|
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-22-007-017-001/17-A
(Kakadwa)
|
1722007000NRG24140220240804369
|
14/02/2024
|
Gatsingh
|
1722007WL077541
|
Gatsingh
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Gatsingh
|
BANK OF BARODA(606985)
|
|
2
|
BAGH
|
MP-22-007-017-001/188
(Kakadwa)
|
1722007000NRG24140220240804370
|
14/02/2024
|
juwansingh
|
1722007WL077541
|
juwansingh
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303345624
|
|
juwansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAGH
|
MP-22-007-017-001/188
(Kakadwa)
|
1722007000NRG24140220240804371
|
14/02/2024
|
lakhama
|
1722007WL077541
|
lakhama
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303345624
|
|
lakhama
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAGH
|
MP-22-007-017-001/30
(Kakadwa)
|
1722007000NRG24140220240804375
|
14/02/2024
|
Kelbai
|
1722007WL077541
|
Kelbai
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Rejected
|
12/04/2024
|
|
303345624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAGH
|
MP-22-007-017-001/30
(Kakadwa)
|
1722007000NRG24140220240804376
|
14/02/2024
|
Vasta
|
1722007WL077541
|
Vasta
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Vasta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGH
|
MP-22-007-017-001/56-A
(Kakadwa)
|
1722007000NRG24140220240804395
|
14/02/2024
|
Jaharsingh
|
1722007WL077541
|
Jaharsingh
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGH
|
MP-22-007-017-001/56-A
(Kakadwa)
|
1722007000NRG24140220240804394
|
14/02/2024
|
Santubai
|
1722007WL077541
|
Santubai
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Santubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
8
|
BAGH
|
MP-22-007-011-002/45
(Magdi)
|
1722007000NRG24140220240804353
|
14/02/2024
|
dongire
|
1722007WL077539
|
dongire
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
dongire
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAGH
|
MP-22-007-017-001/21
(Kakadwa)
|
1722007000NRG24140220240804373
|
14/02/2024
|
Kakdiya
|
1722007WL077541
|
Kakdiya
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Kakdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGH
|
MP-22-007-017-001/22
(Kakadwa)
|
1722007000NRG24140220240804374
|
14/02/2024
|
Amarsingh
|
1722007WL077541
|
Amarsingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGH
|
MP-22-007-017-001/32
(Kakadwa)
|
1722007000NRG24140220240804378
|
14/02/2024
|
GAJARIBAI EDIYA
|
1722007WL077541
|
GAJARIBAI EDIYA
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
GAJARIBAIEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
BAGH
|
MP-22-007-017-001/37-A
(Kakadwa)
|
1722007000NRG24140220240804379
|
14/02/2024
|
Udansingh
|
1722007WL077541
|
Udansingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Udansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGH
|
MP-22-007-017-001/42-A
(Kakadwa)
|
1722007000NRG24140220240804382
|
14/02/2024
|
Rajiya
|
1722007WL077541
|
Rajiya
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Rajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGH
|
MP-22-007-017-001/45
(Kakadwa)
|
1722007000NRG24140220240804383
|
14/02/2024
|
JAMSINHA BHLU
|
1722007WL077541
|
JAMSINHA BHLU
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
JAMSINHABHLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAGH
|
MP-22-007-017-001/45-A
(Kakadwa)
|
1722007000NRG24140220240804384
|
14/02/2024
|
pansingh
|
1722007WL077541
|
pansingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGH
|
MP-22-007-017-001/46-B
(Kakadwa)
|
1722007000NRG24140220240804386
|
14/02/2024
|
kamlibai
|
1722007WL077541
|
kamlibai
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
kamlibai
|
BANK OF BARODA(606985)
|
|
17
|
BAGH
|
MP-22-007-017-001/46-B
(Kakadwa)
|
1722007000NRG24140220240804385
|
14/02/2024
|
kamlibai
|
1722007WL077541
|
kamlibai
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGH
|
MP-22-007-017-001/50
(Kakadwa)
|
1722007000NRG24140220240804387
|
14/02/2024
|
SARDAR NANSINHA
|
1722007WL077541
|
SARDAR NANSINHA
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
SARDARNANSINHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAGH
|
MP-22-007-017-001/51
(Kakadwa)
|
1722007000NRG24140220240804388
|
14/02/2024
|
KALU DHOOMGI
|
1722007WL077541
|
KALU DHOOMGI
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
KALUDHOOMGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGH
|
MP-22-007-017-001/52-A
(Kakadwa)
