(508505)
167 BAGH MP-22-007-035-002/380
(Jaamla) 		1722007000NRG24111220230596565 11/12/2023 BILAM SADAN 1722007WL062333 BILAM SADAN 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 BILAMSADAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGH MP-22-007-035-002/380-A
(Jaamla) 		1722007000NRG24111220230596567 11/12/2023 Panbai 1722007WL062333 Panbai 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Panbai BANK OF INDIA(508505)
169 BAGH MP-22-007-035-002/380-A
(Jaamla) 		1722007000NRG24111220230596566 11/12/2023 Panbai 1722007WL062333 Panbai 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Panbai BANK OF INDIA(508505)
170 BAGH MP-22-007-035-002/393
(Jaamla) 		1722007000NRG24111220230596570 11/12/2023 ANIL NIHALSINGH 1722007WL062333 ANIL NIHALSINGH 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 ANILNIHALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 BAGH MP-22-007-035-002/393
(Jaamla) 		1722007000NRG24111220230596571 11/12/2023 Rajbai 1722007WL062333 Rajbai 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Rajbai BANK OF INDIA(508505)
172 BAGH MP-22-007-035-002/394-A
(Jaamla) 		1722007000NRG24111220230596572 11/12/2023 Chanda 1722007WL062333 Chanda 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Chanda STATE BANK OF INDIA(508548)
173 BAGH MP-22-007-035-002/395-A
(Jaamla) 		1722007000NRG24111220230596573 11/12/2023 Kalsingh 1722007WL062333 Kalsingh 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 Kalsingh FINO PAYMENTS BANK LTD(608001)
174 BAGH MP-22-007-035-002/400
(Jaamla) 		1722007000NRG24111220230596575 11/12/2023 lila deelip 1722007WL062333 lila deelip 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 liladeelip INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAGH MP-22-007-035-002/400
(Jaamla) 		1722007000NRG24111220230596574 11/12/2023 lila deelip 1722007WL062333 lila deelip 00048 BKID0009801 1100 1100 Rejected 29/02/2024 462552140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BAGH MP-22-007-035-002/412
(Jaamla) 		1722007000NRG24111220230596577 11/12/2023 Mangilal 1722007WL062333 Mangilal 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 Mangilal BANK OF INDIA(508505)
177 BAGH MP-22-007-035-002/415
(Jaamla) 		1722007000NRG24111220230596578 11/12/2023 Madibai 1722007WL062333 Madibai 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 Madibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAGH MP-22-007-035-002/416
(Jaamla) 		1722007000NRG24111220230596579 11/12/2023 bijesingh kelsingh 1722007WL062333 bijesingh kelsingh 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 bijesinghkelsingh BANK OF BARODA(606985)
179 BAGH MP-22-007-035-002/425
(Jaamla) 		1722007000NRG24111220230596580 11/12/2023 Ukar Jamra 1722007WL062333 Ukar Jamra 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 UkarJamra BANK OF INDIA(508505)
180 BAGH MP-22-007-035-002/426
(Jaamla) 		1722007000NRG24111220230596581 11/12/2023 NARSINGH CHHAGAN 1722007WL062333 NARSINGH CHHAGAN 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 NARSINGHCHHAGAN BANK OF INDIA(508505)
181 BAGH MP-22-007-035-002/45
(Jaamla) 		1722007000NRG24111220230596585 11/12/2023 Meharsingh uagar 1722007WL062333 Meharsingh uagar 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Meharsinghuagar INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGH MP-22-007-035-002/84
(Jaamla) 		1722007000NRG24111220230596588 11/12/2023 Guddu 1722007WL062333 Guddu 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Guddu BANK OF INDIA(508505)
183 BAGH MP-22-007-035-002/84-A
(Jaamla) 		1722007000NRG24111220230596589 11/12/2023 Lepa 1722007WL062333 Lepa 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Lepa BANK OF INDIA(508505)
184 BAGH MP-22-007-035-002/87
(Jaamla) 		1722007000NRG24111220230596590 11/12/2023 LAKHUBAI LAMR 1722007WL062333 LAKHUBAI LAMR 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 LAKHUBAILAMR BANK OF INDIA(508505)
185 BAGH MP-22-007-035-002/88-A
(Jaamla) 		1722007000NRG24111220230596591 11/12/2023 Kamlesh Jhala 1722007WL062333 Kamlesh Jhala 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 KamleshJhala INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAGH MP-22-007-035-002/94
(Jaamla) 		1722007000NRG24111220230596593 11/12/2023 Kansingh 1722007WL062333 Kansingh 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 Kansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 BAGH MP-22-007-035-002/95
(Jaamla) 		1722007000NRG24111220230596594 11/12/2023 Hatra 1722007WL062333 Hatra 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 Hatra BANK OF BARODA(606985)
188 BAGH MP-22-007-036-002/106
(Barkheda) 		1722007000NRG24111220230596412 11/12/2023 JYANSINHA RAMSI 1722007WL062327 JYANSINHA RAMSI 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 JYANSINHARAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAGH MP-22-007-036-002/107
(Barkheda) 		1722007000NRG24111220230596413 11/12/2023 kai 1722007WL062327 kai 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 kai BANK OF INDIA(508505)
190 BAGH MP-22-007-036-002/110
(Barkheda) 		1722007000NRG24111220230596415 11/12/2023 DALSING BUTIYA 1722007WL062327 DALSING BUTIYA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 DALSINGBUTIYA BANK OF INDIA(508505)
191 BAGH MP-22-007-036-002/112
(Barkheda) 		1722007000NRG24111220230596416 11/12/2023 Anar 1722007WL062327 Anar 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 Anar INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGH MP-22-007-036-002/116
(Barkheda) 		1722007000NRG24111220230596358 11/12/2023 DHARAMSING RAYS 1722007WL062326 DHARAMSING RAYS 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 DHARAMSINGRAYS BANK OF INDIA(508505)
193 BAGH MP-22-007-036-002/122
(Barkheda) 		1722007000NRG24111220230596362 11/12/2023 RUPSINHA NATHU 1722007WL062326 RUPSINHA NATHU 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 RUPSINHANATHU BANK OF INDIA(508505)
194 BAGH MP-22-007-036-002/127
(Barkheda) 		1722007000NRG24111220230596418 11/12/2023 SANTUBAI GALSIN 1722007WL062327 SANTUBAI GALSIN 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 SANTUBAIGALSIN BANK OF INDIA(508505)
195 BAGH MP-22-007-036-002/137
(Barkheda) 		1722007000NRG24111220230596419 11/12/2023 RUPSINHA ENDRI 1722007WL062327 RUPSINHA ENDRI 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 RUPSINHAENDRI BANK OF INDIA(508505)
196 BAGH MP-22-007-036-002/138
(Barkheda) 		1722007000NRG24111220230596420 11/12/2023 RICHU RAMSINHA 1722007WL062327 RICHU RAMSINHA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 RICHURAMSINHA BANK OF INDIA(508505)
197 BAGH MP-22-007-036-002/162
(Barkheda) 		1722007000NRG24111220230596423 11/12/2023 MALSING BUTIYA 1722007WL062327 MALSING BUTIYA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 MALSINGBUTIYA BANK OF INDIA(508505)
198 BAGH MP-22-007-036-002/167
(Barkheda) 		1722007000NRG24111220230596424 11/12/2023 RAMSING IDUSING 1722007WL062327 RAMSING IDUSING 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 RAMSINGIDUSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
199 BAGH MP-22-007-036-002/171
(Barkheda) 		1722007000NRG24111220230596426 11/12/2023 Jamna 1722007WL062327 Jamna 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 Jamna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
200 BAGH MP-22-007-036-002/182
(Barkheda) 		1722007000NRG24111220230596373 11/12/2023 NIHALSING SEKDH 1722007WL062326 NIHALSING SEKDH 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 NIHALSINGSEKDH BANK OF INDIA(508505)
201 BAGH MP-22-007-036-002/183
(Barkheda) 		1722007000NRG24111220230596427 11/12/2023 HIRA AANSING 1722007WL062327 HIRA AANSING 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 HIRAAANSING BANK OF INDIA(508505)
202 BAGH MP-22-007-036-002/23
(Barkheda) 		1722007000NRG24111220230596431 11/12/2023 DASHRAT SOMLA 1722007WL062327 DASHRAT SOMLA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 DASHRATSOMLA BANK OF INDIA(508505)
