|
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-22-007-016-004/65-C
(Chamjhar)
|
1722007000NRG24191120230544441
|
19/11/2023
|
RAJESH
|
1722007WL057741
|
RAJESH
|
00045
|
BARB0KHURAI
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
BAGH
|
MP-22-007-016-004/115-D
(Chamjhar)
|
1722007000NRG24191120230544417
|
19/11/2023
|
Banabai Sursingh
|
1722007WL057741
|
Banabai Sursingh
|
00045
|
BARB0KUKSHI
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
BanabaiSursingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAGH
|
MP-22-007-016-004/115-D
(Chamjhar)
|
1722007000NRG24191120230544416
|
19/11/2023
|
Sursingh Magrsingh
|
1722007WL057741
|
Sursingh Magrsingh
|
00045
|
BARB0KUKSHI
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
SursinghMagrsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGH
|
MP-22-007-016-004/44
(Chamjhar)
|
1722007000NRG24191120230544431
|
19/11/2023
|
samru
|
1722007WL057741
|
samru
|
00045
|
BARB0KUKSHI
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
samru
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAGH
|
MP-22-007-016-004/91-A
(Chamjhar)
|
1722007000NRG24191120230544451
|
19/11/2023
|
Ramesh
|
1722007WL057741
|
Ramesh
|
00045
|
BARB0KUKSHI
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAGH
|
MP-22-007-018-002/100-C
(Dhana)
|
1722007000NRG24191120230544605
|
19/11/2023
|
Durgabai
|
1722007WL057745
|
Durgabai
|
00045
|
BARB0KUKSHI
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
7
|
BAGH
|
MP-22-007-018-002/106-A
(Dhana)
|
1722007000NRG24191120230544608
|
19/11/2023
|
Amrsingh
|
1722007WL057745
|
Amrsingh
|
00045
|
BARB0KUKSHI
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
Amrsingh
|
BANK OF BARODA(606985)
|
|
8
|
BAGH
|
MP-22-007-018-002/109-A
(Dhana)
|
1722007000NRG24191120230544524
|
19/11/2023
|
Shurendr
|
1722007WL057744
|
Shurendr
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Shurendr
|
BANK OF INDIA(508505)
|
|
9
|
BAGH
|
MP-22-007-018-002/109-B
(Dhana)
|
1722007000NRG24191120230544525
|
19/11/2023
|
Vishal
|
1722007WL057744
|
Vishal
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
10
|
BAGH
|
MP-22-007-018-002/11-A
(Dhana)
|
1722007000NRG24191120230544526
|
19/11/2023
|
Dariysingh
|
1722007WL057744
|
Dariysingh
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Dariysingh
|
BANK OF BARODA(606985)
|
|
11
|
BAGH
|
MP-22-007-018-002/126-A
(Dhana)
|
1722007000NRG24191120230544613
|
19/11/2023
|
Anile
|
1722007WL057745
|
Anile
|
00045
|
BARB0KUKSHI
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
Anile
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAGH
|
MP-22-007-018-002/15-A
(Dhana)
|
1722007000NRG24191120230544544
|
19/11/2023
|
sumtra
|
1722007WL057744
|
sumtra
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
sumtra
|
BANK OF INDIA(508505)
|
|
13
|
BAGH
|
MP-22-007-018-002/198-B
(Dhana)
|
1722007000NRG24191120230544620
|
19/11/2023
|
Rekesh
|
1722007WL057745
|
Rekesh
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Rekesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAGH
|
MP-22-007-018-002/22-A
(Dhana)
|
1722007000NRG24191120230544621
|
19/11/2023
|
Bilam
|
1722007WL057745
|
Bilam
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Bilam
|
BANK OF BARODA(606985)
|
|
15
|
BAGH
|
MP-22-007-018-002/300-A
(Dhana)
|
1722007000NRG24191120230544625
|
19/11/2023
|
sunil
|
1722007WL057745
|
sunil
|
00045
|
BARB0KUKSHI
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGH
|
MP-22-007-018-002/31-B
(Dhana)
|
1722007000NRG24191120230544627
|
19/11/2023
|
Shuil
|
1722007WL057745
|
Shuil
|
00045
|
BARB0KUKSHI
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
Shuil
|
BANK OF BARODA(606985)
|
|
17
|
BAGH
|
MP-22-007-018-002/70-A
(Dhana)
|
1722007000NRG24191120230544594
|
19/11/2023
|
Harsingh
|
1722007WL057744
|
Harsingh
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Harsingh
|
BANK OF INDIA(508505)
|
|
18
|
BAGH
|
MP-22-007-018-002/70-B
(Dhana)
|
1722007000NRG24191120230544595
|
19/11/2023
|
Piku
|
1722007WL057744
|
Piku
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Piku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGH
|
MP-22-007-018-002/72-A
(Dhana)
|
1722007000NRG24191120230544597
|
19/11/2023
|
Mehash
|
1722007WL057744
|
Mehash
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Mehash
|
BANK OF BARODA(606985)
|
|
20
|
BAGH
|
MP-22-007-018-002/76
(Dhana)
|
1722007000NRG24191120230544599
|
19/11/2023
|
Mohabai
|
1722007WL057744
|
Mohabai
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Mohabai
|
BANK OF INDIA(508505)
|
|
21
|
BAGH
|
MP-22-007-018-002/92
(Dhana)
|
1722007000NRG24191120230544603
|
19/11/2023
|
manu
|
1722007WL057744
|
manu
|
00045
|
BARB0KUKSHI
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
manu
|
BANK OF BARODA(606985)
|
|
22
|
BAGH
|
MP-22-007-028-001/126-A
(Pipariyapani)
|
1722007000NRG24191120230544491
|
19/11/2023
|
sohabat
|
1722007WL057743
|
sohabat
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
sohabat
|
BANK OF BARODA(606985)
|
|
23
|
BAGH
|
MP-22-007-028-001/126-A
(Pipariyapani)
|
1722007000NRG24191120230544490
|
19/11/2023
|
sohabat
|
1722007WL057743
|
sohabat
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
sohabat
|
BANK OF BARODA(606985)
|
|
24
|
BAGH
|
MP-22-007-028-001/152-B
(Pipariyapani)
|
1722007000NRG24191120230544496
|
19/11/2023
|
sheru
|
1722007WL057743
|
sheru
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
sheru
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGH
|
MP-22-007-028-001/152-B
(Pipariyapani)
|
1722007000NRG24191120230544495
|
19/11/2023
|
sheru
|
1722007WL057743
|
sheru
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
sheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGH
|
MP-22-007-028-001/153-A
(Pipariyapani)
|
1722007000NRG24191120230544497
|
19/11/2023
|
vinash
|
1722007WL057743
|
vinash
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
vinash
|
BANK OF INDIA(508505)
|
|
27
|
BAGH
|
MP-22-007-028-001/173-B
(Pipariyapani)
|
1722007000NRG24191120230544507
|
19/11/2023
|
SUNIL
|
1722007WL057743
|
SUNIL
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
28
|
BAGH
|
MP-22-007-028-001/197-A
(Pipariyapani)
|
1722007000NRG24191120230544474
|
19/11/2023
|
butsingh
|
1722007WL057742
|
butsingh
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
butsingh
|
BANK OF BARODA(606985)
|
|
29
|
BAGH
|
MP-22-007-028-001/256
(Pipariyapani)
|
1722007000NRG24191120230544476
|
19/11/2023
|
kali
|
1722007WL057742
|
kali
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
