|
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-22-007-005-003/197
(Kakadkua)
|
1722007000NRG24040120240683152
|
04/01/2024
|
Takur
|
1722007WL069268
|
Takur
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Takur
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAGH
|
MP-22-007-005-003/205
(Kakadkua)
|
1722007000NRG24040120240683154
|
04/01/2024
|
Anil
|
1722007WL069268
|
Anil
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Anil
|
BANK OF BARODA(606985)
|
|
3
|
BAGH
|
MP-22-007-005-003/205
(Kakadkua)
|
1722007000NRG24040120240683153
|
04/01/2024
|
Anil
|
1722007WL069268
|
Anil
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAGH
|
MP-22-007-005-003/213
(Kakadkua)
|
1722007000NRG24040120240683155
|
04/01/2024
|
Kamles
|
1722007WL069268
|
Kamles
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Kamles
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGH
|
MP-22-007-005-003/214
(Kakadkua)
|
1722007000NRG24040120240683156
|
04/01/2024
|
Mnu
|
1722007WL069268
|
Mnu
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Mnu
|
BANK OF BARODA(606985)
|
|
6
|
BAGH
|
MP-22-007-005-003/221
(Kakadkua)
|
1722007000NRG24040120240683157
|
04/01/2024
|
Piru
|
1722007WL069268
|
Piru
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Piru
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAGH
|
MP-22-007-005-003/233
(Kakadkua)
|
1722007000NRG24040120240683158
|
04/01/2024
|
KAILASH
|
1722007WL069268
|
KAILASH
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAGH
|
MP-22-007-005-003/239
(Kakadkua)
|
1722007000NRG24040120240683159
|
04/01/2024
|
NAHARSINGH
|
1722007WL069268
|
NAHARSINGH
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
NAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAGH
|
MP-22-007-005-003/289
(Kakadkua)
|
1722007000NRG24040120240683162
|
04/01/2024
|
RAJU KERAMSIGH
|
1722007WL069268
|
RAJU KERAMSIGH
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
RAJUKERAMSIGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAGH
|
MP-22-007-005-003/289
(Kakadkua)
|
1722007000NRG24040120240683161
|
04/01/2024
|
RAJU KERAMSINGH
|
1722007WL069268
|
RAJU KERAMSINGH
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
RAJUKERAMSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BAGH
|
MP-22-007-016-002/85-A
(Chamjhar)
|
1722007000NRG24040120240683081
|
04/01/2024
|
Chmriya
|
1722007WL069265
|
Chmriya
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
Chmriya
|
BANK OF BARODA(606985)
|
|
12
|
BAGH
|
MP-22-007-016-003/11-A
(Chamjhar)
|
1722007000NRG24040120240683083
|
04/01/2024
|
mgan
|
1722007WL069265
|
mgan
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
mgan
|
BANK OF INDIA(508505)
|
|
13
|
BAGH
|
MP-22-007-016-003/12
(Chamjhar)
|
1722007000NRG24040120240683084
|
04/01/2024
|
Deepasingh
|
1722007WL069265
|
Deepasingh
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
Deepasingh
|
BANK OF BARODA(606985)
|
|
14
|
BAGH
|
MP-22-007-016-003/21
(Chamjhar)
|
1722007000NRG24040120240683089
|
04/01/2024
|
surbai
|
1722007WL069265
|
surbai
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
surbai
|
BANK OF BARODA(606985)
|
|
15
|
BAGH
|
MP-22-007-016-003/81
(Chamjhar)
|
1722007000NRG24040120240683127
|
04/01/2024
|
Rayakubai Thvriya
|
1722007WL069266
|
Rayakubai Thvriya
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
RayakubaiThvriya
|
BANK OF INDIA(508505)
|
|
16
|
BAGH
|
MP-22-007-016-004/115-B
(Chamjhar)
|
1722007000NRG24040120240683104
|
04/01/2024
|
bharu bai
|
1722007WL069265
|
bharu bai
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
bharubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAGH
|
MP-22-007-016-004/115-D
(Chamjhar)
|
1722007000NRG24040120240683106
|
04/01/2024
|
Banabai Sursingh
|
1722007WL069265
|
Banabai Sursingh