203 BAGH MP-22-007-036-002/33
(Barkheda) 		1722007000NRG24111220230596434 11/12/2023 MADHU BAPU 1722007WL062327 MADHU BAPU 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 MADHUBAPU BANK OF INDIA(508505)
204 BAGH MP-22-007-036-002/37
(Barkheda) 		1722007000NRG24111220230596379 11/12/2023 najari ratn 1722007WL062326 najari ratn 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 najariratn BANK OF INDIA(508505)
205 BAGH MP-22-007-036-002/46
(Barkheda) 		1722007000NRG24111220230596436 11/12/2023 NATHIBAI 1722007WL062327 NATHIBAI 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 NATHIBAI BANK OF INDIA(508505)
206 BAGH MP-22-007-036-002/5
(Barkheda) 		1722007000NRG24111220230596381 11/12/2023 HAJRIBAI AJESIN 1722007WL062326 HAJRIBAI AJESIN 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 HAJRIBAIAJESIN BANK OF BARODA(606985)
207 BAGH MP-22-007-036-002/51
(Barkheda) 		1722007000NRG24111220230596383 11/12/2023 BHARAT ENDARSIN 1722007WL062326 BHARAT ENDARSIN 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 BHARATENDARSIN BANK OF INDIA(508505)
208 BAGH MP-22-007-036-002/51
(Barkheda) 		1722007000NRG24111220230596382 11/12/2023 BHARAT ENDARSIN 1722007WL062326 BHARAT ENDARSIN 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 BHARATENDARSIN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
209 BAGH MP-22-007-036-002/55
(Barkheda) 		1722007000NRG24111220230596438 11/12/2023 VAKDHIYA THAVRA 1722007WL062327 VAKDHIYA THAVRA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 VAKDHIYATHAVRA BANK OF INDIA(508505)
210 BAGH MP-22-007-036-002/58
(Barkheda) 		1722007000NRG24111220230596386 11/12/2023 AMARSINHA GALIY 1722007WL062326 AMARSINHA GALIY 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 AMARSINHAGALIY BANK OF INDIA(508505)
211 BAGH MP-22-007-036-002/58
(Barkheda) 		1722007000NRG24111220230596385 11/12/2023 AMARSINHA GALIY 1722007WL062326 AMARSINHA GALIY 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 AMARSINHAGALIY BANK OF BARODA(606985)
212 BAGH MP-22-007-036-002/59
(Barkheda) 		1722007000NRG24111220230596389 11/12/2023 KABARSINHA ENDA 1722007WL062326 KABARSINHA ENDA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 KABARSINHAENDA BANK OF INDIA(508505)
213 BAGH MP-22-007-036-002/59
(Barkheda) 		1722007000NRG24111220230596388 11/12/2023 KABARSINHA ENDA 1722007WL062326 KABARSINHA ENDA 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 KABARSINHAENDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
214 BAGH MP-22-007-036-002/6
(Barkheda) 		1722007000NRG24111220230596390 11/12/2023 Ravina 1722007WL062326 Ravina 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAGH MP-22-007-036-002/64
(Barkheda) 		1722007000NRG24111220230596441 11/12/2023 GORABAI KUNVARS 1722007WL062327 GORABAI KUNVARS 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 GORABAIKUNVARS BANK OF BARODA(606985)
216 BAGH MP-22-007-036-002/64
(Barkheda) 		1722007000NRG24111220230596440 11/12/2023 GORABAI KUNVARS 1722007WL062327 GORABAI KUNVARS 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 GORABAIKUNVARS BANK OF INDIA(508505)
217 BAGH MP-22-007-036-002/66
(Barkheda) 		1722007000NRG24111220230596443 11/12/2023 BHUVAN MICHRA 1722007WL062327 BHUVAN MICHRA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 BHUVANMICHRA BANK OF INDIA(508505)
218 BAGH MP-22-007-036-002/66
(Barkheda) 		1722007000NRG24111220230596442 11/12/2023 BHUVAN MICHRA 1722007WL062327 BHUVAN MICHRA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 BHUVANMICHRA BANK OF INDIA(508505)
219 BAGH MP-22-007-036-002/70
(Barkheda) 		1722007000NRG24111220230596391 11/12/2023 BHAVSINHA NANKA 1722007WL062326 BHAVSINHA NANKA 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 BHAVSINHANANKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
220 BAGH MP-22-007-036-002/76
(Barkheda) 		1722007000NRG24111220230596444 11/12/2023 DHANSING PUNIYA 1722007WL062327 DHANSING PUNIYA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 DHANSINGPUNIYA BANK OF INDIA(508505)
221 BAGH MP-22-007-036-002/78
(Barkheda) 		1722007000NRG24111220230596393 11/12/2023 DEETUSINHA NATH 1722007WL062326 DEETUSINHA NATH 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 DEETUSINHANATH BANK OF BARODA(606985)
222 BAGH MP-22-007-036-002/78
(Barkheda) 		1722007000NRG24111220230596392 11/12/2023 DEETUSINHA NATH 1722007WL062326 DEETUSINHA NATH 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 DEETUSINHANATH BANK OF INDIA(508505)
223 BAGH MP-22-007-036-002/79
(Barkheda) 		1722007000NRG24111220230596396 11/12/2023 DHOMSINHA NANKA 1722007WL062326 DHOMSINHA NANKA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 DHOMSINHANANKA BANK OF INDIA(508505)
224 BAGH MP-22-007-036-002/79
(Barkheda) 		1722007000NRG24111220230596395 11/12/2023 DHOMSINHA NANKA 1722007WL062326 DHOMSINHA NANKA 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 DHOMSINHANANKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
225 BAGH MP-22-007-036-002/81
(Barkheda) 		1722007000NRG24111220230596398 11/12/2023 AJESINHA MADHYA 1722007WL062326 AJESINHA MADHYA 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 AJESINHAMADHYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAGH MP-22-007-036-002/81
(Barkheda) 		1722007000NRG24111220230596397 11/12/2023 AJESINHA MADHYA 1722007WL062326 AJESINHA MADHYA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 AJESINHAMADHYA BANK OF INDIA(508505)
227 BAGH MP-22-007-036-002/83
(Barkheda) 		1722007000NRG24111220230596400 11/12/2023 KUNVARSINHA GAN 1722007WL062326 KUNVARSINHA GAN 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 KUNVARSINHAGAN BANK OF INDIA(508505)
228 BAGH MP-22-007-036-002/83
(Barkheda) 		1722007000NRG24111220230596399 11/12/2023 KUNVARSINHA GAN 1722007WL062326 KUNVARSINHA GAN 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 KUNVARSINHAGAN NARMADA JHABUA GRAMIN BANK(508515)
229 BAGH MP-22-007-036-002/83-A
(Barkheda) 		1722007000NRG24111220230596401 11/12/2023 Rahul 1722007WL062326 Rahul 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 Rahul BANK OF BARODA(606985)
230 BAGH MP-22-007-036-002/89
(Barkheda) 		1722007000NRG24111220230596404 11/12/2023 PINDUSINHA ZETR 1722007WL062326 PINDUSINHA ZETR 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 PINDUSINHAZETR BANK OF INDIA(508505)
231 BAGH MP-22-007-036-002/91
(Barkheda) 		1722007000NRG24111220230596447 11/12/2023 DEVSING THANSIN 1722007WL062327 DEVSING THANSIN 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 DEVSINGTHANSIN BANK OF INDIA(508505)
232 BAGH MP-22-007-036-002/92
(Barkheda) 		1722007000NRG24111220230596448 11/12/2023 THAKUR DHUNDRA 1722007WL062327 THAKUR DHUNDRA 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 THAKURDHUNDRA BANK OF INDIA(508505)
233 BAGH MP-22-007-036-002/94
(Barkheda) 		1722007000NRG24111220230596407 11/12/2023 LALSINHA KERIYA 1722007WL062326 LALSINHA KERIYA 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 LALSINHAKERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAGH MP-22-007-036-002/95
(Barkheda) 		1722007000NRG24111220230596408 11/12/2023 GULABSINHA NATH 1722007WL062326 GULABSINHA NATH 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 GULABSINHANATH BANK OF BARODA(606985)
235 BAGH MP-22-007-036-002/96-A
(Barkheda) 		1722007000NRG24111220230596409 11/12/2023 kalusingh hirasingh 1722007WL062326 kalusingh hirasingh 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 kalusinghhirasingh CENTRAL BANK OF INDIA(607115)
236 BAGH MP-22-007-036-002/96-B
(Barkheda) 		1722007000NRG24111220230596410 11/12/2023 Mohan 1722007WL062326 Mohan 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAGH MP-22-007-036-002/96-D
(Barkheda) 		1722007000NRG24111220230596411 11/12/2023 Kalpana Chouhan 1722007WL062326 Kalpana Chouhan 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 KalpanaChouhan BANK OF INDIA(508505)
238 BAGH MP-22-007-036-002/98
