|
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-22-007-009-002/116
(Baki tanda)
|
1722007000NRG24201220230625320
|
20/12/2023
|
AKRAM
|
1722007WL064902
|
AKRAM
|
00045
|
BARB0KUKSHI
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
AKRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAGH
|
MP-22-007-009-002/121
(Baki tanda)
|
1722007000NRG24201220230625324
|
20/12/2023
|
dansingh
|
1722007WL064902
|
dansingh
|
00045
|
BARB0KUKSHI
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
dansingh
|
INDUSIND BANK(607189)
|
|
3
|
BAGH
|
MP-22-007-012-002/94
(Dobni)
|
1722007000NRG24191220230620116
|
20/12/2023
|
MAGARSINGH DITYA
|
1722007WL064473
|
MAGARSINGH DITYA
|
00045
|
BARB0KUKSHI
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
MAGARSINGHDITYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAGH
|
MP-22-007-018-001/103
(Dhana)
|
1722007000NRG24201220230625052
|
20/12/2023
|
parlibai
|
1722007WL064882
|
parlibai
|
00045
|
BARB0KUKSHI
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
parlibai
|
BANK OF BARODA(606985)
|
|
5
|
BAGH
|
MP-22-007-021-001/74-C
(Badkachha)
|
1722007000NRG24201220230624556
|
20/12/2023
|
Sunita Macchar
|
1722007WL064855
|
Sunita Macchar
|
00045
|
BARB0KUKSHI
|
1937
|
1937
|
Processed
|
12/03/2024
|
|
644836588
|
|
SunitaMacchar
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAGH
|
MP-22-007-025-002/11
(Ghotiyadev)
|
1722007025NRG24181220230619443
|
20/12/2023
|
bhurbai sursingh
|
1722007025WL064415
|
bhurbai sursingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
bhurbaisursingh
|
BANK OF BARODA(606985)
|
|
7
|
BAGH
|
MP-22-007-025-002/12
(Ghotiyadev)
|
1722007025NRG24181220230619445
|
20/12/2023
|
navalsingh
|
1722007025WL064415
|
navalsingh
|
00045
|
BARB0KUKSHI
|
350
|
350
|
Processed
|
11/03/2024
|
|
644836588
|
|
navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGH
|
MP-22-007-025-002/133-A
(Ghotiyadev)
|
1722007025NRG24181220230619447
|
20/12/2023
|
Raju
|
1722007025WL064415
|
Raju
|
00045
|
BARB0KUKSHI
|
350
|
350
|
Rejected
|
12/03/2024
|
|
644836588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BAGH
|
MP-22-007-025-002/222
(Ghotiyadev)
|
1722007025NRG24181220230619455
|
20/12/2023
|
harbai himansingh
|
1722007025WL064415
|
harbai himansingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
harbaihimansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BAGH
|
MP-22-007-025-002/229
(Ghotiyadev)
|
1722007025NRG24181220230619456
|
20/12/2023
|
ajay radusingh panchal
|
1722007025WL064415
|
ajay radusingh panchal
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
ajayradusinghpanchal
|
BANK OF BARODA(606985)
|
|
11
|
BAGH
|
MP-22-007-025-002/230
(Ghotiyadev)
|
1722007025NRG24181220230619457
|
20/12/2023
|
sawan panchal
|
1722007025WL064415
|
sawan panchal
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
sawanpanchal
|
BANK OF BARODA(606985)
|
|
12
|
BAGH
|
MP-22-007-025-002/233
(Ghotiyadev)
|
1722007025NRG24181220230619458
|
20/12/2023
|
sanjay panchal
|
1722007025WL064415
|
sanjay panchal
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
sanjaypanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGH
|
MP-22-007-025-002/60
(Ghotiyadev)
|
1722007025NRG24181220230619464
|
20/12/2023
|
harsingh amarsingh
|
1722007025WL064415
|
harsingh amarsingh
|
00045
|
BARB0KUKSHI
|
14
|
14
|
Rejected
|
12/03/2024
|
|
644836588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
BAGH
|
MP-22-007-025-002/75
(Ghotiyadev)
|
1722007025NRG24181220230619469
|
20/12/2023
|
paru
|
1722007025WL064415
|
paru
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
paru
|
BANK OF BARODA(606985)
|
|
15
|
BAGH
|
MP-22-007-025-002/97-C
(Ghotiyadev)
|
1722007025NRG24181220230619476
|
20/12/2023
|
bansingh panchal
|
1722007025WL064415
|
bansingh panchal
|
00045
|
BARB0KUKSHI
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
bansinghpanchal
|
BANK OF BARODA(606985)
|
|
16
|
BAGH
|
MP-22-007-025-003/177
(Ghotiyadev)
|
1722007025NRG24181220230619493
|
20/12/2023
|
Rajesh Anare
|
1722007025WL064415
|
Rajesh Anare
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
RajeshAnare
|
BANK OF BARODA(606985)
|
|
17
|
BAGH
|
MP-22-007-027-001/103-A
(Akhada)
|
1722007000NRG24201220230624546
|
20/12/2023
|
khajri ganpat
|
1722007WL064854
|
khajri ganpat
|
00045
|
BARB0KUKSHI
|
300
|
300
|
Processed
|
11/03/2024
|
|
644836588
|
|
khajriganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGH
|
MP-22-007-027-001/103-B
(Akhada)
|
1722007000NRG24201220230624547
|
20/12/2023
|
keramsingh
|
1722007WL064854
|
keramsingh
|
00045
|
BARB0KUKSHI
|
300
|
300
|
Processed
|
11/03/2024
|
|
644836588
|
|
keramsingh
|
BANK OF BARODA(606985)
|
|
19
|
BAGH
|
MP-22-007-027-001/103-B
(Akhada)
|
1722007000NRG24201220230624548
|
20/12/2023
|
rina
|
1722007WL064854
|
rina
|
00045
|
BARB0KUKSHI
|
300
|
300
|
Processed
|
11/03/2024
|
|
644836588
|
|
rina
|
INDUSIND BANK(607189)
|
|
20
|
BAGH
|
MP-22-007-027-001/105-A
(Akhada)
|
1722007000NRG24201220230624550
|
20/12/2023
|
dinesh
|
1722007WL064854
|
dinesh
|
00045
|
BARB0KUKSHI
|
300
|
300
|
Processed
|
11/03/2024
|
|
644836588
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
21
|
BAGH
|
MP-22-007-027-001/105-A
(Akhada)
|
1722007000NRG24201220230624549
|
20/12/2023
|
dinesh
|
1722007WL064854
|
dinesh
|
00045
|
BARB0KUKSHI
|
300
|
300
|
Processed
|
11/03/2024
|
|
644836588
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGH
|
MP-22-007-027-001/113-C
(Akhada)
|
1722007000NRG24201220230625247
|
20/12/2023
|
sanjay
|
1722007WL064899
|
sanjay
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644836588
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
23
|
BAGH
|
MP-22-007-027-001/113-C
(Akhada)
|
1722007000NRG24201220230625246
|
20/12/2023
|
sanjay
|
1722007WL064899
|
sanjay
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644836588
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGH
|
MP-22-007-027-001/160-B
(Akhada)
|
1722007000NRG24201220230625256
|
20/12/2023
|
BHAVARSINGH
|
1722007WL064899
|
BHAVARSINGH
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644836588
|
|
BHAVARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGH
|
MP-22-007-027-001/160-B
(Akhada)
|
1722007000NRG24201220230625255
|
20/12/2023
|
BHAVARSINGH
|
1722007WL064899
|
BHAVARSINGH
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644836588
|
|
BHAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
26
|
BAGH
|
MP-22-007-009-002/127
(Baki tanda)
|
1722007000NRG24201220230625332
|
20/12/2023
|
Kirti
|
1722007WL064902
|
Kirti
|
00048
|
BKID0008857
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
Kirti
|
BANK OF INDIA(508505)
|
|
27
|
BAGH
|
MP-22-007-009-002/127
(Baki tanda)
|
1722007000NRG24201220230625331
|
20/12/2023
|
sanabai
|
1722007WL064902
|
sanabai
|
00048
|
BKID0008857
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
sanabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
28
|
BAGH
|
MP-22-007-009-002/148-B
(Baki tanda)
|
1722007000NRG24201220230625356
|
20/12/2023
|
hirbai malsingh
|
1722007WL064902
|
hirbai malsingh
|
00048
|
BKID0009801
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
hirbaimalsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAGH
|
MP-22-007-018-001/1
(Dhana)
|
1722007000NRG24201220230625045
|
20/12/2023
|
PUNAKIBAI
|
1722007WL064882
|
PUNAKIBAI
|
00048
|
BKID0009801
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
PUNAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGH
|
MP-22-007-018-001/100
(Dhana)
|
1722007000NRG24201220230625047
|
20/12/2023
|
BAYSINGH TULYA
|
1722007WL064882
|
BAYSINGH TULYA
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
11/03/2024
|
|
644836588
|
|
BAYSINGHTULYA
|
BANK OF BARODA(606985)
|
|
31
|
BAGH
|
MP-22-007-018-001/100
(Dhana)
|
1722007000NRG24201220230625046
|
20/12/2023
|
BAYSINGH TULYA
|
1722007WL064882
|
BAYSINGH TULYA
|
00048
|
BKID0009801
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
BAYSINGHTULYA
|
BANK OF INDIA(508505)
|
|
32
|
BAGH
|
MP-22-007-018-001/101
(Dhana)
|
1722007000NRG24201220230625049
|
20/12/2023
|
NAGARSINGH HARO
|
1722007WL064882
|
NAGARSINGH HARO
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
11/03/2024
|
|
644836588
|
|
NAGARSINGHHARO
|
BANK OF BARODA(606985)
|
|
33
|
BAGH
|
MP-22-007-018-001/101
(Dhana)
|
1722007000NRG24201220230625048
|
20/12/2023
|
NAGARSINGH HARO
|
1722007WL064882
|
NAGARSINGH HARO
|
00048
|
BKID0009801
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
NAGARSINGHHARO
|
BANK OF INDIA(508505)
|
|
34
|
BAGH
|
MP-22-007-018-001/102
(Dhana)
|
1722007000NRG24201220230625050
|
20/12/2023
|
DHANRAJ HAARU
|
1722007WL064882
|
DHANRAJ HAARU
|
00048
|
BKID0009801
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
DHANRAJHAARU
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-018-001/102-A
(Dhana)
|
1722007000NRG24201220230625051
|
20/12/2023
|
Ramesh
|
1722007WL064882
|
Ramesh
|
00048
|
BKID0009801
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
36
|
BAGH
|
MP-22-007-021-001/124-A
(Badkachha)
|
1722007000NRG24201220230624554
|
20/12/2023
|
KESHARSINGH
|
1722007WL064855
|
