|
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-22-007-003-001/47
(Khaniamba)
|
1722007003NRG24240320240904884
|
25/03/2024
|
bhursingh
|
1722007003WL083944
|
bhursingh
|
00045
|
BARB0KUKSHI
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
bhursingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAGH
|
MP-22-007-025-001/32
(Ghotiyadev)
|
1722007025NRG24230320240902241
|
25/03/2024
|
Bhuri Bai Anare
|
1722007025WL083757
|
Bhuri Bai Anare
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
BhuriBaiAnare
|
BANK OF BARODA(606985)
|
|
3
|
BAGH
|
MP-22-007-025-002/233
(Ghotiyadev)
|
1722007025NRG24230320240902246
|
25/03/2024
|
sanjay panchal
|
1722007025WL083757
|
sanjay panchal
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
sanjaypanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BAGH
|
MP-22-007-025-001/16
(Ghotiyadev)
|
1722007025NRG24230320240902237
|
25/03/2024
|
sursingh jotsingh
|
1722007025WL083757
|
sursingh jotsingh
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
sursinghjotsingh
|
BANK OF INDIA(508505)
|
|
5
|
BAGH
|
MP-22-007-025-001/164
(Ghotiyadev)
|
1722007025NRG24230320240902238
|
25/03/2024
|
mansingh sursingh
|
1722007025WL083757
|
mansingh sursingh
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
mansinghsursingh
|
BANK OF INDIA(508505)
|
|
6
|
BAGH
|
MP-22-007-025-001/165
(Ghotiyadev)
|
1722007025NRG24230320240902239
|
25/03/2024
|
gyaribai bhural
|
1722007025WL083757
|
gyaribai bhural
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
gyaribaibhural
|
BANK OF INDIA(508505)
|
|
7
|
BAGH
|
MP-22-007-025-001/32-B
(Ghotiyadev)
|
1722007025NRG24230320240902243
|
25/03/2024
|
fulsingh laxman
|
1722007025WL083757
|
fulsingh laxman
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
fulsinghlaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGH
|
MP-22-007-025-001/32-B
(Ghotiyadev)
|
1722007025NRG24230320240902242
|
25/03/2024
|
fulsingh laxman
|
1722007025WL083757
|
fulsingh laxman
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
fulsinghlaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAGH
|
MP-22-007-025-001/68
(Ghotiyadev)
|
1722007025NRG24230320240902245
|
25/03/2024
|
gambhir jotsingh
|
1722007025WL083757
|
gambhir jotsingh
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
gambhirjotsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
BAGH
|
MP-22-007-025-001/121
(Ghotiyadev)
|
1722007025NRG24230320240902235
|
25/03/2024
|
bilu harsingh
|
1722007025WL083757
|
bilu harsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967897
|
|
biluharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGH
|
MP-22-007-025-001/127
(Ghotiyadev)
|
1722007025NRG24230320240902236
|
25/03/2024
|
jamanabai abarsingh
|
1722007025WL083757
|
jamanabai abarsingh
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
jamanabaiabarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
BAGH
|
MP-22-007-003-001/444
(Khaniamba)
|
1722007003NRG24240320240904880
|
25/03/2024
|
Leela Anare
|
1722007003WL083944
|
Leela Anare
|
00415
|
SBIN0030046
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
LeelaAnare
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAGH
|
MP-22-007-003-001/444
(Khaniamba)
|
1722007003NRG24240320240904879
|
25/03/2024
|
Nansingh Anare
|
1722007003WL083944
|
Nansingh Anare
|
00415
|
SBIN0030046
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
NansinghAnare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
BAGH
|
MP-22-007-003-001/162
(Khaniamba)
|
1722007003NRG24240320240904842
|
25/03/2024
|
GANGU BHUWAN
|
1722007003WL083944
|
GANGU BHUWAN
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
GANGUBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAGH
|
MP-22-007-003-001/164
(Khaniamba)
|
1722007003NRG24240320240904843
|
25/03/2024
|
Maghabai
|
1722007003WL083944
|
Maghabai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Maghabai
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAGH
|
MP-22-007-003-001/198-A
(Khaniamba)
|
1722007003NRG24240320240904844
|
25/03/2024
|
VERSINGH LIMASINGH