(Barkheda) 		1722007000NRG24111220230596449 11/12/2023 RAYSINHA ZETU 1722007WL062327 RAYSINHA ZETU 00048 BKID0009801 440 440 Processed 29/02/2024 462552140 RAYSINHAZETU BANK OF INDIA(508505)
239 BAGH MP-22-007-036-002/99
(Barkheda) 		1722007000NRG24111220230596450 11/12/2023 NAVALSINHA BUTI 1722007WL062327 NAVALSINHA BUTI 00048 BKID0009801 440 440 Processed 01/03/2024 462552140 NAVALSINHABUTI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
240 BAGH MP-22-007-036-003/113
(Kanheri) 		1722007000NRG24111220230596601 11/12/2023 NIRBHAYSINGH 1722007WL062336 NIRBHAYSINGH 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 NIRBHAYSINGH BANK OF INDIA(508505)
241 BAGH MP-22-007-036-003/117
(Kanheri) 		1722007000NRG24111220230596602 11/12/2023 DONGARSING SOMA 1722007WL062336 DONGARSING SOMA 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 DONGARSINGSOMA BANK OF INDIA(508505)
242 BAGH MP-22-007-036-003/123
(Kanheri) 		1722007000NRG24111220230596603 11/12/2023 GALSINHA BONDAR 1722007WL062336 GALSINHA BONDAR 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 GALSINHABONDAR BANK OF INDIA(508505)
243 BAGH MP-22-007-036-003/14
(Kanheri) 		1722007000NRG24111220230596604 11/12/2023 ganpat arjun 1722007WL062336 ganpat arjun 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 ganpatarjun BANK OF INDIA(508505)
244 BAGH MP-22-007-036-003/148
(Kanheri) 		1722007000NRG24111220230596606 11/12/2023 REVSING KHJUMSI 1722007WL062336 REVSING KHJUMSI 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 REVSINGKHJUMSI BANK OF INDIA(508505)
245 BAGH MP-22-007-036-003/158
(Kanheri) 		1722007000NRG24111220230596607 11/12/2023 MULCHAND JUVANS 1722007WL062336 MULCHAND JUVANS 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 MULCHANDJUVANS BANK OF INDIA(508505)
246 BAGH MP-22-007-036-003/159
(Kanheri) 		1722007000NRG24111220230596610 11/12/2023 kelbai 1722007WL062336 kelbai 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 kelbai BANK OF INDIA(508505)
247 BAGH MP-22-007-036-003/159
(Kanheri) 		1722007000NRG24111220230596609 11/12/2023 SOHAN GANESH 1722007WL062336 SOHAN GANESH 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 SOHANGANESH BANK OF INDIA(508505)
248 BAGH MP-22-007-036-003/200
(Kanheri) 		1722007000NRG24111220230596612 11/12/2023 BHALSING UNKAR 1722007WL062336 BHALSING UNKAR 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 BHALSINGUNKAR BANK OF INDIA(508505)
249 BAGH MP-22-007-036-003/200
(Kanheri) 		1722007000NRG24111220230596611 11/12/2023 BHALSING UNKAR 1722007WL062336 BHALSING UNKAR 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 BHALSINGUNKAR BANK OF INDIA(508505)
250 BAGH MP-22-007-036-003/222
(Kanheri) 		1722007000NRG24111220230596616 11/12/2023 GALSING TERSING 1722007WL062336 GALSING TERSING 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 GALSINGTERSING INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAGH MP-22-007-036-003/26
(Kanheri) 		1722007000NRG24111220230596624 11/12/2023 BATHUSING BHERU 1722007WL062336 BATHUSING BHERU 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 BATHUSINGBHERU BANK OF INDIA(508505)
252 BAGH MP-22-007-036-003/26
(Kanheri) 		1722007000NRG24111220230596623 11/12/2023 BATHUSING BHERU 1722007WL062336 BATHUSING BHERU 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 BATHUSINGBHERU BANK OF INDIA(508505)
253 BAGH MP-22-007-036-003/268
(Kanheri) 		1722007000NRG24111220230596627 11/12/2023 MANGIA INDARSIN 1722007WL062336 MANGIA INDARSIN 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 MANGIAINDARSIN INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAGH MP-22-007-036-003/268
(Kanheri) 		1722007000NRG24111220230596626 11/12/2023 MANGIA INDARSIN 1722007WL062336 MANGIA INDARSIN 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 MANGIAINDARSIN AXIS BANK(607153)
255 BAGH MP-22-007-036-003/27
(Kanheri) 		1722007000NRG24111220230596629 11/12/2023 KALIBAI Munna 1722007WL062336 KALIBAI Munna 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 KALIBAIMunna BANK OF INDIA(508505)
256 BAGH MP-22-007-036-003/270
(Kanheri) 		1722007000NRG24111220230596632 11/12/2023 LAKSHMAN THANSI 1722007WL062336 LAKSHMAN THANSI 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 LAKSHMANTHANSI BANK OF BARODA(606985)
257 BAGH MP-22-007-036-003/270
(Kanheri) 		1722007000NRG24111220230596631 11/12/2023 LAKSHMAN THANSI 1722007WL062336 LAKSHMAN THANSI 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 LAKSHMANTHANSI BANK OF INDIA(508505)
258 BAGH MP-22-007-036-003/270
(Kanheri) 		1722007000NRG24111220230596630 11/12/2023 LAKSHMAN THANSI 1722007WL062336 LAKSHMAN THANSI 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 LAKSHMANTHANSI BANK OF INDIA(508505)
259 BAGH MP-22-007-036-003/28
(Kanheri) 		1722007000NRG24111220230596633 11/12/2023 RADHU GANESH 1722007WL062336 RADHU GANESH 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 RADHUGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAGH MP-22-007-036-003/280
(Kanheri) 		1722007000NRG24111220230596634 11/12/2023 DASRATH GULAB 1722007WL062336 DASRATH GULAB 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 DASRATHGULAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
261 BAGH MP-22-007-036-003/30
(Kanheri) 		1722007000NRG24111220230596637 11/12/2023 besaribai 1722007WL062336 besaribai 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 besaribai BANK OF BARODA(606985)
262 BAGH MP-22-007-036-003/317
(Kanheri) 		1722007000NRG24111220230596638 11/12/2023 GULAB RAMSINGH 1722007WL062336 GULAB RAMSINGH 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 GULABRAMSINGH BANK OF BARODA(606985)
263 BAGH MP-22-007-036-003/317
(Kanheri) 		1722007000NRG24111220230596639 11/12/2023 kalabai gulab 1722007WL062336 kalabai gulab 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 kalabaigulab BANK OF INDIA(508505)
264 BAGH MP-22-007-036-003/335
(Kanheri) 		1722007000NRG24111220230596641 11/12/2023 SOHAN BHANGDA 1722007WL062336 SOHAN BHANGDA 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 SOHANBHANGDA STATE BANK OF INDIA(508548)
265 BAGH MP-22-007-036-003/335
(Kanheri) 		1722007000NRG24111220230596640 11/12/2023 SOHAN BHANGDA 1722007WL062336 SOHAN BHANGDA 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 SOHANBHANGDA STATE BANK OF INDIA(508548)
266 BAGH MP-22-007-036-003/336
(Kanheri) 		1722007000NRG24111220230596642 11/12/2023 Mohabai Rumal 1722007WL062336 Mohabai Rumal 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 MohabaiRumal BANK OF BARODA(606985)
267 BAGH MP-22-007-036-003/336
(Kanheri) 		1722007000NRG24111220230596643 11/12/2023 Rumal 1722007WL062336 Rumal 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 Rumal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
268 BAGH MP-22-007-036-003/347
(Kanheri) 		1722007000NRG24111220230596645 11/12/2023 VERSING RAMNIVA 1722007WL062336 VERSING RAMNIVA 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 VERSINGRAMNIVA BANK OF INDIA(508505)
269 BAGH MP-22-007-036-003/347
(Kanheri) 		1722007000NRG24111220230596644 11/12/2023 VERSING RAMNIVA 1722007WL062336 VERSING RAMNIVA 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 VERSINGRAMNIVA BANK OF INDIA(508505)
270 BAGH MP-22-007-036-003/35
(Kanheri) 		1722007000NRG24111220230596646 11/12/2023 RAJU RAMESH 1722007WL062336 RAJU RAMESH 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 RAJURAMESH FINO PAYMENTS BANK LTD(608001)
271 BAGH MP-22-007-037-001/170
(Merti) 		1722007000NRG24111220230596670 11/12/2023 IDUSING BHIMLA 1722007WL062342 IDUSING BHIMLA 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 IDUSINGBHIMLA BANK OF INDIA(508505)
272 BAGH MP-22-007-037-001/178-A
(Merti) 		1722007000NRG24111220230596671 11/12/2023 gulab 1722007WL062342 gulab 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 gulab BANK OF INDIA(508505)
273 BAGH MP-22-007-037-001/247-B
