|
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-22-007-006-001/142
(Jhai)
|
1722007000NRG24061220230583086
|
06/12/2023
|
lalsingh
|
1722007WL061177
|
lalsingh
|
00045
|
BARB0KUKSHI
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
2
|
BAGH
|
MP-22-007-006-001/142
(Jhai)
|
1722007000NRG24061220230583087
|
06/12/2023
|
Sanbai
|
1722007WL061177
|
Sanbai
|
00045
|
BARB0KUKSHI
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Sanbai
|
BANK OF BARODA(606985)
|
|
3
|
BAGH
|
MP-22-007-006-002/38-A
(Jhai)
|
1722007000NRG24061220230582588
|
06/12/2023
|
malesh
|
1722007WL061150
|
malesh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
478166351
|
|
malesh
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAGH
|
MP-22-007-006-002/38-A
(Jhai)
|
1722007000NRG24061220230582589
|
06/12/2023
|
malesh
|
1722007WL061150
|
malesh
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
478166351
|
|
malesh
|
BANK OF BARODA(606985)
|
|
5
|
BAGH
|
MP-22-007-006-002/42
(Jhai)
|
1722007000NRG24061220230582592
|
06/12/2023
|
kamriya
|
1722007WL061150
|
kamriya
|
00045
|
BARB0KUKSHI
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
478166351
|
|
kamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGH
|
MP-22-007-006-002/52
(Jhai)
|
1722007000NRG24061220230582595
|
06/12/2023
|
RALSINGH SHAKU
|
1722007WL061150
|
RALSINGH SHAKU
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
01/03/2024
|
|
478166351
|
|
RALSINGHSHAKU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BAGH
|
MP-22-007-006-002/64
(Jhai)
|
1722007000NRG24061220230582613
|
06/12/2023
|
kamru
|
1722007WL061150
|
kamru
|
00045
|
BARB0KUKSHI
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
kamru
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAGH
|
MP-22-007-006-002/70
(Jhai)
|
1722007000NRG24061220230582617
|
06/12/2023
|
BAVLIYA NARSINGH
|
1722007WL061150
|
BAVLIYA NARSINGH
|
00045
|
BARB0KUKSHI
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
BAVLIYANARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BAGH
|
MP-22-007-006-002/78-A
(Jhai)
|
1722007000NRG24061220230582619
|
06/12/2023
|
rajesh
|
1722007WL061150
|
rajesh
|
00045
|
BARB0KUKSHI
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAGH
|
MP-22-007-006-002/95-B
(Jhai)
|
1722007000NRG24061220230582633
|
06/12/2023
|
Bahdursingh
|
1722007WL061150
|
Bahdursingh
|
00045
|
BARB0KUKSHI
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
Bahdursingh
|
BANK OF BARODA(606985)
|
|
11
|
BAGH
|
MP-22-007-028-001/101-B
(Pipariyapani)
|
1722007000NRG24061220230582668
|
06/12/2023
|
DUDHI BAI RALU
|
1722007WL061156
|
DUDHI BAI RALU
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
DUDHIBAIRALU
|
BANK OF INDIA(508505)
|
|
12
|
BAGH
|
MP-22-007-028-001/106-A
(Pipariyapani)
|
1722007000NRG24061220230582670
|
06/12/2023
|
suman
|
1722007WL061156
|
suman
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGH
|
MP-22-007-028-001/120-A
(Pipariyapani)
|
1722007000NRG24061220230582671
|
06/12/2023
|
nirmal
|
1722007WL061156
|
nirmal
|
00045
|
BARB0KUKSHI
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478166351
|
|
nirmal
|
BANK OF BARODA(606985)
|
|
14
|
BAGH
|
MP-22-007-028-001/137-A
(Pipariyapani)
|
1722007000NRG24061220230582672
|
06/12/2023
|
ranglibai
|
1722007WL061156
|
ranglibai
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
ranglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGH
|
MP-22-007-028-001/152-B
(Pipariyapani)
|
1722007000NRG24061220230582673
|
06/12/2023
|
sheru
|
1722007WL061156
|
sheru
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGH
|
MP-22-007-028-001/152-B
(Pipariyapani)
|
1722007000NRG24061220230582674
|
06/12/2023
|
sheru
|
1722007WL061156
|
sheru
|
00045
|
BARB0KUKSHI
|
100
|
100
|
Processed
|
01/03/2024
|
|
478166351
|
|
sheru
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGH
|
MP-22-007-028-001/176
(Pipariyapani)
|
1722007000NRG24061220230582675
|
06/12/2023
|
bhimu
|
1722007WL061156
|
bhimu
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
bhimu
|
UNION BANK OF INDIA(508500)
|
|
18
|
BAGH
|
MP-22-007-028-001/176-B
(Pipariyapani)
|
1722007000NRG24061220230582676
|
06/12/2023
|
kalam
|
1722007WL061156
|
kalam
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
478166351
|
|
kalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAGH
|
MP-22-007-028-001/219
(Pipariyapani)
|
1722007000NRG24061220230582680
|
06/12/2023
|
BASHKIYA
|
1722007WL061156
|
BASHKIYA
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
BASHKIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BAGH
|
MP-22-007-028-001/246-A
(Pipariyapani)
|
1722007000NRG24061220230582686
|
06/12/2023
|
Kalamsingh
|
1722007WL061156
|
Kalamsingh
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
Kalamsingh
|
BANK OF BARODA(606985)
|
|
21
|
BAGH
|
MP-22-007-028-001/268-A
(Pipariyapani)
|
1722007000NRG24061220230582651
|
06/12/2023
|
prabhu
|
1722007WL061155
|
prabhu
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGH
|
MP-22-007-028-001/351
(Pipariyapani)
|
1722007000NRG24061220230582654
|
06/12/2023
|
rajesh
|
1722007WL061155
|
rajesh
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGH
|
MP-22-007-028-001/362-A
(Pipariyapani)
|
1722007000NRG24061220230582656
|
06/12/2023
|
keilash
|
1722007WL061155
|
keilash
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
keilash
|
BANK OF BARODA(606985)
|
|
24
|
BAGH
|
MP-22-007-028-001/423
(Pipariyapani)
|
1722007000NRG24061220230582658
|
06/12/2023
|
mukesh
|
1722007WL061155
|
mukesh
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
25
|
BAGH
|
MP-22-007-028-001/424
(Pipariyapani)
|
1722007000NRG24061220230582659
|
06/12/2023
|
sukram
|
1722007WL061155
|
sukram
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
sukram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAGH
|
MP-22-007-028-001/438
(Pipariyapani)
|
1722007000NRG24061220230582660
|
06/12/2023
|
DINESH
|
1722007WL061155
|
DINESH
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGH
|