KESHARSINGH
|
00048
|
BKID0009801
|
1937
|
1937
|
Processed
|
11/03/2024
|
|
644836588
|
|
KESHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BAGH
|
MP-22-007-025-001/1
(Ghotiyadev)
|
1722007025NRG24181220230619432
|
20/12/2023
|
chandarsingh Dogarsingh
|
1722007025WL064415
|
chandarsingh Dogarsingh
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
chandarsinghDogarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGH
|
MP-22-007-025-002/102-B
(Ghotiyadev)
|
1722007025NRG24181220230619438
|
20/12/2023
|
KELASH BADANSINGH
|
1722007025WL064415
|
KELASH BADANSINGH
|
00048
|
BKID0009801
|
490
|
490
|
Rejected
|
12/03/2024
|
|
644836588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
BAGH
|
MP-22-007-025-002/103
(Ghotiyadev)
|
1722007025NRG24181220230619439
|
20/12/2023
|
ditabai jogadiya
|
1722007025WL064415
|
ditabai jogadiya
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
ditabaijogadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAGH
|
MP-22-007-025-002/144
(Ghotiyadev)
|
1722007025NRG24181220230619448
|
20/12/2023
|
kalusingh mitu
|
1722007025WL064415
|
kalusingh mitu
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
kalusinghmitu
|
BANK OF BARODA(606985)
|
|
41
|
BAGH
|
MP-22-007-025-002/213
(Ghotiyadev)
|
1722007025NRG24181220230619453
|
20/12/2023
|
Bhupendra himansingh
|
1722007025WL064415
|
Bhupendra himansingh
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
Bhupendrahimansingh
|
BANK OF INDIA(508505)
|
|
42
|
BAGH
|
MP-22-007-025-002/52
(Ghotiyadev)
|
1722007025NRG24181220230619461
|
20/12/2023
|
SURBAN DITYA
|
1722007025WL064415
|
SURBAN DITYA
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
SURBANDITYA
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-025-002/56
(Ghotiyadev)
|
1722007025NRG24181220230619462
|
20/12/2023
|
bayadu ratan
|
1722007025WL064415
|
bayadu ratan
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
bayaduratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAGH
|
MP-22-007-025-002/59
(Ghotiyadev)
|
1722007025NRG24181220230619463
|
20/12/2023
|
karusingh
|
1722007025WL064415
|
karusingh
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
karusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGH
|
MP-22-007-025-002/60-B
(Ghotiyadev)
|
1722007025NRG24181220230619465
|
20/12/2023
|
ratu amarsingh
|
1722007025WL064415
|
ratu amarsingh
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
ratuamarsingh
|
BANK OF INDIA(508505)
|
|
46
|
BAGH
|
MP-22-007-025-002/73-A
(Ghotiyadev)
|
1722007025NRG24181220230619466
|
20/12/2023
|
kelash vagu
|
1722007025WL064415
|
kelash vagu
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
kelashvagu
|
BANK OF INDIA(508505)
|
|
47
|
BAGH
|
MP-22-007-025-002/74
(Ghotiyadev)
|
1722007025NRG24181220230619468
|
20/12/2023
|
BANSINGH BAU
|
1722007025WL064415
|
BANSINGH BAU
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
BANSINGHBAU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BAGH
|
MP-22-007-025-002/77-A
(Ghotiyadev)
|
1722007025NRG24181220230619470
|
20/12/2023
|
mukam subhan
|
1722007025WL064415
|
mukam subhan
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
mukamsubhan
|
BANK OF INDIA(508505)
|
|
49
|
BAGH
|
MP-22-007-025-002/87
(Ghotiyadev)
|
1722007025NRG24181220230619472
|
20/12/2023
|
rumabai duliya
|
1722007025WL064415
|
rumabai duliya
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
rumabaiduliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAGH
|
MP-22-007-025-002/9
(Ghotiyadev)
|
1722007025NRG24181220230619473
|
20/12/2023
|
PUNSINGH DHUMJI
|
1722007025WL064415
|
PUNSINGH DHUMJI
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
PUNSINGHDHUMJI
|
BANK OF INDIA(508505)
|
|
51
|
BAGH
|
MP-22-007-025-002/93
(Ghotiyadev)
|
1722007025NRG24181220230619474
|
20/12/2023
|
jatan richhu
|
1722007025WL064415
|
jatan richhu
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
jatanrichhu
|
BANK OF INDIA(508505)
|
|
52
|
BAGH
|
MP-22-007-025-002/97-B
(Ghotiyadev)
|
1722007025NRG24181220230619475
|
20/12/2023
|
BINABAI PRATAP
|
1722007025WL064415
|
BINABAI PRATAP
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
BINABAIPRATAP
|
BANK OF BARODA(606985)
|
|
53
|
BAGH
|
MP-22-007-025-003/111
(Ghotiyadev)
|
1722007025NRG24181220230619477
|
20/12/2023
|
bansingh vesta
|
1722007025WL064415
|
bansingh vesta
|
00048
|
BKID0009801
|
14
|
14
|
Rejected
|
12/03/2024
|
|
644836588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BAGH
|
MP-22-007-025-003/161-A
(Ghotiyadev)
|
1722007025NRG24181220230619489
|
20/12/2023
|
ransingh vagu anare
|
1722007025WL064415
|
ransingh vagu anare
|
00048
|
BKID0009801
|
12
|
12
|
Processed
|
11/03/2024
|
|
644836588
|
|
ransinghvaguanare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGH
|
MP-22-007-025-003/161-A
(Ghotiyadev)
|
1722007025NRG24181220230619488
|
20/12/2023
|
ransingh vagu anare
|
1722007025WL064415
|
ransingh vagu anare
|
00048
|
BKID0009801
|
700
|
700
|
Processed
|
11/03/2024
|
|
644836588
|
|
ransinghvaguanare
|
BANK OF INDIA(508505)
|
|
56
|
BAGH
|
MP-22-007-025-003/172
(Ghotiyadev)
|
1722007025NRG24181220230619491
|
20/12/2023
|
ninu vesta bamniya
|
1722007025WL064415
|
ninu vesta bamniya
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
ninuvestabamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAGH
|
MP-22-007-025-003/172
(Ghotiyadev)
|
1722007025NRG24181220230619490
|
20/12/2023
|
ninu vesta bamniya
|
1722007025WL064415
|
ninu vesta bamniya
|
00048
|
BKID0009801
|
12
|
12
|
Rejected
|
12/03/2024
|
|
644836588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
BAGH
|
MP-22-007-025-003/175
(Ghotiyadev)
|
1722007025NRG24181220230619492
|
20/12/2023
|
guddibai niyarsingh
|
1722007025WL064415
|
guddibai niyarsingh
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
guddibainiyarsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGH
|
MP-22-007-025-003/178
(Ghotiyadev)
|
1722007025NRG24181220230619494
|
20/12/2023
|
jalamsngh mansinghh
|
1722007025WL064415
|
jalamsngh mansinghh
|
00048
|
BKID0009801
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644836588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
BAGH
|
MP-22-007-025-003/42
(Ghotiyadev)
|
1722007025NRG24181220230619496
|
20/12/2023
|
ajya pyarsingh
|
1722007025WL064415
|
ajya pyarsingh
|
00048
|
BKID0009801
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
ajyapyarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGH
|
MP-22-007-025-003/44
(Ghotiyadev)
|
1722007025NRG24181220230619497
|
20/12/2023
|
runabai sumal
|
1722007025WL064415
|
runabai sumal
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
runabaisumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGH
|
MP-22-007-027-001/100-A
(Akhada)
|
1722007000NRG24201220230624542
|
20/12/2023
|
Likes pratapsingh
|
1722007WL064854
|
Likes pratapsingh
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
11/03/2024
|
|
644836588
|
|
Likespratapsingh
|
AXIS BANK(607153)
|
|
63
|
BAGH
|
MP-22-007-027-001/101
(Akhada)
|
1722007000NRG24201220230624544
|
20/12/2023
|
bhagdi
|
1722007WL064854
|
bhagdi
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
11/03/2024
|
|
644836588
|
|
bhagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGH
|
MP-22-007-027-001/101
(Akhada)
|
1722007000NRG24201220230624545
|
20/12/2023
|
bhagdi
|
1722007WL064854
|
bhagdi
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
11/03/2024
|
|
644836588
|
|
bhagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGH
|
MP-22-007-027-001/130-C
(Akhada)
|
1722007000NRG24201220230625250
|
20/12/2023
|
rambai
|
1722007WL064899
|
rambai
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644836588
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGH
|
MP-22-007-032-001/123-A
(Kudujeta)
|
1722007000NRG24201220230625214
|
20/12/2023
|
Madan
|
1722007WL064889
|
Madan
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644836588
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGH
|
MP-22-007-032-001/184
(Kudujeta)
|
1722007000NRG24201220230625216
|
20/12/2023
|
Revli
|
1722007WL064889
|
Revli
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
11/03/2024
|
|
644836588
|
|
Revli
|
BANK OF INDIA(508505)
|
|
68
|
BAGH
|
MP-22-007-032-001/184
(Kudujeta)
|
1722007000NRG24201220230625215
|
20/12/2023
|
Subansingh
|
1722007WL064889
|
Subansingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644836588
|
|
Subansingh
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-032-001/83
(Kudujeta)
|
1722007000NRG24201220230625218
|
20/12/2023
|
Ganpat
|
1722007WL064890
|
Ganpat
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644836588
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
70
|
BAGH
|
MP-22-007-035-001/109-B
(Jaamla)
|
1722007000NRG24201220230625198
|
20/12/2023
|
Sangramsingh
|
1722007WL064884
|
Sangramsingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
11/03/2024
|
|
644836588
|
|
Sangramsingh
|
BANK OF INDIA(508505)
|
|
71
|
BAGH
|
MP-22-007-035-001/120
(Jaamla)
|
1722007000NRG24201220230625196
|
20/12/2023
|
Gyansingh
|
1722007WL064883
|
Gyansingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
