|
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-22-007-026-001/44-A
(Jhirpanya)
|
1722007000NRG24161120230542744
|
16/11/2023
|
Thakursingh sundarsingh
|
1722007WL057589
|
Thakursingh sundarsingh
|
00045
|
BARB0BAGHAJ
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
319687806
|
|
Thakursinghsundarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
BAGH
|
MP-22-007-019-001/151-B
(Chinjwa)
|
1722007000NRG24161120230542591
|
16/11/2023
|
Kamlesh
|
1722007WL057584
|
Kamlesh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
3
|
BAGH
|
MP-22-007-019-001/151-B
(Chinjwa)
|
1722007000NRG24161120230542590
|
16/11/2023
|
Kamlesh
|
1722007WL057584
|
Kamlesh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
4
|
BAGH
|
MP-22-007-019-001/154
(Chinjwa)
|
1722007000NRG24161120230542600
|
16/11/2023
|
padm
|
1722007WL057585
|
padm
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
padm
|
BANK OF INDIA(508505)
|
|
5
|
BAGH
|
MP-22-007-019-001/154
(Chinjwa)
|
1722007000NRG24161120230542599
|
16/11/2023
|
padm
|
1722007WL057585
|
padm
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
padm
|
BANK OF INDIA(508505)
|
|
6
|
BAGH
|
MP-22-007-019-001/167
(Chinjwa)
|
1722007000NRG24161120230542612
|
16/11/2023
|
madiya
|
1722007WL057585
|
madiya
|
00045
|
BARB0KUKSHI
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
madiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGH
|
MP-22-007-019-001/177
(Chinjwa)
|
1722007000NRG24161120230542626
|
16/11/2023
|
devsingh
|
1722007WL057585
|
devsingh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
8
|
BAGH
|
MP-22-007-019-001/18
(Chinjwa)
|
1722007000NRG24161120230542627
|
16/11/2023
|
sardar
|
1722007WL057585
|
sardar
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
sardar
|
BANK OF INDIA(508505)
|
|
9
|
BAGH
|
MP-22-007-019-001/18
(Chinjwa)
|
1722007000NRG24161120230542628
|
16/11/2023
|
sardar
|
1722007WL057585
|
sardar
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGH
|
MP-22-007-019-001/186-D
(Chinjwa)
|
1722007000NRG24161120230542642
|
16/11/2023
|
Jamsingh
|
1722007WL057586
|
Jamsingh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Jamsingh
|
BANK OF BARODA(606985)
|
|
11
|
BAGH
|
MP-22-007-019-001/191
(Chinjwa)
|
1722007000NRG24161120230542678
|
16/11/2023
|
Ramabai
|
1722007WL057587
|
Ramabai
|
00045
|
BARB0KUKSHI
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
12
|
BAGH
|
MP-22-007-019-001/195-B
(Chinjwa)
|
1722007000NRG24161120230542682
|
16/11/2023
|
Sohan
|
1722007WL057587
|
Sohan
|
00045
|
BARB0KUKSHI
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
13
|
BAGH
|
MP-22-007-019-001/195-B
(Chinjwa)
|
1722007000NRG24161120230542681
|
16/11/2023
|
Sohan
|
1722007WL057587
|
Sohan
|
00045
|
BARB0KUKSHI
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
14
|
BAGH
|
MP-22-007-019-001/226-D
(Chinjwa)
|
1722007000NRG24161120230542696
|
16/11/2023
|
Anbai
|
1722007WL057587
|
Anbai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
Anbai
|
BANK OF BARODA(606985)
|
|
15
|
BAGH
|
MP-22-007-019-001/226-D
(Chinjwa)
|
1722007000NRG24161120230542695
|
16/11/2023
|
Anbai
|
1722007WL057587
|
Anbai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
Anbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BAGH
|
MP-22-007-019-001/230
(Chinjwa)
|
1722007000NRG24161120230542700
|
16/11/2023
|
Nuru
|
1722007WL057587
|
Nuru
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Nuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGH
|
MP-22-007-019-001/230
(Chinjwa)
|
1722007000NRG24161120230542699
|
16/11/2023
|
Nuru
|
1722007WL057587
|
Nuru
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Nuru
|
BANK OF BARODA(606985)
|
|
18
|
BAGH
|
MP-22-007-019-001/323
(Chinjwa)
|
1722007000NRG24161120230542715
|
16/11/2023
|
Anil
|
1722007WL057587
|
Anil
|
00045
|
BARB0KUKSHI
|
600
|
600
|
Processed
|
01/01/2024
|
|
319687806
|
|
Anil
|
BANK OF BARODA(606985)
|
|
19
|
BAGH
|
MP-22-007-019-001/323
(Chinjwa)
|
1722007000NRG24161120230542714
|
16/11/2023
|
Anil
|
1722007WL057587
|
Anil
|
00045
|
BARB0KUKSHI
|
600
|
600
|
Processed
|
01/01/2024
|
|
319687806
|
|
Anil
|
BANK OF BARODA(606985)
|
|
20
|
BAGH
|
MP-22-007-019-001/87-B
(Chinjwa)
|
1722007000NRG24161120230542663
|
16/11/2023
|
Bhuri
|
1722007WL057586
|
Bhuri
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
21
|
BAGH
|
MP-22-007-019-001/87-B
(Chinjwa)
|
1722007000NRG24161120230542662
|
16/11/2023
|
Guman
|
1722007WL057586
|
Guman
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Guman
|
BANK OF BARODA(606985)
|
|
22
|
BAGH
|
MP-22-007-019-001/94
(Chinjwa)
|
1722007000NRG24161120230542672
|
16/11/2023
|
Anil
|
1722007WL057586
|
Anil
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGH
|
MP-22-007-026-001/247
(Jhirpanya)
|
1722007000NRG24161120230542738
|
16/11/2023
|
suesh
|
1722007WL057589
|
suesh
|
00045
|
BARB0KUKSHI
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
suesh
|
BANK OF INDIA(508505)
|
|
24
|
BAGH
|
MP-22-007-026-001/358
(Jhirpanya)
|
1722007000NRG24161120230542742
|
16/11/2023
|
Beena
|
1722007WL057589
|
Beena
|
00045
|
BARB0KUKSHI
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
Beena
|
BANK OF INDIA(508505)
|
|
25
|
BAGH
|
MP-22-007-026-001/73-B
(Jhirpanya)
|
1722007000NRG24161120230542752
|
16/11/2023
|
Mahesh
|
1722007WL057589
|
Mahesh
|
00045
|
BARB0KUKSHI
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGH
|
MP-22-007-045-001/106
(Jhaba)
|
1722007000NRG24161120230542720
|
16/11/2023
|
Surbai
|
1722007WL057588
|
Surbai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
Surbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50920
|
50920
|
|
|
|
|
|
|
|
|
27
|
BAGH
|
MP-22-007-032-001/241
(Kudujeta)
|
1722007000NRG24161120230542756
|
16/11/2023
|
Ramesh
|
1722007WL057590
|
Ramesh
|
00048
|
BKID0008821
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319687806
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
28
|
BAGH
|
MP-22-007-032-001/240-A
(Kudujeta)
|
1722007000NRG24161120230542755
|
16/11/2023
|
Dhumsingh
|
1722007WL057590
|
Dhumsingh
|
00048
|
BKID0008864
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319687806
|
|
Dhumsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
29
|
BAGH
|
MP-22-007-019-001/100
(Chinjwa)
|
1722007000NRG24161120230542559
|
16/11/2023
|
VEERSING
|
1722007WL057584
|
VEERSING
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
VEERSING
|
BANK OF INDIA(508505)
|
|
30
|
BAGH
|
MP-22-007-019-001/100
(Chinjwa)
|
1722007000NRG24161120230542558
|
16/11/2023
|
VEERSING
|
1722007WL057584
|
VEERSING
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
VEERSING
|
BANK OF INDIA(508505)
|
|
31
|
BAGH
|
MP-22-007-019-001/102
(Chinjwa)
|
1722007000NRG24161120230542560
|
16/11/2023
|
UNKAR WALSING
|
1722007WL057584
|
UNKAR WALSING
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
UNKARWALSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BAGH
|
MP-22-007-019-001/102
(Chinjwa)
|
1722007000NRG24161120230542561
|
16/11/2023
|
uukar
|
1722007WL057584
|
uukar
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
uukar
|
BANK OF INDIA(508505)
|
|
33
|
BAGH
|
MP-22-007-019-001/104
(Chinjwa)
|
1722007000NRG24161120230542563
|
16/11/2023
|
BHARAT DHYANSIN
|
1722007WL057584
|
BHARAT DHYANSIN
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHARATDHYANSIN
|
BANK OF BARODA(606985)
|
|
34
|
BAGH
|
MP-22-007-019-001/104
(Chinjwa)
|
1722007000NRG24161120230542562
|
16/11/2023
|
BHARAT DHYANSIN
|
1722007WL057584
|
BHARAT DHYANSIN
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHARATDHYANSIN
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-019-001/105
(Chinjwa)
|
1722007000NRG24161120230542565
|
16/11/2023
|
KISHAN
|
1722007WL057584
|
KISHAN
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGH
|
MP-22-007-019-001/105
(Chinjwa)
|
1722007000NRG24161120230542564
|
16/11/2023
|
KISHAN
|
1722007WL057584
|
KISHAN
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
KISHAN
|
AXIS BANK(607153)
|
|
37
|
BAGH
|
MP-22-007-019-001/106
(Chinjwa)
|
1722007000NRG24161120230542566
|
16/11/2023
|
BUDHA KISHAN
|
1722007WL057584
|
BUDHA KISHAN
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BUDHAKISHAN
|
BANK OF INDIA(508505)
|
|
38
|
BAGH