MP-22-007-028-001/444
(Pipariyapani)
|
1722007000NRG24061220230582661
|
06/12/2023
|
ganpat
|
1722007WL061155
|
ganpat
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
ganpat
|
BANK OF BARODA(606985)
|
|
28
|
BAGH
|
MP-22-007-028-001/460
(Pipariyapani)
|
1722007000NRG24061220230582662
|
06/12/2023
|
sunil
|
1722007WL061155
|
sunil
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGH
|
MP-22-007-028-001/53-D
(Pipariyapani)
|
1722007000NRG24061220230582665
|
06/12/2023
|
dinesh
|
1722007WL061155
|
dinesh
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGH
|
MP-22-007-028-001/73-A
(Pipariyapani)
|
1722007000NRG24061220230582667
|
06/12/2023
|
kilesh
|
1722007WL061155
|
kilesh
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
kilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65849
|
65849
|
|
|
|
|
|
|
|
|
31
|
BAGH
|
MP-22-007-006-002/30
(Jhai)
|
1722007000NRG24061220230582586
|
06/12/2023
|
jangu
|
1722007WL061150
|
jangu
|
00045
|
BARB0NIPANY
|
2640
|
2640
|
Processed
|
02/03/2024
|
|
478166351
|
|
jangu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
BAGH
|
MP-22-007-006-001/143
(Jhai)
|
1722007000NRG24061220230583088
|
06/12/2023
|
Langsingh
|
1722007WL061177
|
Langsingh
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Langsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BAGH
|
MP-22-007-006-001/19
(Jhai)
|
1722007000NRG24061220230583090
|
06/12/2023
|
BHUDA AMRSINGH
|
1722007WL061177
|
BHUDA AMRSINGH
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
BHUDAAMRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BAGH
|
MP-22-007-006-001/19
(Jhai)
|
1722007000NRG24061220230583091
|
06/12/2023
|
Kesri
|
1722007WL061177
|
Kesri
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Kesri
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-006-001/54-A
(Jhai)
|
1722007000NRG24061220230583108
|
06/12/2023
|
BHAPU SINGH
|
1722007WL061177
|
BHAPU SINGH
|
00048
|
BKID0009801
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166351
|
|
BHAPUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BAGH
|
MP-22-007-006-001/54-A
(Jhai)
|
1722007000NRG24061220230583109
|
06/12/2023
|
BHAPU SINGH
|
1722007WL061177
|
BHAPU SINGH
|
00048
|
BKID0009801
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166351
|
|
BHAPUSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAGH
|
MP-22-007-006-001/6
(Jhai)
|
1722007000NRG24061220230583110
|
06/12/2023
|
VALSINGH HAMEER
|
1722007WL061177
|
VALSINGH HAMEER
|
00048
|
BKID0009801
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166351
|
|
VALSINGHHAMEER
|
BANK OF INDIA(508505)
|
|
38
|
BAGH
|
MP-22-007-006-001/6
(Jhai)
|
1722007000NRG24061220230583111
|
06/12/2023
|
VALSINGH HAMEER
|
1722007WL061177
|
VALSINGH HAMEER
|
00048
|
BKID0009801
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166351
|
|
VALSINGHHAMEER
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAGH
|
MP-22-007-006-001/74
(Jhai)
|
1722007000NRG24061220230583116
|
06/12/2023
|
sarkabai
|
1722007WL061177
|
sarkabai
|
00048
|
BKID0009801
|
11
|
11
|
Processed
|
01/03/2024
|
|
478166351
|
|
sarkabai
|
BANK OF INDIA(508505)
|
|
40
|
BAGH
|
MP-22-007-006-002/21
(Jhai)
|
1722007000NRG24061220230582584
|
06/12/2023
|
BHAGDA
|
1722007WL061150
|
BHAGDA
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
BHAGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGH
|
MP-22-007-006-002/65
(Jhai)
|
1722007000NRG24061220230582614
|
06/12/2023
|
ganpat
|
1722007WL061150
|
ganpat
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BAGH
|
MP-22-007-006-002/94
(Jhai)
|
1722007000NRG24061220230582629
|
06/12/2023
|
MARHARSINGH DHUMA
|
1722007WL061150
|
MARHARSINGH DHUMA
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
MARHARSINGHDHUMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BAGH
|
MP-22-007-006-003/23-A
(Jhai)
|
1722007000NRG24061220230582541
|
06/12/2023
|
VIJAY Dhansingh
|
1722007WL061146
|
VIJAY Dhansingh
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
VIJAYDhansingh
|
BANK OF INDIA(508505)
|
|
44
|
BAGH
|
MP-22-007-006-003/35
(Jhai)
|
1722007000NRG24061220230582546
|
06/12/2023
|
kalu
|
1722007WL061146
|
kalu
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
02/03/2024
|
|
478166351
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGH
|
MP-22-007-006-003/36-A
(Jhai)
|
1722007000NRG24061220230582547
|
06/12/2023
|
RUPSINGH
|
1722007WL061146
|
RUPSINGH
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
RUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BAGH
|
MP-22-007-006-003/36-B
(Jhai)
|
1722007000NRG24061220230582548
|
06/12/2023
|
BHIRU SINGH MOHBAT
|
1722007WL061146
|
BHIRU SINGH MOHBAT
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
BHIRUSINGHMOHBAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BAGH
|
MP-22-007-006-003/60-A
(Jhai)
|
1722007000NRG24061220230582553
|
06/12/2023
|
RAKASINGH RATAN
|
1722007WL061146
|
RAKASINGH RATAN
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
RAKASINGHRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGH
|
MP-22-007-006-003/68-B
(Jhai)
|
1722007000NRG24061220230582554
|
06/12/2023
|
Hatiya
|
1722007WL061146
|
Hatiya
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Hatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGH
|
MP-22-007-006-003/80
(Jhai)
|
1722007000NRG24061220230582558
|
06/12/2023
|
Anpa
|
1722007WL061146
|
Anpa
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Anpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAGH
|
MP-22-007-006-004/141
(Jhai)
|
1722007000NRG24061220230582526
|
06/12/2023
|
Gumansingh
|
1722007WL061145
|
Gumansingh
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Gumansingh
|
BANK OF BARODA(606985)
|
|
51
|
BAGH
|
MP-22-007-006-004/38
(Jhai)
|
1722007000NRG24061220230582530
|
06/12/2023
|
Saikubai
|
1722007WL061145
|
Saikubai
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Saikubai
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAGH
|
MP-22-007-006-004/38
(Jhai)
|
1722007000NRG24061220230582529