11/03/2024
|
|
644836588
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGH
|
MP-22-007-038-001/206-A
(Bhamori)
|
1722007000NRG24171220230615397
|
20/12/2023
|
RAJUSINGH NANSINGH
|
1722007WL064031
|
RAJUSINGH NANSINGH
|
00048
|
BKID0009801
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644836588
|
|
RAJUSINGHNANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGH
|
MP-22-007-041-001/4153
(Bagh)
|
1722007000NRG24201220230624557
|
20/12/2023
|
VINITA SURESH
|
1722007WL064856
|
VINITA SURESH
|
00048
|
BKID0009801
|
3300
|
3300
|
Processed
|
11/03/2024
|
|
644836588
|
|
VINITASURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGH
|
MP-22-007-042-002/195
(Jamnyapura)
|
1722007000NRG24201220230625213
|
20/12/2023
|
gopal
|
1722007WL064888
|
gopal
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644836588
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27892
|
27892
|
|
|
|
|
|
|
|
|
75
|
BAGH
|
MP-22-007-027-001/100-A
(Akhada)
|
1722007000NRG24201220230624543
|
20/12/2023
|
Vandana lokesh
|
1722007WL064854
|
Vandana lokesh
|
00048
|
BKID0009803
|
300
|
300
|
Processed
|
11/03/2024
|
|
644836588
|
|
Vandanalokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
76
|
BAGH
|
MP-22-007-009-002/139-A
(Baki tanda)
|
1722007000NRG24201220230625344
|
20/12/2023
|
ramsingh
|
1722007WL064902
|
ramsingh
|
00114
|
CBIN0MPDCAK
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGH
|
MP-22-007-025-002/125
(Ghotiyadev)
|
1722007025NRG24181220230619446
|
20/12/2023
|
DALU BHURIYA
|
1722007025WL064415
|
DALU BHURIYA
|
00114
|
CBIN0MPDCAK
|
350
|
350
|
Processed
|
11/03/2024
|
|
644836588
|
|
DALUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGH
|
MP-22-007-025-002/27
(Ghotiyadev)
|
1722007025NRG24181220230619459
|
20/12/2023
|
mansingh subhan
|
1722007025WL064415
|
mansingh subhan
|
00114
|
CBIN0MPDCAK
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
mansinghsubhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
79
|
BAGH
|
MP-22-007-025-002/207-C
(Ghotiyadev)
|
1722007025NRG24181220230619452
|
20/12/2023
|
anarbai kekusingh
|
1722007025WL064415
|
anarbai kekusingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
anarbaikekusingh
|
BANK OF INDIA(508505)
|
|
80
|
BAGH
|
MP-22-007-025-002/215
(Ghotiyadev)
|
1722007025NRG24181220230619454
|
20/12/2023
|
gudiya
|
1722007025WL064415
|
gudiya
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
gudiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
81
|
BAGH
|
MP-22-007-025-001/39
(Ghotiyadev)
|
1722007025NRG24181220230619435
|
20/12/2023
|
ANIL Anare
|
1722007025WL064415
|
ANIL Anare
|
00415
|
SBIN0030042
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644836588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
BAGH
|
MP-22-007-025-001/75
(Ghotiyadev)
|
1722007025NRG24181220230619436
|
20/12/2023
|
Vinod
|
1722007025WL064415
|
Vinod
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGH
|
MP-22-007-025-003/115
(Ghotiyadev)
|
1722007025NRG24181220230619478
|
20/12/2023
|
mahesh karan
|
1722007025WL064415
|
mahesh karan
|
00415
|
SBIN0030042
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
maheshkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
84
|
BAGH
|
MP-22-007-009-002/10
(Baki tanda)
|
1722007000NRG24201220230625307
|
20/12/2023
|
ANARBAI KUWARSING
|
1722007WL064902
|
ANARBAI KUWARSING
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
ANARBAIKUWARSING
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAGH
|
MP-22-007-009-002/10
(Baki tanda)
|
1722007000NRG24201220230625306
|
20/12/2023
|
ANARBAI KUWARSING
|
1722007WL064902
|
ANARBAI KUWARSING
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
ANARBAIKUWARSING
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAGH
|
MP-22-007-009-002/101
(Baki tanda)
|
1722007000NRG24201220230625309
|
20/12/2023
|
kalambai ratansingh
|
1722007WL064902
|
kalambai ratansingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
kalambairatansingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
BAGH
|
MP-22-007-009-002/101
(Baki tanda)
|
1722007000NRG24201220230625308
|
20/12/2023
|
kalambai ratansingh
|
1722007WL064902
|
kalambai ratansingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
kalambairatansingh
|
BANK OF INDIA(508505)
|
|
88
|
BAGH
|
MP-22-007-009-002/103
(Baki tanda)
|
1722007000NRG24201220230625311
|
20/12/2023
|
BHALSINGH KALAMSINGH
|
1722007WL064902
|
BHALSINGH KALAMSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BHALSINGHKALAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAGH
|
MP-22-007-009-002/103
(Baki tanda)
|
1722007000NRG24201220230625310
|
20/12/2023
|
BHALSINGH KALAMSINGH
|
1722007WL064902
|
BHALSINGH KALAMSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BHALSINGHKALAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BAGH
|
MP-22-007-009-002/104
(Baki tanda)
|
1722007000NRG24201220230625313
|
20/12/2023
|
rajlibai gulsingh
|
1722007WL064902
|
rajlibai gulsingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
rajlibaigulsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAGH
|
MP-22-007-009-002/104
(Baki tanda)
|
1722007000NRG24201220230625312
|
20/12/2023
|
rajlibai gulsingh
|
1722007WL064902
|
rajlibai gulsingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
rajlibaigulsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAGH
|
MP-22-007-009-002/105
(Baki tanda)
|
1722007000NRG24201220230625314
|
20/12/2023
|
BHALSINGH GULSINGH
|
1722007WL064902
|
BHALSINGH GULSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BHALSINGHGULSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAGH
|
MP-22-007-009-002/105
(Baki tanda)
|
1722007000NRG24201220230625315
|
20/12/2023
|
bhlsingh gulsingh
|
1722007WL064902
|
bhlsingh gulsingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
bhlsinghgulsingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAGH
|
MP-22-007-009-002/109
(Baki tanda)
|
1722007000NRG24201220230625316
|
20/12/2023
|
MAGALSINGH KISHAN
|
1722007WL064902
|
MAGALSINGH KISHAN
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
MAGALSINGHKISHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
BAGH
|
MP-22-007-009-002/110
(Baki tanda)
|
1722007000NRG24201220230625318
|
20/12/2023
|
UKAR DALSINGH
|
1722007WL064902
|
UKAR DALSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
UKARDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGH
|
MP-22-007-009-002/110
(Baki tanda)
|
1722007000NRG24201220230625317
|
20/12/2023
|
UKAR DALSINGH
|
1722007WL064902
|
UKAR DALSINGH
|
00468
|
UBIN0542911
|
10
|
10
|
Processed
|
11/03/2024
|
|
644836588
|
|
UKARDALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
BAGH
|
MP-22-007-009-002/114
(Baki tanda)
|
1722007000NRG24201220230625319
|
20/12/2023
|
mangabai
|
1722007WL064902
|
mangabai
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
mangabai
|
UNION BANK OF INDIA(508500)
|
|
98
|
BAGH
|
MP-22-007-009-002/12
(Baki tanda)
|
1722007000NRG24201220230625321
|
20/12/2023
|
BHISAN DHUMSINGH
|
1722007WL064902
|
BHISAN DHUMSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BHISANDHUMSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BAGH
|
MP-22-007-009-002/120
(Baki tanda)
|
1722007000NRG24201220230625323
|
20/12/2023
|
NOORSINGH SAJAN
|
1722007WL064902
|
NOORSINGH SAJAN
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
NOORSINGHSAJAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAGH
|
MP-22-007-009-002/120
(Baki tanda)
|
1722007000NRG24201220230625322
|
20/12/2023
|
NOORSINGH SAJAN
|
1722007WL064902
|
NOORSINGH SAJAN
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
NOORSINGHSAJAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
BAGH
|
MP-22-007-009-002/123
(Baki tanda)
|
1722007000NRG24201220230625325
|
20/12/2023
|
MALSINGH GOBARIYA
|
1722007WL064902
|
MALSINGH GOBARIYA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
MALSINGHGOBARIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAGH
|
MP-22-007-009-002/124
(Baki tanda)
|
1722007000NRG24201220230625326
|
20/12/2023
|
MANJU SINGH GOBRIYA
|
1722007WL064902
|
MANJU SINGH GOBRIYA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
MANJUSINGHGOBRIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BAGH
|
MP-22-007-009-002/125
(Baki tanda)
|
1722007000NRG24201220230625327
|
20/12/2023
|
THANSINGH BALU
|
1722007WL064902
|
THANSINGH BALU
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
THANSINGHBALU
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAGH
|
MP-22-007-009-002/126
(Baki tanda)
|
1722007000NRG24201220230625330
|
20/12/2023
|
Bhalsingh Balu
|
1722007WL064902
|
Bhalsingh Balu
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BhalsinghBalu
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAGH
|
MP-22-007-009-002/126
(Baki tanda)
|
1722007000NRG24201220230625329
|
20/12/2023
|
Bhalsingh Balu
|
1722007WL064902
|
Bhalsingh Balu
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BhalsinghBalu
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAGH
|
MP-22-007-009-002/126
(Baki tanda)
|
1722007000NRG24201220230625328
|
20/12/2023
|
Bhalsingh Balu
|
1722007WL064902