kali
|
BANK OF INDIA(508505)
|
|
30
|
BAGH
|
MP-22-007-028-001/35
(Pipariyapani)
|
1722007000NRG24191120230544487
|
19/11/2023
|
keribai seku
|
1722007WL057742
|
keribai seku
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
keribaiseku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
31
|
BAGH
|
MP-22-007-016-004/19-B
(Chamjhar)
|
1722007000NRG24191120230544425
|
19/11/2023
|
kuvar
|
1722007WL057741
|
kuvar
|
00048
|
BKID0008847
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
32
|
BAGH
|
MP-22-007-016-004/116-A
(Chamjhar)
|
1722007000NRG24191120230544418
|
19/11/2023
|
bilamney
|
1722007WL057741
|
bilamney
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
bilamney
|
UNION BANK OF INDIA(508500)
|
|
33
|
BAGH
|
MP-22-007-016-004/18-A
(Chamjhar)
|
1722007000NRG24191120230544424
|
19/11/2023
|
chamru
|
1722007WL057741
|
chamru
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
chamru
|
BANK OF INDIA(508505)
|
|
34
|
BAGH
|
MP-22-007-016-004/34-A
(Chamjhar)
|
1722007000NRG24191120230544428
|
19/11/2023
|
kalamsingh
|
1722007WL057741
|
kalamsingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
kalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAGH
|
MP-22-007-016-004/34-B
(Chamjhar)
|
1722007000NRG24191120230544429
|
19/11/2023
|
aalam
|
1722007WL057741
|
aalam
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
aalam
|
BANK OF INDIA(508505)
|
|
36
|
BAGH
|
MP-22-007-016-004/50-A
(Chamjhar)
|
1722007000NRG24191120230544432
|
19/11/2023
|
sursingh
|
1722007WL057741
|
sursingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
sursingh
|
BANK OF INDIA(508505)
|
|
37
|
BAGH
|
MP-22-007-016-004/56-A
(Chamjhar)
|
1722007000NRG24191120230544434
|
19/11/2023
|
besribai
|
1722007WL057741
|
besribai
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
besribai
|
BANK OF INDIA(508505)
|
|
38
|
BAGH
|
MP-22-007-016-004/56-B
(Chamjhar)
|
1722007000NRG24191120230544435
|
19/11/2023
|
hira
|
1722007WL057741
|
hira
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
hira
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAGH
|
MP-22-007-016-004/82
(Chamjhar)
|
1722007000NRG24191120230544446
|
19/11/2023
|
kiram
|
1722007WL057741
|
kiram
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
kiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BAGH
|
MP-22-007-016-004/82
(Chamjhar)
|
1722007000NRG24191120230544445
|
19/11/2023
|
piyaribai
|
1722007WL057741
|
piyaribai
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
piyaribai
|
BANK OF INDIA(508505)
|
|
41
|
BAGH
|
MP-22-007-016-004/93-A
(Chamjhar)
|
1722007000NRG24191120230544454
|
19/11/2023
|
papu
|
1722007WL057741
|
papu
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
papu
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAGH
|
MP-22-007-016-004/94-B
(Chamjhar)
|
1722007000NRG24191120230544456
|
19/11/2023
|
raydubai
|
1722007WL057741
|
raydubai
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
raydubai
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-016-004/97-A
(Chamjhar)
|
1722007000NRG24191120230544457
|
19/11/2023
|
hiru
|
1722007WL057741
|
hiru
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
hiru
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAGH
|
MP-22-007-018-002/100-A
(Dhana)
|
1722007000NRG24191120230544517
|
19/11/2023
|
kesarsingh
|
1722007WL057744
|
kesarsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
kesarsingh
|
BANK OF INDIA(508505)
|
|
45
|
BAGH
|
MP-22-007-018-002/101-A
(Dhana)
|
1722007000NRG24191120230544606
|
19/11/2023
|
Bhansingh
|
1722007WL057745
|
Bhansingh
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
Bhansingh
|
BANK OF INDIA(508505)
|
|
46
|
BAGH
|
MP-22-007-018-002/102
(Dhana)
|
1722007000NRG24191120230544519
|
19/11/2023
|
NASHARIA GALYA
|
1722007WL057744
|
NASHARIA GALYA
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
NASHARIAGALYA
|
BANK OF INDIA(508505)
|
|
47
|
BAGH
|
MP-22-007-018-002/102-A
(Dhana)
|
1722007000NRG24191120230544607
|
19/11/2023
|
Ramesh
|
1722007WL057745
|
Ramesh
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
48
|
BAGH
|
MP-22-007-018-002/104
(Dhana)
|
1722007000NRG24191120230544521
|
19/11/2023
|
AMARSINGH RANSI
|
1722007WL057744
|
AMARSINGH RANSI
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
AMARSINGHRANSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAGH
|
MP-22-007-018-002/105
(Dhana)
|
1722007000NRG24191120230544522
|
19/11/2023
|
MANOHARSINGH GUMAN
|
1722007WL057744
|
MANOHARSINGH GUMAN
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
MANOHARSINGHGUMAN
|
IDBI BANK(607095)
|
|
50
|
BAGH
|
MP-22-007-018-002/106
(Dhana)
|
1722007000NRG24191120230544523
|
19/11/2023
|
SUBHAN RICHHU
|
1722007WL057744
|
SUBHAN RICHHU
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
SUBHANRICHHU
|
BANK OF INDIA(508505)
|
|
51
|
BAGH
|
MP-22-007-018-002/108
(Dhana)
|
1722007000NRG24191120230544609
|
19/11/2023
|
vesa
|
1722007WL057745
|
vesa
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
vesa
|
BANK OF INDIA(508505)
|
|
52
|
BAGH
|
MP-22-007-018-002/109
(Dhana)
|
1722007000NRG24191120230544610
|
19/11/2023
|
Sagita
|
1722007WL057745
|
Sagita
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
02/01/2024
|
|
326718775
|
|
Sagita
|
INDIAN BANK(607105)
|
|
53
|
BAGH
|
MP-22-007-018-002/12
(Dhana)
|
1722007000NRG24191120230544527
|
19/11/2023
|
VESTA NAHARSING
|
1722007WL057744
|
VESTA NAHARSING
|
00048
|
BKID0009801
|
880
|
880
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BAGH
|
MP-22-007-018-002/121
(Dhana)
|
1722007000NRG24191120230544530
|
19/11/2023
|
KANKAR GUMAN
|
1722007WL057744
|
KANKAR GUMAN
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
KANKARGUMAN
|
BANK OF INDIA(508505)
|
|
55
|
BAGH
|
MP-22-007-018-002/125
(Dhana)
|
1722007000NRG24191120230544531
|
19/11/2023
|
Deetaya kakdya
|
1722007WL057744
|
Deetaya kakdya
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Deetayakakdya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGH
|
MP-22-007-018-002/126
(Dhana)
|
1722007000NRG24191120230544532
|
19/11/2023
|
ANTARSINGH ENDA
|
1722007WL057744
|
ANTARSINGH ENDA
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
ANTARSINGHENDA
|
BANK OF INDIA(508505)
|
|
57
|
BAGH
|
MP-22-007-018-002/126-B
(Dhana)
|
1722007000NRG24191120230544533
|
19/11/2023
|
Sharma
|
1722007WL057744
|
Sharma
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Sharma
|
BANK OF INDIA(508505)
|
|
58
|
BAGH
|
MP-22-007-018-002/128
(Dhana)
|