|
MP-22-007-019-001/106
(Chinjwa)
|
1722007000NRG24161120230542594
|
16/11/2023
|
BUDHA KISHAN
|
1722007WL057585
|
BUDHA KISHAN
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BUDHAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGH
|
MP-22-007-019-001/106-A
(Chinjwa)
|
1722007000NRG24161120230542596
|
16/11/2023
|
MADAN KANIYA
|
1722007WL057585
|
MADAN KANIYA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
MADANKANIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGH
|
MP-22-007-019-001/106-A
(Chinjwa)
|
1722007000NRG24161120230542595
|
16/11/2023
|
MADAN KANIYA
|
1722007WL057585
|
MADAN KANIYA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
MADANKANIYA
|
BANK OF BARODA(606985)
|
|
41
|
BAGH
|
MP-22-007-019-001/111
(Chinjwa)
|
1722007000NRG24161120230542598
|
16/11/2023
|
SAMARIBAI SUNDA
|
1722007WL057585
|
SAMARIBAI SUNDA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
SAMARIBAISUNDA
|
BANK OF INDIA(508505)
|
|
42
|
BAGH
|
MP-22-007-019-001/111
(Chinjwa)
|
1722007000NRG24161120230542597
|
16/11/2023
|
SAMARIBAI SUNDA
|
1722007WL057585
|
SAMARIBAI SUNDA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
SAMARIBAISUNDA
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-019-001/111-A
(Chinjwa)
|
1722007000NRG24161120230542568
|
16/11/2023
|
radhu
|
1722007WL057584
|
radhu
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
radhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGH
|
MP-22-007-019-001/111-A
(Chinjwa)
|
1722007000NRG24161120230542567
|
16/11/2023
|
RADUSINGH SADANSINGH
|
1722007WL057584
|
RADUSINGH SADANSINGH
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RADUSINGHSADANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
BAGH
|
MP-22-007-019-001/113
(Chinjwa)
|
1722007000NRG24161120230542570
|
16/11/2023
|
THAKURSINHA SEK
|
1722007WL057584
|
THAKURSINHA SEK
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
THAKURSINHASEK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BAGH
|
MP-22-007-019-001/113
(Chinjwa)
|
1722007000NRG24161120230542569
|
16/11/2023
|
THAKURSINHA SEK
|
1722007WL057584
|
THAKURSINHA SEK
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
THAKURSINHASEK
|
BANK OF BARODA(606985)
|
|
47
|
BAGH
|
MP-22-007-019-001/116
(Chinjwa)
|
1722007000NRG24161120230542633
|
16/11/2023
|
EDIYA HIRU
|
1722007WL057586
|
EDIYA HIRU
|
00048
|
BKID0009801
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BAGH
|
MP-22-007-019-001/120-A
(Chinjwa)
|
1722007000NRG24161120230542572
|
16/11/2023
|
Bhuresingh Kasliya
|
1722007WL057584
|
Bhuresingh Kasliya
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BhuresinghKasliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAGH
|
MP-22-007-019-001/120-A
(Chinjwa)
|
1722007000NRG24161120230542571
|
16/11/2023
|
Bhuresingh Kasliya
|
1722007WL057584
|
Bhuresingh Kasliya
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BhuresinghKasliya
|
BANK OF BARODA(606985)
|
|
50
|
BAGH
|
MP-22-007-019-001/120-B
(Chinjwa)
|
1722007000NRG24161120230542574
|
16/11/2023
|
Kabrsingh kaslya
|
1722007WL057584
|
Kabrsingh kaslya
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Kabrsinghkaslya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGH
|
MP-22-007-019-001/120-B
(Chinjwa)
|
1722007000NRG24161120230542573
|
16/11/2023
|
Kabrsingh kaslya
|
1722007WL057584
|
Kabrsingh kaslya
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Kabrsinghkaslya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAGH
|
MP-22-007-019-001/121
(Chinjwa)
|
1722007000NRG24161120230542576
|
16/11/2023
|
KASHALIYA DALSI
|
1722007WL057584
|
KASHALIYA DALSI
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
KASHALIYADALSI
|
BANK OF INDIA(508505)
|
|
53
|
BAGH
|
MP-22-007-019-001/121
(Chinjwa)
|
1722007000NRG24161120230542575
|
16/11/2023
|
KASHALIYA DALSI
|
1722007WL057584
|
KASHALIYA DALSI
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
KASHALIYADALSI
|
BANK OF INDIA(508505)
|
|
54
|
BAGH
|
MP-22-007-019-001/123
(Chinjwa)
|
1722007000NRG24161120230542578
|
16/11/2023
|
RAMBAI SURSINHA
|
1722007WL057584
|
RAMBAI SURSINHA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RAMBAISURSINHA
|
BANK OF INDIA(508505)
|
|
55
|
BAGH
|
MP-22-007-019-001/124
(Chinjwa)
|
1722007000NRG24161120230542580
|
16/11/2023
|
ratan
|
1722007WL057584
|
ratan
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
ratan
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAGH
|
MP-22-007-019-001/124
(Chinjwa)
|
1722007000NRG24161120230542579
|
16/11/2023
|
RATANIYA HARIYA
|
1722007WL057584
|
RATANIYA HARIYA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RATANIYAHARIYA
|
BANK OF INDIA(508505)
|
|
57
|
BAGH
|
MP-22-007-019-001/126
(Chinjwa)
|
1722007000NRG24161120230542582
|
16/11/2023
|
PIDU BHURLIYA
|
1722007WL057584
|
PIDU BHURLIYA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
PIDUBHURLIYA
|
BANK OF INDIA(508505)
|
|
58
|
BAGH
|
MP-22-007-019-001/126
(Chinjwa)
|
1722007000NRG24161120230542581
|
16/11/2023
|
PIDU BHURLIYA
|
1722007WL057584
|
PIDU BHURLIYA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
PIDUBHURLIYA
|
BANK OF BARODA(606985)
|
|
59
|
BAGH
|
MP-22-007-019-001/139
(Chinjwa)
|
1722007000NRG24161120230542584
|
16/11/2023
|
KEESHARSINHA GANPAT
|
1722007WL057584
|
KEESHARSINHA GANPAT
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
KEESHARSINHAGANPAT
|
BANK OF BARODA(606985)
|
|
60
|
BAGH
|
MP-22-007-019-001/139
(Chinjwa)
|
1722007000NRG24161120230542583
|
16/11/2023
|
KEESHARSINHA GANPAT
|
1722007WL057584
|
KEESHARSINHA GANPAT
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
KEESHARSINHAGANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BAGH
|
MP-22-007-019-001/140
(Chinjwa)
|
1722007000NRG24161120230542586
|
16/11/2023
|
BHURU BHALIYA
|
1722007WL057584
|
BHURU BHALIYA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHURUBHALIYA
|
BANK OF INDIA(508505)
|
|
62
|
BAGH
|
MP-22-007-019-001/140
(Chinjwa)
|
1722007000NRG24161120230542585
|
16/11/2023
|
BHURU BHALIYA
|
1722007WL057584
|
BHURU BHALIYA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHURUBHALIYA
|
BANK OF BARODA(606985)
|
|
63
|
BAGH
|
MP-22-007-019-001/143-A
(Chinjwa)
|
1722007000NRG24161120230542587
|
16/11/2023
|
BHERU RAYSINGH
|
1722007WL057584
|
BHERU RAYSINGH
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHERURAYSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGH
|
MP-22-007-019-001/146
(Chinjwa)
|
1722007000NRG24161120230542676
|
16/11/2023
|
LALSING RAMSING
|
1722007WL057587
|
LALSING RAMSING
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
LALSINGRAMSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAGH
|
MP-22-007-019-001/151
(Chinjwa)
|
1722007000NRG24161120230542589
|
16/11/2023
|
BUDHA ZETARA
|
1722007WL057584
|
BUDHA ZETARA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BUDHAZETARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGH
|
MP-22-007-019-001/151
(Chinjwa)
|
1722007000NRG24161120230542588
|
16/11/2023
|
BUDHA ZETARA
|
1722007WL057584
|
BUDHA ZETARA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BUDHAZETARA
|
BANK OF INDIA(508505)
|
|
67
|
BAGH
|
MP-22-007-019-001/152-A
(Chinjwa)
|
1722007000NRG24161120230542593
|
16/11/2023
|
RAYSINGH SEKDIY
|
1722007WL057584
|
RAYSINGH SEKDIY
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RAYSINGHSEKDIY
|
BANK OF INDIA(508505)
|
|
68
|
BAGH
|
MP-22-007-019-001/152-A
(Chinjwa)
|
1722007000NRG24161120230542592
|
16/11/2023
|
RAYSINGH SEKDIY
|
1722007WL057584
|
RAYSINGH SEKDIY
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RAYSINGHSEKDIY
|
BANK OF BARODA(606985)
|
|
69
|
BAGH
|
MP-22-007-019-001/158-C
(Chinjwa)
|
1722007000NRG24161120230542601
|
16/11/2023
|
Chandu
|
1722007WL057585
|
Chandu
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Chandu
|
BANK OF INDIA(508505)
|
|
70
|
BAGH
|
MP-22-007-019-001/158-C
(Chinjwa)
|
1722007000NRG24161120230542602
|
16/11/2023
|
Rangu
|
1722007WL057585
|
Rangu
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Rangu
|
BANK OF INDIA(508505)
|
|
71
|
BAGH
|
MP-22-007-019-001/159
(Chinjwa)
|
1722007000NRG24161120230542604
|
16/11/2023
|
WEELIBAI GANPAT
|
1722007WL057585
|
WEELIBAI GANPAT
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