|
1722007003WL083944
|
VERSINGH LIMASINGH
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
VERSINGHLIMASINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAGH
|
MP-22-007-003-001/36-A
(Khaniamba)
|
1722007003NRG24240320240904846
|
25/03/2024
|
BADARU
|
1722007003WL083944
|
BADARU
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
BADARU
|
UNION BANK OF INDIA(508500)
|
|
18
|
BAGH
|
MP-22-007-003-001/36-A
(Khaniamba)
|
1722007003NRG24240320240904845
|
25/03/2024
|
BADARU
|
1722007003WL083944
|
BADARU
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
BADARU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BAGH
|
MP-22-007-003-001/378
(Khaniamba)
|
1722007003NRG24240320240904848
|
25/03/2024
|
Vestibai Mandloi
|
1722007003WL083944
|
Vestibai Mandloi
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
VestibaiMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGH
|
MP-22-007-003-001/387
(Khaniamba)
|
1722007003NRG24240320240904853
|
25/03/2024
|
Hushan
|
1722007003WL083944
|
Hushan
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Hushan
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAGH
|
MP-22-007-003-001/387
(Khaniamba)
|
1722007003NRG24240320240904854
|
25/03/2024
|
Jhetribai
|
1722007003WL083944
|
Jhetribai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Jhetribai
|
UNION BANK OF INDIA(508500)
|
|
22
|
BAGH
|
MP-22-007-003-001/395
(Khaniamba)
|
1722007003NRG24240320240904856
|
25/03/2024
|
Dadmibai
|
1722007003WL083944
|
Dadmibai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Dadmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGH
|
MP-22-007-003-001/40-A
(Khaniamba)
|
1722007003NRG24240320240904858
|
25/03/2024
|
bhuru
|
1722007003WL083944
|
bhuru
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
bhuru
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAGH
|
MP-22-007-003-001/40-A
(Khaniamba)
|
1722007003NRG24240320240904857
|
25/03/2024
|
Bhuru
|
1722007003WL083944
|
Bhuru
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Bhuru
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAGH
|
MP-22-007-003-001/402
(Khaniamba)
|
1722007003NRG24240320240904860
|
25/03/2024
|
Ramesh
|
1722007003WL083944
|
Ramesh
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGH
|
MP-22-007-003-001/403
(Khaniamba)
|
1722007003NRG24240320240904907
|
25/03/2024
|
Ranu
|
1722007003WL083945
|
Ranu
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Ranu
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAGH
|
MP-22-007-003-001/403
(Khaniamba)
|
1722007003NRG24240320240904906
|
25/03/2024
|
Suku Mandloi
|
1722007003WL083945
|
Suku Mandloi
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
SukuMandloi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAGH
|
MP-22-007-003-001/407
(Khaniamba)
|
1722007003NRG24240320240904862
|
25/03/2024
|
Jama
|
1722007003WL083944
|
Jama
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Jama
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAGH
|
MP-22-007-003-001/409
(Khaniamba)
|
1722007003NRG24240320240904865
|
25/03/2024
|
Gamarsingh Mandloi
|
1722007003WL083944
|
Gamarsingh Mandloi
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
GamarsinghMandloi
|
UNION BANK OF INDIA(508500)
|
|
30
|
BAGH
|
MP-22-007-003-001/409
(Khaniamba)
|
1722007003NRG24240320240904866
|
25/03/2024
|
Hir Bai
|
1722007003WL083944
|
Hir Bai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
HirBai
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAGH
|
MP-22-007-003-001/416
(Khaniamba)
|
1722007003NRG24240320240904872
|
25/03/2024
|
Budhabai
|
1722007003WL083944
|
Budhabai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Budhabai
|
UNION BANK OF INDIA(508500)
|
|
32
|
BAGH
|
MP-22-007-003-001/416
(Khaniamba)
|
1722007003NRG24240320240904871
|
25/03/2024
|
Hiru
|
1722007003WL083944
|
Hiru
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Hiru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BAGH
|
MP-22-007-003-001/419
(Khaniamba)
|
1722007003NRG24240320240904873
|
25/03/2024
|
Fulsingh Machar
|