1722007000NRG24191120230544534
|
19/11/2023
|
THAU GYANSINGH
|
1722007WL057744
|
THAU GYANSINGH
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
THAUGYANSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BAGH
|
MP-22-007-018-002/128-A
(Dhana)
|
1722007000NRG24191120230544535
|
19/11/2023
|
kalash
|
1722007WL057744
|
kalash
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
kalash
|
BANK OF INDIA(508505)
|
|
60
|
BAGH
|
MP-22-007-018-002/129
(Dhana)
|
1722007000NRG24191120230544536
|
19/11/2023
|
malsingh
|
1722007WL057744
|
malsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
malsingh
|
BANK OF INDIA(508505)
|
|
61
|
BAGH
|
MP-22-007-018-002/13
(Dhana)
|
1722007000NRG24191120230544537
|
19/11/2023
|
SAMROO NAHARSIN
|
1722007WL057744
|
SAMROO NAHARSIN
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
SAMROONAHARSIN
|
BANK OF INDIA(508505)
|
|
62
|
BAGH
|
MP-22-007-018-002/133
(Dhana)
|
1722007000NRG24191120230544614
|
19/11/2023
|
kalmsingh
|
1722007WL057745
|
kalmsingh
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
kalmsingh
|
BANK OF INDIA(508505)
|
|
63
|
BAGH
|
MP-22-007-018-002/134
(Dhana)
|
1722007000NRG24191120230544540
|
19/11/2023
|
nansingh
|
1722007WL057744
|
nansingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
nansingh
|
BANK OF INDIA(508505)
|
|
64
|
BAGH
|
MP-22-007-018-002/135
(Dhana)
|
1722007000NRG24191120230544615
|
19/11/2023
|
ramesh
|
1722007WL057745
|
ramesh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
65
|
BAGH
|
MP-22-007-018-002/136
(Dhana)
|
1722007000NRG24191120230544616
|
19/11/2023
|
Kalu Harsingh
|
1722007WL057745
|
Kalu Harsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
KaluHarsingh
|
BANK OF INDIA(508505)
|
|
66
|
BAGH
|
MP-22-007-018-002/137
(Dhana)
|
1722007000NRG24191120230544541
|
19/11/2023
|
ralu
|
1722007WL057744
|
ralu
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
ralu
|
BANK OF INDIA(508505)
|
|
67
|
BAGH
|
MP-22-007-018-002/138
(Dhana)
|
1722007000NRG24191120230544617
|
19/11/2023
|
KALU TER SINGH
|
1722007WL057745
|
KALU TER SINGH
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
KALUTERSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAGH
|
MP-22-007-018-002/14
(Dhana)
|
1722007000NRG24191120230544542
|
19/11/2023
|
Ramesh
|
1722007WL057744
|
Ramesh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-018-002/15
(Dhana)
|
1722007000NRG24191120230544543
|
19/11/2023
|
SHERU GUMAN
|
1722007WL057744
|
SHERU GUMAN
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
SHERUGUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
BAGH
|
MP-22-007-018-002/198
(Dhana)
|
1722007000NRG24191120230544546
|
19/11/2023
|
UDHANSINGH MAGUSINGH
|
1722007WL057744
|
UDHANSINGH MAGUSINGH
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
UDHANSINGHMAGUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
BAGH
|
MP-22-007-018-002/199-A
(Dhana)
|
1722007000NRG24191120230544547
|
19/11/2023
|
Kalu
|
1722007WL057744
|
Kalu
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-018-002/2
(Dhana)
|
1722007000NRG24191120230544548
|
19/11/2023
|
LIMSINGH BHURU
|
1722007WL057744
|
LIMSINGH BHURU
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
LIMSINGHBHURU
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAGH
|
MP-22-007-018-002/20
(Dhana)
|
1722007000NRG24191120230544549
|
19/11/2023
|
RAYSINGH NANSIN
|
1722007WL057744
|
RAYSINGH NANSIN
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
RAYSINGHNANSIN
|
BANK OF INDIA(508505)
|
|
74
|
BAGH
|
MP-22-007-018-002/200-A
(Dhana)
|
1722007000NRG24191120230544550
|
19/11/2023
|
Mohabbat
|
1722007WL057744
|
Mohabbat
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
Mohabbat
|
BANK OF INDIA(508505)
|
|
75
|
BAGH
|
MP-22-007-018-002/23
(Dhana)
|
1722007000NRG24191120230544553
|
19/11/2023
|
KENDARSINGH DON
|
1722007WL057744
|
KENDARSINGH DON
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
KENDARSINGHDON
|
BANK OF INDIA(508505)
|
|
76
|
BAGH
|
MP-22-007-018-002/24-B
(Dhana)
|
1722007000NRG24191120230544554
|
19/11/2023
|
Bhalu
|
1722007WL057744
|
Bhalu
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
Bhalu
|
BANK OF INDIA(508505)
|
|
77
|
BAGH
|
MP-22-007-018-002/25-A
(Dhana)
|
1722007000NRG24191120230544556
|
19/11/2023
|
RICHU
|
1722007WL057744
|
RICHU
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
RICHU
|
BANK OF INDIA(508505)
|
|
78
|
BAGH
|
MP-22-007-018-002/27
(Dhana)
|
1722007000NRG24191120230544623
|
19/11/2023
|
VIJAYSINGH
|
1722007WL057745
|
VIJAYSINGH
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
79
|
BAGH
|
MP-22-007-018-002/28
(Dhana)
|
1722007000NRG24191120230544557
|
19/11/2023
|
HASRU MEHARSING
|
1722007WL057744
|
HASRU MEHARSING
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
HASRUMEHARSING
|
BANK OF INDIA(508505)
|
|
80
|
BAGH
|
MP-22-007-018-002/30
(Dhana)
|
1722007000NRG24191120230544624
|
19/11/2023
|
RICHHU HAMIR
|
1722007WL057745
|
RICHHU HAMIR
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
RICHHUHAMIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAGH
|
MP-22-007-018-002/31
(Dhana)
|
1722007000NRG24191120230544626
|
19/11/2023
|
SHANKAR SINGH S
|
1722007WL057745
|
SHANKAR SINGH S
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
SHANKARSINGHS
|
BANK OF INDIA(508505)
|
|
82
|
BAGH
|
MP-22-007-018-002/31-C
(Dhana)
|
1722007000NRG24191120230544561
|
19/11/2023
|
sanjay
|
1722007WL057744
|
sanjay
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
83
|
BAGH
|
MP-22-007-018-002/32
(Dhana)
|
1722007000NRG24191120230544562
|
19/11/2023
|
KALUSINGH SURAP
|
1722007WL057744
|
KALUSINGH SURAP
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
KALUSINGHSURAP
|
BANK OF INDIA(508505)
|
|
84
|
BAGH
|
MP-22-007-018-002/33
(Dhana)
|
1722007000NRG24191120230544628
|
19/11/2023
|
KASU SURAPSINGH
|
1722007WL057745
|
KASU SURAPSINGH
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
KASUSURAPSINGH
|
BANK OF INDIA(508505)
|
|
85
|
BAGH
|
MP-22-007-018-002/36
(Dhana)
|
1722007000NRG24191120230544565
|
19/11/2023
|
hatribai kumsingh
|
1722007WL057744
|
hatribai kumsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
hatribaikumsingh
|
BANK OF INDIA(508505)
|
|
86
|
BAGH
|
MP-22-007-018-002/37
(Dhana)
|
1722007000NRG24191120230544566
|
19/11/2023
|
jotsingh
|
1722007WL057744
|
jotsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
jotsingh
|
BANK OF INDIA(508505)
|
|
87
|
BAGH
|
MP-22-007-018-002/37-A
(Dhana)
|
1722007000NRG24191120230544567
|
19/11/2023
|
THAKURSINGH JOT
|
1722007WL057744