WEELIBAIGANPAT
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-019-001/159
(Chinjwa)
|
1722007000NRG24161120230542603
|
16/11/2023
|
WEELIBAI GANPAT
|
1722007WL057585
|
WEELIBAI GANPAT
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
WEELIBAIGANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
BAGH
|
MP-22-007-019-001/16
(Chinjwa)
|
1722007000NRG24161120230542606
|
16/11/2023
|
Raysingh
|
1722007WL057585
|
Raysingh
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGH
|
MP-22-007-019-001/16
(Chinjwa)
|
1722007000NRG24161120230542605
|
16/11/2023
|
RAYSINHA METHAL
|
1722007WL057585
|
RAYSINHA METHAL
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
RAYSINHAMETHAL
|
BANK OF INDIA(508505)
|
|
75
|
BAGH
|
MP-22-007-019-001/160
(Chinjwa)
|
1722007000NRG24161120230542608
|
16/11/2023
|
PRADEEP GANPAT
|
1722007WL057585
|
PRADEEP GANPAT
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
PRADEEPGANPAT
|
BANK OF INDIA(508505)
|
|
76
|
BAGH
|
MP-22-007-019-001/160
(Chinjwa)
|
1722007000NRG24161120230542607
|
16/11/2023
|
PRADEEP GANPAT
|
1722007WL057585
|
PRADEEP GANPAT
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
PRADEEPGANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
BAGH
|
MP-22-007-019-001/162
(Chinjwa)
|
1722007000NRG24161120230542610
|
16/11/2023
|
NARSINHA REMALA
|
1722007WL057585
|
NARSINHA REMALA
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
NARSINHAREMALA
|
BANK OF INDIA(508505)
|
|
78
|
BAGH
|
MP-22-007-019-001/162
(Chinjwa)
|
1722007000NRG24161120230542609
|
16/11/2023
|
NARSINHA REMALA
|
1722007WL057585
|
NARSINHA REMALA
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
NARSINHAREMALA
|
BANK OF INDIA(508505)
|
|
79
|
BAGH
|
MP-22-007-019-001/17
(Chinjwa)
|
1722007000NRG24161120230542614
|
16/11/2023
|
kanta
|
1722007WL057585
|
kanta
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
kanta
|
BANK OF INDIA(508505)
|
|
80
|
BAGH
|
MP-22-007-019-001/17
(Chinjwa)
|
1722007000NRG24161120230542613
|
16/11/2023
|
KANTA MANGATIYA
|
1722007WL057585
|
KANTA MANGATIYA
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
KANTAMANGATIYA
|
BANK OF INDIA(508505)
|
|
81
|
BAGH
|
MP-22-007-019-001/17-A
(Chinjwa)
|
1722007000NRG24161120230542615
|
16/11/2023
|
MUKAMSING KANTA
|
1722007WL057585
|
MUKAMSING KANTA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
MUKAMSINGKANTA
|
BANK OF INDIA(508505)
|
|
82
|
BAGH
|
MP-22-007-019-001/171-A
(Chinjwa)
|
1722007000NRG24161120230542617
|
16/11/2023
|
Remsingh Dansingh
|
1722007WL057585
|
Remsingh Dansingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RemsinghDansingh
|
BANK OF INDIA(508505)
|
|
83
|
BAGH
|
MP-22-007-019-001/171-C
(Chinjwa)
|
1722007000NRG24161120230542619
|
16/11/2023
|
Mukam
|
1722007WL057585
|
Mukam
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Mukam
|
BANK OF INDIA(508505)
|
|
84
|
BAGH
|
MP-22-007-019-001/171-C
(Chinjwa)
|
1722007000NRG24161120230542618
|
16/11/2023
|
Mukam
|
1722007WL057585
|
Mukam
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Mukam
|
BANK OF INDIA(508505)
|
|
85
|
BAGH
|
MP-22-007-019-001/172-B
(Chinjwa)
|
1722007000NRG24161120230542621
|
16/11/2023
|
Karmsingh
|
1722007WL057585
|
Karmsingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Karmsingh
|
BANK OF INDIA(508505)
|
|
86
|
BAGH
|
MP-22-007-019-001/175-A
(Chinjwa)
|
1722007000NRG24161120230542624
|
16/11/2023
|
raysingh
|
1722007WL057585
|
raysingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
raysingh
|
BANK OF BARODA(606985)
|
|
87
|
BAGH
|
MP-22-007-019-001/175-A
(Chinjwa)
|
1722007000NRG24161120230542623
|
16/11/2023
|
raysingh
|
1722007WL057585
|
raysingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
88
|
BAGH
|
MP-22-007-019-001/177
(Chinjwa)
|
1722007000NRG24161120230542625
|
16/11/2023
|
DEVSINHA UGARSI
|
1722007WL057585
|
DEVSINHA UGARSI
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
DEVSINHAUGARSI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
BAGH
|
MP-22-007-019-001/180
(Chinjwa)
|
1722007000NRG24161120230542630
|
16/11/2023
|
RAMBAI
|
1722007WL057585
|
RAMBAI
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
90
|
BAGH
|
MP-22-007-019-001/180
(Chinjwa)
|
1722007000NRG24161120230542629
|
16/11/2023
|
Raysingh
|
1722007WL057585
|
Raysingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Raysingh
|
BANK OF BARODA(606985)
|
|
91
|
BAGH
|
MP-22-007-019-001/183
(Chinjwa)
|
1722007000NRG24161120230542631
|
16/11/2023
|
RUMAL LALU
|
1722007WL057585
|
RUMAL LALU
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RUMALLALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
BAGH
|
MP-22-007-019-001/183
(Chinjwa)
|
1722007000NRG24161120230542632
|
16/11/2023
|
RUMAL LALU
|
1722007WL057585
|
RUMAL LALU
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RUMALLALU
|
BANK OF BARODA(606985)
|
|
93
|
BAGH
|
MP-22-007-019-001/184
(Chinjwa)
|
1722007000NRG24161120230542634
|
16/11/2023
|
RATANSINHA LALU
|
1722007WL057586
|
RATANSINHA LALU
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RATANSINHALALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
BAGH
|
MP-22-007-019-001/184
(Chinjwa)
|
1722007000NRG24161120230542635
|
16/11/2023
|
RATANSINHA LALU
|
1722007WL057586
|
RATANSINHA LALU
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RATANSINHALALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGH
|
MP-22-007-019-001/184-B
(Chinjwa)
|
1722007000NRG24161120230542636
|
16/11/2023
|
kamlesh
|
1722007WL057586
|
kamlesh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
96
|
BAGH
|
MP-22-007-019-001/184-B
(Chinjwa)
|
1722007000NRG24161120230542637
|
16/11/2023
|
kamlesh
|
1722007WL057586
|
kamlesh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
97
|
BAGH
|
MP-22-007-019-001/185
(Chinjwa)
|
1722007000NRG24161120230542639
|
16/11/2023
|
RATANSINHA RAMS
|
1722007WL057586
|
RATANSINHA RAMS
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RATANSINHARAMS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGH
|
MP-22-007-019-001/185
(Chinjwa)
|
1722007000NRG24161120230542638
|
16/11/2023
|
RATANSINHA RAMS
|
1722007WL057586
|
RATANSINHA RAMS
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RATANSINHARAMS
|
BANK OF INDIA(508505)
|
|
99
|
BAGH
|
MP-22-007-019-001/186-A
(Chinjwa)
|
1722007000NRG24161120230542641
|
16/11/2023
|
JOGDIYA GUWANSINGH
|
1722007WL057586
|
JOGDIYA GUWANSINGH
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
JOGDIYAGUWANSINGH
|
BANK OF BARODA(606985)
|
|
100
|
BAGH
|
MP-22-007-019-001/186-A
(Chinjwa)
|
1722007000NRG24161120230542640
|
16/11/2023
|
JOGDIYA GUWANSINGH
|
1722007WL057586
|
JOGDIYA GUWANSINGH
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
JOGDIYAGUWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
BAGH
|
MP-22-007-019-001/186-D
(Chinjwa)
|
1722007000NRG24161120230542643
|
16/11/2023
|
Permbai
|
1722007WL057586
|
Permbai
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Permbai
|
BANK OF INDIA(508505)
|
|
102
|
BAGH
|
MP-22-007-019-001/191
(Chinjwa)
|
1722007000NRG24161120230542677
|
16/11/2023
|
Dhayansingh
|
1722007WL057587
|
Dhayansingh
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
Dhayansingh
|
BANK OF INDIA(508505)
|
|
103
|
BAGH
|
MP-22-007-019-001/194-B
(Chinjwa)
|
1722007000NRG24161120230542680
|
16/11/2023
|
KUVARSINGH MALYA
|
1722007WL057587
|
KUVARSINGH MALYA
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
KUVARSINGHMALYA
|
BANK OF INDIA(508505)
|
|
104
|
BAGH
|
MP-22-007-019-001/194-B
(Chinjwa)
|
1722007000NRG24161120230542679
|
16/11/2023
|
KUVARSINGH MALYA
|
1722007WL057587
|
KUVARSINGH MALYA
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
KUVARSINGHMALYA
|
BANK OF INDIA(508505)
|
|
105
|
BAGH
|
MP-22-007-019-001/20-A
(Chinjwa)
|
1722007000NRG24161120230542684
|
16/11/2023
|
Ramesh Guman
|
1722007WL057587
|
Ramesh Guman
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RameshGuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGH
|
MP-22-007-019-001/20-A
(Chinjwa)
|
1722007000NRG24161120230542683
|
16/11/2023
|
Ramesh Guman
|
1722007WL057587
|
Ramesh Guman
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
RameshGuman
|
BANK OF INDIA(508505)
|
|
107
|
BAGH
|
MP-22-007-019-001/207