|
Bhalsingh Balu
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BhalsinghBalu
|
UNION BANK OF INDIA(508500)
|
|
107
|
BAGH
|
MP-22-007-009-002/129-A
(Baki tanda)
|
1722007000NRG24201220230625334
|
20/12/2023
|
raysingh
|
1722007WL064902
|
raysingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
BAGH
|
MP-22-007-009-002/129-A
(Baki tanda)
|
1722007000NRG24201220230625333
|
20/12/2023
|
raysingh
|
1722007WL064902
|
raysingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
BAGH
|
MP-22-007-009-002/13
(Baki tanda)
|
1722007000NRG24201220230625335
|
20/12/2023
|
dhanpal
|
1722007WL064902
|
dhanpal
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
110
|
BAGH
|
MP-22-007-009-002/131
(Baki tanda)
|
1722007000NRG24201220230625337
|
20/12/2023
|
KHUMSINGH LALSINGH
|
1722007WL064902
|
KHUMSINGH LALSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
KHUMSINGHLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
BAGH
|
MP-22-007-009-002/131
(Baki tanda)
|
1722007000NRG24201220230625336
|
20/12/2023
|
KHUMSINGH LALSINGH
|
1722007WL064902
|
KHUMSINGH LALSINGH
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
KHUMSINGHLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
BAGH
|
MP-22-007-009-002/135
(Baki tanda)
|
1722007000NRG24201220230625339
|
20/12/2023
|
AMARSINGH GULABSINGH
|
1722007WL064902
|
AMARSINGH GULABSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
AMARSINGHGULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BAGH
|
MP-22-007-009-002/135
(Baki tanda)
|
1722007000NRG24201220230625338
|
20/12/2023
|
AMARSINGH GULABSINGH
|
1722007WL064902
|
AMARSINGH GULABSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
AMARSINGHGULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
BAGH
|
MP-22-007-009-002/136
(Baki tanda)
|
1722007000NRG24201220230625342
|
20/12/2023
|
bhuwansingh
|
1722007WL064902
|
bhuwansingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
bhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
BAGH
|
MP-22-007-009-002/136
(Baki tanda)
|
1722007000NRG24201220230625341
|
20/12/2023
|
bhuwansingh
|
1722007WL064902
|
bhuwansingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
bhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
BAGH
|
MP-22-007-009-002/136
(Baki tanda)
|
1722007000NRG24201220230625340
|
20/12/2023
|
bhuwansingh
|
1722007WL064902
|
bhuwansingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
bhuwansingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
BAGH
|
MP-22-007-009-002/139
(Baki tanda)
|
1722007000NRG24201220230625343
|
20/12/2023
|
KUVARSINGH SHERSINGH
|
1722007WL064902
|
KUVARSINGH SHERSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
KUVARSINGHSHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
BAGH
|
MP-22-007-009-002/140-A
(Baki tanda)
|
1722007000NRG24201220230625346
|
20/12/2023
|
bhuribai
|
1722007WL064902
|
bhuribai
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAGH
|
MP-22-007-009-002/140-A
(Baki tanda)
|
1722007000NRG24201220230625345
|
20/12/2023
|
sumla
|
1722007WL064902
|
sumla
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
sumla
|
UNION BANK OF INDIA(508500)
|
|
120
|
BAGH
|
MP-22-007-009-002/143
(Baki tanda)
|
1722007000NRG24201220230625348
|
20/12/2023
|
kimely
|
1722007WL064902
|
kimely
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
kimely
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGH
|
MP-22-007-009-002/145
(Baki tanda)
|
1722007000NRG24201220230625349
|
20/12/2023
|
Dariyavsingh
|
1722007WL064902
|
Dariyavsingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
Dariyavsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
BAGH
|
MP-22-007-009-002/145
(Baki tanda)
|
1722007000NRG24201220230625350
|
20/12/2023
|
Fundibai
|
1722007WL064902
|
Fundibai
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
Fundibai
|
UNION BANK OF INDIA(508500)
|
|
123
|
BAGH
|
MP-22-007-009-002/146
(Baki tanda)
|
1722007000NRG24201220230625352
|
20/12/2023
|
eindarsingh knnnoj
|
1722007WL064902
|
eindarsingh knnnoj
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
eindarsinghknnnoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGH
|
MP-22-007-009-002/146
(Baki tanda)
|
1722007000NRG24201220230625351
|
20/12/2023
|
Indarsingh
|
1722007WL064902
|
Indarsingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
Indarsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAGH
|
MP-22-007-009-002/147
(Baki tanda)
|
1722007000NRG24201220230625354
|
20/12/2023
|
BHARATSINGH JHETU
|
1722007WL064902
|
BHARATSINGH JHETU
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BHARATSINGHJHETU
|
UNION BANK OF INDIA(508500)
|
|
126
|
BAGH
|
MP-22-007-009-002/147
(Baki tanda)
|
1722007000NRG24201220230625353
|
20/12/2023
|
BHARATSINGH JHETU
|
1722007WL064902
|
BHARATSINGH JHETU
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BHARATSINGHJHETU
|
UNION BANK OF INDIA(508500)
|
|
127
|
BAGH
|
MP-22-007-009-002/148-A
(Baki tanda)
|
1722007000NRG24201220230625355
|
20/12/2023
|
surbai
|
1722007WL064902
|
surbai
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
surbai
|
UNION BANK OF INDIA(508500)
|
|
128
|
BAGH
|
MP-22-007-009-002/149
(Baki tanda)
|
1722007000NRG24201220230625357
|
20/12/2023
|
kalibai bhansingh
|
1722007WL064902
|
kalibai bhansingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
kalibaibhansingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
BAGH
|
MP-22-007-009-002/150
(Baki tanda)
|
1722007000NRG24201220230625358
|
20/12/2023
|
Indersingh gulsingh
|
1722007WL064902
|
Indersingh gulsingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
Indersinghgulsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
BAGH
|
MP-22-007-009-002/153
(Baki tanda)
|
1722007000NRG24201220230625359
|
20/12/2023
|
BHURSINGH VESTA
|
1722007WL064902
|
BHURSINGH VESTA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BHURSINGHVESTA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BAGH
|
MP-22-007-009-002/154
(Baki tanda)
|
1722007000NRG24201220230625360
|
20/12/2023
|
RADHABAI JALAMSINGH
|
1722007WL064902
|
RADHABAI JALAMSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
RADHABAIJALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGH
|
MP-22-007-009-002/156
(Baki tanda)
|
1722007000NRG24201220230625362
|
20/12/2023
|
DARIYAVSINGH JHETU
|
1722007WL064902
|
DARIYAVSINGH JHETU
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
DARIYAVSINGHJHETU
|
UNION BANK OF INDIA(508500)
|
|
133
|
BAGH
|
MP-22-007-009-002/156
(Baki tanda)
|
1722007000NRG24201220230625361
|
20/12/2023
|
DARIYAVSINGH JHETU
|
1722007WL064902
|
DARIYAVSINGH JHETU
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
11/03/2024
|
|
644836588
|
|
DARIYAVSINGHJHETU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
BAGH
|
MP-22-007-009-002/159-A
(Baki tanda)
|
1722007000NRG24201220230625363
|
20/12/2023
|
ramesh
|
1722007WL064902
|
ramesh
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
BAGH
|
MP-22-007-009-002/163
(Baki tanda)
|
1722007000NRG24201220230625365
|
20/12/2023
|
JAHARSINGH
|
1722007WL064902
|
JAHARSINGH
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
JAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
BAGH
|
MP-22-007-009-002/163
(Baki tanda)
|
1722007000NRG24201220230625364
|
20/12/2023
|
JAHARSINGH
|
1722007WL064902
|
JAHARSINGH
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
JAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BAGH
|
MP-22-007-009-002/179
(Baki tanda)
|
1722007000NRG24201220230625366
|
20/12/2023
|
ramsingh bavla
|
1722007WL064902
|
ramsingh bavla
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
ramsinghbavla
|
UNION BANK OF INDIA(508500)
|
|
138
|
BAGH
|
MP-22-007-009-002/19
(Baki tanda)
|
1722007000NRG24201220230625368
|
20/12/2023
|
NAVALSINGH ANSINGH
|
1722007WL064902
|
NAVALSINGH ANSINGH
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
NAVALSINGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
BAGH
|
MP-22-007-009-002/19
(Baki tanda)
|
1722007000NRG24201220230625367
|
20/12/2023
|
NAVALSINGH ANSINGH
|
1722007WL064902
|
NAVALSINGH ANSINGH
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
NAVALSINGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BAGH
|
MP-22-007-009-002/43
(Baki tanda)
|
1722007000NRG24201220230625369
|
20/12/2023
|
PARUSINGH SURABHAN
|
1722007WL064902
|
PARUSINGH SURABHAN
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
PARUSINGHSURABHAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
BAGH
|
MP-22-007-009-002/44
(Baki tanda)
|
1722007000NRG24201220230625370
|
20/12/2023
|
kalu
|
1722007WL064902
|
kalu
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
142
|
BAGH
|
MP-22-007-009-002/51
(Baki tanda)
|
1722007000NRG24201220230625371
|
20/12/2023
|
VALAKIBAI JOTIYA
|
1722007WL064902
|
VALAKIBAI JOTIYA
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
VALAKIBAIJOTIYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BAGH
|
MP-22-007-009-002/52
(Baki tanda)
|
1722007000NRG24201220230625372
|
20/12/2023
|
kelabai
|
1722007WL064902
|
kelabai
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
kelabai
|