|
1722007000NRG24140220240804389
|
14/02/2024
|
MUNESH SAMRU
|
1722007WL077541
|
MUNESH SAMRU
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
MUNESHSAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGH
|
MP-22-007-017-001/54
(Kakadwa)
|
1722007000NRG24140220240804390
|
14/02/2024
|
kesarsingh
|
1722007WL077541
|
kesarsingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
kesarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGH
|
MP-22-007-017-001/54
(Kakadwa)
|
1722007000NRG24140220240804391
|
14/02/2024
|
sapri
|
1722007WL077541
|
sapri
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303345624
|
|
sapri
|
UNION BANK OF INDIA(508500)
|
|
23
|
BAGH
|
MP-22-007-017-001/54-A
(Kakadwa)
|
1722007000NRG24140220240804393
|
14/02/2024
|
bhru
|
1722007WL077541
|
bhru
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
bhru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGH
|
MP-22-007-017-001/54-A
(Kakadwa)
|
1722007000NRG24140220240804392
|
14/02/2024
|
bhru
|
1722007WL077541
|
bhru
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
bhru
|
BANK OF INDIA(508505)
|
|
25
|
BAGH
|
MP-22-007-017-001/61
(Kakadwa)
|
1722007000NRG24140220240804397
|
14/02/2024
|
SURAPSINGH JOGD
|
1722007WL077541
|
SURAPSINGH JOGD
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
SURAPSINGHJOGD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BAGH
|
MP-22-007-017-001/61
(Kakadwa)
|
1722007000NRG24140220240804396
|
14/02/2024
|
SURAPSINGH JOGD
|
1722007WL077541
|
SURAPSINGH JOGD
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
SURAPSINGHJOGD
|
BANK OF INDIA(508505)
|
|
27
|
BAGH
|
MP-22-007-017-001/62
(Kakadwa)
|
1722007000NRG24140220240804398
|
14/02/2024
|
KARANSINGH KUKA
|
1722007WL077541
|
KARANSINGH KUKA
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303345624
|
|
KARANSINGHKUKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BAGH
|
MP-22-007-017-001/65
(Kakadwa)
|
1722007000NRG24140220240804401
|
14/02/2024
|
Sobhan
|
1722007WL077541
|
Sobhan
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Sobhan
|
BANK OF BARODA(606985)
|
|
29
|
BAGH
|
MP-22-007-017-001/68
(Kakadwa)
|
1722007000NRG24140220240804404
|
14/02/2024
|
Suresh
|
1722007WL077541
|
Suresh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
30
|
BAGH
|
MP-22-007-017-001/71
(Kakadwa)
|
1722007000NRG24140220240804405
|
14/02/2024
|
arnju
|
1722007WL077541
|
arnju
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
arnju
|
BANK OF INDIA(508505)
|
|
31
|
BAGH
|
MP-22-007-017-001/72
(Kakadwa)
|
1722007000NRG24140220240804406
|
14/02/2024
|
kali
|
1722007WL077541
|
kali
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGH
|
MP-22-007-017-001/72-A
(Kakadwa)
|
1722007000NRG24140220240804407
|
14/02/2024
|
bharat
|
1722007WL077541
|
bharat
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
bharat
|
BANK OF INDIA(508505)
|
|
33
|
BAGH
|
MP-22-007-017-001/72-A
(Kakadwa)
|
1722007000NRG24140220240804408
|
14/02/2024
|
gajribai
|
1722007WL077541
|
gajribai
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
gajribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGH
|
MP-22-007-017-001/83
(Kakadwa)
|
1722007000NRG24140220240804411
|
14/02/2024
|
Amarsingh
|
1722007WL077541
|
Amarsingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BAGH
|
MP-22-007-017-001/85
(Kakadwa)
|
1722007000NRG24140220240804412
|
14/02/2024
|
MOHABAT BHUVAN
|
1722007WL077541
|
MOHABAT BHUVAN
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
MOHABATBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGH
|
MP-22-007-017-001/88
(Kakadwa)
|
1722007000NRG24140220240804414
|
14/02/2024
|
Dariyav
|
1722007WL077541
|
Dariyav
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Dariyav
|
BANK OF INDIA(508505)
|
|
37
|
BAGH
|
MP-22-007-017-001/88
(Kakadwa)
|
1722007000NRG24140220240804415
|
14/02/2024
|
Santu
|
1722007WL077541
|
Santu
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53240
|
53240
|
|
|
|
|
|
|
|
|
38
|
BAGH
|
MP-22-007-011-002/105-B
(Magdi)
|
1722007000NRG24140220240804340
|
14/02/2024
|
ramtubai
|
1722007WL077539
|
ramtubai
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
ramtubai
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAGH
|
MP-22-007-011-002/161-B
(Magdi)
|
1722007000NRG24140220240804341
|
14/02/2024
|
mahendrsingh
|
1722007WL077539
|
mahendrsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
mahendrsingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAGH
|
MP-22-007-011-002/161-B
(Magdi)
|
1722007000NRG24140220240804342
|
14/02/2024
|
rambai
|
1722007WL077539
|
rambai
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAGH
|
MP-22-007-011-002/162
(Magdi)
|
1722007000NRG24140220240804343
|
14/02/2024
|
antrsingh GULABSINGH
|
1722007WL077539
|
antrsingh GULABSINGH
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303345624
|
|
antrsinghGULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGH
|
MP-22-007-011-002/162-A
(Magdi)
|
1722007000NRG24140220240804344
|
14/02/2024
|
dhansingh gulabsingh
|
1722007WL077539
|
dhansingh gulabsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
dhansinghgulabsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
BAGH
|
MP-22-007-011-002/164
(Magdi)
|
1722007000NRG24140220240804345
|
14/02/2024
|
surlibai KERUSINGH
|
1722007WL077539
|
surlibai KERUSINGH
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
surlibaiKERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAGH
|
MP-22-007-011-002/168-A
(Magdi)
|
1722007000NRG24140220240804346
|
14/02/2024
|
lalita
|
1722007WL077539
|
lalita
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303345624
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGH
|
MP-22-007-011-002/203
(Magdi)
|
1722007000NRG24140220240804347
|
14/02/2024
|
SALSINGH RATANSINGH
|
1722007WL077539
|
SALSINGH RATANSINGH
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
SALSINGHRATANSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
BAGH
|
MP-22-007-011-002/216
(Magdi)
|
1722007000NRG24140220240804348
|
14/02/2024
|
juvansingh
|
1722007WL077539
|
juvansingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
juvansingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
BAGH
|
MP-22-007-011-002/30
(Magdi)
|
1722007000NRG24140220240804349
|
14/02/2024
|
kelbai
|
1722007WL077539
|
kelbai
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
kelbai
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAGH
|
MP-22-007-011-002/31
(Magdi)
|
1722007000NRG24140220240804350
|
14/02/2024
|
visram
|
1722007WL077539
|
visram
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303345624
|
|
visram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGH
|
MP-22-007-011-002/31-A
(Magdi)
|
1722007000NRG24140220240804351
|
14/02/2024
|
bhart rupsingh
|
1722007WL077539
|
bhart rupsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
bhartrupsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAGH
|
MP-22-007-011-002/33
(Magdi)
|
1722007000NRG24140220240804352
|
14/02/2024
|
bharu
|
1722007WL077539
|
bharu
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
bharu
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAGH
|
MP-22-007-011-002/53-A
(Magdi)
|
1722007000NRG24140220240804354
|
14/02/2024
|
raybhu
|
1722007WL077539
|
raybhu
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
raybhu
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAGH
|
MP-22-007-011-002/64
(Magdi)
|
1722007000NRG24140220240804355
|
14/02/2024
|
tushu gulsingh
|
1722007WL077539
|
tushu gulsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
tushugulsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAGH
|
MP-22-007-011-002/80
(Magdi)
|
1722007000NRG24140220240804356
|
14/02/2024
|
ramabai SAJAN
|
1722007WL077540
|
ramabai SAJAN
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
ramabaiSAJAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAGH
|
MP-22-007-011-002/83
(Magdi)
|
1722007000NRG24140220240804357
|
14/02/2024
|
BHURSINGH MEHTAP
|
1722007WL077540
|
BHURSINGH MEHTAP
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
BHURSINGHMEHTAP
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAGH
|
MP-22-007-011-002/83-A
(Magdi)
|
1722007000NRG24140220240804358
|
14/02/2024
|
karmsingh
|
1722007WL077540
|
karmsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
karmsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAGH
|
MP-22-007-011-002/86
(Magdi)
|
1722007000NRG24140220240804359
|
14/02/2024
|
ramesh
|
1722007WL077540
|
ramesh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAGH
|
MP-22-007-011-002/87-B
(Magdi)
|
1722007000NRG24140220240804360
|
14/02/2024
|
mira kuvarsingh
|
1722007WL077540
|
mira kuvarsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
mirakuvarsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAGH
|
MP-22-007-011-002/90
(Magdi)
|
1722007000NRG24140220240804361
|