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
BanabaiSursingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BAGH
|
MP-22-007-016-004/115-D
(Chamjhar)
|
1722007000NRG24040120240683105
|
04/01/2024
|
Sursingh Magrsingh
|
1722007WL069265
|
Sursingh Magrsingh
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
SursinghMagrsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGH
|
MP-22-007-018-001/128-C
(Dhana)
|
1722007000NRG24040120240679753
|
04/01/2024
|
parmila
|
1722007WL069018
|
parmila
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
parmila
|
BANK OF BARODA(606985)
|
|
20
|
BAGH
|
MP-22-007-018-001/128-C
(Dhana)
|
1722007000NRG24040120240679752
|
04/01/2024
|
Rakesh
|
1722007WL069018
|
Rakesh
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
21
|
BAGH
|
MP-22-007-044-001/120
(Padalya)
|
1722007000NRG24040120240681117
|
04/01/2024
|
SOMALI NASRU
|
1722007WL069105
|
SOMALI NASRU
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
SOMALINASRU
|
BANK OF BARODA(606985)
|
|
22
|
BAGH
|
MP-22-007-044-001/133-A
(Padalya)
|
1722007000NRG24040120240681126
|
04/01/2024
|
savtree
|
1722007WL069105
|
savtree
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
savtree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGH
|
MP-22-007-044-001/178
(Padalya)
|
1722007000NRG24040120240681146
|
04/01/2024
|
Padamsingh Jamra
|
1722007WL069105
|
Padamsingh Jamra
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
PadamsinghJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAGH
|
MP-22-007-044-001/187-A
(Padalya)
|
1722007000NRG24040120240681151
|
04/01/2024
|
Masaribai
|
1722007WL069105
|
Masaribai
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Masaribai
|
BANK OF INDIA(508505)
|
|
25
|
BAGH
|
MP-22-007-044-001/20
(Padalya)
|
1722007000NRG24040120240681158
|
04/01/2024
|
Jitendra
|
1722007WL069105
|
Jitendra
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
26
|
BAGH
|
MP-22-007-044-001/34
(Padalya)
|
1722007000NRG24040120240681190
|
04/01/2024
|
Kaweri
|
1722007WL069105
|
Kaweri
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Kaweri
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAGH
|
MP-22-007-044-001/34
(Padalya)
|
1722007000NRG24040120240681191
|
04/01/2024
|
Umesh Chouhan
|
1722007WL069105
|
Umesh Chouhan
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
UmeshChouhan
|
BANK OF BARODA(606985)
|
|
28
|
BAGH
|
MP-22-007-044-001/35-A
(Padalya)
|
1722007000NRG24040120240681195
|
04/01/2024
|
Amarsingh
|
1722007WL069105
|
Amarsingh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAGH
|
MP-22-007-044-001/35-A
(Padalya)
|
1722007000NRG24040120240681194
|
04/01/2024
|
Amarsingh
|
1722007WL069105
|
Amarsingh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
30
|
BAGH
|
MP-22-007-044-001/35-A
(Padalya)
|
1722007000NRG24040120240681193
|
04/01/2024
|
Amarsingh
|
1722007WL069105
|
Amarsingh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
31
|
BAGH
|
MP-22-007-044-001/60-B
(Padalya)
|
1722007000NRG24040120240681202
|
04/01/2024
|
Suma
|
1722007WL069105
|
Suma
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Suma
|
BANK OF BARODA(606985)
|
|
32
|
BAGH
|
MP-22-007-044-001/99-B
(Padalya)
|
1722007000NRG24040120240681208
|
04/01/2024
|
Kamlesh
|
1722007WL069105
|
Kamlesh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGH
|
MP-22-007-045-001/130-D
(Jhaba)
|
1722007000NRG24040120240679718
|
04/01/2024
|
Manisha
|
1722007WL069017
|
Manisha
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
34
|
BAGH
|
MP-22-007-045-001/159-A
(Jhaba)
|
1722007000NRG24040120240679724
|
04/01/2024
|
Laxman
|
1722007WL069017
|
Laxman
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-045-001/159-A
(Jhaba)
|
1722007000NRG24040120240679723
|
04/01/2024
|
Laxman
|
1722007WL069017
|
Laxman