(Merti) 		1722007000NRG24111220230596676 11/12/2023 raju 1722007WL062342 raju 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 raju BANK OF INDIA(508505)
274 BAGH MP-22-007-037-001/247-B
(Merti) 		1722007000NRG24111220230596675 11/12/2023 raju 1722007WL062342 raju 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 raju BANK OF INDIA(508505)
275 BAGH MP-22-007-037-001/263
(Merti) 		1722007000NRG24111220230596678 11/12/2023 KALIBAI GANPAT 1722007WL062342 KALIBAI GANPAT 00048 BKID0009801 1320 1320 Processed 01/03/2024 462552140 KALIBAIGANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
276 BAGH MP-22-007-037-001/279
(Merti) 		1722007000NRG24111220230596680 11/12/2023 umesh 1722007WL062342 umesh 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 umesh BANK OF INDIA(508505)
277 BAGH MP-22-007-037-001/279-A
(Merti) 		1722007000NRG24111220230596681 11/12/2023 sharmila 1722007WL062342 sharmila 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 sharmila BANK OF INDIA(508505)
278 BAGH MP-22-007-037-001/283
(Merti) 		1722007000NRG24111220230596682 11/12/2023 BHARAT DEETU 1722007WL062342 BHARAT DEETU 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 BHARATDEETU BANK OF INDIA(508505)
279 BAGH MP-22-007-037-001/363
(Merti) 		1722007000NRG24111220230596684 11/12/2023 Devsingh 1722007WL062342 Devsingh 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Devsingh BANK OF INDIA(508505)
280 BAGH MP-22-007-037-001/363-A
(Merti) 		1722007000NRG24111220230596685 11/12/2023 Pinki dinesh 1722007WL062342 Pinki dinesh 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 Pinkidinesh BANK OF INDIA(508505)
281 BAGH MP-22-007-037-001/7-A
(Merti) 		1722007000NRG24111220230596686 11/12/2023 kelash 1722007WL062342 kelash 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 kelash BANK OF INDIA(508505)
282 BAGH MP-22-007-037-001/7-A
(Merti) 		1722007000NRG24111220230596687 11/12/2023 SURBAI 1722007WL062342 SURBAI 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 SURBAI BANK OF INDIA(508505)
283 BAGH MP-22-007-042-001/53-A
(Jamnyapura) 		1722007000NRG24111220230596598 11/12/2023 Meerabai 1722007WL062335 Meerabai 00048 BKID0009801 90 90 Processed 29/02/2024 462552140 Meerabai BANK OF INDIA(508505)
284 BAGH MP-22-007-043-002/83
(Karkada) 		1722007000NRG24111220230596663 11/12/2023 Surlibai Jamra 1722007WL062339 Surlibai Jamra 00048 BKID0009801 1320 1320 Processed 29/02/2024 462552140 SurlibaiJamra BANK OF INDIA(508505)
285 BAGH MP-22-007-045-001/106-A
(Jhaba) 		1722007000NRG24111220230596649 11/12/2023 Binabai 1722007WL062337 Binabai 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 Binabai BANK OF BARODA(606985)
286 BAGH MP-22-007-045-001/145
(Jhaba) 		1722007000NRG24111220230596650 11/12/2023 Chamarsingh 1722007WL062337 Chamarsingh 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 Chamarsingh BANK OF INDIA(508505)
287 BAGH MP-22-007-045-001/145
(Jhaba) 		1722007000NRG24111220230596651 11/12/2023 Sumitra 1722007WL062337 Sumitra 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 Sumitra BANK OF INDIA(508505)
288 BAGH MP-22-007-045-001/184
(Jhaba) 		1722007000NRG24111220230596652 11/12/2023 BHANGADA FULSIN 1722007WL062337 BHANGADA FULSIN 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 BHANGADAFULSIN BANK OF INDIA(508505)
289 BAGH MP-22-007-045-001/73
(Jhaba) 		1722007000NRG24111220230596653 11/12/2023 AMARSING HUDARS 1722007WL062337 AMARSING HUDARS 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 AMARSINGHUDARS NARMADA JHABUA GRAMIN BANK(508515)
290 BAGH MP-22-007-045-001/73
(Jhaba) 		1722007000NRG24111220230596654 11/12/2023 ANTARBAI AMARSING 1722007WL062337 ANTARBAI AMARSING 00048 BKID0009801 1100 1100 Processed 29/02/2024 462552140 ANTARBAIAMARSING BANK OF INDIA(508505)
291 BAGH MP-22-007-045-001/75
(Jhaba) 		1722007000NRG24111220230596655 11/12/2023 BHURLA BAHADUR 1722007WL062337 BHURLA BAHADUR 00048 BKID0009801 1100 1100 Processed 01/03/2024 462552140 BHURLABAHADUR BANK OF BARODA(606985)
SubTotal 250390 250390
292 BAGH MP-22-007-036-002/28
(Barkheda) 		1722007000NRG24111220230596377 11/12/2023 Sunil 1722007WL062326 Sunil 00048 BKID0009803 440 440 Processed 29/02/2024 462552140 Sunil BANK OF INDIA(508505)
293 BAGH MP-22-007-036-003/241
(Kanheri) 		1722007000NRG24111220230596620 11/12/2023 Sanjaya 1722007WL062336 Sanjaya 00048 BKID0009803 1320 1320 Processed 01/03/2024 462552140 Sanjaya STATE BANK OF INDIA(508548)
SubTotal 1760 1760
294 BAGH MP-22-007-036-002/116-A
(Barkheda) 		1722007000NRG24111220230596359 11/12/2023 Salam dhrmsingh 1722007WL062326 Salam dhrmsingh 00048 BKID0009823 440 440 Processed 29/02/2024 462552140 Salamdhrmsingh BANK OF INDIA(508505)
295 BAGH MP-22-007-036-002/125
(Barkheda) 		1722007000NRG24111220230596417 11/12/2023 Bherusingh mohan 1722007WL062327 Bherusingh mohan 00048 BKID0009823 440 440 Processed 01/03/2024 462552140 Bherusinghmohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
296 BAGH MP-22-007-036-002/132
(Barkheda) 		1722007000NRG24111220230596365 11/12/2023 Mukesh 1722007WL062326 Mukesh 00048 BKID0009823 440 440 Processed 01/03/2024 462552140 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAGH MP-22-007-036-002/132-B
(Barkheda) 		1722007000NRG24111220230596366 11/12/2023 NARENDAR 1722007WL062326 NARENDAR 00048 BKID0009823 440 440 Processed 29/02/2024 462552140 NARENDAR BANK OF INDIA(508505)
298 BAGH MP-22-007-036-002/169
(Barkheda) 		1722007000NRG24111220230596425 11/12/2023 sona 1722007WL062327 sona 00048 BKID0009823 440 440 Processed 29/02/2024 462552140 sona BANK OF INDIA(508505)
299 BAGH MP-22-007-036-002/21
(Barkheda) 		1722007000NRG24111220230596429 11/12/2023 Vikrm 1722007WL062327 Vikrm 00048 BKID0009823 440 440 Processed 29/02/2024 462552140 Vikrm BANK OF INDIA(508505)
300 BAGH MP-22-007-036-002/5
(Barkheda) 		1722007000NRG24111220230596437 11/12/2023 bheru 1722007WL062327 bheru 00048 BKID0009823 440 440 Processed 29/02/2024 462552140 bheru BANK OF INDIA(508505)
301 BAGH MP-22-007-036-002/89-A
(Barkheda) 		1722007000NRG24111220230596405 11/12/2023 Anarsingh 1722007WL062326 Anarsingh 00048 BKID0009823 440 440 Processed 29/02/2024 462552140 Anarsingh BANK OF INDIA(508505)
302 BAGH MP-22-007-036-003/102
(Kanheri) 		1722007000NRG24111220230596600 11/12/2023 RAYKUBAI 1722007WL062336 RAYKUBAI 00048 BKID0009823 1320 1320 Processed 29/02/2024 462552140 RAYKUBAI BANK OF INDIA(508505)
303 BAGH MP-22-007-036-003/147
(Kanheri) 		1722007000NRG24111220230596605 11/12/2023 GENDEABAI 1722007WL062336 GENDEABAI 00048 BKID0009823 1320 1320 Processed 29/02/2024 462552140 GENDEABAI BANK OF INDIA(508505)
304 BAGH MP-22-007-036-003/158
(Kanheri) 		1722007000NRG24111220230596608 11/12/2023 DHANIBAI 1722007WL062336 DHANIBAI 00048 BKID0009823 1320 1320 Processed 29/02/2024 462552140 DHANIBAI BANK OF INDIA(508505)
305 BAGH MP-22-007-036-003/203
(Kanheri) 		1722007000NRG24111220230596613 11/12/2023 SUKMA BAI 1722007WL062336 SUKMA BAI 00048 BKID0009823 1320 1320 Processed 29/02/2024 462552140 SUKMABAI BANK OF INDIA(508505)
306 BAGH MP-22-007-036-003/228
(Kanheri) 		1722007000NRG24111220230596617 11/12/2023 LAXMIBAI 1722007WL062336 LAXMIBAI 00048 BKID0009823 1320 1320 Processed 29/02/2024 462552140 LAXMIBAI BANK OF INDIA(508505)
307 BAGH MP-22-007-036-003/235
(Kanheri) 		1722007000NRG24111220230596618 11/12/2023 KELASH 1722007WL062336 KELASH 00048 BKID0009823 1320 1320 Processed 29/02/2024 462552140 KELASH BANK OF INDIA(508505)
308 BAGH MP-22-007-036-003/235
(Kanheri) 		1722007000NRG24111220230596619 11/12/2023 SHAMOTE 1722007WL062336 SHAMOTE 00048 BKID0009823 1320 1320 Processed 29/02/2024 462552140 SHAMOTE BANK OF INDIA(508505)
309 BAGH MP-22-007-036-003/263
(Kanheri) 		1722007000NRG24111220230596625 11/12/2023 dilip 1722007WL062336 dilip 00048 BKID0009823 1320 1320 Processed 01/03/2024 462552140 dilip JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
310 BAGH MP-22-007-036-003/280
(Kanheri) 		1722007000NRG24111220230596635 11/12/2023 Madibai 1722007WL062336 Madibai 00048 BKID0009823 1320 1320 Processed 29/02/2024 462552140 Madibai BANK OF INDIA(508505)