14/02/2024
|
NAWALSINGH BAWLYA
|
1722007WL077540
|
NAWALSINGH BAWLYA
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
NAWALSINGHBAWLYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAGH
|
MP-22-007-011-002/90-A
(Magdi)
|
1722007000NRG24140220240804362
|
14/02/2024
|
mhendr navlsingh
|
1722007WL077540
|
mhendr navlsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
mhendrnavlsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAGH
|
MP-22-007-011-002/91
(Magdi)
|
1722007000NRG24140220240804363
|
14/02/2024
|
bilam t
|
1722007WL077540
|
bilam t
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
bilamt
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAGH
|
MP-22-007-011-002/92
(Magdi)
|
1722007000NRG24140220240804364
|
14/02/2024
|
sunil
|
1722007WL077540
|
sunil
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAGH
|
MP-22-007-011-002/94
(Magdi)
|
1722007000NRG24140220240804365
|
14/02/2024
|
madiya dogarsingh
|
1722007WL077540
|
madiya dogarsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
madiyadogarsingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAGH
|
MP-22-007-011-002/94-A
(Magdi)
|
1722007000NRG24140220240804366
|
14/02/2024
|
Keshrsingh
|
1722007WL077540
|
Keshrsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
Keshrsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAGH
|
MP-22-007-011-002/94-B
(Magdi)
|
1722007000NRG24140220240804367
|
14/02/2024
|
raysingh
|
1722007WL077540
|
raysingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAGH
|
MP-22-007-011-002/95
(Magdi)
|
1722007000NRG24140220240804368
|
14/02/2024
|
SUBHANSINGH MOHANSINGH
|
1722007WL077540
|
SUBHANSINGH MOHANSINGH
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303345624
|
|
SUBHANSINGHMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAGH
|
MP-22-007-017-001/205
(Kakadwa)
|
1722007000NRG24140220240804372
|
14/02/2024
|
Bhupan
|
1722007WL077541
|
Bhupan
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Bhupan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGH
|
MP-22-007-017-001/66
(Kakadwa)
|
1722007000NRG24140220240804403
|
14/02/2024
|
Selkibai
|
1722007WL077541
|
Selkibai
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303345624
|
|
Selkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAGH
|
MP-22-007-017-001/75-A
(Kakadwa)
|
1722007000NRG24140220240804409
|
14/02/2024
|
Laxman
|
1722007WL077541
|
Laxman
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-017-001/75-A
(Kakadwa)
|
1722007000NRG24140220240804410
|
14/02/2024
|
Rayaku
|
1722007WL077541
|
Rayaku
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Rayaku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68640
|
68640
|
|
|
|
|
|
|
|
|
70
|
BAGH
|
MP-22-007-017-001/31-B
(Kakadwa)
|
1722007000NRG24140220240804377
|
14/02/2024
|
Dharamsingh
|
1722007WL077541
|
Dharamsingh
|
00688
|
FINO0001446
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Dharamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
71
|
BAGH
|
MP-22-007-017-001/399
(Kakadwa)
|
1722007000NRG24140220240804380
|
14/02/2024
|
Bharat
|
1722007WL077541
|
Bharat
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGH
|
MP-22-007-017-001/399
(Kakadwa)
|
1722007000NRG24140220240804381
|
14/02/2024
|
Richhabai Bamniya
|
1722007WL077541
|
Richhabai Bamniya
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
RichhabaiBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGH
|
MP-22-007-017-001/64-A
(Kakadwa)
|
1722007000NRG24140220240804399
|
14/02/2024
|
Hawasingh
|
1722007WL077541
|
Hawasingh
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Hawasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGH
|
MP-22-007-017-001/64-A
(Kakadwa)
|
1722007000NRG24140220240804400
|
14/02/2024
|
Sayku Bamniya
|
1722007WL077541
|
Sayku Bamniya
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
SaykuBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGH
|
MP-22-007-017-001/66
(Kakadwa)
|
1722007000NRG24140220240804402
|
14/02/2024
|
Limsingh
|
1722007WL077541
|
Limsingh
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
Limsingh
|
BANK OF BARODA(606985)
|
|
76
|
BAGH
|
MP-22-007-017-001/85
(Kakadwa)
|
1722007000NRG24140220240804413
|
14/02/2024
|
Ratansingh Bamniya
|
1722007WL077541
|
Ratansingh Bamniya
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303345624
|
|
RatansinghBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146520
|
146520
|
|
|
|
|
|
|
|