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
36
|
BAGH
|
MP-22-007-045-001/190-B
(Jhaba)
|
1722007000NRG24040120240679726
|
04/01/2024
|
Rinubai
|
1722007WL069017
|
Rinubai
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Rinubai
|
BANK OF INDIA(508505)
|
|
37
|
BAGH
|
MP-22-007-045-001/195-B
(Jhaba)
|
1722007000NRG24040120240679731
|
04/01/2024
|
Dinesh
|
1722007WL069017
|
Dinesh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49060
|
49060
|
|
|
|
|
|
|
|
|
38
|
BAGH
|
MP-22-007-016-003/18
(Chamjhar)
|
1722007000NRG24040120240683085
|
04/01/2024
|
khumsingh
|
1722007WL069265
|
khumsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
khumsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGH
|
MP-22-007-016-003/30
(Chamjhar)
|
1722007000NRG24040120240683092
|
04/01/2024
|
motesingh
|
1722007WL069265
|
motesingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
motesingh
|
BANK OF INDIA(508505)
|
|
40
|
BAGH
|
MP-22-007-016-003/31
(Chamjhar)
|
1722007000NRG24040120240683093
|
04/01/2024
|
kudansingh
|
1722007WL069265
|
kudansingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
kudansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGH
|
MP-22-007-016-003/32-A
(Chamjhar)
|
1722007000NRG24040120240683094
|
04/01/2024
|
keram
|
1722007WL069265
|
keram
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
keram
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAGH
|
MP-22-007-016-003/69-A
(Chamjhar)
|
1722007000NRG24040120240683118
|
04/01/2024
|
mukehs
|
1722007WL069266
|
mukehs
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
mukehs
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-016-003/74
(Chamjhar)
|
1722007000NRG24040120240683120
|
04/01/2024
|
remu
|
1722007WL069266
|
remu
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
remu
|
BANK OF INDIA(508505)
|
|
44
|
BAGH
|
MP-22-007-016-003/75
(Chamjhar)
|
1722007000NRG24040120240683121
|
04/01/2024
|
camp
|
1722007WL069266
|
camp
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
camp
|
BANK OF BARODA(606985)
|
|
45
|
BAGH
|
MP-22-007-016-003/76
(Chamjhar)
|
1722007000NRG24040120240683122
|
04/01/2024
|
rakhsingh
|
1722007WL069266
|
rakhsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
rakhsingh
|
BANK OF INDIA(508505)
|
|
46
|
BAGH
|
MP-22-007-016-003/77-A
(Chamjhar)
|
1722007000NRG24040120240683123
|
04/01/2024
|
nirbat
|
1722007WL069266
|
nirbat
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
nirbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAGH
|
MP-22-007-016-003/78
(Chamjhar)
|
1722007000NRG24040120240683124
|
04/01/2024
|
juvan
|
1722007WL069266
|
juvan
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
juvan
|
BANK OF INDIA(508505)
|
|
48
|
BAGH
|
MP-22-007-016-003/78-A
(Chamjhar)
|
1722007000NRG24040120240683125
|
04/01/2024
|
remu
|
1722007WL069266
|
remu
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
remu
|
CANARA BANK(508532)
|
|
49
|
BAGH
|
MP-22-007-016-003/81-A
(Chamjhar)
|
1722007000NRG24040120240683128
|
04/01/2024
|
khuman
|
1722007WL069266
|
khuman
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
khuman
|
BANK OF INDIA(508505)
|
|
50
|
BAGH
|
MP-22-007-016-003/83
(Chamjhar)
|
1722007000NRG24040120240683129
|
04/01/2024
|
basu
|
1722007WL069266
|
basu
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
basu
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAGH
|
MP-22-007-016-003/84-A
(Chamjhar)
|
1722007000NRG24040120240683130
|
04/01/2024
|
mohbt
|
1722007WL069266
|
mohbt
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
mohbt
|
BANK OF INDIA(508505)
|
|
52
|
BAGH
|
MP-22-007-016-003/84-C
(Chamjhar)
|
1722007000NRG24040120240683132
|
04/01/2024
|
sohabat
|
1722007WL069266
|
sohabat
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
sohabat
|
BANK OF INDIA(508505)