311 BAGH MP-22-007-037-001/35
(Merti) 		1722007000NRG24111220230596683 11/12/2023 MAHESH 1722007WL062342 MAHESH 00048 BKID0009823 1320 1320 Processed 29/02/2024 462552140 MAHESH BANK OF INDIA(508505)
SubTotal 16720 16720
312 BAGH MP-22-007-016-003/25-A
(Chamjhar) 		1722007000NRG24111220230597199 11/12/2023 NAJBAI 1722007WL062374 NAJBAI 00114 CBIN0MPDCAK 1320 1320 Processed 29/02/2024 462552140 NAJBAI BANK OF INDIA(508505)
313 BAGH MP-22-007-025-001/110
(Ghotiyadev) 		1722007000NRG24111220230596504 11/12/2023 subhan harsingh 1722007WL062331 subhan harsingh 00114 CBIN0MPDCAK 30 30 Processed 01/03/2024 462552140 subhanharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAGH MP-22-007-025-001/127
(Ghotiyadev) 		1722007000NRG24111220230596505 11/12/2023 jamanabai abarsingh 1722007WL062331 jamanabai abarsingh 00114 CBIN0MPDCAK 30 30 Processed 29/02/2024 462552140 jamanabaiabarsingh NARMADA JHABUA GRAMIN BANK(508515)
315 BAGH MP-22-007-025-001/9
(Ghotiyadev) 		1722007000NRG24111220230596514 11/12/2023 ramsingh kuwarsingh 1722007WL062331 ramsingh kuwarsingh 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462552140 ramsinghkuwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2706 2706
316 BAGH MP-22-007-016-003/20-A
(Chamjhar) 		1722007000NRG24111220230597196 11/12/2023 bhlu 1722007WL062374 bhlu 00415 SBIN0012156 1320 1320 Processed 01/03/2024 462552140 bhlu STATE BANK OF INDIA(508548)
317 BAGH MP-22-007-016-003/24-B
(Chamjhar) 		1722007000NRG24111220230597198 11/12/2023 dinesh 1722007WL062374 dinesh 00415 SBIN0012156 1320 1320 Processed 01/03/2024 462552140 dinesh BANK OF BARODA(606985)
318 BAGH MP-22-007-016-003/54-A
(Chamjhar) 		1722007000NRG24111220230597209 11/12/2023 ratan 1722007WL062374 ratan 00415 SBIN0012156 880 880 Processed 29/02/2024 462552140 ratan BANK OF INDIA(508505)
319 BAGH MP-22-007-016-003/71-B
(Chamjhar) 		1722007000NRG24111220230596457 11/12/2023 bilam 1722007WL062329 bilam 00415 SBIN0012156 700 700 Processed 01/03/2024 462552140 bilam BANK OF BARODA(606985)
320 BAGH MP-22-007-016-003/73
(Chamjhar) 		1722007000NRG24111220230596801 11/12/2023 raju 1722007WL062351 raju 00415 SBIN0012156 1540 1540 Processed 01/03/2024 462552140 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5760 5760
321 BAGH MP-22-007-037-001/267
(Merti) 		1722007000NRG24111220230596679 11/12/2023 Bahadur 1722007WL062342 Bahadur 00415 SBIN0012162 1320 1320 Processed 29/02/2024 462552140 Bahadur BANK OF INDIA(508505)
SubTotal 1320 1320
322 BAGH MP-22-007-016-003/10
(Chamjhar) 		1722007000NRG24111220230597192 11/12/2023 sadan 1722007WL062374 sadan 00415 SBIN0030042 1320 1320 Processed 29/02/2024 462552140 sadan INDUSIND BANK(607189)
323 BAGH MP-22-007-016-003/19
(Chamjhar) 		1722007000NRG24111220230597195 11/12/2023 dariyav 1722007WL062374 dariyav 00415 SBIN0030042 1320 1320 Processed 29/02/2024 462552140 dariyav BANK OF INDIA(508505)
324 BAGH MP-22-007-016-003/43-A
(Chamjhar) 		1722007000NRG24111220230597206 11/12/2023 richabai 1722007WL062374 richabai 00415 SBIN0030042 1100 1100 Processed 29/02/2024 462552140 richabai BANK OF INDIA(508505)
325 BAGH MP-22-007-016-003/48
(Chamjhar) 		1722007000NRG24111220230597208 11/12/2023 menu 1722007WL062374 menu 00415 SBIN0030042 1100 1100 Processed 01/03/2024 462552140 menu UNION BANK OF INDIA(508500)
326 BAGH MP-22-007-016-003/8-B
(Chamjhar) 		1722007000NRG24111220230597215 11/12/2023 MOHBBAT KANIYA 1722007WL062376 MOHBBAT KANIYA 00415 SBIN0030042 1540 1540 Processed 01/03/2024 462552140 MOHBBATKANIYA STATE BANK OF INDIA(508548)
327 BAGH MP-22-007-016-003/8-B
(Chamjhar) 		1722007000NRG24111220230596458 11/12/2023 MOHBBAT KANIYA 1722007WL062329 MOHBBAT KANIYA 00415 SBIN0030042 1540 1540 Processed 29/02/2024 462552140 MOHBBATKANIYA FINO PAYMENTS BANK LTD(608001)
328 BAGH MP-22-007-016-003/80
(Chamjhar) 		1722007000NRG24111220230597216 11/12/2023 bilam 1722007WL062376 bilam 00415 SBIN0030042 1540 1540 Processed 01/03/2024 462552140 bilam UNION BANK OF INDIA(508500)
329 BAGH MP-22-007-016-003/80-B
(Chamjhar) 		1722007000NRG24111220230596809 11/12/2023 bilam 1722007WL062351 bilam 00415 SBIN0030042 1540 1540 Processed 01/03/2024 462552140 bilam BANK OF BARODA(606985)
330 BAGH MP-22-007-016-003/9
(Chamjhar) 		1722007000NRG24111220230596816 11/12/2023 bharat 1722007WL062351 bharat 00415 SBIN0030042 1540 1540 Processed 29/02/2024 462552140 bharat NARMADA JHABUA GRAMIN BANK(508515)
331 BAGH MP-22-007-030-002/123
(Neemkheda) 		1722007000NRG24071220230585248 11/12/2023 DHANBAI KAMU 1722007WL061391 DHANBAI KAMU 00415 SBIN0030042 820 820 Processed 29/02/2024 462552140 DHANBAIKAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13360 13360
332 BAGH MP-22-007-036-002/78-A
(Barkheda) 		1722007000NRG24111220230596394 11/12/2023 Pradeep 1722007WL062326 Pradeep 00415 SBIN0030046 440 440 Processed 01/03/2024 462552140 Pradeep BANK OF BARODA(606985)
SubTotal 440 440
333 BAGH MP-22-007-036-002/172
(Barkheda) 		1722007000NRG24111220230596369 11/12/2023 GAYTRI 1722007WL062326 GAYTRI 00415 SBIN0030149 440 440 Processed 01/03/2024 462552140 GAYTRI STATE BANK OF INDIA(508548)
334 BAGH MP-22-007-036-002/206
(Barkheda) 		1722007000NRG24111220230596376 11/12/2023 GITA 1722007WL062326 GITA 00415 SBIN0030149 440 440 Processed 01/03/2024 462552140 GITA STATE BANK OF INDIA(508548)
335 BAGH MP-22-007-036-003/249
(Kanheri) 		1722007000NRG24111220230596622 11/12/2023 KELASH 1722007WL062336 KELASH 00415 SBIN0030149 1320 1320 Processed 01/03/2024 462552140 KELASH STATE BANK OF INDIA(508548)
SubTotal 2200 2200
336 BAGH MP-22-007-002-003/101
(Jali) 		1722007000NRG24111220230596595 11/12/2023 SHATA BAI RAJU 1722007WL062334 SHATA BAI RAJU 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552140 SHATABAIRAJU UNION BANK OF INDIA(508500)
337 BAGH MP-22-007-002-003/77-A
(Jali) 		1722007000NRG24111220230596596 11/12/2023 jitendar dawar 1722007WL062334 jitendar dawar 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552140 jitendardawar UNION BANK OF INDIA(508500)
338 BAGH MP-22-007-002-003/77-A
(Jali) 		1722007000NRG24111220230596597 11/12/2023 sanu dawar 1722007WL062334 sanu dawar 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552140 sanudawar UNION BANK OF INDIA(508500)
339 BAGH MP-22-007-005-001/132
(Kakadkua) 		1722007000NRG24111220230596759 11/12/2023 Saahbai mangalsingh 1722007WL062347 Saahbai mangalsingh 00468 UBIN0542911 1768 1768 Processed 01/03/2024 462552140 Saahbaimangalsingh UNION BANK OF INDIA(508500)
340 BAGH MP-22-007-005-001/135-A
(Kakadkua) 		1722007000NRG24111220230596760 11/12/2023 Suresh 1722007WL062347 Suresh 00468 UBIN0542911 1768 1768 Processed 01/03/2024 462552140 Suresh STATE BANK OF INDIA(508548)
341 BAGH MP-22-007-005-001/192-B
(Kakadkua) 		1722007000NRG24111220230596761 11/12/2023 indra 1722007WL062347 indra 00468 UBIN0542911 1768 1768 Processed 29/02/2024 462552140 indra NARMADA JHABUA GRAMIN BANK(508515)
342 BAGH MP-22-007-005-001/3-A
(Kakadkua) 		1722007000NRG24111220230596762 11/12/2023 DALSINGH 1722007WL062347 DALSINGH 00468 UBIN0542911 1768 1768 Processed 01/03/2024 462552140 DALSINGH UNION BANK OF INDIA(508500)
343 BAGH MP-22-007-005-001/40-C
(Kakadkua) 		1722007000NRG24111220230596763 11/12/2023 KALU KEKDIYA 1722007WL062347 KALU KEKDIYA 00468 UBIN0542911 1768 1768 Processed 01/03/2024 462552140 KALUKEKDIYA UNION BANK OF INDIA(508500)
344 BAGH MP-22-007-005-001/91-C
(Kakadkua) 		1722007000NRG24111220230596770 11/12/2023 KAMLESH AMARSINGH 1722007WL062347 KAMLESH AMARSINGH 00468 UBIN0542911 1768 1768 Processed 01/03/2024 462552140 KAMLESHAMARSINGH UNION BANK OF INDIA(508500)
345 BAGH MP-22-007-005-001/94-A
(Kakadkua) 		1722007000NRG24111220230596771 11/12/2023 Rajesh 1722007WL062347 Rajesh 00468 UBIN0542911 1768 1768 Processed 01/03/2024 462552140 Rajesh UNION BANK OF INDIA(508500)
346 BAGH MP-22-007-016-001/17