|
06/12/2023
|
Uadeasingh Bharta
|
1722007WL061145
|
Uadeasingh Bharta
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
UadeasinghBharta
|
BANK OF INDIA(508505)
|
|
53
|
BAGH
|
MP-22-007-006-004/57
(Jhai)
|
1722007000NRG24061220230582532
|
06/12/2023
|
RICUSINGH
|
1722007WL061145
|
RICUSINGH
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
RICUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAGH
|
MP-22-007-006-004/57
(Jhai)
|
1722007000NRG24061220230582531
|
06/12/2023
|
RICUSINGH FULSINGH
|
1722007WL061145
|
RICUSINGH FULSINGH
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
RICUSINGHFULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
BAGH
|
MP-22-007-006-004/81
(Jhai)
|
1722007000NRG24061220230582533
|
06/12/2023
|
bhartsingh
|
1722007WL061145
|
bhartsingh
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
bhartsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BAGH
|
MP-22-007-006-004/81-A
(Jhai)
|
1722007000NRG24061220230582535
|
06/12/2023
|
Anrbai
|
1722007WL061145
|
Anrbai
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
Anrbai
|
BANK OF INDIA(508505)
|
|
57
|
BAGH
|
MP-22-007-006-004/81-B
(Jhai)
|
1722007000NRG24061220230582537
|
06/12/2023
|
Diyansingh
|
1722007WL061145
|
Diyansingh
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
Diyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAGH
|
MP-22-007-006-004/81-B
(Jhai)
|
1722007000NRG24061220230582536
|
06/12/2023
|
Diyansingh
|
1722007WL061145
|
Diyansingh
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
Diyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAGH
|
MP-22-007-006-004/85-A
(Jhai)
|
1722007000NRG24061220230582538
|
06/12/2023
|
garmiya
|
1722007WL061145
|
garmiya
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
garmiya
|
BANK OF INDIA(508505)
|
|
60
|
BAGH
|
MP-22-007-028-001/102
(Pipariyapani)
|
1722007000NRG24061220230582669
|
06/12/2023
|
INDARSING FULSI
|
1722007WL061156
|
INDARSING FULSI
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
INDARSINGFULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGH
|
MP-22-007-028-001/190-A
(Pipariyapani)
|
1722007000NRG24061220230582677
|
06/12/2023
|
bahadur
|
1722007WL061156
|
bahadur
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
bahadur
|
BANK OF BARODA(606985)
|
|
62
|
BAGH
|
MP-22-007-028-001/206
(Pipariyapani)
|
1722007000NRG24061220230582678
|
06/12/2023
|
magarsingh
|
1722007WL061156
|
magarsingh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
magarsingh
|
BANK OF INDIA(508505)
|
|
63
|
BAGH
|
MP-22-007-028-001/213
(Pipariyapani)
|
1722007000NRG24061220230582679
|
06/12/2023
|
KADHU MANGTIYA
|
1722007WL061156
|
KADHU MANGTIYA
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
KADHUMANGTIYA
|
BANK OF BARODA(606985)
|
|
64
|
BAGH
|
MP-22-007-028-001/223
(Pipariyapani)
|
1722007000NRG24061220230582681
|
06/12/2023
|
NAR BAI NARAYAN
|
1722007WL061156
|
NAR BAI NARAYAN
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
NARBAINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGH
|
MP-22-007-028-001/229
(Pipariyapani)
|
1722007000NRG24061220230582683
|
06/12/2023
|
jetabai kuvarsingh
|
1722007WL061156
|
jetabai kuvarsingh
|
00048
|
BKID0009801
|
100
|
100
|
Processed
|
01/03/2024
|
|
478166351
|
|
jetabaikuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGH
|
MP-22-007-028-001/229
(Pipariyapani)
|
1722007000NRG24061220230582682
|
06/12/2023
|
KUNWARSINGH THA
|
1722007WL061156
|
KUNWARSINGH THA
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
KUNWARSINGHTHA
|
BANK OF INDIA(508505)
|
|
67
|
BAGH
|
MP-22-007-028-001/232-A
(Pipariyapani)
|
1722007000NRG24061220230582684
|
06/12/2023
|
ramesh
|
1722007WL061156
|
ramesh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
68
|
BAGH
|
MP-22-007-028-001/243-A
(Pipariyapani)
|
1722007000NRG24061220230582685
|
06/12/2023
|
remsingh
|
1722007WL061156
|
remsingh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
remsingh
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-028-001/338
(Pipariyapani)
|
1722007000NRG24061220230582652
|
06/12/2023
|
bhursingh
|
1722007WL061155
|
bhursingh
|
00048
|
BKID0009801
|
100
|
100
|
Processed
|
01/03/2024
|
|
478166351
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
70
|
BAGH
|
MP-22-007-028-001/338
(Pipariyapani)
|
1722007000NRG24061220230582653
|
06/12/2023
|
bhursingh
|
1722007WL061155
|
bhursingh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGH
|
MP-22-007-028-001/361
(Pipariyapani)
|
1722007000NRG24061220230582655
|
06/12/2023
|
RAMSINGH
|
1722007WL061155
|
RAMSINGH
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-028-001/396
(Pipariyapani)
|
1722007000NRG24061220230582657
|
06/12/2023
|
ramesh
|
1722007WL061155
|
ramesh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
73
|
BAGH
|
MP-22-007-028-001/50
(Pipariyapani)
|
1722007000NRG24061220230582663
|
06/12/2023
|
KAHARU NAGARSIN
|
1722007WL061155
|
KAHARU NAGARSIN
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
KAHARUNAGARSIN
|
BANK OF INDIA(508505)
|
|
74
|
BAGH
|
MP-22-007-028-001/50
(Pipariyapani)
|
1722007000NRG24061220230582664
|
06/12/2023
|
KAHARU NAGARSIN
|
1722007WL061155
|
KAHARU NAGARSIN
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
KAHARUNAGARSIN
|
BANK OF INDIA(508505)
|
|
75
|
BAGH
|
MP-22-007-028-001/67
(Pipariyapani)
|
1722007000NRG24061220230582666
|
06/12/2023
|
ruganath sardar
|
1722007WL061155
|
ruganath sardar
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478166351
|
|
ruganathsardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91039
|
91039
|
|
|
|
|
|
|
|
|
76
|
BAGH
|
MP-22-007-006-001/143
(Jhai)
|
1722007000NRG24061220230583089
|
06/12/2023
|
kelbai
|
1722007WL061177
|
kelbai
|
00114
|
CBIN0MPDCAK
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
kelbai
|
UNION BANK OF INDIA(508500)
|
|
77
|
BAGH
|
MP-22-007-006-001/77
(Jhai)
|
1722007000NRG24061220230583117
|
06/12/2023
|
RAKSINGH HAMEER
|
1722007WL061177
|
RAKSINGH HAMEER
|
00114
|
CBIN0MPDCAK