|
|
53
|
BAGH
|
MP-22-007-016-003/86
(Chamjhar)
|
1722007000NRG24040120240683133
|
04/01/2024
|
balu
|
1722007WL069266
|
balu
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
balu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BAGH
|
MP-22-007-016-003/88-A
(Chamjhar)
|
1722007000NRG24040120240683136
|
04/01/2024
|
karansingh
|
1722007WL069266
|
karansingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
55
|
BAGH
|
MP-22-007-016-003/90
(Chamjhar)
|
1722007000NRG24040120240683139
|
04/01/2024
|
kasru
|
1722007WL069266
|
kasru
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
kasru
|
BANK OF INDIA(508505)
|
|
56
|
BAGH
|
MP-22-007-016-003/91-A
(Chamjhar)
|
1722007000NRG24040120240683140
|
04/01/2024
|
kelsingh
|
1722007WL069266
|
kelsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
kelsingh
|
BANK OF INDIA(508505)
|
|
57
|
BAGH
|
MP-22-007-016-003/92-A
(Chamjhar)
|
1722007000NRG24040120240683141
|
04/01/2024
|
damsingh
|
1722007WL069266
|
damsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
damsingh
|
BANK OF INDIA(508505)
|
|
58
|
BAGH
|
MP-22-007-016-003/93
(Chamjhar)
|
1722007000NRG24040120240683142
|
04/01/2024
|
sumla
|
1722007WL069266
|
sumla
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
sumla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BAGH
|
MP-22-007-016-003/94-A
(Chamjhar)
|
1722007000NRG24040120240683143
|
04/01/2024
|
khdkasingh
|
1722007WL069266
|
khdkasingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
khdkasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGH
|
MP-22-007-016-003/97
(Chamjhar)
|
1722007000NRG24040120240683145
|
04/01/2024
|
indu
|
1722007WL069266
|
indu
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
13/03/2024
|
|
686603243
|
|
indu
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAGH
|
MP-22-007-016-004/114
(Chamjhar)
|
1722007000NRG24040120240683101
|
04/01/2024
|
lalsingh
|
1722007WL069265
|
lalsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAGH
|
MP-22-007-016-004/115-B
(Chamjhar)
|
1722007000NRG24040120240683103
|
04/01/2024
|
mahersingh
|
1722007WL069265
|
mahersingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
mahersingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAGH
|
MP-22-007-016-004/116-A
(Chamjhar)
|
1722007000NRG24040120240683107
|
04/01/2024
|
bilamney
|
1722007WL069265
|
bilamney
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
bilamney
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAGH
|
MP-22-007-016-004/120
(Chamjhar)
|
1722007000NRG24040120240683109
|
04/01/2024
|
kalibai
|
1722007WL069265
|
kalibai
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
65
|
BAGH
|
MP-22-007-018-001/128-B
(Dhana)
|
1722007000NRG24040120240679751
|
04/01/2024
|
KARAN SLASINGH
|
1722007WL069018
|
KARAN SLASINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686603243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BAGH
|
MP-22-007-018-001/129
(Dhana)
|
1722007000NRG24040120240679755
|
04/01/2024
|
KALAM TULIYA
|
1722007WL069018
|
KALAM TULIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
KALAMTULIYA
|
BANK OF INDIA(508505)
|
|
67
|
BAGH
|
MP-22-007-018-001/129
(Dhana)
|
1722007000NRG24040120240679754
|
04/01/2024
|
KALAM TULIYA
|
1722007WL069018
|
KALAM TULIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
KALAMTULIYA
|
BANK OF INDIA(508505)
|
|
68
|
BAGH
|
MP-22-007-018-001/13
(Dhana)
|
1722007000NRG24040120240679756
|
04/01/2024
|
rajubai
|
1722007WL069018
|
rajubai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-018-001/13
(Dhana)
|
1722007000NRG24040120240679757
|
04/01/2024
|
Shakar kuvrsingh
|
1722007WL069018
|
Shakar kuvrsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Shakarkuvrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAGH
|
MP-22-007-018-001/130