(Chamjhar) 		1722007000NRG24111220230597185 11/12/2023 SADANSINGH SAMIR 1722007WL062374 SADANSINGH SAMIR 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552140 SADANSINGHSAMIR BANK OF BARODA(606985)
347 BAGH MP-22-007-016-001/62-B
(Chamjhar) 		1722007000NRG24111220230597186 11/12/2023 LALSINGH REECHU 1722007WL062374 LALSINGH REECHU 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552140 LALSINGHREECHU UNION BANK OF INDIA(508500)
348 BAGH MP-22-007-016-001/75
(Chamjhar) 		1722007000NRG24111220230597187 11/12/2023 BHURABAI JOTSINGH 1722007WL062374 BHURABAI JOTSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552140 BHURABAIJOTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
349 BAGH MP-22-007-016-001/75-A
(Chamjhar) 		1722007000NRG24111220230597188 11/12/2023 BABU JOTSINGH 1722007WL062374 BABU JOTSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552140 BABUJOTSINGH UNION BANK OF INDIA(508500)
350 BAGH MP-22-007-016-001/75-C
(Chamjhar) 		1722007000NRG24111220230597189 11/12/2023 hirasingh 1722007WL062374 hirasingh 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552140 hirasingh PUNJAB NATIONAL BANK(508568)
351 BAGH MP-22-007-016-001/93
(Chamjhar) 		1722007000NRG24111220230597190 11/12/2023 MUKESH ENDRASINGH 1722007WL062374 MUKESH ENDRASINGH 00468 UBIN0542911 1320 1320 Processed 29/02/2024 462552140 MUKESHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
352 BAGH MP-22-007-016-001/95
(Chamjhar) 		1722007000NRG24111220230597191 11/12/2023 VIKARMSINGH KUWARSINGH 1722007WL062374 VIKARMSINGH KUWARSINGH 00468 UBIN0542911 1320 1320 Processed 01/03/2024 462552140 VIKARMSINGHKUWARSINGH UNION BANK OF INDIA(508500)
353 BAGH MP-22-007-016-003/86-B
(Chamjhar) 		1722007000NRG24111220230596814 11/12/2023 nagriya 1722007WL062351 nagriya 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 nagriya UNION BANK OF INDIA(508500)
354 BAGH MP-22-007-016-003/95
(Chamjhar) 		1722007000NRG24111220230596820 11/12/2023 sayada 1722007WL062351 sayada 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 sayada BANK OF BARODA(606985)
355 BAGH MP-22-007-016-004/107
(Chamjhar) 		1722007000NRG24111220230597058 11/12/2023 KAMRU BANSINGH 1722007WL062363 KAMRU BANSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 KAMRUBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAGH MP-22-007-016-004/110
(Chamjhar) 		1722007000NRG24111220230597059 11/12/2023 BHUWANSINGH BISAN 1722007WL062363 BHUWANSINGH BISAN 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 BHUWANSINGHBISAN UNION BANK OF INDIA(508500)
357 BAGH MP-22-007-016-004/16
(Chamjhar) 		1722007000NRG24111220230597066 11/12/2023 PIDU RADU 1722007WL062363 PIDU RADU 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 PIDURADU UNION BANK OF INDIA(508500)
358 BAGH MP-22-007-016-004/17
(Chamjhar) 		1722007000NRG24111220230597067 11/12/2023 RANSINGH RADU 1722007WL062363 RANSINGH RADU 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 RANSINGHRADU UNION BANK OF INDIA(508500)
359 BAGH MP-22-007-016-004/200
(Chamjhar) 		1722007000NRG24111220230597071 11/12/2023 rusn 1722007WL062363 rusn 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 rusn UNION BANK OF INDIA(508500)
360 BAGH MP-22-007-016-004/3
(Chamjhar) 		1722007000NRG24111220230597072 11/12/2023 BISAN THAVARIYA 1722007WL062363 BISAN THAVARIYA 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 BISANTHAVARIYA UNION BANK OF INDIA(508500)
361 BAGH MP-22-007-016-004/36-C
(Chamjhar) 		1722007000NRG24111220230597076 11/12/2023 Baysingh 1722007WL062363 Baysingh 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 Baysingh UNION BANK OF INDIA(508500)
362 BAGH MP-22-007-016-004/4
(Chamjhar) 		1722007000NRG24111220230597077 11/12/2023 REVAN VAGHU 1722007WL062363 REVAN VAGHU 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 REVANVAGHU UNION BANK OF INDIA(508500)
363 BAGH MP-22-007-016-004/48
(Chamjhar) 		1722007000NRG24111220230597079 11/12/2023 CHAMARSINGH KHUMSINGH 1722007WL062363 CHAMARSINGH KHUMSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 CHAMARSINGHKHUMSINGH STATE BANK OF INDIA(508548)
364 BAGH MP-22-007-016-004/51
(Chamjhar) 		1722007000NRG24111220230597083 11/12/2023 MANGU THUNIYA 1722007WL062363 MANGU THUNIYA 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 MANGUTHUNIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
365 BAGH MP-22-007-016-004/59
(Chamjhar) 		1722007000NRG24111220230597086 11/12/2023 AMARSINGH BHAVSINGH 1722007WL062363 AMARSINGH BHAVSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 AMARSINGHBHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAGH MP-22-007-016-004/65
(Chamjhar) 		1722007000NRG24111220230597087 11/12/2023 BAWLIBAI MANGIYA 1722007WL062363 BAWLIBAI MANGIYA 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 BAWLIBAIMANGIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
367 BAGH MP-22-007-016-004/71
(Chamjhar) 		1722007000NRG24111220230597090 11/12/2023 JANYA NAKYA 1722007WL062363 JANYA NAKYA 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 JANYANAKYA UNION BANK OF INDIA(508500)
368 BAGH MP-22-007-016-004/77
(Chamjhar) 		1722007000NRG24111220230597092 11/12/2023 KARANSINGH MEHARSINGH 1722007WL062363 KARANSINGH MEHARSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 KARANSINGHMEHARSINGH UNION BANK OF INDIA(508500)
369 BAGH MP-22-007-016-004/83-B
(Chamjhar) 		1722007000NRG24111220230597095 11/12/2023 dhumo 1722007WL062363 dhumo 00468 UBIN0542911 1540 1540 Processed 29/02/2024 462552140 dhumo FINO PAYMENTS BANK LTD(608001)
370 BAGH MP-22-007-016-004/85
(Chamjhar) 		1722007000NRG24111220230597096 11/12/2023 SEKU BHAWSINGH 1722007WL062363 SEKU BHAWSINGH 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 SEKUBHAWSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
371 BAGH MP-22-007-016-004/85-A
(Chamjhar) 		1722007000NRG24111220230597097 11/12/2023 SUNIL SEKU 1722007WL062363 SUNIL SEKU 00468 UBIN0542911 1540 1540 Processed 29/02/2024 462552140 SUNILSEKU BANK OF INDIA(508505)
372 BAGH MP-22-007-016-004/91
(Chamjhar) 		1722007000NRG24111220230597098 11/12/2023 RAMESH BANSINGH 1722007WL062363 RAMESH BANSINGH 00468 UBIN0542911 1540 1540 Processed 29/02/2024 462552140 RAMESHBANSINGH BANK OF INDIA(508505)
373 BAGH MP-22-007-016-004/91-B
(Chamjhar) 		1722007000NRG24111220230597100 11/12/2023 Suresh Bansingh 1722007WL062363 Suresh Bansingh 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 SureshBansingh UNION BANK OF INDIA(508500)
374 BAGH MP-22-007-016-004/93
(Chamjhar) 		1722007000NRG24111220230597101 11/12/2023 KELSINGH NAKYA 1722007WL062363 KELSINGH NAKYA 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 KELSINGHNAKYA UNION BANK OF INDIA(508500)
375 BAGH MP-22-007-016-004/94-A
(Chamjhar) 		1722007000NRG24111220230597103 11/12/2023 JALAMSINGH NANSINGH 1722007WL062363 JALAMSINGH NANSINGH 00468 UBIN0542911 1540 1540 Processed 29/02/2024 462552140 JALAMSINGHNANSINGH BANK OF INDIA(508505)
376 BAGH MP-22-007-016-004/98
(Chamjhar) 		1722007000NRG24111220230597106 11/12/2023 SAMRU JOGDIYA 1722007WL062363 SAMRU JOGDIYA 00468 UBIN0542911 1540 1540 Processed 01/03/2024 462552140 SAMRUJOGDIYA UNION BANK OF INDIA(508500)
377 BAGH MP-22-007-035-002/406
(Jaamla) 		1722007000NRG24111220230596576 11/12/2023 Gatu 1722007WL062333 Gatu 00468 UBIN0542911 1100 1100 Processed 01/03/2024 462552140 Gatu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
378 BAGH MP-22-007-036-002/124
(Barkheda) 		1722007000NRG24111220230596363 11/12/2023 RINKU 1722007WL062326 RINKU 00468 UBIN0542911 440 440 Processed 01/03/2024 462552140 RINKU STATE BANK OF INDIA(508548)
379 BAGH MP-22-007-036-002/52
(Barkheda) 		1722007000NRG24111220230596384 11/12/2023 Sahju 1722007WL062326 Sahju 00468 UBIN0542911 440 440 Processed 01/03/2024 462552140 Sahju UNION BANK OF INDIA(508500)
SubTotal 64516 64516
380 BAGH MP-22-007-036-003/280