|
11
|
11
|
Processed
|
01/03/2024
|
|
478166351
|
|
RAKSINGHHAMEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
BAGH
|
MP-22-007-006-002/61
(Jhai)
|
1722007000NRG24061220230582608
|
06/12/2023
|
amarsingh
|
1722007WL061150
|
amarsingh
|
00114
|
CBIN0MPDCAK
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAGH
|
MP-22-007-006-002/90
(Jhai)
|
1722007000NRG24061220230582626
|
06/12/2023
|
devsingh
|
1722007WL061150
|
devsingh
|
00114
|
CBIN0MPDCAK
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
BAGH
|
MP-22-007-006-003/45
(Jhai)
|
1722007000NRG24061220230582551
|
06/12/2023
|
SAJAN SINGH BHIM SINGH
|
1722007WL061146
|
SAJAN SINGH BHIM SINGH
|
00114
|
CBIN0MPDCAK
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
SAJANSINGHBHIMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
BAGH
|
MP-22-007-006-003/5
(Jhai)
|
1722007000NRG24061220230582552
|
06/12/2023
|
Remasingh
|
1722007WL061146
|
Remasingh
|
00114
|
CBIN0MPDCAK
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Remasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13211
|
13211
|
|
|
|
|
|
|
|
|
82
|
BAGH
|
MP-22-007-006-001/19-C
(Jhai)
|
1722007000NRG24061220230583093
|
06/12/2023
|
Raliya
|
1722007WL061177
|
Raliya
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
01/03/2024
|
|
478166351
|
|
Raliya
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAGH
|
MP-22-007-006-001/19-C
(Jhai)
|
1722007000NRG24061220230583094
|
06/12/2023
|
Raliya
|
1722007WL061177
|
Raliya
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
01/03/2024
|
|
478166351
|
|
Raliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGH
|
MP-22-007-006-001/25
(Jhai)
|
1722007000NRG24061220230583095
|
06/12/2023
|
MANSINGH DHOGARSINGH
|
1722007WL061177
|
MANSINGH DHOGARSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
01/03/2024
|
|
478166351
|
|
MANSINGHDHOGARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
BAGH
|
MP-22-007-006-001/25
(Jhai)
|
1722007000NRG24061220230583096
|
06/12/2023
|
MANSINGH DHOGARSINGH
|
1722007WL061177
|
MANSINGH DHOGARSINGH
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
01/03/2024
|
|
478166351
|
|
MANSINGHDHOGARSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAGH
|
MP-22-007-006-001/34
(Jhai)
|
1722007000NRG24061220230583097
|
06/12/2023
|
NANKA KISHRIA
|
1722007WL061177
|
NANKA KISHRIA
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
01/03/2024
|
|
478166351
|
|
NANKAKISHRIA
|
BANK OF INDIA(508505)
|
|
87
|
BAGH
|
MP-22-007-006-001/36-A
(Jhai)
|
1722007000NRG24061220230583099
|
06/12/2023
|
Sayda
|
1722007WL061177
|
Sayda
|
00468
|
UBIN0542911
|
60
|
60
|
Processed
|
01/03/2024
|
|
478166351
|
|
Sayda
|
UNION BANK OF INDIA(508500)
|
|
88
|
BAGH
|
MP-22-007-006-001/41-A
(Jhai)
|
1722007000NRG24061220230583104
|
06/12/2023
|
jogadsingh
|
1722007WL061177
|
jogadsingh
|
00468
|
UBIN0542911
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166351
|
|
jogadsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAGH
|
MP-22-007-006-001/63-B
(Jhai)
|
1722007000NRG24061220230583113
|
06/12/2023
|
kamru
|
1722007WL061177
|
kamru
|
00468
|
UBIN0542911
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166351
|
|
kamru
|
UNION BANK OF INDIA(508500)
|
|
90
|
BAGH
|
MP-22-007-006-002/10
(Jhai)
|
1722007000NRG24061220230582578
|
06/12/2023
|
BIRUSINGH RUPSINGH
|
1722007WL061150
|
BIRUSINGH RUPSINGH
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
BIRUSINGHRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGH
|
MP-22-007-006-002/102
(Jhai)
|
1722007000NRG24061220230582579
|
06/12/2023
|
Bhagu
|
1722007WL061150
|
Bhagu
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Bhagu
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAGH
|
MP-22-007-006-002/13
(Jhai)
|
1722007000NRG24061220230582580
|
06/12/2023
|
vesti
|
1722007WL061150
|
vesti
|
00468
|
UBIN0542911
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
vesti
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAGH
|
MP-22-007-006-002/19
(Jhai)
|
1722007000NRG24061220230582583
|
06/12/2023
|
gajari
|
1722007WL061150
|
gajari
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
gajari
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAGH
|
MP-22-007-006-002/19
(Jhai)
|
1722007000NRG24061220230582582
|
06/12/2023
|
JOTSINGH RUPSINGH
|
1722007WL061150
|
JOTSINGH RUPSINGH
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
JOTSINGHRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGH
|
MP-22-007-006-002/41
(Jhai)
|
1722007000NRG24061220230582590
|
06/12/2023
|
kelash methu
|
1722007WL061150
|
kelash methu
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
478166351
|
|
kelashmethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGH
|
MP-22-007-006-002/41-A
(Jhai)
|
1722007000NRG24061220230582591
|
06/12/2023
|
chamri
|
1722007WL061150
|
chamri
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
478166351
|
|
chamri
|
UNION BANK OF INDIA(508500)
|
|
97
|
BAGH
|
MP-22-007-006-002/47-A
(Jhai)
|
1722007000NRG24061220230582593
|
06/12/2023
|
Piyarsingh
|
1722007WL061150
|
Piyarsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
478166351
|
|
Piyarsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
BAGH
|
MP-22-007-006-002/5
(Jhai)
|
1722007000NRG24061220230582594
|
06/12/2023
|
SANKAR JARIYA
|
1722007WL061150
|
SANKAR JARIYA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
01/03/2024
|
|
478166351
|
|
SANKARJARIYA
|
BANK OF INDIA(508505)
|
|
99
|
BAGH
|
MP-22-007-006-002/53
(Jhai)
|
1722007000NRG24061220230582598
|
06/12/2023
|
BAYSINGH DHUMA
|
1722007WL061150
|
BAYSINGH DHUMA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
01/03/2024
|
|
478166351
|
|
BAYSINGHDHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGH
|
MP-22-007-006-002/54
(Jhai)
|
1722007000NRG24061220230582600
|
06/12/2023
|
Nurabai
|
1722007WL061150
|
Nurabai
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
01/03/2024
|
|
478166351
|
|
Nurabai
|
UNION BANK OF INDIA(508500)
|
|
101
|
BAGH
|