(Dhana)
|
1722007000NRG24040120240679759
|
04/01/2024
|
NAJROO TULYA
|
1722007WL069018
|
NAJROO TULYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
NAJROOTULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGH
|
MP-22-007-018-001/130
(Dhana)
|
1722007000NRG24040120240679758
|
04/01/2024
|
NAJROO TULYA
|
1722007WL069018
|
NAJROO TULYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
NAJROOTULYA
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-018-001/131-A
(Dhana)
|
1722007000NRG24040120240679760
|
04/01/2024
|
Basanti suresh
|
1722007WL069018
|
Basanti suresh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Basantisuresh
|
BANK OF INDIA(508505)
|
|
73
|
BAGH
|
MP-22-007-018-001/132
(Dhana)
|
1722007000NRG24040120240679762
|
04/01/2024
|
METHU DIWAN
|
1722007WL069018
|
METHU DIWAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
METHUDIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGH
|
MP-22-007-018-001/132
(Dhana)
|
1722007000NRG24040120240679761
|
04/01/2024
|
METHU DIWAN
|
1722007WL069018
|
METHU DIWAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
METHUDIWAN
|
BANK OF INDIA(508505)
|
|
75
|
BAGH
|
MP-22-007-018-001/135
(Dhana)
|
1722007000NRG24040120240679763
|
04/01/2024
|
INDARSINGH KALU
|
1722007WL069018
|
INDARSINGH KALU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
INDARSINGHKALU
|
BANK OF BARODA(606985)
|
|
76
|
BAGH
|
MP-22-007-018-001/136
(Dhana)
|
1722007000NRG24040120240679764
|
04/01/2024
|
MAGARSINGH DONG
|
1722007WL069018
|
MAGARSINGH DONG
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
MAGARSINGHDONG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAGH
|
MP-22-007-018-001/136-A
(Dhana)
|
1722007000NRG24040120240679765
|
04/01/2024
|
Shuresh
|
1722007WL069018
|
Shuresh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Shuresh
|
BANK OF BARODA(606985)
|
|
78
|
BAGH
|
MP-22-007-018-001/137
(Dhana)
|
1722007000NRG24040120240679767
|
04/01/2024
|
SEKU SOMLA
|
1722007WL069018
|
SEKU SOMLA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
SEKUSOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGH
|
MP-22-007-018-001/137
(Dhana)
|
1722007000NRG24040120240679766
|
04/01/2024
|
SEKU SOMLA
|
1722007WL069018
|
SEKU SOMLA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
SEKUSOMLA
|
BANK OF INDIA(508505)
|
|
80
|
BAGH
|
MP-22-007-018-001/138-A
(Dhana)
|
1722007000NRG24040120240679768
|
04/01/2024
|
GANPAT MIDAN
|
1722007WL069018
|
GANPAT MIDAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
GANPATMIDAN
|
BANK OF BARODA(606985)
|
|
81
|
BAGH
|
MP-22-007-018-001/138-A
(Dhana)
|
1722007000NRG24040120240679769
|
04/01/2024
|
ganpate
|
1722007WL069018
|
ganpate
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
ganpate
|
BANK OF BARODA(606985)
|
|
82
|
BAGH
|
MP-22-007-018-001/138-B
(Dhana)
|
1722007000NRG24040120240679770
|
04/01/2024
|
THKURSINGH MADAN
|
1722007WL069018
|
THKURSINGH MADAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
THKURSINGHMADAN
|
BANK OF INDIA(508505)
|
|
83
|
BAGH
|
MP-22-007-018-001/138-B
(Dhana)
|
1722007000NRG24040120240679771
|
04/01/2024
|
Thukarsingh
|
1722007WL069018
|
Thukarsingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686603243
|
|
Thukarsingh
|
BANK OF INDIA(508505)
|
|
84
|
BAGH
|
MP-22-007-018-001/138-C
(Dhana)
|
1722007000NRG24040120240679773
|
04/01/2024
|
REMESH MADAN
|
1722007WL069018
|
REMESH MADAN
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686603243
|
|
REMESHMADAN
|
BANK OF INDIA(508505)
|
|
85
|
BAGH
|
MP-22-007-018-001/138-C
(Dhana)
|
1722007000NRG24040120240679772
|
04/01/2024
|
REMESH MADAN
|
1722007WL069018
|
REMESH MADAN
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686603243
|
|
REMESHMADAN
|
BANK OF INDIA(508505)
|
|
86
|
BAGH
|
MP-22-007-018-001/140