(Chinjwa)
|
1722007000NRG24161120230542686
|
16/11/2023
|
BHNGUSINHA JUVA
|
1722007WL057587
|
BHNGUSINHA JUVA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHNGUSINHAJUVA
|
BANK OF BARODA(606985)
|
|
108
|
BAGH
|
MP-22-007-019-001/207
(Chinjwa)
|
1722007000NRG24161120230542685
|
16/11/2023
|
BHNGUSINHA JUVA
|
1722007WL057587
|
BHNGUSINHA JUVA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHNGUSINHAJUVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
109
|
BAGH
|
MP-22-007-019-001/217
(Chinjwa)
|
1722007000NRG24161120230542687
|
16/11/2023
|
CHATARSINHA ABJ
|
1722007WL057587
|
CHATARSINHA ABJ
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
CHATARSINHAABJ
|
BANK OF INDIA(508505)
|
|
110
|
BAGH
|
MP-22-007-019-001/217
(Chinjwa)
|
1722007000NRG24161120230542688
|
16/11/2023
|
kanibai
|
1722007WL057587
|
kanibai
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
kanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGH
|
MP-22-007-019-001/220
(Chinjwa)
|
1722007000NRG24161120230542690
|
16/11/2023
|
RATAN NAHARSING
|
1722007WL057587
|
RATAN NAHARSING
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RATANNAHARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGH
|
MP-22-007-019-001/220
(Chinjwa)
|
1722007000NRG24161120230542689
|
16/11/2023
|
RATAN NAHARSING
|
1722007WL057587
|
RATAN NAHARSING
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
RATANNAHARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGH
|
MP-22-007-019-001/224-A
(Chinjwa)
|
1722007000NRG24161120230542691
|
16/11/2023
|
MUKAMSINHA RUPS
|
1722007WL057587
|
MUKAMSINHA RUPS
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
MUKAMSINHARUPS
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGH
|
MP-22-007-019-001/224-A
(Chinjwa)
|
1722007000NRG24161120230542692
|
16/11/2023
|
sarmibai
|
1722007WL057587
|
sarmibai
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
sarmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGH
|
MP-22-007-019-001/226-B
(Chinjwa)
|
1722007000NRG24161120230542694
|
16/11/2023
|
raykubai
|
1722007WL057587
|
raykubai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
raykubai
|
BANK OF BARODA(606985)
|
|
116
|
BAGH
|
MP-22-007-019-001/226-B
(Chinjwa)
|
1722007000NRG24161120230542693
|
16/11/2023
|
raykubai
|
1722007WL057587
|
raykubai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
raykubai
|
BANK OF BARODA(606985)
|
|
117
|
BAGH
|
MP-22-007-019-001/227
(Chinjwa)
|
1722007000NRG24161120230542698
|
16/11/2023
|
KERU BALU
|
1722007WL057587
|
KERU BALU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
KERUBALU
|
BANK OF BARODA(606985)
|
|
118
|
BAGH
|
MP-22-007-019-001/227
(Chinjwa)
|
1722007000NRG24161120230542697
|
16/11/2023
|
KERU BALU
|
1722007WL057587
|
KERU BALU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
KERUBALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
BAGH
|
MP-22-007-019-001/230-A
(Chinjwa)
|
1722007000NRG24161120230542701
|
16/11/2023
|
Bheru
|
1722007WL057587
|
Bheru
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
120
|
BAGH
|
MP-22-007-019-001/279
(Chinjwa)
|
1722007000NRG24161120230542704
|
16/11/2023
|
hirasingh
|
1722007WL057587
|
hirasingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319687806
|
|
hirasingh
|
BANK OF INDIA(508505)
|
|
121
|
BAGH
|
MP-22-007-019-001/28
(Chinjwa)
|
1722007000NRG24161120230542707
|
16/11/2023
|
RICHABAI CHITAR
|
1722007WL057587
|
RICHABAI CHITAR
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319687806
|
|
RICHABAICHITAR
|
BANK OF BARODA(606985)
|
|
122
|
BAGH
|
MP-22-007-019-001/28
(Chinjwa)
|
1722007000NRG24161120230542706
|
16/11/2023
|
RICHABAI CHITAR
|
1722007WL057587
|
RICHABAI CHITAR
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319687806
|
|
RICHABAICHITAR
|
BANK OF BARODA(606985)
|
|
123
|
BAGH
|
MP-22-007-019-001/28-B
(Chinjwa)
|
1722007000NRG24161120230542708
|
16/11/2023
|
Mahesh
|
1722007WL057587
|
Mahesh
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGH
|
MP-22-007-019-001/28-B
(Chinjwa)
|
1722007000NRG24161120230542709
|
16/11/2023
|
Narbai
|
1722007WL057587
|
Narbai
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
Narbai
|
BANK OF INDIA(508505)
|
|
125
|
BAGH
|
MP-22-007-019-001/310-B
(Chinjwa)
|
1722007000NRG24161120230542711
|
16/11/2023
|
Ragu
|
1722007WL057587
|
Ragu
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
Ragu
|
BANK OF BARODA(606985)
|
|
126
|
BAGH
|
MP-22-007-019-001/310-B
(Chinjwa)
|
1722007000NRG24161120230542710
|
16/11/2023
|
Ragu
|
1722007WL057587
|
Ragu
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
Ragu
|
BANK OF INDIA(508505)
|
|
127
|
BAGH
|
MP-22-007-019-001/316
(Chinjwa)
|
1722007000NRG24161120230542713
|
16/11/2023
|
keriya
|
1722007WL057587
|
keriya
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319687806
|
|
keriya
|
BANK OF BARODA(606985)
|
|
128
|
BAGH
|
MP-22-007-019-001/316
(Chinjwa)
|
1722007000NRG24161120230542712
|
16/11/2023
|
keriya
|
1722007WL057587
|
keriya
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319687806
|
|
keriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGH
|
MP-22-007-019-001/60
(Chinjwa)
|
1722007000NRG24161120230542644
|
16/11/2023
|
BADIYA HIRU
|
1722007WL057586
|
BADIYA HIRU
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BADIYAHIRU
|
BANK OF INDIA(508505)
|
|
130
|
BAGH
|
MP-22-007-019-001/67-A
(Chinjwa)
|
1722007000NRG24161120230542647
|
16/11/2023
|
moohabat
|
1722007WL057586
|
moohabat
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
moohabat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGH
|
MP-22-007-019-001/67-A
(Chinjwa)
|
1722007000NRG24161120230542646
|
16/11/2023
|
moohabat
|
1722007WL057586
|
moohabat
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
moohabat
|
BANK OF INDIA(508505)
|
|
132
|
BAGH
|
MP-22-007-019-001/73-A
(Chinjwa)
|
1722007000NRG24161120230542649
|
16/11/2023
|
MADHU DHANDSINGH
|
1722007WL057586
|
MADHU DHANDSINGH
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
MADHUDHANDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGH
|
MP-22-007-019-001/73-A
(Chinjwa)
|
1722007000NRG24161120230542648
|
16/11/2023
|
MADHU DHANDSINGH
|
1722007WL057586
|
MADHU DHANDSINGH
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
MADHUDHANDSINGH
|
BANK OF INDIA(508505)
|
|
134
|
BAGH
|
MP-22-007-019-001/75-A
(Chinjwa)
|
1722007000NRG24161120230542651
|
16/11/2023
|
HUSAN KALU
|
1722007WL057586
|
HUSAN KALU
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
HUSANKALU
|
BANK OF BARODA(606985)
|
|
135
|
BAGH
|
MP-22-007-019-001/75-A
(Chinjwa)
|
1722007000NRG24161120230542650
|
16/11/2023
|
HUSAN KALU
|
1722007WL057586
|
HUSAN KALU
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
HUSANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGH
|
MP-22-007-019-001/79
(Chinjwa)
|
1722007000NRG24161120230542717
|
16/11/2023
|
HARIYA TADA
|
1722007WL057587
|
HARIYA TADA
|
00048
|
BKID0009801
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319687806
|
|
HARIYATADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGH
|
MP-22-007-019-001/79
(Chinjwa)
|
1722007000NRG24161120230542716
|
16/11/2023
|
Santubai
|
1722007WL057587
|
Santubai
|
00048
|
BKID0009801
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319687806
|
|
Santubai
|
BANK OF BARODA(606985)
|
|
138
|
BAGH
|
MP-22-007-019-001/81
(Chinjwa)
|
1722007000NRG24161120230542653
|
16/11/2023
|
BANDARSINHA DAL
|
1722007WL057586
|
BANDARSINHA DAL
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BANDARSINHADAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
139
|
BAGH
|
MP-22-007-019-001/81
(Chinjwa)
|
1722007000NRG24161120230542652
|
16/11/2023
|
BANDARSINHA DAL
|
1722007WL057586
|
BANDARSINHA DAL
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BANDARSINHADAL
|
BANK OF INDIA(508505)
|
|
140
|
BAGH
|
MP-22-007-019-001/83-A
(Chinjwa)
|
1722007000NRG24161120230542655
|
16/11/2023
|
BAYSINGH MNA
|
1722007WL057586
|
BAYSINGH MNA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BAYSINGHMNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGH
|
MP-22-007-019-001/83-A
(Chinjwa)
|
1722007000NRG24161120230542654
|
16/11/2023
|
BAYSINGH MNA
|
1722007WL057586
|
BAYSINGH MNA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BAYSINGHMNA