MP-22-007-006-002/58
(Jhai)
|
1722007000NRG24061220230582603
|
06/12/2023
|
LALSINGH DHUMA
|
1722007WL061150
|
LALSINGH DHUMA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
01/03/2024
|
|
478166351
|
|
LALSINGHDHUMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAGH
|
MP-22-007-006-002/59
(Jhai)
|
1722007000NRG24061220230582606
|
06/12/2023
|
DYANA SINGH PUSHLYA
|
1722007WL061150
|
DYANA SINGH PUSHLYA
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
DYANASINGHPUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGH
|
MP-22-007-006-002/59
(Jhai)
|
1722007000NRG24061220230582607
|
06/12/2023
|
Selbai
|
1722007WL061150
|
Selbai
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Selbai
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAGH
|
MP-22-007-006-002/62
(Jhai)
|
1722007000NRG24061220230582609
|
06/12/2023
|
Adansingh
|
1722007WL061150
|
Adansingh
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Adansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGH
|
MP-22-007-006-002/62
(Jhai)
|
1722007000NRG24061220230582610
|
06/12/2023
|
Adansingh
|
1722007WL061150
|
Adansingh
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Adansingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAGH
|
MP-22-007-006-002/63-A
(Jhai)
|
1722007000NRG24061220230582612
|
06/12/2023
|
Budhi bai
|
1722007WL061150
|
Budhi bai
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Budhibai
|
UNION BANK OF INDIA(508500)
|
|
107
|
BAGH
|
MP-22-007-006-002/63-A
(Jhai)
|
1722007000NRG24061220230582611
|
06/12/2023
|
richu
|
1722007WL061150
|
richu
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
richu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGH
|
MP-22-007-006-002/69-A
(Jhai)
|
1722007000NRG24061220230582615
|
06/12/2023
|
Nukta
|
1722007WL061150
|
Nukta
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Nukta
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGH
|
MP-22-007-006-002/69-A
(Jhai)
|
1722007000NRG24061220230582616
|
06/12/2023
|
Nukta
|
1722007WL061150
|
Nukta
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Nukta
|
BANK OF BARODA(606985)
|
|
110
|
BAGH
|
MP-22-007-006-002/79
(Jhai)
|
1722007000NRG24061220230582620
|
06/12/2023
|
KIMDAR VISTA
|
1722007WL061150
|
KIMDAR VISTA
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
KIMDARVISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGH
|
MP-22-007-006-002/80
(Jhai)
|
1722007000NRG24061220230582622
|
06/12/2023
|
REECHU LALSINGH
|
1722007WL061150
|
REECHU LALSINGH
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
REECHULALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
BAGH
|
MP-22-007-006-002/80
(Jhai)
|
1722007000NRG24061220230582623
|
06/12/2023
|
Sanna Bai
|
1722007WL061150
|
Sanna Bai
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
SannaBai
|
BANK OF INDIA(508505)
|
|
113
|
BAGH
|
MP-22-007-006-002/80-D
(Jhai)
|
1722007000NRG24061220230582624
|
06/12/2023
|
Chandar
|
1722007WL061150
|
Chandar
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Chandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGH
|
MP-22-007-006-002/80-D
(Jhai)
|
1722007000NRG24061220230582625
|
06/12/2023
|
Chandar
|
1722007WL061150
|
Chandar
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Chandar
|
UNION BANK OF INDIA(508500)
|
|
115
|
BAGH
|
MP-22-007-006-002/91-A
(Jhai)
|
1722007000NRG24061220230582627
|
06/12/2023
|
rayu bai
|
1722007WL061150
|
rayu bai
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
rayubai
|
UNION BANK OF INDIA(508500)
|
|
116
|
BAGH
|
MP-22-007-006-002/91-A
(Jhai)
|
1722007000NRG24061220230582628
|
06/12/2023
|
Rayu bai
|
1722007WL061150
|
Rayu bai
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Rayubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGH
|
MP-22-007-006-002/94-A
(Jhai)
|
1722007000NRG24061220230582631
|
06/12/2023
|
Meharsingh
|
1722007WL061150
|
Meharsingh
|
00468
|
UBIN0542911
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
Meharsingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
BAGH
|
MP-22-007-006-002/98-A
(Jhai)
|
1722007000NRG24061220230582635
|
06/12/2023
|
Budhibai
|
1722007WL061150
|
Budhibai
|
00468
|
UBIN0542911
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
Budhibai
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAGH
|
MP-22-007-006-003/1-A
(Jhai)
|
1722007000NRG24061220230582540
|
06/12/2023
|
Dinesh
|
1722007WL061146
|
Dinesh
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGH
|
MP-22-007-006-003/27
(Jhai)
|
1722007000NRG24061220230582545
|
06/12/2023
|
anbai
|
1722007WL061146
|
anbai
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
anbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGH
|
MP-22-007-006-003/44
(Jhai)
|
1722007000NRG24061220230582550
|
06/12/2023
|
ramki
|
1722007WL061146
|
ramki
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
ramki
|
UNION BANK OF INDIA(508500)
|
|
122
|
BAGH
|
MP-22-007-006-003/74
(Jhai)
|
1722007000NRG24061220230582556
|
06/12/2023
|
Bapu
|
1722007WL061146
|
Bapu
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Bapu
|
UNION BANK OF INDIA(508500)
|
|
123
|
BAGH
|
MP-22-007-011-002/105
(Magdi)
|
1722007000NRG24061220230583066
|
06/12/2023
|
tersingh
|
1722007WL061174
|
tersingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
tersingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
BAGH
|
MP-22-007-011-002/11-A
(Magdi)
|
1722007000NRG24061220230582974
|
06/12/2023
|
mash
|
1722007WL061168
|
mash
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
mash
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAGH
|
MP-22-007-011-002/118
(Magdi)
|
1722007000NRG24061220230583067
|
06/12/2023
|
ANSINGH BHAU
|
1722007WL061174
|
ANSINGH BHAU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
ANSINGHBHAU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
126
|
BAGH
|
MP-22-007-011-002/125
(Magdi)
|
1722007000NRG24061220230583069
|
06/12/2023
|
jursingh babriya
|
1722007WL061174
|
jursingh babriya
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