1722007003WL083944
|
Fulsingh Machar
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
FulsinghMachar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BAGH
|
MP-22-007-003-001/419
(Khaniamba)
|
1722007003NRG24240320240904874
|
25/03/2024
|
Keshari Machar
|
1722007003WL083944
|
Keshari Machar
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
KeshariMachar
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAGH
|
MP-22-007-003-001/426
(Khaniamba)
|
1722007003NRG24240320240904919
|
25/03/2024
|
Jahru
|
1722007003WL083945
|
Jahru
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Jahru
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAGH
|
MP-22-007-003-001/426
(Khaniamba)
|
1722007003NRG24240320240904920
|
25/03/2024
|
Mohbai
|
1722007003WL083945
|
Mohbai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Mohbai
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAGH
|
MP-22-007-003-001/437
(Khaniamba)
|
1722007003NRG24240320240904922
|
25/03/2024
|
Ditabai
|
1722007003WL083945
|
Ditabai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Ditabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGH
|
MP-22-007-003-001/439
(Khaniamba)
|
1722007003NRG24240320240904924
|
25/03/2024
|
Vachani
|
1722007003WL083945
|
Vachani
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Vachani
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAGH
|
MP-22-007-003-001/439
(Khaniamba)
|
1722007003NRG24240320240904923
|
25/03/2024
|
Velsingh Machar
|
1722007003WL083945
|
Velsingh Machar
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
VelsinghMachar
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAGH
|
MP-22-007-003-001/440
(Khaniamba)
|
1722007003NRG24240320240904927
|
25/03/2024
|
Nisha
|
1722007003WL083945
|
Nisha
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAGH
|
MP-22-007-003-001/440
(Khaniamba)
|
1722007003NRG24240320240904926
|
25/03/2024
|
Suasingh
|
1722007003WL083945
|
Suasingh
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Suasingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAGH
|
MP-22-007-003-001/447
(Khaniamba)
|
1722007003NRG24240320240904881
|
25/03/2024
|
Maniya
|
1722007003WL083944
|
Maniya
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Maniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGH
|
MP-22-007-003-001/448
(Khaniamba)
|
1722007003NRG24240320240904930
|
25/03/2024
|
Gamtibai
|
1722007003WL083945
|
Gamtibai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Gamtibai
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAGH
|
MP-22-007-003-001/448
(Khaniamba)
|
1722007003NRG24240320240904929
|
25/03/2024
|
Jasliya
|
1722007003WL083945
|
Jasliya
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Jasliya
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAGH
|
MP-22-007-003-001/448
(Khaniamba)
|
1722007003NRG24240320240904931
|
25/03/2024
|
Marthing Minawa
|
1722007003WL083945
|
Marthing Minawa
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
MarthingMinawa
|
UNION BANK OF INDIA(508500)
|
|
46
|
BAGH
|
MP-22-007-003-001/457
(Khaniamba)
|
1722007003NRG24240320240904932
|
25/03/2024
|
Hirbai
|
1722007003WL083945
|
Hirbai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Hirbai
|
UNION BANK OF INDIA(508500)
|
|
47
|
BAGH
|
MP-22-007-003-001/457
(Khaniamba)
|
1722007003NRG24240320240904933
|
25/03/2024
|
Khela
|
1722007003WL083945
|
Khela
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Khela
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAGH
|
MP-22-007-003-001/46-A
(Khaniamba)
|
1722007003NRG24240320240904883
|
25/03/2024
|
Chhagansingh
|
1722007003WL083944
|
Chhagansingh
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Chhagansingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAGH
|
MP-22-007-003-001/47
(Khaniamba)
|
1722007003NRG24240320240904885
|
25/03/2024
|
udan
|
1722007003WL083944
|
udan
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
udan
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAGH
|
MP-22-007-003-001/5
(Khaniamba)
|
1722007003NRG24240320240904889
|
25/03/2024