UNION BANK OF INDIA(508500)
|
|
144
|
BAGH
|
MP-22-007-009-002/54
(Baki tanda)
|
1722007000NRG24201220230625374
|
20/12/2023
|
THANSINGH FULSINGH
|
1722007WL064902
|
THANSINGH FULSINGH
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
THANSINGHFULSINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
BAGH
|
MP-22-007-009-002/54
(Baki tanda)
|
1722007000NRG24201220230625373
|
20/12/2023
|
THANSINGH FULSINGH
|
1722007WL064902
|
THANSINGH FULSINGH
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
THANSINGHFULSINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BAGH
|
MP-22-007-009-002/55
(Baki tanda)
|
1722007000NRG24201220230625376
|
20/12/2023
|
JOGADIDA THAU
|
1722007WL064902
|
JOGADIDA THAU
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
JOGADIDATHAU
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAGH
|
MP-22-007-009-002/55
(Baki tanda)
|
1722007000NRG24201220230625375
|
20/12/2023
|
JOGADIDA THAU
|
1722007WL064902
|
JOGADIDA THAU
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
JOGADIDATHAU
|
UNION BANK OF INDIA(508500)
|
|
148
|
BAGH
|
MP-22-007-009-002/56
(Baki tanda)
|
1722007000NRG24201220230625377
|
20/12/2023
|
BANSINGH FOOLSINGH
|
1722007WL064902
|
BANSINGH FOOLSINGH
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
BANSINGHFOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
BAGH
|
MP-22-007-009-002/62
(Baki tanda)
|
1722007000NRG24201220230625380
|
20/12/2023
|
DANGRIYA KEKDIYA
|
1722007WL064902
|
DANGRIYA KEKDIYA
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
DANGRIYAKEKDIYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BAGH
|
MP-22-007-009-002/62
(Baki tanda)
|
1722007000NRG24201220230625379
|
20/12/2023
|
DANGRIYA KEKDIYA
|
1722007WL064902
|
DANGRIYA KEKDIYA
|
00468
|
UBIN0542911
|
50
|
50
|
Processed
|
12/03/2024
|
|
644836588
|
|
DANGRIYAKEKDIYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BAGH
|
MP-22-007-009-002/63
(Baki tanda)
|
1722007000NRG24201220230625381
|
20/12/2023
|
HIRLIBAI HAGRIYA
|
1722007WL064902
|
HIRLIBAI HAGRIYA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
HIRLIBAIHAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BAGH
|
MP-22-007-009-002/64
(Baki tanda)
|
1722007000NRG24201220230625383
|
20/12/2023
|
mansingh vinja
|
1722007WL064902
|
mansingh vinja
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
mansinghvinja
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAGH
|
MP-22-007-009-002/64
(Baki tanda)
|
1722007000NRG24201220230625382
|
20/12/2023
|
mansingh vinja
|
1722007WL064902
|
mansingh vinja
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
mansinghvinja
|
UNION BANK OF INDIA(508500)
|
|
154
|
BAGH
|
MP-22-007-009-002/65
(Baki tanda)
|
1722007000NRG24201220230625384
|
20/12/2023
|
GAMIR DALSINGH
|
1722007WL064902
|
GAMIR DALSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
GAMIRDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
BAGH
|
MP-22-007-009-002/66
(Baki tanda)
|
1722007000NRG24201220230625388
|
20/12/2023
|
KAMRU VESTA
|
1722007WL064902
|
KAMRU VESTA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
KAMRUVESTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGH
|
MP-22-007-009-002/66
(Baki tanda)
|
1722007000NRG24201220230625387
|
20/12/2023
|
KAMRU VESTA
|
1722007WL064902
|
KAMRU VESTA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
KAMRUVESTA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BAGH
|
MP-22-007-009-002/66
(Baki tanda)
|
1722007000NRG24201220230625386
|
20/12/2023
|
KAMRU VESTA
|
1722007WL064902
|
KAMRU VESTA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
KAMRUVESTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGH
|
MP-22-007-009-002/66
(Baki tanda)
|
1722007000NRG24201220230625385
|
20/12/2023
|
KAMRU VESTA
|
1722007WL064902
|
KAMRU VESTA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
KAMRUVESTA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BAGH
|
MP-22-007-009-002/66
(Baki tanda)
|
1722007000NRG24201220230625389
|
20/12/2023
|
ramu
|
1722007WL064902
|
ramu
|
00468
|
UBIN0542911
|
60
|
60
|
Rejected
|
12/03/2024
|
|
644836588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
BAGH
|
MP-22-007-009-002/72
(Baki tanda)
|
1722007000NRG24201220230625390
|
20/12/2023
|
AMARSINGH SAJJAN SINGH
|
1722007WL064902
|
AMARSINGH SAJJAN SINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
AMARSINGHSAJJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BAGH
|
MP-22-007-009-002/72
(Baki tanda)
|
1722007000NRG24201220230625391
|
20/12/2023
|
antar
|
1722007WL064902
|
antar
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
antar
|
UNION BANK OF INDIA(508500)
|
|
162
|
BAGH
|
MP-22-007-009-002/78
(Baki tanda)
|
1722007000NRG24201220230625392
|
20/12/2023
|
JAM SINGH PHOOL SINGH
|
1722007WL064902
|
JAM SINGH PHOOL SINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
JAMSINGHPHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BAGH
|
MP-22-007-009-002/8
(Baki tanda)
|
1722007000NRG24201220230625394
|
20/12/2023
|
NURBAI SAGAREEYA
|
1722007WL064902
|
NURBAI SAGAREEYA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
NURBAISAGAREEYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BAGH
|
MP-22-007-009-002/8
(Baki tanda)
|
1722007000NRG24201220230625393
|
20/12/2023
|
NURBAI SAGAREEYA
|
1722007WL064902
|
NURBAI SAGAREEYA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
NURBAISAGAREEYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BAGH
|
MP-22-007-009-002/81
(Baki tanda)
|
1722007000NRG24201220230625396
|
20/12/2023
|
bhuru vesta
|
1722007WL064902
|
bhuru vesta
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
bhuruvesta
|
UNION BANK OF INDIA(508500)
|
|
166
|
BAGH
|
MP-22-007-009-002/81
(Baki tanda)
|
1722007000NRG24201220230625395
|
20/12/2023
|
bhuru vesta
|
1722007WL064902
|
bhuru vesta
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
bhuruvesta
|
UNION BANK OF INDIA(508500)
|
|
167
|
BAGH
|
MP-22-007-009-002/85
(Baki tanda)
|
1722007000NRG24201220230625398
|
20/12/2023
|
BAISHBAI SHANKAR
|
1722007WL064902
|
BAISHBAI SHANKAR
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BAISHBAISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
BAGH
|
MP-22-007-009-002/85
(Baki tanda)
|
1722007000NRG24201220230625397
|
20/12/2023
|
snkar
|
1722007WL064902
|
snkar
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
snkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
169
|
BAGH
|
MP-22-007-009-002/86
(Baki tanda)
|
1722007000NRG24201220230625399
|
20/12/2023
|
IDbai
|
1722007WL064902
|
IDbai
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
IDbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
170
|
BAGH
|
MP-22-007-009-002/87
(Baki tanda)
|
1722007000NRG24201220230625400
|
20/12/2023
|
AMRU WESTA
|
1722007WL064902
|
AMRU WESTA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
AMRUWESTA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BAGH
|
MP-22-007-009-002/89
(Baki tanda)
|
1722007000NRG24201220230625402
|
20/12/2023
|
gamrsingh
|
1722007WL064902
|
gamrsingh
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
gamrsingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
BAGH
|
MP-22-007-009-002/9
(Baki tanda)
|
1722007000NRG24201220230625404
|
20/12/2023
|
munni ashok
|
1722007WL064902
|
munni ashok
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
munniashok
|
UNION BANK OF INDIA(508500)
|
|
173
|
BAGH
|
MP-22-007-009-002/9
(Baki tanda)
|
1722007000NRG24201220230625403
|
20/12/2023
|
munni ashok
|
1722007WL064902
|
munni ashok
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
munniashok
|
UNION BANK OF INDIA(508500)
|
|
174
|
BAGH
|
MP-22-007-009-002/92
(Baki tanda)
|
1722007000NRG24201220230625406
|
20/12/2023
|
SHANKER GUMANSINGH
|
1722007WL064902
|
SHANKER GUMANSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
SHANKERGUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BAGH
|
MP-22-007-009-002/92
(Baki tanda)
|
1722007000NRG24201220230625405
|
20/12/2023
|
SHANKER GUMANSINGH
|
1722007WL064902
|
SHANKER GUMANSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
SHANKERGUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BAGH
|
MP-22-007-009-002/93
(Baki tanda)
|
1722007000NRG24201220230625409
|
20/12/2023
|
KELSINGH GUMANSINGH
|
1722007WL064902
|
KELSINGH GUMANSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
KELSINGHGUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BAGH
|
MP-22-007-009-002/93
(Baki tanda)
|
1722007000NRG24201220230625408
|
20/12/2023
|
KELSINGH GUMANSINGH
|
1722007WL064902
|
KELSINGH GUMANSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
KELSINGHGUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
BAGH
|
MP-22-007-009-002/93
(Baki tanda)
|
1722007000NRG24201220230625407
|
20/12/2023
|
KELSINGH GUMANSINGH
|
1722007WL064902
|
KELSINGH GUMANSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
KELSINGHGUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
BAGH
|
MP-22-007-009-002/94
(Baki tanda)
|
1722007000NRG24201220230625411
|
20/12/2023
|
BANSINGH MANDL
|
1722007WL064902
|
BANSINGH MANDL
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