jursinghbabriya
|
UNION BANK OF INDIA(508500)
|
|
127
|
BAGH
|
MP-22-007-011-002/125
(Magdi)
|
1722007000NRG24061220230583068
|
06/12/2023
|
lalu
|
1722007WL061174
|
lalu
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
128
|
BAGH
|
MP-22-007-011-002/127-A
(Magdi)
|
1722007000NRG24061220230583070
|
06/12/2023
|
premabai
|
1722007WL061174
|
premabai
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
premabai
|
UNION BANK OF INDIA(508500)
|
|
129
|
BAGH
|
MP-22-007-011-002/13
(Magdi)
|
1722007000NRG24061220230582937
|
06/12/2023
|
SHANKER ONKAR
|
1722007WL061165
|
SHANKER ONKAR
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478166351
|
|
SHANKERONKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
BAGH
|
MP-22-007-011-002/136
(Magdi)
|
1722007000NRG24061220230583072
|
06/12/2023
|
sarda
|
1722007WL061174
|
sarda
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
sarda
|
UNION BANK OF INDIA(508500)
|
|
131
|
BAGH
|
MP-22-007-011-002/136
(Magdi)
|
1722007000NRG24061220230583071
|
06/12/2023
|
thakursingh onkar
|
1722007WL061174
|
thakursingh onkar
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
thakursinghonkar
|
UNION BANK OF INDIA(508500)
|
|
132
|
BAGH
|
MP-22-007-011-002/137
(Magdi)
|
1722007000NRG24061220230582975
|
06/12/2023
|
KERAMSINGH BAWALIYA
|
1722007WL061168
|
KERAMSINGH BAWALIYA
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
KERAMSINGHBAWALIYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BAGH
|
MP-22-007-011-002/137
(Magdi)
|
1722007000NRG24061220230582976
|
06/12/2023
|
KERAMSINGH BAWALIYA
|
1722007WL061168
|
KERAMSINGH BAWALIYA
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
KERAMSINGHBAWALIYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BAGH
|
MP-22-007-011-002/139
(Magdi)
|
1722007000NRG24061220230582977
|
06/12/2023
|
GAMU GULAB
|
1722007WL061168
|
GAMU GULAB
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
GAMUGULAB
|
UNION BANK OF INDIA(508500)
|
|
135
|
BAGH
|
MP-22-007-011-002/14
(Magdi)
|
1722007000NRG24061220230582938
|
06/12/2023
|
surbai
|
1722007WL061165
|
surbai
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478166351
|
|
surbai
|
UNION BANK OF INDIA(508500)
|
|
136
|
BAGH
|
MP-22-007-011-002/146
(Magdi)
|
1722007000NRG24061220230582939
|
06/12/2023
|
LALSINGH MANGTYA
|
1722007WL061165
|
LALSINGH MANGTYA
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478166351
|
|
LALSINGHMANGTYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
137
|
BAGH
|
MP-22-007-011-002/146
(Magdi)
|
1722007000NRG24061220230582940
|
06/12/2023
|
LALSINGH MANGTYA
|
1722007WL061165
|
LALSINGH MANGTYA
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478166351
|
|
LALSINGHMANGTYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BAGH
|
MP-22-007-011-002/147
(Magdi)
|
1722007000NRG24061220230582941
|
06/12/2023
|
BANSINGH MANGTYA
|
1722007WL061165
|
BANSINGH MANGTYA
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478166351
|
|
BANSINGHMANGTYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
139
|
BAGH
|
MP-22-007-011-002/150
(Magdi)
|
1722007000NRG24061220230582942
|
06/12/2023
|
RASTANSINGH BALLIYA
|
1722007WL061165
|
RASTANSINGH BALLIYA
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478166351
|
|
RASTANSINGHBALLIYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BAGH
|
MP-22-007-011-002/152-B
(Magdi)
|
1722007000NRG24061220230582978
|
06/12/2023
|
mahesh
|
1722007WL061168
|
mahesh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
BAGH
|
MP-22-007-011-002/154-A
(Magdi)
|
1722007000NRG24061220230582944
|
06/12/2023
|
raju
|
1722007WL061165
|
raju
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478166351
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
142
|
BAGH
|
MP-22-007-011-002/159-B
(Magdi)
|
1722007000NRG24061220230583073
|
06/12/2023
|
ragan
|
1722007WL061174
|
ragan
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
ragan
|
UNION BANK OF INDIA(508500)
|
|
143
|
BAGH
|
MP-22-007-011-002/16-A
(Magdi)
|
1722007000NRG24061220230582946
|
06/12/2023
|
kelsingh sankar
|
1722007WL061165
|
kelsingh sankar
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
478166351
|
|
kelsinghsankar
|
UNION BANK OF INDIA(508500)
|
|
144
|
BAGH
|
MP-22-007-011-002/16-A
(Magdi)
|
1722007000NRG24061220230582947
|
06/12/2023
|
ranu
|
1722007WL061165
|
ranu
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
ranu
|
UNION BANK OF INDIA(508500)
|
|
145
|
BAGH
|
MP-22-007-011-002/161
(Magdi)
|
1722007000NRG24061220230582979
|
06/12/2023
|
RATANSINGH NAHARSINGH
|
1722007WL061168
|
RATANSINGH NAHARSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
RATANSINGHNAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BAGH
|
MP-22-007-011-002/161
(Magdi)
|
1722007000NRG24061220230582980
|
06/12/2023
|
rekha
|
1722007WL061168
|
rekha
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAGH
|
MP-22-007-011-002/162-A
(Magdi)
|
1722007000NRG24061220230582982
|
06/12/2023
|
dhansingh gulabsingh
|
1722007WL061168
|
dhansingh gulabsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
dhansinghgulabsingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
BAGH
|
MP-22-007-011-002/162-B
(Magdi)
|
1722007000NRG24061220230582983
|
06/12/2023
|
nankibai kelsingh
|
1722007WL061168
|
nankibai kelsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
nankibaikelsingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
BAGH
|
MP-22-007-011-002/167-A
(Magdi)
|
1722007000NRG24061220230582948
|
06/12/2023
|
Munna Versingh
|
1722007WL061165
|
Munna Versingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
MunnaVersingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
BAGH
|
MP-22-007-011-002/167-A
(Magdi)
|
1722007000NRG24061220230582950
|
06/12/2023
|
raju
|
1722007WL061165
|
raju
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGH
|
MP-22-007-011-002/167-A
(Magdi)
|
1722007000NRG24061220230582949
|
06/12/2023
|
Sumely
|
1722007WL061165
|
Sumely
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