|
mukesh
|
1722007003WL083944
|
mukesh
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAGH
|
MP-22-007-003-001/5
(Khaniamba)
|
1722007003NRG24240320240904888
|
25/03/2024
|
ralu bhursingh
|
1722007003WL083944
|
ralu bhursingh
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
ralubhursingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAGH
|
MP-22-007-003-001/512
(Khaniamba)
|
1722007003NRG24240320240904890
|
25/03/2024
|
Sahbai
|
1722007003WL083944
|
Sahbai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Sahbai
|
BANK OF BARODA(606985)
|
|
53
|
BAGH
|
MP-22-007-003-001/519
(Khaniamba)
|
1722007003NRG24240320240904940
|
25/03/2024
|
Reshambai
|
1722007003WL083945
|
Reshambai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGH
|
MP-22-007-003-001/519
(Khaniamba)
|
1722007003NRG24240320240904939
|
25/03/2024
|
Shankar
|
1722007003WL083945
|
Shankar
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGH
|
MP-22-007-003-001/528
(Khaniamba)
|
1722007003NRG24240320240904891
|
25/03/2024
|
Rajesh
|
1722007003WL083944
|
Rajesh
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAGH
|
MP-22-007-003-001/528
(Khaniamba)
|
1722007003NRG24240320240904892
|
25/03/2024
|
Seema Alawa
|
1722007003WL083944
|
Seema Alawa
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
SeemaAlawa
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAGH
|
MP-22-007-003-001/584
(Khaniamba)
|
1722007003NRG24240320240904952
|
25/03/2024
|
Haru
|
1722007003WL083945
|
Haru
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Haru
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAGH
|
MP-22-007-003-001/584
(Khaniamba)
|
1722007003NRG24240320240904953
|
25/03/2024
|
Rumali
|
1722007003WL083945
|
Rumali
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGH
|
MP-22-007-003-001/588
(Khaniamba)
|
1722007003NRG24240320240904954
|
25/03/2024
|
Jagdish
|
1722007003WL083945
|
Jagdish
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAGH
|
MP-22-007-003-001/588
(Khaniamba)
|
1722007003NRG24240320240904955
|
25/03/2024
|
Sunita
|
1722007003WL083945
|
Sunita
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAGH
|
MP-22-007-003-001/593
(Khaniamba)
|
1722007003NRG24240320240904893
|
25/03/2024
|
Mukesh
|
1722007003WL083944
|
Mukesh
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGH
|
MP-22-007-003-001/593
(Khaniamba)
|
1722007003NRG24240320240904894
|
25/03/2024
|
Nuribai
|
1722007003WL083944
|
Nuribai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Nuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGH
|
MP-22-007-003-001/597
(Khaniamba)
|
1722007003NRG24240320240904956
|
25/03/2024
|
Kamlesh Makwana
|
1722007003WL083945
|
Kamlesh Makwana
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
KamleshMakwana
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGH
|
MP-22-007-003-001/602
(Khaniamba)
|
1722007003NRG24240320240904895
|
25/03/2024
|
Bhura Bai
|
1722007003WL083944
|
Bhura Bai
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
BhuraBai
|
BANK OF BARODA(606985)
|
|
65
|
BAGH
|
MP-22-007-003-001/614
(Khaniamba)
|
1722007003NRG24240320240904958
|
25/03/2024
|
Bilamsingh
|
1722007003WL083945
|
Bilamsingh
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Bilamsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAGH
|
MP-22-007-003-001/627
(Khaniamba)
|
1722007003NRG24240320240904962
|
25/03/2024
|
Radha Anare
|
1722007003WL083945
|
Radha Anare
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
RadhaAnare
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGH
|
MP-22-007-003-001/631
(Khaniamba)
|
1722007003NRG24240320240904896
|
25/03/2024
|
Nisha Singhar
|
1722007003WL083944
|
Nisha Singhar
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
NishaSinghar
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAGH
|
MP-22-007-003-001/632
(Khaniamba)
|
1722007003NRG24240320240904897
|
25/03/2024
|
Rajesh Dewal
|
1722007003WL083944
|
Rajesh Dewal
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
RajeshDewal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