|
THAKURSINGH JOT
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
THAKURSINGHJOT
|
BANK OF INDIA(508505)
|
|
88
|
BAGH
|
MP-22-007-018-002/38
(Dhana)
|
1722007000NRG24191120230544629
|
19/11/2023
|
Raysingh
|
1722007WL057745
|
Raysingh
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
BAGH
|
MP-22-007-018-002/40
(Dhana)
|
1722007000NRG24191120230544569
|
19/11/2023
|
kealsingh
|
1722007WL057744
|
kealsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
kealsingh
|
BANK OF INDIA(508505)
|
|
90
|
BAGH
|
MP-22-007-018-002/42
(Dhana)
|
1722007000NRG24191120230544630
|
19/11/2023
|
SHANKAR BHURLYA
|
1722007WL057745
|
SHANKAR BHURLYA
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
SHANKARBHURLYA
|
BANK OF INDIA(508505)
|
|
91
|
BAGH
|
MP-22-007-018-002/43
(Dhana)
|
1722007000NRG24191120230544570
|
19/11/2023
|
DAMDIYA GALIYA
|
1722007WL057744
|
DAMDIYA GALIYA
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
DAMDIYAGALIYA
|
BANK OF INDIA(508505)
|
|
92
|
BAGH
|
MP-22-007-018-002/43-A
(Dhana)
|
1722007000NRG24191120230544631
|
19/11/2023
|
mohbai
|
1722007WL057745
|
mohbai
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
mohbai
|
BANK OF BARODA(606985)
|
|
93
|
BAGH
|
MP-22-007-018-002/44
(Dhana)
|
1722007000NRG24191120230544571
|
19/11/2023
|
BHAMARSINGH DHA
|
1722007WL057744
|
BHAMARSINGH DHA
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
BHAMARSINGHDHA
|
BANK OF INDIA(508505)
|
|
94
|
BAGH
|
MP-22-007-018-002/46
(Dhana)
|
1722007000NRG24191120230544632
|
19/11/2023
|
LAXMAN NATHU
|
1722007WL057745
|
LAXMAN NATHU
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
LAXMANNATHU
|
BANK OF INDIA(508505)
|
|
95
|
BAGH
|
MP-22-007-018-002/47
(Dhana)
|
1722007000NRG24191120230544572
|
19/11/2023
|
BADRSINGH NATU
|
1722007WL057744
|
BADRSINGH NATU
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
BADRSINGHNATU
|
BANK OF INDIA(508505)
|
|
96
|
BAGH
|
MP-22-007-018-002/48
(Dhana)
|
1722007000NRG24191120230544573
|
19/11/2023
|
bhude
|
1722007WL057744
|
bhude
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
bhude
|
BANK OF INDIA(508505)
|
|
97
|
BAGH
|
MP-22-007-018-002/50
(Dhana)
|
1722007000NRG24191120230544574
|
19/11/2023
|
BHAMARSINGH DHA
|
1722007WL057744
|
BHAMARSINGH DHA
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
BHAMARSINGHDHA
|
BANK OF INDIA(508505)
|
|
98
|
BAGH
|
MP-22-007-018-002/51
(Dhana)
|
1722007000NRG24191120230544634
|
19/11/2023
|
pemsingh
|
1722007WL057745
|
pemsingh
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
pemsingh
|
BANK OF INDIA(508505)
|
|
99
|
BAGH
|
MP-22-007-018-002/53-A
(Dhana)
|
1722007000NRG24191120230544636
|
19/11/2023
|
jamsingh
|
1722007WL057745
|
jamsingh
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
jamsingh
|
BANK OF INDIA(508505)
|
|
100
|
BAGH
|
MP-22-007-018-002/54
(Dhana)
|
1722007000NRG24191120230544575
|
19/11/2023
|
BHARATSINGH KUN
|
1722007WL057744
|
BHARATSINGH KUN
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
BHARATSINGHKUN
|
BANK OF INDIA(508505)
|
|
101
|
BAGH
|
MP-22-007-018-002/54-A
(Dhana)
|
1722007000NRG24191120230544576
|
19/11/2023
|
bhuwan
|
1722007WL057744
|
bhuwan
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
bhuwan
|
BANK OF INDIA(508505)
|
|
102
|
BAGH
|
MP-22-007-018-002/56
(Dhana)
|
1722007000NRG24191120230544577
|
19/11/2023
|
karmsingh nansingh
|
1722007WL057744
|
karmsingh nansingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
karmsinghnansingh
|
BANK OF BARODA(606985)
|
|
103
|
BAGH
|
MP-22-007-018-002/57
(Dhana)
|
1722007000NRG24191120230544578
|
19/11/2023
|
THAWALA RAMSING
|
1722007WL057744
|
THAWALA RAMSING
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
THAWALARAMSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
BAGH
|
MP-22-007-018-002/57-A
(Dhana)
|
1722007000NRG24191120230544638
|
19/11/2023
|
Keramsingh Thayla
|
1722007WL057745
|
Keramsingh Thayla
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
KeramsinghThayla
|
BANK OF INDIA(508505)
|
|
105
|
BAGH
|
MP-22-007-018-002/6
(Dhana)
|
1722007000NRG24191120230544580
|
19/11/2023
|
bhursingh
|
1722007WL057744
|
bhursingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
bhursingh
|
BANK OF BARODA(606985)
|
|
106
|
BAGH
|
MP-22-007-018-002/6-A
(Dhana)
|
1722007000NRG24191120230544581
|
19/11/2023
|
kadaksingh
|
1722007WL057744
|
kadaksingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
kadaksingh
|
BANK OF INDIA(508505)
|
|
107
|
BAGH
|
MP-22-007-018-002/61
(Dhana)
|
1722007000NRG24191120230544582
|
19/11/2023
|
KERU JAHAROO
|
1722007WL057744
|
KERU JAHAROO
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
KERUJAHAROO
|
BANK OF BARODA(606985)
|
|
108
|
BAGH
|
MP-22-007-018-002/61-A
(Dhana)
|
1722007000NRG24191120230544640
|
19/11/2023
|
GATU
|
1722007WL057745
|
GATU
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
GATU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
109
|
BAGH
|
MP-22-007-018-002/62
(Dhana)
|
1722007000NRG24191120230544583
|
19/11/2023
|
SURBAN NETU
|
1722007WL057744
|
SURBAN NETU
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
SURBANNETU
|
BANK OF INDIA(508505)
|
|
110
|
BAGH
|
MP-22-007-018-002/63-A
(Dhana)
|
1722007000NRG24191120230544641
|
19/11/2023
|
kalu gamrsinghj
|
1722007WL057745
|
kalu gamrsinghj
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
kalugamrsinghj
|
BANK OF INDIA(508505)
|
|
111
|
BAGH
|
MP-22-007-018-002/63-B
(Dhana)
|
1722007000NRG24191120230544584
|
19/11/2023
|
Mohan
|
1722007WL057744
|
Mohan
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
112
|
BAGH
|
MP-22-007-018-002/64
(Dhana)
|
1722007000NRG24191120230544642
|
19/11/2023
|
HASROO DHAVNIYA
|
1722007WL057745
|
HASROO DHAVNIYA
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
HASROODHAVNIYA
|
BANK OF INDIA(508505)
|
|
113
|
BAGH
|
MP-22-007-018-002/65-A
(Dhana)
|
1722007000NRG24191120230544586
|
19/11/2023
|
Navlsingh
|
1722007WL057744
|
Navlsingh
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
Navlsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGH
|
MP-22-007-018-002/67
(Dhana)
|
1722007000NRG24191120230544588
|
19/11/2023
|
HUSAN MOHANSING
|
1722007WL057744
|
HUSAN MOHANSING
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
HUSANMOHANSING
|
BANK OF INDIA(508505)
|
|
115
|
BAGH
|
MP-22-007-018-002/67-C
(Dhana)
|
1722007000NRG24191120230544590
|
19/11/2023
|
hasrya
|
1722007WL057744
|
hasrya
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
hasrya
|
BANK OF INDIA(508505)
|
|
116
|
BAGH
|