(Kanheri) 		1722007000NRG24111220230596636 11/12/2023 Hirasingh 1722007WL062336 Hirasingh 00468 UBIN0558702 1320 1320 Processed 01/03/2024 462552140 Hirasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
381 BAGH MP-22-007-030-002/103
(Neemkheda) 		1722007000NRG24071220230585234 11/12/2023 THAVLA RAMSINGH 1722007WL061391 THAVLA RAMSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 THAVLARAMSINGH BANK OF INDIA(508505)
382 BAGH MP-22-007-030-002/104
(Neemkheda) 		1722007000NRG24071220230585237 11/12/2023 RATAN THAKUR 1722007WL061391 RATAN THAKUR 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 RATANTHAKUR BANK OF BARODA(606985)
383 BAGH MP-22-007-030-002/104
(Neemkheda) 		1722007000NRG24071220230585236 11/12/2023 RATAN THAKUR 1722007WL061391 RATAN THAKUR 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 RATANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
384 BAGH MP-22-007-030-002/110
(Neemkheda) 		1722007000NRG24071220230585242 11/12/2023 Richu 1722007WL061391 Richu 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 Richu BANK OF INDIA(508505)
385 BAGH MP-22-007-030-002/110
(Neemkheda) 		1722007000NRG24071220230585241 11/12/2023 RICHU DITIYA 1722007WL061391 RICHU DITIYA 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 RICHUDITIYA BANK OF BARODA(606985)
386 BAGH MP-22-007-030-002/111
(Neemkheda) 		1722007000NRG24071220230585244 11/12/2023 MEHARBAI BAISING 1722007WL061391 MEHARBAI BAISING 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 MEHARBAIBAISING NARMADA JHABUA GRAMIN BANK(508515)
387 BAGH MP-22-007-030-002/111
(Neemkheda) 		1722007000NRG24071220230585243 11/12/2023 MEHARBAI BAISING 1722007WL061391 MEHARBAI BAISING 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 MEHARBAIBAISING BANK OF BARODA(606985)
388 BAGH MP-22-007-030-002/12
(Neemkheda) 		1722007000NRG24071220230585246 11/12/2023 NAHAJU RAMESH 1722007WL061391 NAHAJU RAMESH 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 NAHAJURAMESH BANK OF BARODA(606985)
389 BAGH MP-22-007-030-002/12
(Neemkheda) 		1722007000NRG24071220230585245 11/12/2023 NAHAJU RAMESH NAHAJU RAMESH 1722007WL061391 NAHAJU RAMESH NAHAJU RAMESH 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 NAHAJURAMESHNAHAJURAMESH BANK OF BARODA(606985)
390 BAGH MP-22-007-030-002/129-A
(Neemkheda) 		1722007000NRG24071220230585251 11/12/2023 NIHALSINGH RATAN 1722007WL061391 NIHALSINGH RATAN 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 NIHALSINGHRATAN BANK OF INDIA(508505)
391 BAGH MP-22-007-030-002/129-A
(Neemkheda) 		1722007000NRG24071220230585250 11/12/2023 NIHALSINGH RATAN 1722007WL061391 NIHALSINGH RATAN 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 NIHALSINGHRATAN BANK OF INDIA(508505)
392 BAGH MP-22-007-030-002/13
(Neemkheda) 		1722007000NRG24071220230585253 11/12/2023 MISU MANGU 1722007WL061391 MISU MANGU 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 MISUMANGU BANK OF INDIA(508505)
393 BAGH MP-22-007-030-002/13
(Neemkheda) 		1722007000NRG24071220230585252 11/12/2023 MISU MANGU 1722007WL061391 MISU MANGU 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 MISUMANGU NARMADA JHABUA GRAMIN BANK(508515)
394 BAGH MP-22-007-030-002/132
(Neemkheda) 		1722007000NRG24071220230585258 11/12/2023 RUGANAT TERSINGHRUGANAT TERSINGH 1722007WL061391 RUGANAT TERSINGHRUGANAT TERSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 RUGANATTERSINGHRUGANATTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 BAGH MP-22-007-030-002/145
(Neemkheda) 		1722007000NRG24071220230585264 11/12/2023 SHARMILA GANPAT 1722007WL061391 SHARMILA GANPAT 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 SHARMILAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
396 BAGH MP-22-007-030-002/15
(Neemkheda) 		1722007000NRG24071220230585266 11/12/2023 IMANSINGH MISHRILAL 1722007WL061391 IMANSINGH MISHRILAL 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 IMANSINGHMISHRILAL BANK OF BARODA(606985)
397 BAGH MP-22-007-030-002/15
(Neemkheda) 		1722007000NRG24071220230585265 11/12/2023 IMANSINGH MISHRILAL 1722007WL061391 IMANSINGH MISHRILAL 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 IMANSINGHMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
398 BAGH MP-22-007-030-002/172
(Neemkheda) 		1722007000NRG24071220230585275 11/12/2023 PRATAP BHALSINGH 1722007WL061391 PRATAP BHALSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 PRATAPBHALSINGH BANK OF INDIA(508505)
399 BAGH MP-22-007-030-002/172
(Neemkheda) 		1722007000NRG24071220230585274 11/12/2023 PRATAP BHALSINGH 1722007WL061391 PRATAP BHALSINGH 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 PRATAPBHALSINGH BANK OF BARODA(606985)
400 BAGH MP-22-007-030-002/174
(Neemkheda) 		1722007000NRG24071220230585278 11/12/2023 PREMSINGH NAVALSINGH 1722007WL061391 PREMSINGH NAVALSINGH 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 PREMSINGHNAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAGH MP-22-007-030-002/177
(Neemkheda) 		1722007000NRG24071220230585282 11/12/2023 HIRU BADIYA 1722007WL061391 HIRU BADIYA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 HIRUBADIYA BANK OF INDIA(508505)
402 BAGH MP-22-007-030-002/177
(Neemkheda) 		1722007000NRG24071220230585281 11/12/2023 HIRU BADIYA 1722007WL061391 HIRU BADIYA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 HIRUBADIYA BANK OF INDIA(508505)
403 BAGH MP-22-007-030-002/49
(Neemkheda) 		1722007000NRG24071220230585288 11/12/2023 BABUSINGH JAMSINGH 1722007WL061391 BABUSINGH JAMSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 BABUSINGHJAMSINGH BANK OF INDIA(508505)
404 BAGH MP-22-007-030-002/49
(Neemkheda) 		1722007000NRG24071220230585287 11/12/2023 BABUSINGH JAMSINGH 1722007WL061391 BABUSINGH JAMSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 BABUSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 BAGH MP-22-007-030-002/53
(Neemkheda) 		1722007000NRG24071220230585291 11/12/2023 RATANSINGH THAVLA 1722007WL061391 RATANSINGH THAVLA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 RATANSINGHTHAVLA BANK OF INDIA(508505)
406 BAGH MP-22-007-030-002/53
(Neemkheda) 		1722007000NRG24071220230585290 11/12/2023 RATANSINGH THAVLA 1722007WL061391 RATANSINGH THAVLA 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 RATANSINGHTHAVLA NARMADA JHABUA GRAMIN BANK(508515)
407 BAGH MP-22-007-030-002/56
(Neemkheda) 		1722007000NRG24071220230585293 11/12/2023 DIWAN MISHRILAL 1722007WL061391 DIWAN MISHRILAL 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 DIWANMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
408 BAGH MP-22-007-030-002/56
(Neemkheda) 		1722007000NRG24071220230585292 11/12/2023 DIWAN MISHRILAL DIVAN MISHRELAL 1722007WL061391 DIWAN MISHRILAL DIVAN MISHRELAL 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 DIWANMISHRILALDIVANMISHRELAL NARMADA JHABUA GRAMIN BANK(508515)
409 BAGH MP-22-007-030-002/58
(Neemkheda) 		1722007000NRG24071220230585297 11/12/2023 SAHNGUBAI DINESH 1722007WL061391 SAHNGUBAI DINESH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 SAHNGUBAIDINESH BANK OF INDIA(508505)
410 BAGH MP-22-007-030-002/58
(Neemkheda) 		1722007000NRG24071220230585296 11/12/2023 SAHNGUBAI DINESH 1722007WL061391 SAHNGUBAI DINESH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 SAHNGUBAIDINESH FINO PAYMENTS BANK LTD(608001)
411 BAGH MP-22-007-030-002/70
(Neemkheda) 		1722007000NRG24071220230585299 11/12/2023 SHERU NARSINGH 1722007WL061391 SHERU NARSINGH 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 SHERUNARSINGH BANK OF BARODA(606985)
412 BAGH MP-22-007-030-002/70
(Neemkheda) 		1722007000NRG24071220230585298 11/12/2023 SHERU NARSINGH 1722007WL061391 SHERU NARSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 SHERUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 BAGH MP-22-007-030-002/84
(Neemkheda) 		1722007000NRG24071220230585300 11/12/2023 SANTUBAI BADIYA 1722007WL061391 SANTUBAI BADIYA 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 SANTUBAIBADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