|
BANK OF INDIA(508505)
|
|
142
|
BAGH
|
MP-22-007-019-001/84
(Chinjwa)
|
1722007000NRG24161120230542657
|
16/11/2023
|
Keksingh
|
1722007WL057586
|
Keksingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Keksingh
|
BANK OF BARODA(606985)
|
|
143
|
BAGH
|
MP-22-007-019-001/84
(Chinjwa)
|
1722007000NRG24161120230542656
|
16/11/2023
|
Keksingh
|
1722007WL057586
|
Keksingh
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Keksingh
|
BANK OF BARODA(606985)
|
|
144
|
BAGH
|
MP-22-007-019-001/85-B
(Chinjwa)
|
1722007000NRG24161120230542659
|
16/11/2023
|
Kalu
|
1722007WL057586
|
Kalu
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
145
|
BAGH
|
MP-22-007-019-001/85-B
(Chinjwa)
|
1722007000NRG24161120230542658
|
16/11/2023
|
Kalu
|
1722007WL057586
|
Kalu
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
146
|
BAGH
|
MP-22-007-019-001/86
(Chinjwa)
|
1722007000NRG24161120230542661
|
16/11/2023
|
SUBHAN GANPAT
|
1722007WL057586
|
SUBHAN GANPAT
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
SUBHANGANPAT
|
BANK OF INDIA(508505)
|
|
147
|
BAGH
|
MP-22-007-019-001/89
(Chinjwa)
|
1722007000NRG24161120230542665
|
16/11/2023
|
BHISLIYA ZENDRA
|
1722007WL057586
|
BHISLIYA ZENDRA
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHISLIYAZENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGH
|
MP-22-007-019-001/90
(Chinjwa)
|
1722007000NRG24161120230542666
|
16/11/2023
|
KELSING MANGLIY
|
1722007WL057586
|
KELSING MANGLIY
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
KELSINGMANGLIY
|
BANK OF INDIA(508505)
|
|
149
|
BAGH
|
MP-22-007-019-001/90
(Chinjwa)
|
1722007000NRG24161120230542667
|
16/11/2023
|
KELSING MANGLIY
|
1722007WL057586
|
KELSING MANGLIY
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
KELSINGMANGLIY
|
BANK OF BARODA(606985)
|
|
150
|
BAGH
|
MP-22-007-019-001/91
(Chinjwa)
|
1722007000NRG24161120230542668
|
16/11/2023
|
GUMAN
|
1722007WL057586
|
GUMAN
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
GUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
151
|
BAGH
|
MP-22-007-019-001/91
(Chinjwa)
|
1722007000NRG24161120230542669
|
16/11/2023
|
KEELBAI GUMAN
|
1722007WL057586
|
KEELBAI GUMAN
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
KEELBAIGUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGH
|
MP-22-007-019-001/91-A
(Chinjwa)
|
1722007000NRG24161120230542670
|
16/11/2023
|
partape
|
1722007WL057586
|
partape
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
partape
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
153
|
BAGH
|
MP-22-007-019-001/91-A
(Chinjwa)
|
1722007000NRG24161120230542671
|
16/11/2023
|
partape
|
1722007WL057586
|
partape
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
319687806
|
|
partape
|
BANK OF INDIA(508505)
|
|
154
|
BAGH
|
MP-22-007-019-001/94-B
(Chinjwa)
|
1722007000NRG24161120230542673
|
16/11/2023
|
Rina
|
1722007WL057586
|
Rina
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
Rina
|
BANK OF INDIA(508505)
|
|
155
|
BAGH
|
MP-22-007-019-001/99
(Chinjwa)
|
1722007000NRG24161120230542674
|
16/11/2023
|
KISHAN KEKADHIY
|
1722007WL057586
|
KISHAN KEKADHIY
|
00048
|
BKID0009801
|
1980
|
1980
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BAGH
|
MP-22-007-019-001/99
(Chinjwa)
|
1722007000NRG24161120230542675
|
16/11/2023
|
KISHAN KEKADHIY
|
1722007WL057586
|
KISHAN KEKADHIY
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
319687806
|
|
KISHANKEKADHIY
|
BANK OF BARODA(606985)
|
|
157
|
BAGH
|
MP-22-007-022-001/277-A
(Nahvel)
|
1722007000NRG24161120230542766
|
16/11/2023
|
pratap
|
1722007WL057591
|
pratap
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
pratap
|
BANK OF INDIA(508505)
|
|
158
|
BAGH
|
MP-22-007-022-001/277-A
(Nahvel)
|
1722007000NRG24161120230542765
|
16/11/2023
|
pratap
|
1722007WL057591
|
pratap
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
pratap
|
BANK OF INDIA(508505)
|
|
159
|
BAGH
|
MP-22-007-022-001/306-A
(Nahvel)
|
1722007000NRG24161120230542769
|
16/11/2023
|
relubai
|
1722007WL057591
|
relubai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
relubai
|
BANK OF INDIA(508505)
|
|
160
|
BAGH
|
MP-22-007-022-001/336
(Nahvel)
|
1722007000NRG24161120230542774
|
16/11/2023
|
leelabai
|
1722007WL057591
|
leelabai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
161
|
BAGH
|
MP-22-007-022-001/337
(Nahvel)
|
1722007000NRG24161120230542775
|
16/11/2023
|
BHISAN
|
1722007WL057591
|
BHISAN
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHISAN
|
BANK OF INDIA(508505)
|
|
162
|
BAGH
|
MP-22-007-022-001/52
(Nahvel)
|
1722007000NRG24161120230542781
|
16/11/2023
|
sayu
|
1722007WL057591
|
sayu
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
sayu
|
BANK OF INDIA(508505)
|
|
163
|
BAGH
|
MP-22-007-022-001/52
(Nahvel)
|
1722007000NRG24161120230542780
|
16/11/2023
|
sayu
|
1722007WL057591
|
sayu
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
sayu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
164
|
BAGH
|
MP-22-007-022-001/53-A
(Nahvel)
|
1722007000NRG24161120230542782
|
16/11/2023
|
SARDAR
|
1722007WL057591
|
SARDAR
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
SARDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
165
|
BAGH
|
MP-22-007-022-001/58-B
(Nahvel)
|
1722007000NRG24161120230542786
|
16/11/2023
|
rukhmabai
|
1722007WL057591
|
rukhmabai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
|
166
|
BAGH
|
MP-22-007-022-001/58-B
(Nahvel)
|
1722007000NRG24161120230542785
|
16/11/2023
|
rukhmabai
|
1722007WL057591
|
rukhmabai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGH
|
MP-22-007-022-001/61
(Nahvel)
|
1722007000NRG24161120230542787
|
16/11/2023
|
sena
|
1722007WL057591
|
sena
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
sena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGH
|
MP-22-007-026-001/156
(Jhirpanya)
|
1722007000NRG24161120230542732
|
16/11/2023
|
BURSINGH
|
1722007WL057589
|
BURSINGH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
BURSINGH
|
BANK OF INDIA(508505)
|
|
169
|
BAGH
|
MP-22-007-026-001/156
(Jhirpanya)
|
1722007000NRG24161120230542733
|
16/11/2023
|
Panubai
|
1722007WL057589
|
Panubai
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
Panubai
|
BANK OF INDIA(508505)
|
|
170
|
BAGH
|
MP-22-007-026-001/17
(Jhirpanya)
|
1722007000NRG24161120230542735
|
16/11/2023
|
Nakaibai
|
1722007WL057589
|
Nakaibai
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
Nakaibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGH
|
MP-22-007-026-001/17
(Jhirpanya)
|
1722007000NRG24161120230542734
|
16/11/2023
|
Nakaibai
|
1722007WL057589
|
Nakaibai
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
319687806
|
|
Nakaibai
|
BANK OF INDIA(508505)
|
|
172
|
BAGH
|
MP-22-007-026-001/195-A
(Jhirpanya)
|
1722007000NRG24161120230542736
|
16/11/2023
|
ramtu
|
1722007WL057589
|
ramtu
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
ramtu
|
BANK OF INDIA(508505)
|
|
173
|
BAGH
|
MP-22-007-026-001/24
(Jhirpanya)
|
1722007000NRG24161120230542737
|
16/11/2023
|
Mehrsingh
|
1722007WL057589
|
Mehrsingh
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
319687806
|
|
Mehrsingh
|
BANK OF BARODA(606985)
|
|
174
|
BAGH
|
MP-22-007-026-001/299
(Jhirpanya)
|
1722007000NRG24161120230542739
|
16/11/2023
|
Bhahdur
|
1722007WL057589
|
Bhahdur
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
319687806
|
|
Bhahdur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGH
|
MP-22-007-026-001/300
(Jhirpanya)
|
1722007000NRG24161120230542740
|
16/11/2023
|
Chhunka
|
1722007WL057589
|
Chhunka
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
319687806
|
|
Chhunka
|
BANK OF INDIA(508505)
|
|
176
|
BAGH
|
MP-22-007-026-001/301
(Jhirpanya)
|
1722007000NRG24161120230542741
|
16/11/2023
|
Kalu kaman
|
1722007WL057589
|
Kalu kaman
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
Kalukaman
|
BANK OF INDIA(508505)
|
|
177
|
BAGH
|
MP-22-007-026-001/44
(Jhirpanya)
|
1722007000NRG24161120230542743
|
16/11/2023
|
SUNDARSINHA RAKSINGH
|
1722007WL057589
|
SUNDARSINHA RAKSINGH
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
319687806
|
|
SUNDARSINHARAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGH
|
MP-22-007-026-001/59
(Jhirpanya)
|
1722007000NRG24161120230542745
|
16/11/2023
|
janbai
|
1722007WL057589
|
janbai
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
janbai
|
BANK OF INDIA(508505)
|
|
179
|
BAGH
|
MP-22-007-026-001/59
(Jhirpanya)
|
1722007000NRG24161120230542746
|
16/11/2023
|
Vikash
|
1722007WL057589
|
Vikash
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGH
|
MP-22-007-026-001/60-A
(Jhirpanya)
|
1722007000NRG24161120230542748
|
16/11/2023
|
LALBAI NARAYANS
|
1722007WL057589
|
LALBAI NARAYANS
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
319687806
|
|
LALBAINARAYANS
|
BANK OF INDIA(508505)
|
|
181
|
BAGH
|
MP-22-007-026-001/73
(Jhirpanya)
|
1722007000NRG24161120230542750
|
16/11/2023
|
NURLIBAI KESHAR
|
1722007WL057589
|
NURLIBAI KESHAR
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
NURLIBAIKESHAR
|
BANK OF INDIA(508505)
|
|
182
|
BAGH
|
MP-22-007-026-001/73
(Jhirpanya)
|
1722007000NRG24161120230542749
|
16/11/2023
|
NURLIBAI KESHAR
|
1722007WL057589
|
NURLIBAI KESHAR
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
NURLIBAIKESHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
183
|
BAGH
|
MP-22-007-026-001/73-A
(Jhirpanya)
|
1722007000NRG24161120230542751
|
16/11/2023
|
Kailash
|
1722007WL057589
|
Kailash
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
319687806
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
184
|
BAGH
|
MP-22-007-026-001/82
(Jhirpanya)
|
1722007000NRG24161120230542753
|
16/11/2023
|
Chitu
|
1722007WL057589
|
Chitu
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
319687806
|
|
Chitu
|
BANK OF INDIA(508505)
|
|
185
|
BAGH
|
MP-22-007-030-001/117
(Neemkheda)
|
1722007000NRG24161120230542801
|
16/11/2023
|
BHISANSINGH LATU
|
1722007WL057593
|
BHISANSINGH LATU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHISANSINGHLATU
|
BANK OF INDIA(508505)
|
|
186
|
BAGH
|
MP-22-007-030-001/117
(Neemkheda)
|
1722007000NRG24161120230542800
|
16/11/2023
|
BHISANSINGH LATU
|
1722007WL057593
|
BHISANSINGH LATU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHISANSINGHLATU
|
BANK OF INDIA(508505)
|
|
187
|
BAGH
|
MP-22-007-030-001/75-B
(Neemkheda)
|
1722007000NRG24161120230542843
|
16/11/2023
|
karmsinghg
|
1722007WL057593
|
karmsinghg
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
karmsinghg
|
BANK OF INDIA(508505)
|
|
188
|
BAGH
|
MP-22-007-030-001/75-B
(Neemkheda)
|
1722007000NRG24161120230542842
|
16/11/2023
|
karmsinghg
|
1722007WL057593
|
karmsinghg
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
karmsinghg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGH
|
MP-22-007-030-001/87-A
(Neemkheda)
|
1722007000NRG24161120230542850
|
16/11/2023
|
Kalmsingh
|
1722007WL057593
|
Kalmsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
Kalmsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGH
|
MP-22-007-032-001/6
(Kudujeta)
|
1722007000NRG24161120230542757
|
16/11/2023
|
Bhart
|
1722007WL057590
|
Bhart
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319687806
|
|
Bhart
|
BANK OF BARODA(606985)
|
|
191
|
BAGH
|
MP-22-007-045-001/103
(Jhaba)
|
1722007000NRG24161120230542719
|
16/11/2023
|
meharsingh dongar
|
1722007WL057588
|
meharsingh dongar
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
319687806
|
|
meharsinghdongar
|
BANK OF INDIA(508505)
|
|
192
|
BAGH
|
MP-22-007-045-001/103
(Jhaba)
|
1722007000NRG24161120230542718
|
16/11/2023
|
meharsingh dongar
|
1722007WL057588
|
meharsingh dongar
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
319687806
|
|
meharsinghdongar
|
BANK OF INDIA(508505)
|
|
193
|
BAGH
|
MP-22-007-045-001/106-A
(Jhaba)
|
1722007000NRG24161120230542721
|
16/11/2023
|
Binabai
|
1722007WL057588
|
Binabai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
Binabai
|
BANK OF BARODA(606985)
|
|
194
|
BAGH
|
MP-22-007-045-001/117
(Jhaba)
|
1722007000NRG24161120230542722
|
16/11/2023
|
MUKAMSING BHANG
|
1722007WL057588
|
MUKAMSING BHANG
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
319687806
|
|
MUKAMSINGBHANG
|
BANK OF BARODA(606985)
|
|
195
|
BAGH
|
MP-22-007-045-001/145
(Jhaba)
|
1722007000NRG24161120230542723
|
16/11/2023
|
Chamarsingh
|
1722007WL057588
|
Chamarsingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
319687806
|
|
Chamarsingh
|
BANK OF INDIA(508505)
|
|
196
|
BAGH
|
MP-22-007-045-001/145
(Jhaba)
|
1722007000NRG24161120230542724
|
16/11/2023
|
Sumitra
|
1722007WL057588
|
Sumitra
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
319687806
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
197
|
BAGH
|
MP-22-007-045-001/184
(Jhaba)
|
1722007000NRG24161120230542725
|
16/11/2023
|
BHANGADA FULSIN
|
1722007WL057588
|
BHANGADA FULSIN
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHANGADAFULSIN
|
BANK OF INDIA(508505)
|
|
198
|
BAGH
|
MP-22-007-045-001/184-A
(Jhaba)
|
1722007000NRG24161120230542727
|
16/11/2023
|
Kamla karamsingh
|
1722007WL057588
|
Kamla karamsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
Kamlakaramsingh
|
BANK OF INDIA(508505)
|
|
199
|
BAGH
|
MP-22-007-045-001/184-A
(Jhaba)
|
1722007000NRG24161120230542726
|
16/11/2023
|
karamsingh bhangda
|
1722007WL057588
|
karamsingh bhangda
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
karamsinghbhangda
|
BANK OF INDIA(508505)
|
|
200
|
BAGH
|
MP-22-007-045-001/73
(Jhaba)
|
1722007000NRG24161120230542728
|
16/11/2023
|
AMARSING HUDARS
|
1722007WL057588
|
AMARSING HUDARS
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
AMARSINGHUDARS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGH
|
MP-22-007-045-001/73
(Jhaba)
|
1722007000NRG24161120230542729
|
16/11/2023
|
ANTARBAI AMARSING
|
1722007WL057588
|
ANTARBAI AMARSING
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
ANTARBAIAMARSING
|
BANK OF INDIA(508505)
|
|
202
|
BAGH
|
MP-22-007-045-001/73-A
(Jhaba)
|
1722007000NRG24161120230542730
|
16/11/2023
|
Vikram
|
1722007WL057588
|
Vikram
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
319687806
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
203
|
BAGH
|
MP-22-007-045-001/75
(Jhaba)
|
1722007000NRG24161120230542731
|
16/11/2023
|
BHURLA BAHADUR
|
1722007WL057588
|
BHURLA BAHADUR
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHURLABAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344980
|
344980
|
|
|
|
|
|
|
|
|
204
|
BAGH
|
MP-22-007-022-001/39-A
(Nahvel)
|
1722007000NRG24161120230542779
|
16/11/2023
|
ramesh
|
1722007WL057591
|
ramesh
|
00114
|
CBIN0MPDCAK
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
205
|
BAGH
|
MP-22-007-022-001/39-A
(Nahvel)
|
1722007000NRG24161120230542778
|
16/11/2023
|
ramesh
|
1722007WL057591
|
ramesh
|
00114
|
CBIN0MPDCAK
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
206
|
BAGH
|
MP-22-007-022-001/255-A
(Nahvel)
|
1722007000NRG24161120230542758
|
16/11/2023
|
Ramesh
|
1722007WL057591
|
Ramesh
|
00415
|
SBIN0012156
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
207
|
BAGH
|
MP-22-007-022-001/256-A
(Nahvel)
|
1722007000NRG24161120230542759
|
16/11/2023
|
Ramesh
|
1722007WL057591
|
Ramesh
|
00415
|
SBIN0012156
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAGH
|
MP-22-007-022-001/80-A
(Nahvel)
|
1722007000NRG24161120230542791
|
16/11/2023
|
Mulam
|
1722007WL057591
|
Mulam
|
00415
|
SBIN0012156
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
Mulam
|
BANK OF BARODA(606985)
|
|
209
|
BAGH
|
MP-22-007-022-001/81-A
(Nahvel)
|
1722007000NRG24161120230542792
|
16/11/2023
|
Gulabsingh
|
1722007WL057591
|
Gulabsingh
|
00415
|
SBIN0012156
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
210
|
BAGH
|
MP-22-007-022-001/287-B
(Nahvel)
|
1722007000NRG24161120230542767
|
16/11/2023
|
Sarmila
|
1722007WL057591
|
Sarmila
|
00415
|
SBIN0030042
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGH
|
MP-22-007-022-001/72
(Nahvel)
|
1722007000NRG24161120230542789
|
16/11/2023
|
KARAMSINGH
|
1722007WL057591
|
KARAMSINGH
|
00415
|
SBIN0030042
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
KARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGH
|
MP-22-007-022-001/72
(Nahvel)
|
1722007000NRG24161120230542788
|
16/11/2023
|
KARAMSINGH
|
1722007WL057591
|
KARAMSINGH
|
00415
|
SBIN0030042