69
|
BAGH
|
MP-22-007-003-001/380
(Khaniamba)
|
1722007003NRG24240320240904850
|
25/03/2024
|
Bhagvati
|
1722007003WL083944
|
Bhagvati
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BAGH
|
MP-22-007-003-001/380
(Khaniamba)
|
1722007003NRG24240320240904849
|
25/03/2024
|
Sagr Singh
|
1722007003WL083944
|
Sagr Singh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
SagrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGH
|
MP-22-007-003-001/382
(Khaniamba)
|
1722007003NRG24240320240904900
|
25/03/2024
|
Mohbat
|
1722007003WL083945
|
Mohbat
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Mohbat
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAGH
|
MP-22-007-003-001/383
(Khaniamba)
|
1722007003NRG24240320240904902
|
25/03/2024
|
Arjun
|
1722007003WL083945
|
Arjun
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAGH
|
MP-22-007-003-001/383
(Khaniamba)
|
1722007003NRG24240320240904903
|
25/03/2024
|
Karamsingh Bhabar
|
1722007003WL083945
|
Karamsingh Bhabar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
KaramsinghBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGH
|
MP-22-007-003-001/383
(Khaniamba)
|
1722007003NRG24240320240904901
|
25/03/2024
|
Sumsingh
|
1722007003WL083945
|
Sumsingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Sumsingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAGH
|
MP-22-007-003-001/395
(Khaniamba)
|
1722007003NRG24240320240904855
|
25/03/2024
|
Thavasingh Bhabar
|
1722007003WL083944
|
Thavasingh Bhabar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
ThavasinghBhabar
|
UNION BANK OF INDIA(508500)
|
|
76
|
BAGH
|
MP-22-007-003-001/396
(Khaniamba)
|
1722007003NRG24240320240904904
|
25/03/2024
|
Badan
|
1722007003WL083945
|
Badan
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Badan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAGH
|
MP-22-007-003-001/396
(Khaniamba)
|
1722007003NRG24240320240904905
|
25/03/2024
|
Ralu Machhar
|
1722007003WL083945
|
Ralu Machhar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
RaluMachhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGH
|
MP-22-007-003-001/405
(Khaniamba)
|
1722007003NRG24240320240904910
|
25/03/2024
|
Sanju
|
1722007003WL083945
|
Sanju
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGH
|
MP-22-007-003-001/414
(Khaniamba)
|
1722007003NRG24240320240904870
|
25/03/2024
|
Janubai Mandloi
|
1722007003WL083944
|
Janubai Mandloi
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
JanubaiMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAGH
|
MP-22-007-003-001/414
(Khaniamba)
|
1722007003NRG24240320240904869
|
25/03/2024
|
Santosh Mandloi
|
1722007003WL083944
|
Santosh Mandloi
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
SantoshMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGH
|
MP-22-007-003-001/415
(Khaniamba)
|
1722007003NRG24240320240904912
|
25/03/2024
|
Raghu
|
1722007003WL083945
|
Raghu
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Raghu
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAGH
|
MP-22-007-003-001/415
(Khaniamba)
|
1722007003NRG24240320240904911
|
25/03/2024
|
Thaniya
|
1722007003WL083945
|
Thaniya
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Thaniya
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAGH
|
MP-22-007-003-001/417
(Khaniamba)
|
1722007003NRG24240320240904913
|
25/03/2024
|
Nurkhiya
|
1722007003WL083945
|
Nurkhiya
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Nurkhiya
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAGH
|
MP-22-007-003-001/418
(Khaniamba)
|
1722007003NRG24240320240904914
|
25/03/2024
|
Bahramsingh
|
1722007003WL083945
|
Bahramsingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Bahramsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAGH
|
MP-22-007-003-001/424
(Khaniamba)
|
1722007003NRG24240320240904915
|
25/03/2024
|
Munsingh
|
1722007003WL083945
|
Munsingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Munsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAGH
|
MP-22-007-003-001/424
(Khaniamba)
|
1722007003NRG24240320240904916