414 BAGH MP-22-007-030-002/9
(Neemkheda) 		1722007000NRG24071220230585301 11/12/2023 HATARIBAI THAKUR 1722007WL061391 HATARIBAI THAKUR 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 HATARIBAITHAKUR BANK OF BARODA(606985)
415 BAGH MP-22-007-030-002/92
(Neemkheda) 		1722007000NRG24071220230585304 11/12/2023 INDERSINGH HARSINGH 1722007WL061391 INDERSINGH HARSINGH 00697 BKID0MG6015 820 820 Processed 01/03/2024 462552140 INDERSINGHHARSINGH BANK OF BARODA(606985)
416 BAGH MP-22-007-030-002/92
(Neemkheda) 		1722007000NRG24071220230585303 11/12/2023 INDERSINGH HARSINGH 1722007WL061391 INDERSINGH HARSINGH 00697 BKID0MG6015 820 820 Processed 29/02/2024 462552140 INDERSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 BAGH MP-22-007-043-002/124
(Karkada) 		1722007000NRG24111220230596664 11/12/2023 MUKATI CHANDARSINGH BHILALA 1722007WL062340 MUKATI CHANDARSINGH BHILALA 00697 BKID0MG6015 1320 1320 Processed 29/02/2024 462552140 MUKATICHANDARSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
418 BAGH MP-22-007-043-002/146-A
(Karkada) 		1722007000NRG24111220230596665 11/12/2023 RAISINGH KESHARSINGH BHILALA 1722007WL062340 RAISINGH KESHARSINGH BHILALA 00697 BKID0MG6015 1320 1320 Processed 29/02/2024 462552140 RAISINGHKESHARSINGHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
419 BAGH MP-22-007-043-002/174
(Karkada) 		1722007000NRG24111220230596660 11/12/2023 Kuwarsingh Raghunath 1722007WL062339 Kuwarsingh Raghunath 00697 BKID0MG6015 1320 1320 Processed 01/03/2024 462552140 KuwarsinghRaghunath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
420 BAGH MP-22-007-043-002/174
(Karkada) 		1722007000NRG24111220230596661 11/12/2023 Rahbai Kuwarsingh Mori 1722007WL062339 Rahbai Kuwarsingh Mori 00697 BKID0MG6015 1320 1320 Processed 29/02/2024 462552140 RahbaiKuwarsinghMori NARMADA JHABUA GRAMIN BANK(508515)
421 BAGH MP-22-007-043-002/83
(Karkada) 		1722007000NRG24111220230596662 11/12/2023 Bharatsingh Dhokaliya 1722007WL062339 Bharatsingh Dhokaliya 00697 BKID0MG6015 1320 1320 Processed 29/02/2024 462552140 BharatsinghDhokaliya NARMADA JHABUA GRAMIN BANK(508515)
422 BAGH MP-22-007-043-002/92
(Karkada) 		1722007000NRG24111220230596666 11/12/2023 Keru jaharsingh 1722007WL062340 Keru jaharsingh 00697 BKID0MG6015 1320 1320 Processed 29/02/2024 462552140 Kerujaharsingh BANK OF INDIA(508505)
SubTotal 37440 37440
423 BAGH MP-22-007-005-001/42
(Kakadkua) 		1722007000NRG24111220230596764 11/12/2023 BUCRSINGH PEMA 1722007WL062347 BUCRSINGH PEMA 00697 BKID0MG6064 1768 1768 Processed 29/02/2024 462552140 BUCRSINGHPEMA NARMADA JHABUA GRAMIN BANK(508515)
424 BAGH MP-22-007-005-001/71-A
(Kakadkua) 		1722007000NRG24111220230596767 11/12/2023 KUVARSINGH JAYRAM 1722007WL062347 KUVARSINGH JAYRAM 00697 BKID0MG6064 1768 1768 Processed 29/02/2024 462552140 KUVARSINGHJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
425 BAGH MP-22-007-005-001/73
(Kakadkua) 		1722007000NRG24111220230596768 11/12/2023 Amarsingh 1722007WL062347 Amarsingh 00697 BKID0MG6064 1768 1768 Processed 29/02/2024 462552140 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
426 BAGH MP-22-007-005-001/99
(Kakadkua) 		1722007000NRG24111220230596775 11/12/2023 Jalamsingh 1722007WL062347 Jalamsingh 00697 BKID0MG6064 1768 1768 Processed 29/02/2024 462552140 Jalamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
427 BAGH MP-22-007-005-001/108-B
(Kakadkua) 		1722007000NRG24111220230596758 11/12/2023 Sana Thakur 1722007WL062347 Sana Thakur 00697 BKID0NAMRGB 1768 1768 Processed 01/03/2024 462552140 SanaThakur UNION BANK OF INDIA(508500)
428 BAGH MP-22-007-005-001/108-B
(Kakadkua) 		1722007000NRG24111220230596757 11/12/2023 Sana Thakur 1722007WL062347 Sana Thakur 00697 BKID0NAMRGB 1768 1768 Processed 29/02/2024 462552140 SanaThakur NARMADA JHABUA GRAMIN BANK(508515)
429 BAGH MP-22-007-025-001/137-D
(Ghotiyadev) 		1722007000NRG24111220230596507 11/12/2023 mukamsingh ratansingh 1722007WL062331 mukamsingh ratansingh 00697 BKID0NAMRGB 25 25 Processed 01/03/2024 462552140 mukamsinghratansingh BANK OF BARODA(606985)
430 BAGH MP-22-007-025-001/137-D
(Ghotiyadev) 		1722007000NRG24111220230596506 11/12/2023 mukamsingh ratansingh 1722007WL062331 mukamsingh ratansingh 00697 BKID0NAMRGB 30 30 Processed 29/02/2024 462552140 mukamsinghratansingh NARMADA JHABUA GRAMIN BANK(508515)
431 BAGH MP-22-007-030-002/120
(Neemkheda) 		1722007000NRG24071220230585247 11/12/2023 DASHRIYA KALU 1722007WL061391 DASHRIYA KALU 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552140 DASHRIYAKALU NARMADA JHABUA GRAMIN BANK(508515)
432 BAGH MP-22-007-030-002/132
(Neemkheda) 		1722007000NRG24071220230585259 11/12/2023 RUGANAT TERSINGH 1722007WL061391 RUGANAT TERSINGH 00697 BKID0NAMRGB 820 820 Processed 01/03/2024 462552140 RUGANATTERSINGH BANK OF BARODA(606985)
433 BAGH MP-22-007-030-002/143
(Neemkheda) 		1722007000NRG24071220230585263 11/12/2023 RAGU JAMSINGH 1722007WL061391 RAGU JAMSINGH 00697 BKID0NAMRGB 820 820 Processed 01/03/2024 462552140 RAGUJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAGH MP-22-007-030-002/143
(Neemkheda) 		1722007000NRG24071220230585262 11/12/2023 RAJU JAMSINGH 1722007WL061391 RAJU JAMSINGH 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552140 RAJUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 BAGH MP-22-007-030-002/178
(Neemkheda) 		1722007000NRG24071220230585283 11/12/2023 Indersingh 1722007WL061391 Indersingh 00697 BKID0NAMRGB 820 820 Processed 29/02/2024 462552140 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
436 BAGH MP-22-007-035-002/381-A
(Jaamla) 		1722007000NRG24111220230596569 11/12/2023 JANKI 1722007WL062333 JANKI 00697 BKID0NAMRGB 1320 1320 Processed 29/02/2024 462552140 JANKI BANK OF INDIA(508505)
437 BAGH MP-22-007-043-001/152
(Karkada) 		1722007000NRG24111220230596656 11/12/2023 Vesta Dhundarsingh 1722007WL062338 Vesta Dhundarsingh 00697 BKID0NAMRGB 1320 1320 Processed 29/02/2024 462552140 VestaDhundarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10331 10331
Total 468957 468957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_111223APB_FTO_384836 Bank of Baroda BARB0KHURAI KHURAI,MP 1540
2 BAGH MP1722007_111223APB_FTO_384836 Bank of Baroda BARB0KUKSHI KUKSHI, MP 42614
3 BAGH MP1722007_111223APB_FTO_384836 Bank of India BKID0008835 NEMAWAR ROAD 1768
4 BAGH MP1722007_111223APB_FTO_384836 Bank of India BKID0008847 Gandhwani 7700
5 BAGH MP1722007_111223APB_FTO_384836 Bank of India BKID0009801 BAGH 250390
6 BAGH MP1722007_111223APB_FTO_384836 Bank of India BKID0009803 KUKSHI 1760
7 BAGH MP1722007_111223APB_FTO_384836 Bank of India BKID0009823 LONGSARI 16720
8 BAGH MP1722007_111223APB_FTO_384836 District Central Cooperative Bank CBIN0MPDCAK Bagdi 2706
9 BAGH MP1722007_111223APB_FTO_384836 State Bank of India SBIN0012156 KUKSHI 5760
10 BAGH MP1722007_111223APB_FTO_384836 State Bank of India SBIN0012162 RAU 1320
11 BAGH MP1722007_111223APB_FTO_384836 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 13360
12 BAGH MP1722007_111223APB_FTO_384836 State Bank of India SBIN0030046 RAJGARH[DHAR] 440
13 BAGH MP1722007_111223APB_FTO_384836 State Bank of India SBIN0030149 GANDHWANI 2200
14 BAGH MP1722007_111223APB_FTO_384836 Union Bank of India UBIN0542911 TANDA 36356
15 BAGH MP1722007_111223APB_FTO_384836 Union Bank of India UBIN0542911 TANDA   28160
16 BAGH MP1722007_111223APB_FTO_384836 Union Bank of India UBIN0558702 RASALPURA MHOW 1320
17 BAGH MP1722007_111223APB_FTO_384836 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 37440
18 BAGH MP1722007_111223APB_FTO_384836 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 7072
19 BAGH MP1722007_111223APB_FTO_384836 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 875
20 BAGH MP1722007_111223APB_FTO_384836 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 5920
21 BAGH MP1722007_111223APB_FTO_384836 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 3536

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