BANSINGHMANDL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGH
|
MP-22-007-009-002/94
(Baki tanda)
|
1722007000NRG24201220230625410
|
20/12/2023
|
BANSINGH MANDL
|
1722007WL064902
|
BANSINGH MANDL
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BANSINGHMANDL
|
UNION BANK OF INDIA(508500)
|
|
181
|
BAGH
|
MP-22-007-009-002/96
(Baki tanda)
|
1722007000NRG24201220230625412
|
20/12/2023
|
BHANGU RUGAN
|
1722007WL064902
|
BHANGU RUGAN
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
BHANGURUGAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
BAGH
|
MP-22-007-012-001/203
(Dobni)
|
1722007000NRG24191220230620054
|
20/12/2023
|
BHIYASINGH BONDER
|
1722007WL064473
|
BHIYASINGH BONDER
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
BHIYASINGHBONDER
|
UNION BANK OF INDIA(508500)
|
|
183
|
BAGH
|
MP-22-007-012-001/203
(Dobni)
|
1722007000NRG24191220230620055
|
20/12/2023
|
BHIYASINGH BONDER
|
1722007WL064473
|
BHIYASINGH BONDER
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
BHIYASINGHBONDER
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAGH
|
MP-22-007-012-001/35-A
(Dobni)
|
1722007000NRG24191220230620056
|
20/12/2023
|
sheru mansingh
|
1722007WL064473
|
sheru mansingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
sherumansingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
BAGH
|
MP-22-007-012-001/35-A
(Dobni)
|
1722007000NRG24191220230620057
|
20/12/2023
|
sheru mansingh
|
1722007WL064473
|
sheru mansingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
sherumansingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
BAGH
|
MP-22-007-012-001/39
(Dobni)
|
1722007000NRG24191220230620059
|
20/12/2023
|
bhuvan bhimsingh
|
1722007WL064473
|
bhuvan bhimsingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
bhuvanbhimsingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
BAGH
|
MP-22-007-012-001/39
(Dobni)
|
1722007000NRG24191220230620058
|
20/12/2023
|
santilal BHUWANSINGH
|
1722007WL064473
|
santilal BHUWANSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
santilalBHUWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BAGH
|
MP-22-007-012-001/91-A
(Dobni)
|
1722007000NRG24191220230620060
|
20/12/2023
|
meshari
|
1722007WL064473
|
meshari
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
meshari
|
UNION BANK OF INDIA(508500)
|
|
189
|
BAGH
|
MP-22-007-012-001/91-A
(Dobni)
|
1722007000NRG24191220230620061
|
20/12/2023
|
meshari
|
1722007WL064473
|
meshari
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
meshari
|
UNION BANK OF INDIA(508500)
|
|
190
|
BAGH
|
MP-22-007-012-002/100-B
(Dobni)
|
1722007000NRG24191220230620062
|
20/12/2023
|
kalu madhan
|
1722007WL064473
|
kalu madhan
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
kalumadhan
|
UNION BANK OF INDIA(508500)
|
|
191
|
BAGH
|
MP-22-007-012-002/101
(Dobni)
|
1722007000NRG24191220230620064
|
20/12/2023
|
SURSINGH DALSINGH
|
1722007WL064473
|
SURSINGH DALSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
SURSINGHDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
BAGH
|
MP-22-007-012-002/101
(Dobni)
|
1722007000NRG24191220230620063
|
20/12/2023
|
SURSINGH DALSINGH
|
1722007WL064473
|
SURSINGH DALSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644836588
|
|
SURSINGHDALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
193
|
BAGH
|
MP-22-007-012-002/102
(Dobni)
|
1722007000NRG24191220230620066
|
20/12/2023
|
NAHARSINGH DALSINGH
|
1722007WL064473
|
NAHARSINGH DALSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
NAHARSINGHDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
BAGH
|
MP-22-007-012-002/109
(Dobni)
|
1722007000NRG24191220230620069
|
20/12/2023
|
DITU CHHENIYA
|
1722007WL064473
|
DITU CHHENIYA
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644836588
|
|
DITUCHHENIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
195
|
BAGH
|
MP-22-007-012-002/109
(Dobni)
|
1722007000NRG24191220230620070
|
20/12/2023
|
malki DITU
|
1722007WL064473
|
malki DITU
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
malkiDITU
|
UNION BANK OF INDIA(508500)
|
|
196
|
BAGH
|
MP-22-007-012-002/117-A
(Dobni)
|
1722007000NRG24191220230620072
|
20/12/2023
|
Guddi Richiya
|
1722007WL064473
|
Guddi Richiya
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
GuddiRichiya
|
UNION BANK OF INDIA(508500)
|
|
197
|
BAGH
|
MP-22-007-012-002/117-B
(Dobni)
|
1722007000NRG24191220230620073
|
20/12/2023
|
madan
|
1722007WL064473
|
madan
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
198
|
BAGH
|
MP-22-007-012-002/117-B
(Dobni)
|
1722007000NRG24191220230620074
|
20/12/2023
|
sahalibai
|
1722007WL064473
|
sahalibai
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
sahalibai
|
UNION BANK OF INDIA(508500)
|
|
199
|
BAGH
|
MP-22-007-012-002/128-B
(Dobni)
|
1722007000NRG24191220230620075
|
20/12/2023
|
fulsingh
|
1722007WL064473
|
fulsingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
fulsingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
BAGH
|
MP-22-007-012-002/128-C
(Dobni)
|
1722007000NRG24191220230620076
|
20/12/2023
|
munna
|
1722007WL064473
|
munna
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
201
|
BAGH
|
MP-22-007-012-002/129-C
(Dobni)
|
1722007000NRG24191220230620077
|
20/12/2023
|
raju magarsingh
|
1722007WL064473
|
raju magarsingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
rajumagarsingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
BAGH
|
MP-22-007-012-002/141
(Dobni)
|
1722007000NRG24191220230620079
|
20/12/2023
|
durbai remsingh
|
1722007WL064473
|
durbai remsingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
durbairemsingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
BAGH
|
MP-22-007-012-002/141
(Dobni)
|
1722007000NRG24191220230620078
|
20/12/2023
|
remsingh narsingh
|
1722007WL064473
|
remsingh narsingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
remsinghnarsingh
|
UNION BANK OF INDIA(508500)
|
|
204
|
BAGH
|
MP-22-007-012-002/163
(Dobni)
|
1722007000NRG24191220230620081
|
20/12/2023
|
MALSINGH KHUMSINGH
|
1722007WL064473
|
MALSINGH KHUMSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
MALSINGHKHUMSINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
BAGH
|
MP-22-007-012-002/163
(Dobni)
|
1722007000NRG24191220230620080
|
20/12/2023
|
MALSINGH KHUMSINGH
|
1722007WL064473
|
MALSINGH KHUMSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
MALSINGHKHUMSINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
BAGH
|
MP-22-007-012-002/167-A
(Dobni)
|
1722007000NRG24191220230620083
|
20/12/2023
|
mahendar
|
1722007WL064473
|
mahendar
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
mahendar
|
UNION BANK OF INDIA(508500)
|
|
207
|
BAGH
|
MP-22-007-012-002/167-A
(Dobni)
|
1722007000NRG24191220230620082
|
20/12/2023
|
mahendar
|
1722007WL064473
|
mahendar
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644836588
|
|
mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BAGH
|
MP-22-007-012-002/172-A
(Dobni)
|
1722007000NRG24191220230620085
|
20/12/2023
|
bhimsingh jamsingh
|
1722007WL064473
|
bhimsingh jamsingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
bhimsinghjamsingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
BAGH
|
MP-22-007-012-002/20
(Dobni)
|
1722007000NRG24191220230620088
|
20/12/2023
|
richabai KALU
|
1722007WL064473
|
richabai KALU
|
00468
|
UBIN0542911
|
1010
|
1010
|
Rejected
|
12/03/2024
|
|
644836588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
BAGH
|
MP-22-007-012-002/21
(Dobni)
|
1722007000NRG24191220230620090
|
20/12/2023
|
kamlibai REVSINGH
|
1722007WL064473
|
kamlibai REVSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
kamlibaiREVSINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
BAGH
|
MP-22-007-012-002/21
(Dobni)
|
1722007000NRG24191220230620089
|
20/12/2023
|
REVSINGH KERU
|
1722007WL064473
|
REVSINGH KERU
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
REVSINGHKERU
|
UNION BANK OF INDIA(508500)
|
|
212
|
BAGH
|
MP-22-007-012-002/22
(Dobni)
|
1722007000NRG24191220230620092
|
20/12/2023
|
tarabaiTHAKURSINGH
|
1722007WL064473
|
tarabaiTHAKURSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
tarabaiTHAKURSINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
BAGH
|
MP-22-007-012-002/22
(Dobni)
|
1722007000NRG24191220230620091
|
20/12/2023
|
THAKURSINGH KERU
|
1722007WL064473
|
THAKURSINGH KERU
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
THAKURSINGHKERU
|
UNION BANK OF INDIA(508500)
|
|
214
|
BAGH
|
MP-22-007-012-002/228
(Dobni)
|
1722007000NRG24191220230620093
|
20/12/2023
|
DITU SALSINGH
|
1722007WL064473
|
DITU SALSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
DITUSALSINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
BAGH
|
MP-22-007-012-002/228
(Dobni)
|
1722007000NRG24191220230620094
|
20/12/2023
|
karamibai DITU
|
1722007WL064473
|
karamibai DITU
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
karamibaiDITU
|
UNION BANK OF INDIA(508500)
|
|
216
|
BAGH
|
MP-22-007-012-002/23-A
(Dobni)
|
1722007000NRG24191220230620095
|
20/12/2023
|
dhulibai malsingh
|
1722007WL064473
|