MP-22-007-018-002/68
(Dhana)
|
1722007000NRG24191120230544591
|
19/11/2023
|
NAVALSINGH RANS
|
1722007WL057744
|
NAVALSINGH RANS
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
NAVALSINGHRANS
|
BANK OF INDIA(508505)
|
|
117
|
BAGH
|
MP-22-007-018-002/68-A
(Dhana)
|
1722007000NRG24191120230544643
|
19/11/2023
|
bansingh
|
1722007WL057745
|
bansingh
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
bansingh
|
BANK OF INDIA(508505)
|
|
118
|
BAGH
|
MP-22-007-018-002/69-A
(Dhana)
|
1722007000NRG24191120230544592
|
19/11/2023
|
RAJU SOLANKI
|
1722007WL057744
|
RAJU SOLANKI
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
01/01/2024
|
|
326718775
|
|
RAJUSOLANKI
|
BANK OF INDIA(508505)
|
|
119
|
BAGH
|
MP-22-007-018-002/7-A
(Dhana)
|
1722007000NRG24191120230544593
|
19/11/2023
|
Dipsingh
|
1722007WL057744
|
Dipsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Dipsingh
|
BANK OF INDIA(508505)
|
|
120
|
BAGH
|
MP-22-007-018-002/71
(Dhana)
|
1722007000NRG24191120230544646
|
19/11/2023
|
Amnabai Nansingh
|
1722007WL057745
|
Amnabai Nansingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
AmnabaiNansingh
|
BANK OF INDIA(508505)
|
|
121
|
BAGH
|
MP-22-007-018-002/72
(Dhana)
|
1722007000NRG24191120230544596
|
19/11/2023
|
JHETARI BAI MUKAM
|
1722007WL057744
|
JHETARI BAI MUKAM
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
JHETARIBAIMUKAM
|
BANK OF INDIA(508505)
|
|
122
|
BAGH
|
MP-22-007-018-002/73
(Dhana)
|
1722007000NRG24191120230544647
|
19/11/2023
|
INDARSINGH HAMI
|
1722007WL057745
|
INDARSINGH HAMI
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
INDARSINGHHAMI
|
BANK OF INDIA(508505)
|
|
123
|
BAGH
|
MP-22-007-018-002/74
(Dhana)
|
1722007000NRG24191120230544598
|
19/11/2023
|
BANIBAI FULSINGH
|
1722007WL057744
|
BANIBAI FULSINGH
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
BANIBAIFULSINGH
|
BANK OF BARODA(606985)
|
|
124
|
BAGH
|
MP-22-007-018-002/75
(Dhana)
|
1722007000NRG24191120230544648
|
19/11/2023
|
GUMAN SUNDARSIN
|
1722007WL057745
|
GUMAN SUNDARSIN
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
GUMANSUNDARSIN
|
BANK OF INDIA(508505)
|
|
125
|
BAGH
|
MP-22-007-018-002/76-A
(Dhana)
|
1722007000NRG24191120230544600
|
19/11/2023
|
Rumal
|
1722007WL057744
|
Rumal
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Rumal
|
BANK OF INDIA(508505)
|
|
126
|
BAGH
|
MP-22-007-018-002/78
(Dhana)
|
1722007000NRG24191120230544649
|
19/11/2023
|
Raksingh
|
1722007WL057745
|
Raksingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Raksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGH
|
MP-22-007-018-002/90
(Dhana)
|
1722007000NRG24191120230544601
|
19/11/2023
|
HEMRAJ DHAWNIYA
|
1722007WL057744
|
HEMRAJ DHAWNIYA
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
HEMRAJDHAWNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGH
|
MP-22-007-018-002/91
(Dhana)
|
1722007000NRG24191120230544602
|
19/11/2023
|
NAJROO DHAVNIYA
|
1722007WL057744
|
NAJROO DHAVNIYA
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
NAJROODHAVNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGH
|
MP-22-007-018-002/93
(Dhana)
|
1722007000NRG24191120230544650
|
19/11/2023
|
JANGLIYA KELSIN
|
1722007WL057745
|
JANGLIYA KELSIN
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
JANGLIYAKELSIN
|
BANK OF INDIA(508505)
|
|
130
|
BAGH
|
MP-22-007-018-002/94
(Dhana)
|
1722007000NRG24191120230544651
|
19/11/2023
|
KHUMSINGH SUNDA
|
1722007WL057745
|
KHUMSINGH SUNDA
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
KHUMSINGHSUNDA
|
BANK OF INDIA(508505)
|
|
131
|
BAGH
|
MP-22-007-018-002/95
(Dhana)
|
1722007000NRG24191120230544604
|
19/11/2023
|
SEKU DHANPAL
|
1722007WL057744
|
SEKU DHANPAL
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
01/01/2024
|
|
326718775
|
|
SEKUDHANPAL
|
BANK OF BARODA(606985)
|
|
132
|
BAGH
|
MP-22-007-018-002/97-A
(Dhana)
|
1722007000NRG24191120230544654
|
19/11/2023
|
endar
|
1722007WL057745
|
endar
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
endar
|
BANK OF INDIA(508505)
|
|
133
|
BAGH
|
MP-22-007-018-002/98
(Dhana)
|
1722007000NRG24191120230544655
|
19/11/2023
|
jasu
|
1722007WL057745
|
jasu
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
jasu
|
BANK OF INDIA(508505)
|
|
134
|
BAGH
|
MP-22-007-018-002/99
(Dhana)
|
1722007000NRG24191120230544656
|
19/11/2023
|
Narsingh mearsingh
|
1722007WL057745
|
Narsingh mearsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
Narsinghmearsingh
|
BANK OF BARODA(606985)
|
|
135
|
BAGH
|
MP-22-007-028-001/104-A
(Pipariyapani)
|
1722007000NRG24191120230544488
|
19/11/2023
|
seku
|
1722007WL057743
|
seku
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
seku
|
BANK OF BARODA(606985)
|
|
136
|
BAGH
|
MP-22-007-028-001/124
(Pipariyapani)
|
1722007000NRG24191120230544460
|
19/11/2023
|
thakur
|
1722007WL057742
|
thakur
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
thakur
|
BANK OF INDIA(508505)
|
|
137
|
BAGH
|
MP-22-007-028-001/124
(Pipariyapani)
|
1722007000NRG24191120230544459
|
19/11/2023
|
thakur
|
1722007WL057742
|
thakur
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAGH
|
MP-22-007-028-001/126
(Pipariyapani)
|
1722007000NRG24191120230544489
|
19/11/2023
|
MOHABAT MABNGLI
|
1722007WL057743
|
MOHABAT MABNGLI
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
MOHABATMABNGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGH
|
MP-22-007-028-001/126-B
(Pipariyapani)
|
1722007000NRG24191120230544493
|
19/11/2023
|
rekha
|
1722007WL057743
|
rekha
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
rekha
|
BANK OF BARODA(606985)
|
|
140
|
BAGH
|
MP-22-007-028-001/126-B
(Pipariyapani)
|
1722007000NRG24191120230544492
|
19/11/2023
|
samariya
|
1722007WL057743
|
samariya
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
samariya
|
BANK OF INDIA(508505)
|
|
141
|
BAGH
|
MP-22-007-028-001/127-A
(Pipariyapani)
|
1722007000NRG24191120230544462
|
19/11/2023
|
mukesh
|
1722007WL057742
|
mukesh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
142
|
BAGH
|
MP-22-007-028-001/127-A
(Pipariyapani)
|
1722007000NRG24191120230544461
|
19/11/2023
|
mukesh
|
1722007WL057742
|
mukesh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGH
|
MP-22-007-028-001/128
(Pipariyapani)
|
1722007000NRG24191120230544464
|
19/11/2023
|
SHERU RADHU
|
1722007WL057742
|
SHERU RADHU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
SHERURADHU
|
BANK OF BARODA(606985)
|
|
144
|
BAGH
|
MP-22-007-028-001/128
(Pipariyapani)
|
1722007000NRG24191120230544463
|
19/11/2023
|