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
KARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
213
|
BAGH
|
MP-22-007-022-001/74
(Nahvel)
|
1722007000NRG24161120230542790
|
16/11/2023
|
Gramsingh
|
1722007WL057591
|
Gramsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
Gramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGH
|
MP-22-007-026-001/59-A
(Jhirpanya)
|
1722007000NRG24161120230542747
|
16/11/2023
|
sunil
|
1722007WL057589
|
sunil
|
00468
|
UBIN0542911
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
319687806
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
215
|
BAGH
|
MP-22-007-022-001/258-A
(Nahvel)
|
1722007000NRG24161120230542760
|
16/11/2023
|
DULICHAND VJAY SINGH
|
1722007WL057591
|
DULICHAND VJAY SINGH
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
DULICHANDVJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAGH
|
MP-22-007-022-001/258-B
(Nahvel)
|
1722007000NRG24161120230542761
|
16/11/2023
|
SUNARLAL VIJAY SINGH
|
1722007WL057591
|
SUNARLAL VIJAY SINGH
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
SUNARLALVIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAGH
|
MP-22-007-022-001/260
(Nahvel)
|
1722007000NRG24161120230542762
|
16/11/2023
|
Dharamsingh
|
1722007WL057591
|
Dharamsingh
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
Dharamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
218
|
BAGH
|
MP-22-007-022-001/267-B
(Nahvel)
|
1722007000NRG24161120230542763
|
16/11/2023
|
kabarsingh
|
1722007WL057591
|
kabarsingh
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
kabarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGH
|
MP-22-007-022-001/267-B
(Nahvel)
|
1722007000NRG24161120230542764
|
16/11/2023
|
Ranjana Chouhan
|
1722007WL057591
|
Ranjana Chouhan
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
RanjanaChouhan
|
BANK OF INDIA(508505)
|
|
220
|
BAGH
|
MP-22-007-022-001/318
(Nahvel)
|
1722007000NRG24161120230542770
|
16/11/2023
|
RAMESH
|
1722007WL057591
|
RAMESH
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
221
|
BAGH
|
MP-22-007-022-001/321-A
(Nahvel)
|
1722007000NRG24161120230542771
|
16/11/2023
|
LILABAI
|
1722007WL057591
|
LILABAI
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGH
|
MP-22-007-022-001/325
(Nahvel)
|
1722007000NRG24161120230542772
|
16/11/2023
|
LALSINGH
|
1722007WL057591
|
LALSINGH
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGH
|
MP-22-007-022-001/329
(Nahvel)
|
1722007000NRG24161120230542773
|
16/11/2023
|
Patliya
|
1722007WL057591
|
Patliya
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
Patliya
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAGH
|
MP-22-007-022-001/39
(Nahvel)
|
1722007000NRG24161120230542777
|
16/11/2023
|
RANGA GANPAT
|
1722007WL057591
|
RANGA GANPAT
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
RANGAGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGH
|
MP-22-007-030-001/11
(Neemkheda)
|
1722007000NRG24161120230542795
|
16/11/2023
|
SURASINGH RAMSINGH
|
1722007WL057593
|
SURASINGH RAMSINGH
|
00697
|
BKID0MG6015
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319687806
|
|
SURASINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGH
|
MP-22-007-030-001/11
(Neemkheda)
|
1722007000NRG24161120230542794
|
16/11/2023
|
SURASINGH RAMSINGH
|
1722007WL057593
|
SURASINGH RAMSINGH
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
SURASINGHRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
227
|
BAGH
|
MP-22-007-030-001/112
(Neemkheda)
|
1722007000NRG24161120230542797
|
16/11/2023
|
SUBHANSING PANNALAL
|
1722007WL057593
|
SUBHANSING PANNALAL
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
SUBHANSINGPANNALAL
|
BANK OF INDIA(508505)
|
|
228
|
BAGH
|
MP-22-007-030-001/112
(Neemkheda)
|
1722007000NRG24161120230542796
|
16/11/2023
|
SUBHANSING PANNALAL
|
1722007WL057593
|
SUBHANSING PANNALAL
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
SUBHANSINGPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGH
|
MP-22-007-030-001/115
(Neemkheda)
|
1722007000NRG24161120230542799
|
16/11/2023
|
RAIMAL RATAN
|
1722007WL057593
|
RAIMAL RATAN
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
RAIMALRATAN
|
BANK OF INDIA(508505)
|
|
230
|
BAGH
|
MP-22-007-030-001/115
(Neemkheda)
|
1722007000NRG24161120230542798
|
16/11/2023
|
RAIMAL RATAN
|
1722007WL057593
|
RAIMAL RATAN
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
RAIMALRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGH
|
MP-22-007-030-001/120
(Neemkheda)
|
1722007000NRG24161120230542802
|
16/11/2023
|
KERU KALSING
|
1722007WL057593
|
KERU KALSING
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
KERUKALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGH
|
MP-22-007-030-001/126
(Neemkheda)
|
1722007000NRG24161120230542804
|
16/11/2023
|
RICHHU NAHARSING
|
1722007WL057593
|
RICHHU NAHARSING
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
RICHHUNAHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAGH
|
MP-22-007-030-001/131
(Neemkheda)
|
1722007000NRG24161120230542805
|
16/11/2023
|
DHAYANSINGH HARSINGH
|
1722007WL057593
|
DHAYANSINGH HARSINGH
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
DHAYANSINGHHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
234
|
BAGH
|
MP-22-007-030-001/132-A
(Neemkheda)
|
1722007000NRG24161120230542807
|
16/11/2023
|
MEHARSINGH
|
1722007WL057593
|
MEHARSINGH
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
MEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAGH
|
MP-22-007-030-001/135
(Neemkheda)
|
1722007000NRG24161120230542810
|
16/11/2023
|
VESTA JALAM
|
1722007WL057593
|
VESTA JALAM
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
VESTAJALAM
|
BANK OF INDIA(508505)
|
|
236
|
BAGH
|
MP-22-007-030-001/142
(Neemkheda)
|
1722007000NRG24161120230542812
|
16/11/2023
|
RICCHU BHUCHAR
|
1722007WL057593
|
RICCHU BHUCHAR
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
RICCHUBHUCHAR
|
BANK OF INDIA(508505)
|
|
237
|
BAGH
|
MP-22-007-030-001/142
(Neemkheda)
|
1722007000NRG24161120230542811
|
16/11/2023
|
RICCHU BHUCHAR
|
1722007WL057593
|
RICCHU BHUCHAR
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
RICCHUBHUCHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
238
|
BAGH
|
MP-22-007-030-001/153
(Neemkheda)
|
1722007000NRG24161120230542814
|
16/11/2023
|
Remesh
|
1722007WL057593
|
Remesh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
Remesh
|
BANK OF INDIA(508505)
|
|
239
|
BAGH
|
MP-22-007-030-001/153
(Neemkheda)
|
1722007000NRG24161120230542813
|
16/11/2023
|
Remesh
|
1722007WL057593
|
Remesh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
Remesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAGH
|
MP-22-007-030-001/16
(Neemkheda)
|
1722007000NRG24161120230542816
|
16/11/2023
|
SUMLLA JUVANSING
|
1722007WL057593
|
SUMLLA JUVANSING
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
SUMLLAJUVANSING
|
BANK OF INDIA(508505)
|
|
241
|
BAGH
|
MP-22-007-030-001/18
(Neemkheda)
|
1722007000NRG24161120230542817
|
16/11/2023
|
INDARSING JATAN
|
1722007WL057593
|
INDARSING JATAN
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
INDARSINGJATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAGH
|
MP-22-007-030-001/25
(Neemkheda)
|
1722007000NRG24161120230542819
|
16/11/2023
|
BHARTSINGH
|
1722007WL057593
|
BHARTSINGH
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHARTSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
243
|
BAGH
|
MP-22-007-030-001/29
(Neemkheda)
|
1722007000NRG24161120230542822
|
16/11/2023
|
KERU JUVANSING
|
1722007WL057593
|
KERU JUVANSING
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
KERUJUVANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAGH
|
MP-22-007-030-001/29
(Neemkheda)
|
1722007000NRG24161120230542823
|
16/11/2023
|
KERU JUVANSING
|
1722007WL057593
|
KERU JUVANSING
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
KERUJUVANSING
|
BANK OF INDIA(508505)
|
|
245
|
BAGH
|
MP-22-007-030-001/30
(Neemkheda)
|
1722007000NRG24161120230542824
|
16/11/2023
|
RATANSINGH
|
1722007WL057593
|
RATANSINGH
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BAGH
|
MP-22-007-030-001/40
(Neemkheda)
|
1722007000NRG24161120230542826
|
16/11/2023
|
JAMSING NAHARSING
|
1722007WL057593