Sumely
|
UNION BANK OF INDIA(508500)
|
|
152
|
BAGH
|
MP-22-007-011-002/203
(Magdi)
|
1722007000NRG24061220230583074
|
06/12/2023
|
SALSINGH RATANSINGH
|
1722007WL061174
|
SALSINGH RATANSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
SALSINGHRATANSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAGH
|
MP-22-007-011-002/206-A
(Magdi)
|
1722007000NRG24061220230583075
|
06/12/2023
|
raju
|
1722007WL061174
|
raju
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
154
|
BAGH
|
MP-22-007-011-002/207
(Magdi)
|
1722007000NRG24061220230582951
|
06/12/2023
|
INDERSINGH BANSINGH
|
1722007WL061165
|
INDERSINGH BANSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
02/03/2024
|
|
478166351
|
|
INDERSINGHBANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGH
|
MP-22-007-011-002/207
(Magdi)
|
1722007000NRG24061220230582952
|
06/12/2023
|
INDERSINGH BANSINGH
|
1722007WL061165
|
INDERSINGH BANSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
INDERSINGHBANSINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
BAGH
|
MP-22-007-011-002/80
(Magdi)
|
1722007000NRG24061220230583076
|
06/12/2023
|
ramabai SAJAN
|
1722007WL061174
|
ramabai SAJAN
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
ramabaiSAJAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
BAGH
|
MP-22-007-011-002/83-A
(Magdi)
|
1722007000NRG24061220230583077
|
06/12/2023
|
karmsingh
|
1722007WL061174
|
karmsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
karmsingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAGH
|
MP-22-007-011-002/87-B
(Magdi)
|
1722007000NRG24061220230583078
|
06/12/2023
|
mira kuvarsingh
|
1722007WL061174
|
mira kuvarsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
mirakuvarsingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BAGH
|
MP-22-007-011-002/90
(Magdi)
|
1722007000NRG24061220230583079
|
06/12/2023
|
NAWALSINGH BAWLYA
|
1722007WL061174
|
NAWALSINGH BAWLYA
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
NAWALSINGHBAWLYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BAGH
|
MP-22-007-011-002/94-A
(Magdi)
|
1722007000NRG24061220230583080
|
06/12/2023
|
Kali
|
1722007WL061174
|
Kali
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
Kali
|
UNION BANK OF INDIA(508500)
|
|
161
|
BAGH
|
MP-22-007-011-002/94-B
(Magdi)
|
1722007000NRG24061220230583081
|
06/12/2023
|
raysingh
|
1722007WL061174
|
raysingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
BAGH
|
MP-22-007-011-002/95
(Magdi)
|
1722007000NRG24061220230583082
|
06/12/2023
|
SUBHANSINGH MOHANSINGH
|
1722007WL061174
|
SUBHANSINGH MOHANSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
SUBHANSINGHMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BAGH
|
MP-22-007-011-002/98
(Magdi)
|
1722007000NRG24061220230582953
|
06/12/2023
|
kamli
|
1722007WL061165
|
kamli
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
kamli
|
UNION BANK OF INDIA(508500)
|
|
164
|
BAGH
|
MP-22-007-011-002/98-A
(Magdi)
|
1722007000NRG24061220230582954
|
06/12/2023
|
hiru
|
1722007WL061165
|
hiru
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
hiru
|
UNION BANK OF INDIA(508500)
|
|
165
|
BAGH
|
MP-22-007-011-002/98-B
(Magdi)
|
1722007000NRG24061220230582955
|
06/12/2023
|
bhrusingh nema
|
1722007WL061165
|
bhrusingh nema
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
bhrusinghnema
|
UNION BANK OF INDIA(508500)
|
|
166
|
BAGH
|
MP-22-007-011-002/99
(Magdi)
|
1722007000NRG24061220230582956
|
06/12/2023
|
sangu mukesh
|
1722007WL061165
|
sangu mukesh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
478166351
|
|
sangumukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132164
|
132164
|
|
|
|
|
|
|
|
|
167
|
BAGH
|
MP-22-007-006-001/19-A
(Jhai)
|
1722007000NRG24061220230583092
|
06/12/2023
|
KALUSINGH BHUTSINGH
|
1722007WL061177
|
KALUSINGH BHUTSINGH
|
00667
|
SMCB0001006
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
KALUSINGHBHUTSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
168
|
BAGH
|
MP-22-007-006-001/4-A
(Jhai)
|
1722007000NRG24061220230583102
|
06/12/2023
|
BANSINGH KISHAN
|
1722007WL061177
|
BANSINGH KISHAN
|
00667
|
SMCB0001006
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166351
|
|
BANSINGHKISHAN
|
BANK OF INDIA(508505)
|
|
169
|
BAGH
|
MP-22-007-006-001/4-A
(Jhai)
|
1722007000NRG24061220230583103
|
06/12/2023
|
BANSINGH KISHAN
|
1722007WL061177
|
BANSINGH KISHAN
|
00667
|
SMCB0001006
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166351
|
|
BANSINGHKISHAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
BAGH
|
MP-22-007-006-001/8-A
(Jhai)
|
1722007000NRG24061220230583118
|
06/12/2023
|
MALSINGH HMEER
|
1722007WL061177
|
MALSINGH HMEER
|
00667
|
SMCB0001006
|
11
|
11
|
Processed
|
01/03/2024
|
|
478166351
|
|
MALSINGHHMEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
171
|
BAGH
|
MP-22-007-006-002/31
(Jhai)
|
1722007000NRG24061220230582587
|
06/12/2023
|
MOBATE LALSINGH
|
1722007WL061150
|
MOBATE LALSINGH
|
00667
|
SMCB0001006
|
2200
|
2200
|
Processed
|
01/03/2024
|
|
478166351
|
|
MOBATELALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
172
|
BAGH
|
MP-22-007-006-002/57
(Jhai)
|
1722007000NRG24061220230582602
|
06/12/2023
|
NAVALSINGH VISTA
|
1722007WL061150
|
NAVALSINGH VISTA
|
00667
|
SMCB0001006
|
1760
|
1760
|
Processed
|
01/03/2024
|
|
478166351
|
|
NAVALSINGHVISTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
173
|
BAGH
|
MP-22-007-006-002/77
(Jhai)
|
1722007000NRG24061220230582618
|
06/12/2023
|
MALASINGH DHUMA
|
1722007WL061150
|
MALASINGH DHUMA
|
00667
|
SMCB0001006
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
MALASINGHDHUMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BAGH
|
MP-22-007-006-002/8
(Jhai)
|
1722007000NRG24061220230582621
|
06/12/2023
|
NIRARSINGH MOTESINGH
|
1722007WL061150
|
NIRARSINGH MOTESINGH
|
00667
|
SMCB0001006
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
NIRARSINGHMOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGH
|
MP-22-007-006-002/94