SHERU RADHU
|
1722007WL057742
|
SHERU RADHU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
SHERURADHU
|
BANK OF INDIA(508505)
|
|
145
|
BAGH
|
MP-22-007-028-001/129
(Pipariyapani)
|
1722007000NRG24191120230544466
|
19/11/2023
|
BHERUSING DITIY
|
1722007WL057742
|
BHERUSING DITIY
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
BHERUSINGDITIY
|
BANK OF INDIA(508505)
|
|
146
|
BAGH
|
MP-22-007-028-001/129
(Pipariyapani)
|
1722007000NRG24191120230544465
|
19/11/2023
|
BHERUSING DITIY
|
1722007WL057742
|
BHERUSING DITIY
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
BHERUSINGDITIY
|
BANK OF INDIA(508505)
|
|
147
|
BAGH
|
MP-22-007-028-001/138
(Pipariyapani)
|
1722007000NRG24191120230544468
|
19/11/2023
|
mangti
|
1722007WL057742
|
mangti
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
mangti
|
BANK OF BARODA(606985)
|
|
148
|
BAGH
|
MP-22-007-028-001/138
(Pipariyapani)
|
1722007000NRG24191120230544467
|
19/11/2023
|
mangti
|
1722007WL057742
|
mangti
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
mangti
|
BANK OF BARODA(606985)
|
|
149
|
BAGH
|
MP-22-007-028-001/139
(Pipariyapani)
|
1722007000NRG24191120230544469
|
19/11/2023
|
JAGAN
|
1722007WL057742
|
JAGAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGH
|
MP-22-007-028-001/142
(Pipariyapani)
|
1722007000NRG24191120230544494
|
19/11/2023
|
VESHATA SOMALA
|
1722007WL057743
|
VESHATA SOMALA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
VESHATASOMALA
|
BANK OF INDIA(508505)
|
|
151
|
BAGH
|
MP-22-007-028-001/154
(Pipariyapani)
|
1722007000NRG24191120230544498
|
19/11/2023
|
MEHARSING RAMSI
|
1722007WL057743
|
MEHARSING RAMSI
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
MEHARSINGRAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGH
|
MP-22-007-028-001/165
(Pipariyapani)
|
1722007000NRG24191120230544499
|
19/11/2023
|
rambai
|
1722007WL057743
|
rambai
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326718775
|
|
rambai
|
BANK OF INDIA(508505)
|
|
153
|
BAGH
|
MP-22-007-028-001/165-A
(Pipariyapani)
|
1722007000NRG24191120230544500
|
19/11/2023
|
malubai
|
1722007WL057743
|
malubai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
malubai
|
BANK OF BARODA(606985)
|
|
154
|
BAGH
|
MP-22-007-028-001/167
(Pipariyapani)
|
1722007000NRG24191120230544501
|
19/11/2023
|
INDARSING PEMA
|
1722007WL057743
|
INDARSING PEMA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
INDARSINGPEMA
|
BANK OF INDIA(508505)
|
|
155
|
BAGH
|
MP-22-007-028-001/167-A
(Pipariyapani)
|
1722007000NRG24191120230544502
|
19/11/2023
|
kesharsingh
|
1722007WL057743
|
kesharsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
kesharsingh
|
BANK OF INDIA(508505)
|
|
156
|
BAGH
|
MP-22-007-028-001/170
(Pipariyapani)
|
1722007000NRG24191120230544504
|
19/11/2023
|
RUGHANATH PEEMA
|
1722007WL057743
|
RUGHANATH PEEMA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
RUGHANATHPEEMA
|
BANK OF INDIA(508505)
|
|
157
|
BAGH
|
MP-22-007-028-001/170
(Pipariyapani)
|
1722007000NRG24191120230544503
|
19/11/2023
|
RUGHANATH PEEMA
|
1722007WL057743
|
RUGHANATH PEEMA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
RUGHANATHPEEMA
|
BANK OF INDIA(508505)
|
|
158
|
BAGH
|
MP-22-007-028-001/173
(Pipariyapani)
|
1722007000NRG24191120230544506
|
19/11/2023
|
REJAM DAVLIYA
|
1722007WL057743
|
REJAM DAVLIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
REJAMDAVLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGH
|
MP-22-007-028-001/173
(Pipariyapani)
|
1722007000NRG24191120230544505
|
19/11/2023
|
REJAM DAVLIYA
|
1722007WL057743
|
REJAM DAVLIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
REJAMDAVLIYA
|
BANK OF INDIA(508505)
|
|
160
|
BAGH
|
MP-22-007-028-001/177
(Pipariyapani)
|
1722007000NRG24191120230544508
|
19/11/2023
|
VESHATA BEKLA
|
1722007WL057743
|
VESHATA BEKLA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
VESHATABEKLA
|
BANK OF INDIA(508505)
|
|
161
|
BAGH
|
MP-22-007-028-001/178
(Pipariyapani)
|
1722007000NRG24191120230544510
|
19/11/2023
|
hamir
|
1722007WL057743
|
hamir
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
hamir
|
BANK OF INDIA(508505)
|
|
162
|
BAGH
|
MP-22-007-028-001/178
(Pipariyapani)
|
1722007000NRG24191120230544509
|
19/11/2023
|
hamir
|
1722007WL057743
|
hamir
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
hamir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGH
|
MP-22-007-028-001/179
(Pipariyapani)
|
1722007000NRG24191120230544511
|
19/11/2023
|
ANTARSINGH
|
1722007WL057743
|
ANTARSINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
164
|
BAGH
|
MP-22-007-028-001/180
(Pipariyapani)
|
1722007000NRG24191120230544513
|
19/11/2023
|
selki
|
1722007WL057743
|
selki
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
selki
|
BANK OF INDIA(508505)
|
|
165
|
BAGH
|
MP-22-007-028-001/180
(Pipariyapani)
|
1722007000NRG24191120230544512
|
19/11/2023
|
SURSINHA BHANGU
|
1722007WL057743
|
SURSINHA BHANGU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
SURSINHABHANGU
|
BANK OF INDIA(508505)
|
|
166
|
BAGH
|
MP-22-007-028-001/180-A
(Pipariyapani)
|
1722007000NRG24191120230544514
|
19/11/2023
|
RAMESH BHANGU
|
1722007WL057743
|
RAMESH BHANGU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
RAMESHBHANGU
|
BANK OF INDIA(508505)
|
|
167
|
BAGH
|
MP-22-007-028-001/183
(Pipariyapani)
|
1722007000NRG24191120230544471
|
19/11/2023
|
IDU KALU
|
1722007WL057742
|
IDU KALU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
IDUKALU
|
BANK OF INDIA(508505)
|
|
168
|
BAGH
|
MP-22-007-028-001/183
(Pipariyapani)
|
1722007000NRG24191120230544470
|
19/11/2023
|
IDU KALU
|
1722007WL057742
|
IDU KALU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
IDUKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGH
|
MP-22-007-028-001/185
(Pipariyapani)
|
1722007000NRG24191120230544473
|
19/11/2023
|
KUNWARSINGH TIP
|
1722007WL057742
|
KUNWARSINGH TIP
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
KUNWARSINGHTIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGH
|
MP-22-007-028-001/185
(Pipariyapani)
|
1722007000NRG24191120230544472
|
19/11/2023
|
KUNWARSINGH TIP
|
1722007WL057742
|
KUNWARSINGH TIP
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
KUNWARSINGHTIP
|
BANK OF BARODA(606985)
|
|
171
|
BAGH
|
MP-22-007-028-001/253
(Pipariyapani)
|
1722007000NRG24191120230544516
|
19/11/2023
|
MAGAN DITU
|
1722007WL057743
|
MAGAN DITU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
MAGANDITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGH
|