|
JAMSING NAHARSING
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
JAMSINGNAHARSING
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAGH
|
MP-22-007-030-001/40
(Neemkheda)
|
1722007000NRG24161120230542825
|
16/11/2023
|
JAMSING NAHARSING
|
1722007WL057593
|
JAMSING NAHARSING
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
JAMSINGNAHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAGH
|
MP-22-007-030-001/42
(Neemkheda)
|
1722007000NRG24161120230542828
|
16/11/2023
|
RAMSINGH MANA
|
1722007WL057593
|
RAMSINGH MANA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
RAMSINGHMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAGH
|
MP-22-007-030-001/42
(Neemkheda)
|
1722007000NRG24161120230542827
|
16/11/2023
|
RAMSINGH MANA
|
1722007WL057593
|
RAMSINGH MANA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
RAMSINGHMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAGH
|
MP-22-007-030-001/43
(Neemkheda)
|
1722007000NRG24161120230542830
|
16/11/2023
|
PAHADSING RATAN
|
1722007WL057593
|
PAHADSING RATAN
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
PAHADSINGRATAN
|
BANK OF INDIA(508505)
|
|
251
|
BAGH
|
MP-22-007-030-001/43
(Neemkheda)
|
1722007000NRG24161120230542829
|
16/11/2023
|
PAHADSING RATAN
|
1722007WL057593
|
PAHADSING RATAN
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
PAHADSINGRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAGH
|
MP-22-007-030-001/63
(Neemkheda)
|
1722007000NRG24161120230542834
|
16/11/2023
|
BHURU JAMSING
|
1722007WL057593
|
BHURU JAMSING
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHURUJAMSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
253
|
BAGH
|
MP-22-007-030-001/67
(Neemkheda)
|
1722007000NRG24161120230542836
|
16/11/2023
|
Sardar Nansingh
|
1722007WL057593
|
Sardar Nansingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
SardarNansingh
|
BANK OF INDIA(508505)
|
|
254
|
BAGH
|
MP-22-007-030-001/67
(Neemkheda)
|
1722007000NRG24161120230542835
|
16/11/2023
|
Sardar Nansingh
|
1722007WL057593
|
Sardar Nansingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
SardarNansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAGH
|
MP-22-007-030-001/69
(Neemkheda)
|
1722007000NRG24161120230542838
|
16/11/2023
|
behrusingh ramsingh
|
1722007WL057593
|
behrusingh ramsingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
behrusinghramsingh
|
BANK OF INDIA(508505)
|
|
256
|
BAGH
|
MP-22-007-030-001/69
(Neemkheda)
|
1722007000NRG24161120230542837
|
16/11/2023
|
behrusingh ramsingh
|
1722007WL057593
|
behrusingh ramsingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
behrusinghramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
257
|
BAGH
|
MP-22-007-030-001/70
(Neemkheda)
|
1722007000NRG24161120230542839
|
16/11/2023
|
GANPATSINGH KERU
|
1722007WL057593
|
GANPATSINGH KERU
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
GANPATSINGHKERU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
258
|
BAGH
|
MP-22-007-030-001/71
(Neemkheda)
|
1722007000NRG24161120230542841
|
16/11/2023
|
RAMSING FATTU
|
1722007WL057593
|
RAMSING FATTU
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
RAMSINGFATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
259
|
BAGH
|
MP-22-007-030-001/79
(Neemkheda)
|
1722007000NRG24161120230542845
|
16/11/2023
|
RANGLI HIRLA
|
1722007WL057593
|
RANGLI HIRLA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
RANGLIHIRLA
|
BANK OF INDIA(508505)
|
|
260
|
BAGH
|
MP-22-007-030-001/79
(Neemkheda)
|
1722007000NRG24161120230542844
|
16/11/2023
|
RANGLI HIRLA
|
1722007WL057593
|
RANGLI HIRLA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
RANGLIHIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAGH
|
MP-22-007-030-001/82
(Neemkheda)
|
1722007000NRG24161120230542847
|
16/11/2023
|
KESHARSING VESTA
|
1722007WL057593
|
KESHARSING VESTA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
KESHARSINGVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAGH
|
MP-22-007-030-001/82
(Neemkheda)
|
1722007000NRG24161120230542846
|
16/11/2023
|
KESHARSING VESTA
|
1722007WL057593
|
KESHARSING VESTA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
KESHARSINGVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAGH
|
MP-22-007-030-001/84
(Neemkheda)
|
1722007000NRG24161120230542849
|
16/11/2023
|
HARSING BALU
|
1722007WL057593
|
HARSING BALU
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
HARSINGBALU
|
BANK OF INDIA(508505)
|
|
264
|
BAGH
|
MP-22-007-030-001/84
(Neemkheda)
|
1722007000NRG24161120230542848
|
16/11/2023
|
HARSING BALU
|
1722007WL057593
|
HARSING BALU
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
HARSINGBALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67980
|
67980
|
|
|
|
|
|
|
|
|
265
|
BAGH
|
MP-22-007-022-001/306-A
(Nahvel)
|
1722007000NRG24161120230542768
|
16/11/2023
|
ida
|
1722007WL057591
|
ida
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
ida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAGH
|
MP-22-007-022-001/37
(Nahvel)
|
1722007000NRG24161120230542776
|
16/11/2023
|
Sidansingh
|
1722007WL057591
|
Sidansingh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
Sidansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
267
|
BAGH
|
MP-22-007-022-001/56
(Nahvel)
|
1722007000NRG24161120230542784
|
16/11/2023
|
SADIYA KHUMSINGH
|
1722007WL057591
|
SADIYA KHUMSINGH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
SADIYAKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAGH
|
MP-22-007-022-001/56
(Nahvel)
|
1722007000NRG24161120230542783
|
16/11/2023
|
SADIYA KHUMSINGH
|
1722007WL057591
|
SADIYA KHUMSINGH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319687806
|
|
SADIYAKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAGH
|
MP-22-007-030-001/131
(Neemkheda)
|
1722007000NRG24161120230542806
|
16/11/2023
|
DHAYANSINGH HARSINGH
|
1722007WL057593
|
DHAYANSINGH HARSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
DHAYANSINGHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAGH
|
MP-22-007-030-001/132-A
(Neemkheda)
|
1722007000NRG24161120230542808
|
16/11/2023
|
MEHARSINGH
|
1722007WL057593
|
MEHARSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
MEHARSINGH
|
BANK OF INDIA(508505)
|
|
271
|
BAGH
|
MP-22-007-030-001/135
(Neemkheda)
|
1722007000NRG24161120230542809
|
16/11/2023
|
VESTA JALAM
|
1722007WL057593
|
VESTA JALAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
VESTAJALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BAGH
|
MP-22-007-030-001/16
(Neemkheda)
|
1722007000NRG24161120230542815
|
16/11/2023
|
SUMLLA JUVANSING
|
1722007WL057593
|
SUMLLA JUVANSING
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
SUMLLAJUVANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAGH
|
MP-22-007-030-001/18
(Neemkheda)
|
1722007000NRG24161120230542818
|
16/11/2023
|
INDARSING JATAN
|
1722007WL057593
|
INDARSING JATAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
INDARSINGJATAN
|
BANK OF INDIA(508505)
|
|
274
|
BAGH
|
MP-22-007-030-001/25
(Neemkheda)
|
1722007000NRG24161120230542820
|
16/11/2023
|
BHARTSINGH
|
1722007WL057593
|
BHARTSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHARTSINGH
|
BANK OF BARODA(606985)
|
|
275
|
BAGH
|
MP-22-007-030-001/26
(Neemkheda)
|
1722007000NRG24161120230542821
|
16/11/2023
|
sikdar
|
1722007WL057593
|
sikdar
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
sikdar
|
BANK OF BARODA(606985)
|
|
276
|
BAGH
|
MP-22-007-030-001/44
(Neemkheda)
|
1722007000NRG24161120230542832
|
16/11/2023
|
BHURSING KERU
|
1722007WL057593
|
BHURSING KERU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHURSINGKERU
|
BANK OF INDIA(508505)
|
|
277
|
BAGH
|
MP-22-007-030-001/44
(Neemkheda)
|
1722007000NRG24161120230542831
|
16/11/2023
|
BHURSING KERU
|
1722007WL057593
|
BHURSING KERU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
BHURSINGKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAGH
|
MP-22-007-030-001/70
(Neemkheda)
|
1722007000NRG24161120230542840
|
16/11/2023
|
GANPATSINGH KERU
|
1722007WL057593
|
GANPATSINGH KERU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319687806
|
|
GANPATSINGHKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505680
|
505680
|
|
|
|
|
|
|
|