(Jhai)
|
1722007000NRG24061220230582630
|
06/12/2023
|
MARHARSINGH DHUMA
|
1722007WL061150
|
MARHARSINGH DHUMA
|
00667
|
SMCB0001006
|
2640
|
2640
|
Processed
|
02/03/2024
|
|
478166351
|
|
MARHARSINGHDHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGH
|
MP-22-007-006-002/98
(Jhai)
|
1722007000NRG24061220230582634
|
06/12/2023
|
JOTSINGH
|
1722007WL061150
|
JOTSINGH
|
00667
|
SMCB0001006
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
JOTSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
177
|
BAGH
|
MP-22-007-006-004/24
(Jhai)
|
1722007000NRG24061220230582528
|
06/12/2023
|
CHIBHANSINGH BUVANSINGH
|
1722007WL061145
|
CHIBHANSINGH BUVANSINGH
|
00667
|
SMCB0001006
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
CHIBHANSINGHBUVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
BAGH
|
MP-22-007-006-004/24
(Jhai)
|
1722007000NRG24061220230582527
|
06/12/2023
|
CHIBHANSINGH BUVANSINGH
|
1722007WL061145
|
CHIBHANSINGH BUVANSINGH
|
00667
|
SMCB0001006
|
2640
|
2640
|
Processed
|
02/03/2024
|
|
478166351
|
|
CHIBHANSINGHBUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22255
|
22255
|
|
|
|
|
|
|
|
|
179
|
BAGH
|
MP-22-007-006-003/82
(Jhai)
|
1722007000NRG24061220230582559
|
06/12/2023
|
jagliya
|
1722007WL061146
|
jagliya
|
00688
|
FINO0001446
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
jagliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
180
|
BAGH
|
MP-22-007-006-003/74-A
(Jhai)
|
1722007000NRG24061220230582557
|
06/12/2023
|
Bhuribai
|
1722007WL061146
|
Bhuribai
|
00697
|
BKID0MG6015
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
181
|
BAGH
|
MP-22-007-006-001/4
(Jhai)
|
1722007000NRG24061220230583101
|
06/12/2023
|
Kanibai
|
1722007WL061177
|
Kanibai
|
00697
|
BKID0MG6064
|
60
|
60
|
Processed
|
01/03/2024
|
|
478166351
|
|
Kanibai
|
UNION BANK OF INDIA(508500)
|
|
182
|
BAGH
|
MP-22-007-006-001/4
(Jhai)
|
1722007000NRG24061220230583100
|
06/12/2023
|
Kishan
|
1722007WL061177
|
Kishan
|
00697
|
BKID0MG6064
|
60
|
60
|
Processed
|
02/03/2024
|
|
478166351
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGH
|
MP-22-007-006-001/43
(Jhai)
|
1722007000NRG24061220230583107
|
06/12/2023
|
Meharbai
|
1722007WL061177
|
Meharbai
|
00697
|
BKID0MG6064
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166351
|
|
Meharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGH
|
MP-22-007-006-002/95
(Jhai)
|
1722007000NRG24061220230582632
|
06/12/2023
|
MANSINGH JAHRIYA
|
1722007WL061150
|
MANSINGH JAHRIYA
|
00697
|
BKID0MG6064
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
MANSINGHJAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGH
|
MP-22-007-006-003/40
(Jhai)
|
1722007000NRG24061220230582549
|
06/12/2023
|
SUBHANSINGH MANSIGH
|
1722007WL061146
|
SUBHANSINGH MANSIGH
|
00697
|
BKID0MG6064
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
SUBHANSINGHMANSIGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
186
|
BAGH
|
MP-22-007-006-001/42
(Jhai)
|
1722007000NRG24061220230583105
|
06/12/2023
|
ragu
|
1722007WL061177
|
ragu
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166351
|
|
ragu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGH
|
MP-22-007-006-001/43
(Jhai)
|
1722007000NRG24061220230583106
|
06/12/2023
|
thawriya
|
1722007WL061177
|
thawriya
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166351
|
|
thawriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGH
|
MP-22-007-006-001/63-A
(Jhai)
|
1722007000NRG24061220230583112
|
06/12/2023
|
RAMCANDRA RATAN
|
1722007WL061177
|
RAMCANDRA RATAN
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166351
|
|
RAMCANDRARATAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
BAGH
|
MP-22-007-006-001/7
(Jhai)
|
1722007000NRG24061220230583114
|
06/12/2023
|
SAJANSINGH KIKU
|
1722007WL061177
|
SAJANSINGH KIKU
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
02/03/2024
|
|
478166351
|
|
SAJANSINGHKIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGH
|
MP-22-007-006-001/7
(Jhai)
|
1722007000NRG24061220230583115
|
06/12/2023
|
SAJANSINGH KIKU
|
1722007WL061177
|
SAJANSINGH KIKU
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
01/03/2024
|
|
478166351
|
|
SAJANSINGHKIKU
|
UNION BANK OF INDIA(508500)
|
|
191
|
BAGH
|
MP-22-007-006-002/52-A
(Jhai)
|
1722007000NRG24061220230582597
|
06/12/2023
|
anbai
|
1722007WL061150
|
anbai
|
00697
|
BKID0NAMRGB
|
1760
|
1760
|
Processed
|
02/03/2024
|
|
478166351
|
|
anbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGH
|
MP-22-007-006-002/52-A
(Jhai)
|
1722007000NRG24061220230582596
|
06/12/2023
|
dharmendra
|
1722007WL061150
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1760
|
1760
|
Processed
|
01/03/2024
|
|
478166351
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGH
|
MP-22-007-006-003/24
(Jhai)
|
1722007000NRG24061220230582542
|
06/12/2023
|
badansingh
|
1722007WL061146
|
badansingh
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
badansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
194
|
BAGH
|
MP-22-007-006-003/24-A
(Jhai)
|
1722007000NRG24061220230582543
|
06/12/2023
|
bharat
|
1722007WL061146
|
bharat
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGH
|
MP-22-007-006-003/24-A
(Jhai)
|
1722007000NRG24061220230582544
|
06/12/2023
|
dudi
|
1722007WL061146
|
dudi
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
478166351
|
|
dudi
|
UNION BANK OF INDIA(508500)
|
|
196
|
BAGH
|
MP-22-007-006-003/7
(Jhai)
|
1722007000NRG24061220230582555
|
06/12/2023
|
relsingh
|
1722007WL061146
|
relsingh
|
00697
|
BKID0NAMRGB
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
relsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
197
|
BAGH
|
MP-22-007-006-004/81-A
(Jhai)
|
1722007000NRG24061220230582534
|
06/12/2023
|
GAYANSINGH BHARTSINGH
|
1722007WL061145
|
GAYANSINGH BHARTSINGH
|
00697
|
BKID0NAMRGB
|
2420
|
2420
|
Processed
|
01/03/2024
|
|
478166351
|
|
GAYANSINGHBHARTSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353970
|
353970
|
|
|
|
|
|
|
|