|
25/03/2024
|
Sunita
|
1722007003WL083945
|
Sunita
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGH
|
MP-22-007-003-001/425
(Khaniamba)
|
1722007003NRG24240320240904918
|
25/03/2024
|
Benkas Dewal
|
1722007003WL083945
|
Benkas Dewal
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
BenkasDewal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGH
|
MP-22-007-003-001/425
(Khaniamba)
|
1722007003NRG24240320240904917
|
25/03/2024
|
Bulur
|
1722007003WL083945
|
Bulur
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Bulur
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAGH
|
MP-22-007-003-001/437
(Khaniamba)
|
1722007003NRG24240320240904921
|
25/03/2024
|
Mukesh
|
1722007003WL083945
|
Mukesh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
BAGH
|
MP-22-007-003-001/439
(Khaniamba)
|
1722007003NRG24240320240904925
|
25/03/2024
|
Karamsingh Anare
|
1722007003WL083945
|
Karamsingh Anare
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
KaramsinghAnare
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAGH
|
MP-22-007-003-001/446
(Khaniamba)
|
1722007003NRG24240320240904928
|
25/03/2024
|
Dhanu
|
1722007003WL083945
|
Dhanu
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Dhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGH
|
MP-22-007-003-001/447
(Khaniamba)
|
1722007003NRG24240320240904882
|
25/03/2024
|
Relabai
|
1722007003WL083944
|
Relabai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Relabai
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAGH
|
MP-22-007-003-001/461
(Khaniamba)
|
1722007003NRG24240320240904934
|
25/03/2024
|
Jahru Anare
|
1722007003WL083945
|
Jahru Anare
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
JahruAnare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGH
|
MP-22-007-003-001/477
(Khaniamba)
|
1722007003NRG24240320240904936
|
25/03/2024
|
Sudha bai
|
1722007003WL083945
|
Sudha bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Sudhabai
|
UNION BANK OF INDIA(508500)
|
|
95
|
BAGH
|
MP-22-007-003-001/477
(Khaniamba)
|
1722007003NRG24240320240904935
|
25/03/2024
|
Thakursingh
|
1722007003WL083945
|
Thakursingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Thakursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGH
|
MP-22-007-003-001/481
(Khaniamba)
|
1722007003NRG24240320240904887
|
25/03/2024
|
Bhuribai
|
1722007003WL083944
|
Bhuribai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGH
|
MP-22-007-003-001/481
(Khaniamba)
|
1722007003NRG24240320240904886
|
25/03/2024
|
BHuru Singh Bhabar
|
1722007003WL083944
|
BHuru Singh Bhabar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
BHuruSinghBhabar
|
UNION BANK OF INDIA(508500)
|
|
98
|
BAGH
|
MP-22-007-003-001/495
(Khaniamba)
|
1722007003NRG24240320240904937
|
25/03/2024
|
Uatash
|
1722007003WL083945
|
Uatash
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Uatash
|
UNION BANK OF INDIA(508500)
|
|
99
|
BAGH
|
MP-22-007-003-001/517
(Khaniamba)
|
1722007003NRG24240320240904938
|
25/03/2024
|
Nakta
|
1722007003WL083945
|
Nakta
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Nakta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGH
|
MP-22-007-003-001/520
(Khaniamba)
|
1722007003NRG24240320240904941
|
25/03/2024
|
Karamsingh Bhabar
|
1722007003WL083945
|
Karamsingh Bhabar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
KaramsinghBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGH
|
MP-22-007-003-001/520
(Khaniamba)
|
1722007003NRG24240320240904942
|
25/03/2024
|
Rekha Bhabar
|
1722007003WL083945
|
Rekha Bhabar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
RekhaBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGH
|
MP-22-007-003-001/522
(Khaniamba)
|
1722007003NRG24240320240904943
|
25/03/2024
|
Mohbatsingh
|
1722007003WL083945
|
Mohbatsingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Mohbatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGH
|
MP-22-007-003-001/522
(Khaniamba)
|
1722007003NRG24240320240904944
|
25/03/2024
|
Vanu Bai
|
1722007003WL083945
|