(Dhana)
|
1722007000NRG24040120240679774
|
04/01/2024
|
surbansingh ramsingh
|
1722007WL069018
|
surbansingh ramsingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686603243
|
|
surbansinghramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGH
|
MP-22-007-018-001/151
(Dhana)
|
1722007000NRG24040120240679775
|
04/01/2024
|
muna
|
1722007WL069018
|
muna
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686603243
|
|
muna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGH
|
MP-22-007-018-001/207
(Dhana)
|
1722007000NRG24040120240679776
|
04/01/2024
|
BHANGU KERU
|
1722007WL069018
|
BHANGU KERU
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686603243
|
|
BHANGUKERU
|
BANK OF BARODA(606985)
|
|
89
|
BAGH
|
MP-22-007-018-001/208
(Dhana)
|
1722007000NRG24040120240679777
|
04/01/2024
|
BHURSINGH VIJAY
|
1722007WL069018
|
BHURSINGH VIJAY
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686603243
|
|
BHURSINGHVIJAY
|
BANK OF INDIA(508505)
|
|
90
|
BAGH
|
MP-22-007-018-001/21
(Dhana)
|
1722007000NRG24040120240679778
|
04/01/2024
|
LUSU JAMSINGH
|
1722007WL069018
|
LUSU JAMSINGH
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686603243
|
|
LUSUJAMSINGH
|
BANK OF INDIA(508505)
|
|
91
|
BAGH
|
MP-22-007-022-001/102
(Nahvel)
|
1722007000NRG24040120240679924
|
04/01/2024
|
pratap
|
1722007WL069027
|
pratap
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
pratap
|
BANK OF INDIA(508505)
|
|
92
|
BAGH
|
MP-22-007-022-001/114
(Nahvel)
|
1722007000NRG24040120240679928
|
04/01/2024
|
bhangdi
|
1722007WL069027
|
bhangdi
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
bhangdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAGH
|
MP-22-007-043-001/138
(Karkada)
|
1722007000NRG24040120240679878
|
04/01/2024
|
Hirbai
|
1722007WL069024
|
Hirbai
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
Hirbai
|
BANK OF INDIA(508505)
|
|
94
|
BAGH
|
MP-22-007-043-001/138
(Karkada)
|
1722007000NRG24040120240679877
|
04/01/2024
|
Hirbai
|
1722007WL069024
|
Hirbai
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
Hirbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGH
|
MP-22-007-044-001/103-B
(Padalya)
|
1722007000NRG24040120240681113
|
04/01/2024
|
chhita
|
1722007WL069105
|
chhita
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
chhita
|
BANK OF BARODA(606985)
|
|
96
|
BAGH
|
MP-22-007-044-001/114-A
(Padalya)
|
1722007000NRG24040120240681115
|
04/01/2024
|
Kalabai
|
1722007WL069105
|
Kalabai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
97
|
BAGH
|
MP-22-007-044-001/122
(Padalya)
|
1722007000NRG24040120240681120
|
04/01/2024
|
JASSU DHANSINGH
|
1722007WL069105
|
JASSU DHANSINGH
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
JASSUDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGH
|
MP-22-007-044-001/122
(Padalya)
|
1722007000NRG24040120240681119
|
04/01/2024
|
JASSU DHANSINGH
|
1722007WL069105
|
JASSU DHANSINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
JASSUDHANSINGH
|
BANK OF INDIA(508505)
|
|
99
|
BAGH
|
MP-22-007-044-001/131
(Padalya)
|
1722007000NRG24040120240681121
|
04/01/2024
|
CHITU
|
1722007WL069105
|
CHITU
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
CHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGH
|
MP-22-007-044-001/132
(Padalya)
|
1722007000NRG24040120240681124
|
04/01/2024
|
THANSING GAMBHI
|
1722007WL069105
|
THANSING GAMBHI
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
THANSINGGAMBHI
|
BANK OF INDIA(508505)
|
|
101
|
BAGH
|
MP-22-007-044-001/132
(Padalya)
|
1722007000NRG24040120240681123
|
04/01/2024
|
THANSING GAMBHI
|
1722007WL069105
|
THANSING GAMBHI
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
THANSINGGAMBHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGH
|
MP-22-007-044-001/132
(Padalya)
|