MP-22-007-028-001/253
(Pipariyapani)
|
1722007000NRG24191120230544515
|
19/11/2023
|
MAGAN DITU
|
1722007WL057743
|
MAGAN DITU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
MAGANDITU
|
BANK OF BARODA(606985)
|
|
173
|
BAGH
|
MP-22-007-028-001/256
(Pipariyapani)
|
1722007000NRG24191120230544475
|
19/11/2023
|
kelash
|
1722007WL057742
|
kelash
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
kelash
|
BANK OF INDIA(508505)
|
|
174
|
BAGH
|
MP-22-007-028-001/256-A
(Pipariyapani)
|
1722007000NRG24191120230544478
|
19/11/2023
|
KERAMSING BHANG
|
1722007WL057742
|
KERAMSING BHANG
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
KERAMSINGBHANG
|
BANK OF BARODA(606985)
|
|
175
|
BAGH
|
MP-22-007-028-001/256-A
(Pipariyapani)
|
1722007000NRG24191120230544477
|
19/11/2023
|
KERAMSING BHANG
|
1722007WL057742
|
KERAMSING BHANG
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
KERAMSINGBHANG
|
BANK OF INDIA(508505)
|
|
176
|
BAGH
|
MP-22-007-028-001/291
(Pipariyapani)
|
1722007000NRG24191120230544479
|
19/11/2023
|
JUVANSINHA ZEET
|
1722007WL057742
|
JUVANSINHA ZEET
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
JUVANSINHAZEET
|
BANK OF INDIA(508505)
|
|
177
|
BAGH
|
MP-22-007-028-001/291
(Pipariyapani)
|
1722007000NRG24191120230544480
|
19/11/2023
|
Rangubai
|
1722007WL057742
|
Rangubai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
Rangubai
|
BANK OF INDIA(508505)
|
|
178
|
BAGH
|
MP-22-007-028-001/291-A
(Pipariyapani)
|
1722007000NRG24191120230544482
|
19/11/2023
|
sanu
|
1722007WL057742
|
sanu
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
sanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGH
|
MP-22-007-028-001/291-A
(Pipariyapani)
|
1722007000NRG24191120230544481
|
19/11/2023
|
SUMERSINGH
|
1722007WL057742
|
SUMERSINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
SUMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGH
|
MP-22-007-028-001/323
(Pipariyapani)
|
1722007000NRG24191120230544484
|
19/11/2023
|
THANSING DHANIY
|
1722007WL057742
|
THANSING DHANIY
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
THANSINGDHANIY
|
BANK OF INDIA(508505)
|
|
181
|
BAGH
|
MP-22-007-028-001/323
(Pipariyapani)
|
1722007000NRG24191120230544483
|
19/11/2023
|
THANSING DHANIY
|
1722007WL057742
|
THANSING DHANIY
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
THANSINGDHANIY
|
BANK OF INDIA(508505)
|
|
182
|
BAGH
|
MP-22-007-028-001/325
(Pipariyapani)
|
1722007000NRG24191120230544486
|
19/11/2023
|
REMSING DHANIYA
|
1722007WL057742
|
REMSING DHANIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
REMSINGDHANIYA
|
BANK OF INDIA(508505)
|
|
183
|
BAGH
|
MP-22-007-028-001/325
(Pipariyapani)
|
1722007000NRG24191120230544485
|
19/11/2023
|
REMSING DHANIYA
|
1722007WL057742
|
REMSING DHANIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326718775
|
|
REMSINGDHANIYA
|
BANK OF INDIA(508505)
|
|
184
|
BAGH
|
MP-22-007-028-001/372
(Pipariyapani)
|
1722007028NRG24191120230544401
|
19/11/2023
|
mohansingh
|
1722007028WL057738
|
mohansingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326718775
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGH
|
MP-22-007-028-001/372
(Pipariyapani)
|
1722007028NRG24191120230544400
|
19/11/2023
|
mohansingh
|
1722007028WL057738
|
mohansingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326718775
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
186
|
BAGH
|
MP-22-007-028-001/88
(Pipariyapani)
|
1722007028NRG24191120230544403
|
19/11/2023
|
nihalsingh
|
1722007028WL057738
|
nihalsingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326718775
|
|
nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGH
|
MP-22-007-028-001/88
(Pipariyapani)
|
1722007028NRG24191120230544402
|
19/11/2023
|
nihalsingh
|
1722007028WL057738
|
nihalsingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147676
|
147676
|
|
|
|
|
|
|
|
|
188
|
BAGH
|
MP-22-007-018-002/19-A
(Dhana)
|
1722007000NRG24191120230544545
|
19/11/2023
|
shayadbai
|
1722007WL057744
|
shayadbai
|
00415
|
SBIN0012156
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
shayadbai
|
BANK OF BARODA(606985)
|
|
189
|
BAGH
|
MP-22-007-018-002/19-A
(Dhana)
|
1722007000NRG24191120230544619
|
19/11/2023
|
shayadbai
|
1722007WL057745
|
shayadbai
|
00415
|
SBIN0012156
|
880
|
880
|
Processed
|
01/01/2024
|
|
326718775
|
|
shayadbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
190
|
BAGH
|
MP-22-007-009-001/9
(Baki tanda)
|
1722007000NRG24191120230544406
|
19/11/2023
|
VIKRAM KODARIYA
|
1722007WL057740
|
VIKRAM KODARIYA
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326718775
|
|
VIKRAMKODARIYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BAGH
|
MP-22-007-009-001/95
(Baki tanda)
|
1722007000NRG24191120230544407
|
19/11/2023
|
vikram bandu
|
1722007WL057740
|
vikram bandu
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326718775
|
|
vikrambandu
|
UNION BANK OF INDIA(508500)
|
|
192
|
BAGH
|
MP-22-007-009-002/102
(Baki tanda)
|
1722007000NRG24191120230544408
|
19/11/2023
|
VESTA THAUSINGH
|
1722007WL057740
|
VESTA THAUSINGH
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326718775
|
|
VESTATHAUSINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
BAGH
|
MP-22-007-009-002/11
(Baki tanda)
|
1722007000NRG24191120230544409
|
19/11/2023
|
Dhodhabai
|
1722007WL057740
|
Dhodhabai
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326718775
|
|
Dhodhabai
|
UNION BANK OF INDIA(508500)
|
|
194
|
BAGH
|
MP-22-007-009-002/148-A
(Baki tanda)
|
1722007000NRG24191120230544410
|
19/11/2023
|
surbai
|
1722007WL057740
|
surbai
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326718775
|
|
surbai
|
UNION BANK OF INDIA(508500)
|
|
195
|
BAGH
|
MP-22-007-009-002/38
(Baki tanda)
|
1722007000NRG24191120230544411
|
19/11/2023
|
BHURSINGH THAUSINGH
|
1722007WL057740
|
BHURSINGH THAUSINGH
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326718775
|
|
BHURSINGHTHAUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
196
|
BAGH
|
MP-22-007-009-002/87
(Baki tanda)
|
1722007000NRG24191120230544412
|
19/11/2023
|
AMRU WESTA
|
1722007WL057740
|
AMRU WESTA
|
00468
|
UBIN0542911
|
120
|
120
|
Processed
|
01/01/2024
|
|
326718775
|
|
AMRUWESTA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BAGH
|
MP-22-007-009-003/53-A
(Baki tanda)
|
1722007000NRG24191120230544413
|
19/11/2023
|
sumit
|
1722007WL057740
|
sumit
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326718775
|
|
sumit
|
UNION BANK OF INDIA(508500)
|
|
198
|
BAGH
|