dhulibai malsingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
dhulibaimalsingh
|
UNION BANK OF INDIA(508500)
|
|
217
|
BAGH
|
MP-22-007-012-002/313
(Dobni)
|
1722007000NRG24191220230620096
|
20/12/2023
|
anarbai KAHARU
|
1722007WL064473
|
anarbai KAHARU
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644836588
|
|
anarbaiKAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGH
|
MP-22-007-012-002/313-A
(Dobni)
|
1722007000NRG24191220230620097
|
20/12/2023
|
PADTIBAI DHAYNSINGH
|
1722007WL064473
|
PADTIBAI DHAYNSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
PADTIBAIDHAYNSINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
BAGH
|
MP-22-007-012-002/39
(Dobni)
|
1722007000NRG24191220230620098
|
20/12/2023
|
BIRSINGH MOHARSINGH
|
1722007WL064473
|
BIRSINGH MOHARSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
BIRSINGHMOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
BAGH
|
MP-22-007-012-002/39
(Dobni)
|
1722007000NRG24191220230620099
|
20/12/2023
|
selu BIRSINGH
|
1722007WL064473
|
selu BIRSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
seluBIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
BAGH
|
MP-22-007-012-002/49-D
(Dobni)
|
1722007000NRG24191220230620101
|
20/12/2023
|
Ramesh kalu
|
1722007WL064473
|
Ramesh kalu
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644836588
|
|
Rameshkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGH
|
MP-22-007-012-002/49-D
(Dobni)
|
1722007000NRG24191220230620100
|
20/12/2023
|
Ramesh kalu
|
1722007WL064473
|
Ramesh kalu
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
Rameshkalu
|
UNION BANK OF INDIA(508500)
|
|
223
|
BAGH
|
MP-22-007-012-002/51-A
(Dobni)
|
1722007000NRG24191220230620102
|
20/12/2023
|
ramesh
|
1722007WL064473
|
ramesh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
224
|
BAGH
|
MP-22-007-012-002/87
(Dobni)
|
1722007000NRG24191220230620103
|
20/12/2023
|
RUMAL RAISINGH
|
1722007WL064473
|
RUMAL RAISINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644836588
|
|
RUMALRAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
225
|
BAGH
|
MP-22-007-012-002/87
(Dobni)
|
1722007000NRG24191220230620104
|
20/12/2023
|
RUMAL RAISINGH
|
1722007WL064473
|
RUMAL RAISINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
RUMALRAISINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
BAGH
|
MP-22-007-012-002/87-A
(Dobni)
|
1722007000NRG24191220230620106
|
20/12/2023
|
vagriya rumal
|
1722007WL064473
|
vagriya rumal
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644836588
|
|
vagriyarumal
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGH
|
MP-22-007-012-002/87-B
(Dobni)
|
1722007000NRG24191220230620108
|
20/12/2023
|
chandarsingh
|
1722007WL064473
|
chandarsingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644836588
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAGH
|
MP-22-007-012-002/87-B
(Dobni)
|
1722007000NRG24191220230620107
|
20/12/2023
|
chandarsingh rumal
|
1722007WL064473
|
chandarsingh rumal
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
chandarsinghrumal
|
UNION BANK OF INDIA(508500)
|
|
229
|
BAGH
|
MP-22-007-012-002/87-C
(Dobni)
|
1722007000NRG24191220230620110
|
20/12/2023
|
dinesh
|
1722007WL064473
|
dinesh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
230
|
BAGH
|
MP-22-007-012-002/87-C
(Dobni)
|
1722007000NRG24191220230620109
|
20/12/2023
|
dinesh
|
1722007WL064473
|
dinesh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
231
|
BAGH
|
MP-22-007-012-002/89-A
(Dobni)
|
1722007000NRG24191220230620111
|
20/12/2023
|
Ratansingh Anare
|
1722007WL064473
|
Ratansingh Anare
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
RatansinghAnare
|
UNION BANK OF INDIA(508500)
|
|
232
|
BAGH
|
MP-22-007-012-002/93
(Dobni)
|
1722007000NRG24191220230620113
|
20/12/2023
|
dinesh INDERSINGH
|
1722007WL064473
|
dinesh INDERSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
644836588
|
|
dineshINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BAGH
|
MP-22-007-012-002/93
(Dobni)
|
1722007000NRG24191220230620112
|
20/12/2023
|
INDERSINGH KEHRU
|
1722007WL064473
|
INDERSINGH KEHRU
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
INDERSINGHKEHRU
|
UNION BANK OF INDIA(508500)
|
|
234
|
BAGH
|
MP-22-007-012-002/93
(Dobni)
|
1722007000NRG24191220230620115
|
20/12/2023
|
INDERSINGH KEHRU
|
1722007WL064473
|
INDERSINGH KEHRU
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
INDERSINGHKEHRU
|
UNION BANK OF INDIA(508500)
|
|
235
|
BAGH
|
MP-22-007-012-002/93
(Dobni)
|
1722007000NRG24191220230620114
|
20/12/2023
|
INDERSINGH KEHRU
|
1722007WL064473
|
INDERSINGH KEHRU
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
INDERSINGHKEHRU
|
UNION BANK OF INDIA(508500)
|
|
236
|
BAGH
|
MP-22-007-012-002/94-A
(Dobni)
|
1722007000NRG24191220230620118
|
20/12/2023
|
giyansingh magarsingh
|
1722007WL064473
|
giyansingh magarsingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
giyansinghmagarsingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
BAGH
|
MP-22-007-012-002/97
(Dobni)
|
1722007000NRG24191220230620120
|
20/12/2023
|
nuru jamsingh
|
1722007WL064473
|
nuru jamsingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
nurujamsingh
|
UNION BANK OF INDIA(508500)
|
|
238
|
BAGH
|
MP-22-007-012-002/97
(Dobni)
|
1722007000NRG24191220230620119
|
20/12/2023
|
NURU JAMSINGH
|
1722007WL064473
|
NURU JAMSINGH
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
NURUJAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
BAGH
|
MP-22-007-012-002/97-A
(Dobni)
|
1722007000NRG24191220230620121
|
20/12/2023
|
bhuru jamsingh
|
1722007WL064473
|
bhuru jamsingh
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
bhurujamsingh
|
UNION BANK OF INDIA(508500)
|
|
240
|
BAGH
|
MP-22-007-012-002/98-B
(Dobni)
|
1722007000NRG24191220230620123
|
20/12/2023
|
Rangu ratan
|
1722007WL064473
|
Rangu ratan
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
Ranguratan
|
UNION BANK OF INDIA(508500)
|
|
241
|
BAGH
|
MP-22-007-012-002/98-B
(Dobni)
|
1722007000NRG24191220230620122
|
20/12/2023
|
RATAN
|
1722007WL064473
|
RATAN
|
00468
|
UBIN0542911
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
RATAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
BAGH
|
MP-22-007-021-001/102-D
(Badkachha)
|
1722007000NRG24201220230624553
|
20/12/2023
|
Reshma bai
|
1722007WL064855
|
Reshma bai
|
00468
|
UBIN0542911
|
1937
|
1937
|
Processed
|
12/03/2024
|
|
644836588
|
|
Reshmabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68167
|
68167
|
|
|
|
|
|
|
|
|
243
|
BAGH
|
MP-22-007-012-002/18
(Dobni)
|
1722007000NRG24191220230620087
|
20/12/2023
|
THAKURSINGH JAMYA
|
1722007WL064473
|
THAKURSINGH JAMYA
|
00468
|
UBIN0563595
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
THAKURSINGHJAMYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
BAGH
|
MP-22-007-012-002/18
(Dobni)
|
1722007000NRG24191220230620086
|
20/12/2023
|
THAKURSINGH JAMYA
|
1722007WL064473
|
THAKURSINGH JAMYA
|
00468
|
UBIN0563595
|
1010
|
1010
|
Processed
|
12/03/2024
|
|
644836588
|
|
THAKURSINGHJAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
245
|
BAGH
|
MP-22-007-009-002/143
(Baki tanda)
|
1722007000NRG24201220230625347
|
20/12/2023
|
kimely
|
1722007WL064902
|
kimely
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
11/03/2024
|
|
644836588
|
|
kimely
|
BANK OF INDIA(508505)
|
|
246
|
BAGH
|
MP-22-007-009-002/88
(Baki tanda)
|
1722007000NRG24201220230625401
|
20/12/2023
|
ramesh
|
1722007WL064902
|
ramesh
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
12/03/2024
|
|
644836588
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
247
|
BAGH
|
MP-22-007-025-002/109
(Ghotiyadev)
|
1722007025NRG24181220230619441
|
20/12/2023
|
meharbai
|
1722007025WL064415
|
meharbai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
11/03/2024
|
|
644836588
|
|
meharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAGH
|
MP-22-007-025-003/148-A
(Ghotiyadev)
|
1722007025NRG24181220230619481
|
20/12/2023
|
AAKESH
|
1722007025WL064415
|
AAKESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
AAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BAGH
|
MP-22-007-032-001/169-D
(Kudujeta)
|
1722007000NRG24201220230625217
|
20/12/2023
|
Surajbhanu
|
1722007WL064890
|
Surajbhanu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644836588
|
|
Surajbhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3437
|
3437
|
|
|
|
|
|
|
|
|
250
|
BAGH
|
MP-22-007-025-002/10
(Ghotiyadev)
|
1722007025NRG24181220230619437
|
20/12/2023
|
guman panchal
|
1722007025WL064415
|
guman panchal
|
00697
|
BKID0MG6015
|
700
|
700
|
Processed
|
11/03/2024
|
|
644836588
|
|
gumanpanchal
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAGH
|
MP-22-007-025-002/106
(Ghotiyadev)
|
1722007025NRG24181220230619440
|
20/12/2023
|
kalamsingh naharsingh
|
1722007025WL064415
|
kalamsingh naharsingh
|
00697
|
BKID0MG6015
|
140
|
140
|
Processed
|
11/03/2024
|
|
644836588
|
|
kalamsinghnaharsingh
|
BANK OF INDIA(508505)
|
|
252
|
BAGH
|
MP-22-007-025-002/11
(Ghotiyadev)
|
1722007025NRG24181220230619442
|
20/12/2023
|
sursingh mansingh panchal