Vanu Bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
VanuBai
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAGH
|
MP-22-007-003-001/523
(Khaniamba)
|
1722007003NRG24240320240904945
|
25/03/2024
|
Mahendra
|
1722007003WL083945
|
Mahendra
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAGH
|
MP-22-007-003-001/524
(Khaniamba)
|
1722007003NRG24240320240904946
|
25/03/2024
|
Manohar
|
1722007003WL083945
|
Manohar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAGH
|
MP-22-007-003-001/531
(Khaniamba)
|
1722007003NRG24240320240904947
|
25/03/2024
|
Bhisan
|
1722007003WL083945
|
Bhisan
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Bhisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGH
|
MP-22-007-003-001/531
(Khaniamba)
|
1722007003NRG24240320240904948
|
25/03/2024
|
Rukhmabai
|
1722007003WL083945
|
Rukhmabai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Rukhmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGH
|
MP-22-007-003-001/559
(Khaniamba)
|
1722007003NRG24240320240904949
|
25/03/2024
|
Radu
|
1722007003WL083945
|
Radu
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Radu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGH
|
MP-22-007-003-001/559
(Khaniamba)
|
1722007003NRG24240320240904950
|
25/03/2024
|
Sangu bai
|
1722007003WL083945
|
Sangu bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Sangubai
|
UNION BANK OF INDIA(508500)
|
|
110
|
BAGH
|
MP-22-007-003-001/560
(Khaniamba)
|
1722007003NRG24240320240904951
|
25/03/2024
|
Raysingh
|
1722007003WL083945
|
Raysingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
BAGH
|
MP-22-007-003-001/599
(Khaniamba)
|
1722007003NRG24240320240904957
|
25/03/2024
|
Keran
|
1722007003WL083945
|
Keran
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Keran
|
UNION BANK OF INDIA(508500)
|
|
112
|
BAGH
|
MP-22-007-003-001/620
(Khaniamba)
|
1722007003NRG24240320240904959
|
25/03/2024
|
Bhurasingh
|
1722007003WL083945
|
Bhurasingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Bhurasingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
BAGH
|
MP-22-007-003-001/626
(Khaniamba)
|
1722007003NRG24240320240904960
|
25/03/2024
|
chittu
|
1722007003WL083945
|
chittu
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
chittu
|
UNION BANK OF INDIA(508500)
|
|
114
|
BAGH
|
MP-22-007-003-001/627
(Khaniamba)
|
1722007003NRG24240320240904961
|
25/03/2024
|
Mahendr
|
1722007003WL083945
|
Mahendr
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Mahendr
|
UNION BANK OF INDIA(508500)
|
|
115
|
BAGH
|
MP-22-007-003-001/635
(Khaniamba)
|
1722007003NRG24240320240904963
|
25/03/2024
|
Terasingh
|
1722007003WL083945
|
Terasingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Terasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGH
|
MP-22-007-003-001/640
(Khaniamba)
|
1722007003NRG24240320240904964
|
25/03/2024
|
Chhitu
|
1722007003WL083945
|
Chhitu
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Chhitu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
117
|
BAGH
|
MP-22-007-025-001/121
(Ghotiyadev)
|
1722007025NRG24230320240902234
|
25/03/2024
|
billu harsingh
|
1722007025WL083757
|
billu harsingh
|
00697
|
BKID0MG6015
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
billuharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGH
|
MP-22-007-025-001/197
(Ghotiyadev)
|
1722007025NRG24230320240902240
|
25/03/2024
|
mohalibai pansingh
|
1722007025WL083757
|
mohalibai pansingh
|
00697
|
BKID0MG6015
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
mohalibaipansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGH
|
MP-22-007-025-001/67
(Ghotiyadev)
|
1722007025NRG24230320240902244
|
25/03/2024
|
Khurapsingh Anare
|
1722007025WL083757
|
Khurapsingh Anare
|
00697
|
BKID0MG6015
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967897
|
|
KhurapsinghAnare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
120
|
BAGH
|
MP-22-007-003-001/378
(Khaniamba)
|
1722007003NRG24240320240904847
|
25/03/2024
|
Kishan Mandloi
|
1722007003WL083944
|
Kishan Mandloi
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