MP-22-007-009-003/88
(Baki tanda)
|
1722007000NRG24191120230544414
|
19/11/2023
|
RALU MEETHUSINGH
|
1722007WL057740
|
RALU MEETHUSINGH
|
00468
|
UBIN0542911
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
326718775
|
|
RALUMEETHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
BAGH
|
MP-22-007-016-004/107
(Chamjhar)
|
1722007000NRG24191120230544415
|
19/11/2023
|
KAMRU BANSINGH
|
1722007WL057741
|
KAMRU BANSINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
KAMRUBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAGH
|
MP-22-007-016-004/122
(Chamjhar)
|
1722007000NRG24191120230544420
|
19/11/2023
|
BHURU DEBRA
|
1722007WL057741
|
BHURU DEBRA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
BHURUDEBRA
|
BANK OF INDIA(508505)
|
|
201
|
BAGH
|
MP-22-007-016-004/122
(Chamjhar)
|
1722007000NRG24191120230544419
|
19/11/2023
|
BHURU DEBRA
|
1722007WL057741
|
BHURU DEBRA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
BHURUDEBRA
|
UNION BANK OF INDIA(508500)
|
|
202
|
BAGH
|
MP-22-007-016-004/15-A
(Chamjhar)
|
1722007000NRG24191120230544421
|
19/11/2023
|
Gyansingh Doogarsingh
|
1722007WL057741
|
Gyansingh Doogarsingh
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
GyansinghDoogarsingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
BAGH
|
MP-22-007-016-004/16
(Chamjhar)
|
1722007000NRG24191120230544422
|
19/11/2023
|
PIDU RADU
|
1722007WL057741
|
PIDU RADU
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
PIDURADU
|
UNION BANK OF INDIA(508500)
|
|
204
|
BAGH
|
MP-22-007-016-004/17
(Chamjhar)
|
1722007000NRG24191120230544423
|
19/11/2023
|
RANSINGH RADU
|
1722007WL057741
|
RANSINGH RADU
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
RANSINGHRADU
|
UNION BANK OF INDIA(508500)
|
|
205
|
BAGH
|
MP-22-007-016-004/3
(Chamjhar)
|
1722007000NRG24191120230544426
|
19/11/2023
|
BISAN THAVARIYA
|
1722007WL057741
|
BISAN THAVARIYA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
BISANTHAVARIYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BAGH
|
MP-22-007-016-004/33
(Chamjhar)
|
1722007000NRG24191120230544427
|
19/11/2023
|
PADAMSINGH RADU
|
1722007WL057741
|
PADAMSINGH RADU
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
PADAMSINGHRADU
|
UNION BANK OF INDIA(508500)
|
|
207
|
BAGH
|
MP-22-007-016-004/36-C
(Chamjhar)
|
1722007000NRG24191120230544430
|
19/11/2023
|
Baysingh
|
1722007WL057741
|
Baysingh
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
Baysingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
BAGH
|
MP-22-007-016-004/56
(Chamjhar)
|
1722007000NRG24191120230544433
|
19/11/2023
|
PIDU HATIYA
|
1722007WL057741
|
PIDU HATIYA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
PIDUHATIYA
|
BANK OF INDIA(508505)
|
|
209
|
BAGH
|
MP-22-007-016-004/59
(Chamjhar)
|
1722007000NRG24191120230544436
|
19/11/2023
|
AMARSINGH BHAVSINGH
|
1722007WL057741
|
AMARSINGH BHAVSINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
AMARSINGHBHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BAGH
|
MP-22-007-016-004/65
(Chamjhar)
|
1722007000NRG24191120230544438
|
19/11/2023
|
BAWLIBAI MANGIYA
|
1722007WL057741
|
BAWLIBAI MANGIYA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
BAWLIBAIMANGIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
211
|
BAGH
|
MP-22-007-016-004/65-A
(Chamjhar)
|
1722007000NRG24191120230544439
|
19/11/2023
|
NISHRU MANGAI
|
1722007WL057741
|
NISHRU MANGAI
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
NISHRUMANGAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
BAGH
|
MP-22-007-016-004/65-B
(Chamjhar)
|
1722007000NRG24191120230544440
|
19/11/2023
|
KELUSINGH MAGIYA
|
1722007WL057741
|
KELUSINGH MAGIYA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
KELUSINGHMAGIYA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BAGH
|
MP-22-007-016-004/71
(Chamjhar)
|
1722007000NRG24191120230544443
|
19/11/2023
|
JANYA NAKYA
|
1722007WL057741
|
JANYA NAKYA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
JANYANAKYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BAGH
|
MP-22-007-016-004/71
(Chamjhar)
|
1722007000NRG24191120230544444
|
19/11/2023
|
piyaribai
|
1722007WL057741
|
piyaribai
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
piyaribai
|
BANK OF INDIA(508505)
|
|
215
|
BAGH
|
MP-22-007-016-004/83-B
(Chamjhar)
|
1722007000NRG24191120230544447
|
19/11/2023
|
dhumo
|
1722007WL057741
|
dhumo
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
dhumo
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAGH
|
MP-22-007-016-004/85
(Chamjhar)
|
1722007000NRG24191120230544448
|
19/11/2023
|
SEKU BHAWSINGH
|
1722007WL057741
|
SEKU BHAWSINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
SEKUBHAWSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
217
|
BAGH
|
MP-22-007-016-004/85-A
(Chamjhar)
|
1722007000NRG24191120230544449
|
19/11/2023
|
SUNIL SEKU
|
1722007WL057741
|
SUNIL SEKU
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
SUNILSEKU
|
BANK OF INDIA(508505)
|
|
218
|
BAGH
|
MP-22-007-016-004/91
(Chamjhar)
|
1722007000NRG24191120230544450
|
19/11/2023
|
RAMESH BANSINGH
|
1722007WL057741
|
RAMESH BANSINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
RAMESHBANSINGH
|
BANK OF INDIA(508505)
|
|
219
|
BAGH
|
MP-22-007-016-004/91-B
(Chamjhar)
|
1722007000NRG24191120230544452
|
19/11/2023
|
Suresh Bansingh
|
1722007WL057741
|
Suresh Bansingh
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
SureshBansingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
BAGH
|
MP-22-007-016-004/93
(Chamjhar)
|
1722007000NRG24191120230544453
|
19/11/2023
|
KELSINGH NAKYA
|
1722007WL057741
|
KELSINGH NAKYA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
KELSINGHNAKYA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BAGH
|
MP-22-007-016-004/94-A
(Chamjhar)
|
1722007000NRG24191120230544455
|
19/11/2023
|
JALAMSINGH NANSINGH
|
1722007WL057741
|
JALAMSINGH NANSINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
JALAMSINGHNANSINGH
|
BANK OF INDIA(508505)
|
|
222
|
BAGH
|
MP-22-007-016-004/98
(Chamjhar)
|
1722007000NRG24191120230544458
|
19/11/2023
|
SAMRU JOGDIYA
|
1722007WL057741
|
SAMRU JOGDIYA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
01/01/2024
|
|
326718775
|
|
SAMRUJOGDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
223
|
BAGH
|
MP-22-007-018-002/31-A
(Dhana)
|
1722007000NRG24191120230544560
|
19/11/2023
|
Lali
|
1722007WL057744
|
Lali
|
00688
|
FINO0001446
|
440
|
440
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201916
|
201916
|
|
|
|
|
|
|
|