|
1722007025WL064415
|
sursingh mansingh panchal
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
sursinghmansinghpanchal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAGH
|
MP-22-007-025-002/112-A
(Ghotiyadev)
|
1722007025NRG24181220230619444
|
20/12/2023
|
haru kendu
|
1722007025WL064415
|
haru kendu
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
harukendu
|
BANK OF INDIA(508505)
|
|
254
|
BAGH
|
MP-22-007-025-002/155-B
(Ghotiyadev)
|
1722007025NRG24181220230619449
|
20/12/2023
|
nakharu suraji
|
1722007025WL064415
|
nakharu suraji
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
nakharusuraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAGH
|
MP-22-007-025-002/17
(Ghotiyadev)
|
1722007025NRG24181220230619450
|
20/12/2023
|
sundarsingh keru panchal
|
1722007025WL064415
|
sundarsingh keru panchal
|
00697
|
BKID0MG6015
|
350
|
350
|
Processed
|
11/03/2024
|
|
644836588
|
|
sundarsinghkerupanchal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAGH
|
MP-22-007-025-002/207-A
(Ghotiyadev)
|
1722007025NRG24181220230619451
|
20/12/2023
|
rupsingh himansingh panchal
|
1722007025WL064415
|
rupsingh himansingh panchal
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
rupsinghhimansinghpanchal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAGH
|
MP-22-007-025-002/73-A
(Ghotiyadev)
|
1722007025NRG24181220230619467
|
20/12/2023
|
kanabai kelash
|
1722007025WL064415
|
kanabai kelash
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
kanabaikelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAGH
|
MP-22-007-025-002/8
(Ghotiyadev)
|
1722007025NRG24181220230619471
|
20/12/2023
|
SUVASINGH BHUWAN
|
1722007025WL064415
|
SUVASINGH BHUWAN
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
SUVASINGHBHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAGH
|
MP-22-007-025-003/141
(Ghotiyadev)
|
1722007025NRG24181220230619479
|
20/12/2023
|
PANSINGH THAWLA
|
1722007025WL064415
|
PANSINGH THAWLA
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
PANSINGHTHAWLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BAGH
|
MP-22-007-025-003/148
(Ghotiyadev)
|
1722007025NRG24181220230619480
|
20/12/2023
|
prakash bhawarsingh anare
|
1722007025WL064415
|
prakash bhawarsingh anare
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
prakashbhawarsinghanare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAGH
|
MP-22-007-025-003/150
(Ghotiyadev)
|
1722007025NRG24181220230619482
|
20/12/2023
|
rumal rawsingh
|
1722007025WL064415
|
rumal rawsingh
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
rumalrawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAGH
|
MP-22-007-025-003/155
(Ghotiyadev)
|
1722007025NRG24181220230619484
|
20/12/2023
|
lalakibai versingh
|
1722007025WL064415
|
lalakibai versingh
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
lalakibaiversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAGH
|
MP-22-007-025-003/155
(Ghotiyadev)
|
1722007025NRG24181220230619483
|
20/12/2023
|
VERSINGH THAWLA
|
1722007025WL064415
|
VERSINGH THAWLA
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
VERSINGHTHAWLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAGH
|
MP-22-007-025-003/155-B
(Ghotiyadev)
|
1722007025NRG24181220230619485
|
20/12/2023
|
GYARSINGH VERSINGH
|
1722007025WL064415
|
GYARSINGH VERSINGH
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
GYARSINGHVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAGH
|
MP-22-007-025-003/155-B
(Ghotiyadev)
|
1722007025NRG24181220230619486
|
20/12/2023
|
rekha gyarsingh
|
1722007025WL064415
|
rekha gyarsingh
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
rekhagyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAGH
|
MP-22-007-025-003/158
(Ghotiyadev)
|
1722007025NRG24181220230619487
|
20/12/2023
|
aashish kalusing anare
|
1722007025WL064415
|
aashish kalusing anare
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
aashishkalusinganare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BAGH
|
MP-22-007-025-003/39
(Ghotiyadev)
|
1722007025NRG24181220230619495
|
20/12/2023
|
kanu hagariy a
|
1722007025WL064415
|
kanu hagariy a
|
00697
|
BKID0MG6015
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
kanuhagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BAGH
|
MP-22-007-027-001/110-A
(Akhada)
|
1722007000NRG24201220230624552
|
20/12/2023
|
MANIBAI
|
1722007WL064854
|
MANIBAI
|
00697
|
BKID0MG6015
|
300
|
300
|
Processed
|
11/03/2024
|
|
644836588
|
|
MANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BAGH
|
MP-22-007-027-001/110-A
(Akhada)
|
1722007000NRG24201220230624551
|
20/12/2023
|
Surendarsingh
|
1722007WL064854
|
Surendarsingh
|
00697
|
BKID0MG6015
|
300
|
300
|
Processed
|
11/03/2024
|
|
644836588
|
|
Surendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAGH
|
MP-22-007-027-001/115
(Akhada)
|
1722007000NRG24201220230625249
|
20/12/2023
|
Dansingh
|
1722007WL064899
|
Dansingh
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644836588
|
|
Dansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAGH
|
MP-22-007-027-001/115
(Akhada)
|
1722007000NRG24201220230625248
|
20/12/2023
|
Dhansingh bhurla
|
1722007WL064899
|
Dhansingh bhurla
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644836588
|
|
Dhansinghbhurla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
272
|
BAGH
|
MP-22-007-027-001/131
(Akhada)
|
1722007000NRG24201220230625252
|
20/12/2023
|
dhumsingh bhuchar
|
1722007WL064899
|
dhumsingh bhuchar
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644836588
|
|
dhumsinghbhuchar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAGH
|
MP-22-007-030-001/155
(Neemkheda)
|
1722007000NRG24201220230625223
|
20/12/2023
|
PADAM SUBHAN
|
1722007WL064892
|
PADAM SUBHAN
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644836588
|
|
PADAMSUBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAGH
|
MP-22-007-030-001/155
(Neemkheda)
|
1722007000NRG24201220230625222
|
20/12/2023
|
PADAM SUBHAN
|
1722007WL064892
|
PADAM SUBHAN
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644836588
|
|
PADAMSUBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAGH
|
MP-22-007-030-002/190
(Neemkheda)
|
1722007000NRG24201220230625225
|
20/12/2023
|
badu
|
1722007WL064892
|
badu
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644836588
|
|
badu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BAGH
|
MP-22-007-030-002/190
(Neemkheda)
|
1722007000NRG24201220230625224
|
20/12/2023
|
badu
|
1722007WL064892
|
badu
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644836588
|
|
badu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BAGH
|
MP-22-007-030-002/60
(Neemkheda)
|
1722007000NRG24201220230625226
|
20/12/2023
|
KALU RUPALA
|
1722007WL064892
|
KALU RUPALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644836588
|
|
KALURUPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BAGH
|
MP-22-007-043-002/126
(Karkada)
|
1722007043NRG24181220230619244
|
20/12/2023
|
Dhumsingh Bhursingh
|
1722007043WL064402
|
Dhumsingh Bhursingh
|
00697
|
BKID0MG6015
|
221
|
221
|
Processed
|
11/03/2024
|
|
644836588
|
|
DhumsinghBhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17398
|
17398
|
|
|
|
|
|
|
|
|
279
|
BAGH
|
MP-22-007-009-002/60
(Baki tanda)
|
1722007000NRG24201220230625378
|
20/12/2023
|
amar singgh punjiya
|
1722007WL064902
|
amar singgh punjiya
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644836588
|
|
amarsingghpunjiya
|
BANK OF INDIA(508505)
|
|
280
|
BAGH
|
MP-22-007-025-001/137-D
(Ghotiyadev)
|
1722007025NRG24181220230619434
|
20/12/2023
|
mukamsingh ratansingh
|
1722007025WL064415
|
mukamsingh ratansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
mukamsinghratansingh
|
BANK OF BARODA(606985)
|
|
281
|
BAGH
|
MP-22-007-025-001/137-D
(Ghotiyadev)
|
1722007025NRG24181220230619433
|
20/12/2023
|
mukamsingh ratansingh
|
1722007025WL064415
|
mukamsingh ratansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644836588
|
|
mukamsinghratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAGH
|
MP-22-007-025-002/3
(Ghotiyadev)
|
1722007025NRG24181220230619460
|
20/12/2023
|
SURATA BAHADUR
|
1722007025WL064415
|
SURATA BAHADUR
|
00697
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
644836588
|
|
SURATABAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BAGH
|
MP-22-007-027-001/135
(Akhada)
|
1722007000NRG24201220230625253
|
20/12/2023
|
karansingh
|
1722007WL064899
|
karansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644836588
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BAGH
|
MP-22-007-027-001/135
(Akhada)
|
1722007000NRG24201220230625254
|
20/12/2023
|
rajbai karansingh
|
1722007WL064899
|
rajbai karansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644836588
|
|
rajbaikaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BAGH
|
MP-22-007-030-002/60
(Neemkheda)
|
1722007000NRG24201220230625227
|
20/12/2023
|
KALU RUPALA
|
1722007WL064892
|
KALU RUPALA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644836588
|
|
KALURUPALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154698
|
154698
|
|
|
|
|
|
|
|