KishanMandloi
|
UNION BANK OF INDIA(508500)
|
|
121
|
BAGH
|
MP-22-007-003-001/385
(Khaniamba)
|
1722007003NRG24240320240904851
|
25/03/2024
|
Madan
|
1722007003WL083944
|
Madan
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGH
|
MP-22-007-003-001/385
(Khaniamba)
|
1722007003NRG24240320240904852
|
25/03/2024
|
Rah Bai
|
1722007003WL083944
|
Rah Bai
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
RahBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGH
|
MP-22-007-003-001/404
(Khaniamba)
|
1722007003NRG24240320240904908
|
25/03/2024
|
Meharsingh
|
1722007003WL083945
|
Meharsingh
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Meharsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
BAGH
|
MP-22-007-003-001/404
(Khaniamba)
|
1722007003NRG24240320240904909
|
25/03/2024
|
Santu
|
1722007003WL083945
|
Santu
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Santu
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAGH
|
MP-22-007-003-001/408
(Khaniamba)
|
1722007003NRG24240320240904864
|
25/03/2024
|
Jamna Bai
|
1722007003WL083944
|
Jamna Bai
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
JamnaBai
|
UNION BANK OF INDIA(508500)
|
|
126
|
BAGH
|
MP-22-007-003-001/408
(Khaniamba)
|
1722007003NRG24240320240904863
|
25/03/2024
|
Kalsingh
|
1722007003WL083944
|
Kalsingh
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Kalsingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
BAGH
|
MP-22-007-003-001/413
(Khaniamba)
|
1722007003NRG24240320240904868
|
25/03/2024
|
Saykubai Mandloi
|
1722007003WL083944
|
Saykubai Mandloi
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
SaykubaiMandloi
|
UNION BANK OF INDIA(508500)
|
|
128
|
BAGH
|
MP-22-007-003-001/413
(Khaniamba)
|
1722007003NRG24240320240904867
|
25/03/2024
|
Valsingh Mandloi
|
1722007003WL083944
|
Valsingh Mandloi
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
ValsinghMandloi
|
UNION BANK OF INDIA(508500)
|
|
129
|
BAGH
|
MP-22-007-003-001/420
(Khaniamba)
|
1722007003NRG24240320240904875
|
25/03/2024
|
Badar singh
|
1722007003WL083944
|
Badar singh
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Badarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGH
|
MP-22-007-003-001/420
(Khaniamba)
|
1722007003NRG24240320240904876
|
25/03/2024
|
Nurjabai Machhar
|
1722007003WL083944
|
Nurjabai Machhar
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
NurjabaiMachhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGH
|
MP-22-007-003-001/436
(Khaniamba)
|
1722007003NRG24240320240904878
|
25/03/2024
|
Kamli Bai Machhar
|
1722007003WL083944
|
Kamli Bai Machhar
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
KamliBaiMachhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGH
|
MP-22-007-003-001/436
(Khaniamba)
|
1722007003NRG24240320240904877
|
25/03/2024
|
Kuwarsingh Machhar
|
1722007003WL083944
|
Kuwarsingh Machhar
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
KuwarsinghMachhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGH
|
MP-22-007-003-001/775
(Khaniamba)
|
1722007003NRG24240320240904899
|
25/03/2024
|
Sangita
|
1722007003WL083944
|
Sangita
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
134
|
BAGH
|
MP-22-007-003-001/775
(Khaniamba)
|
1722007003NRG24240320240904898
|
25/03/2024
|
Vikash Mandloi
|
1722007003WL083944
|
Vikash Mandloi
|
00697
|
BKID0MG6064
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
VikashMandloi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
135
|
BAGH
|
MP-22-007-003-001/402
(Khaniamba)
|
1722007003NRG24240320240904861
|
25/03/2024
|
Kesharsingh Mandloi
|
1722007003WL083944
|
Kesharsingh Mandloi
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
KesharsinghMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGH
|
MP-22-007-003-001/402
(Khaniamba)
|
1722007003NRG24240320240904859
|
25/03/2024
|
Shankribai
|
1722007003WL083944
|
Shankribai
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399967897
|
|
Shankribai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231608
|
231608
|
|
|
|
|
|
|
|