1722007000NRG24040120240681122
|
04/01/2024
|
THANSING GAMBHI
|
1722007WL069105
|
THANSING GAMBHI
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
THANSINGGAMBHI
|
BANK OF INDIA(508505)
|
|
103
|
BAGH
|
MP-22-007-044-001/140-C
(Padalya)
|
1722007000NRG24040120240681128
|
04/01/2024
|
Sonu
|
1722007WL069105
|
Sonu
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGH
|
MP-22-007-044-001/155
(Padalya)
|
1722007000NRG24040120240681131
|
04/01/2024
|
RAMESH KOLU
|
1722007WL069105
|
RAMESH KOLU
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
RAMESHKOLU
|
BANK OF INDIA(508505)
|
|
105
|
BAGH
|
MP-22-007-044-001/155
(Padalya)
|
1722007000NRG24040120240681130
|
04/01/2024
|
RAMESH KOLU
|
1722007WL069105
|
RAMESH KOLU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
RAMESHKOLU
|
BANK OF INDIA(508505)
|
|
106
|
BAGH
|
MP-22-007-044-001/157
(Padalya)
|
1722007000NRG24040120240681133
|
04/01/2024
|
Santubai
|
1722007WL069105
|
Santubai
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
Santubai
|
BANK OF INDIA(508505)
|
|
107
|
BAGH
|
MP-22-007-044-001/157
(Padalya)
|
1722007000NRG24040120240681132
|
04/01/2024
|
SANTUBAI
|
1722007WL069105
|
SANTUBAI
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
SANTUBAI
|
BANK OF INDIA(508505)
|
|
108
|
BAGH
|
MP-22-007-044-001/168
(Padalya)
|
1722007000NRG24040120240681137
|
04/01/2024
|
Bahadur
|
1722007WL069105
|
Bahadur
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGH
|
MP-22-007-044-001/168
(Padalya)
|
1722007000NRG24040120240681136
|
04/01/2024
|
BAHDAR NAHLA
|
1722007WL069105
|
BAHDAR NAHLA
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
BAHDARNAHLA
|
BANK OF INDIA(508505)
|
|
110
|
BAGH
|
MP-22-007-044-001/168
(Padalya)
|
1722007000NRG24040120240681135
|
04/01/2024
|
BAHDAR NAHLA
|
1722007WL069105
|
BAHDAR NAHLA
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
BAHDARNAHLA
|
BANK OF INDIA(508505)
|
|
111
|
BAGH
|
MP-22-007-044-001/169
(Padalya)
|
1722007000NRG24040120240681139
|
04/01/2024
|
Dinesh
|
1722007WL069105
|
Dinesh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
112
|
BAGH
|
MP-22-007-044-001/169
(Padalya)
|
1722007000NRG24040120240681138
|
04/01/2024
|
MEHTAB RATAN
|
1722007WL069105
|
MEHTAB RATAN
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
MEHTABRATAN
|
BANK OF INDIA(508505)
|
|
113
|
BAGH
|
MP-22-007-044-001/174
(Padalya)
|
1722007000NRG24040120240681141
|
04/01/2024
|
Bhurlibai Bhursingh
|
1722007WL069105
|
Bhurlibai Bhursingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
686603243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
BAGH
|
MP-22-007-044-001/174
(Padalya)
|
1722007000NRG24040120240681140
|
04/01/2024
|
bhurlibai bhursingh
|
1722007WL069105
|
bhurlibai bhursingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
bhurlibaibhursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
BAGH
|
MP-22-007-044-001/175
(Padalya)
|
1722007000NRG24040120240681143
|
04/01/2024
|
mamrath
|
1722007WL069105
|
mamrath
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
mamrath
|
BANK OF BARODA(606985)
|
|
116
|
BAGH
|
MP-22-007-044-001/175
(Padalya)
|
1722007000NRG24040120240681142
|
04/01/2024
|
subhan
|
1722007WL069105
|
subhan
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
subhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGH
|
MP-22-007-044-001/178
(Padalya)
|
1722007000NRG24040120240681145
|
04/01/2024
|
GULABSINGH BHUR
|
1722007WL069105
|
GULABSINGH BHUR
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
GULABSINGHBHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGH
|
MP-22-007-044-001/178
(Padalya)
|
1722007000NRG24040120240681144
|
04/01/2024
|
GULABSINGH BHUR
|
1722007WL069105
|
GULABSINGH BHUR
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
GULABSINGHBHUR
|
BANK OF INDIA(508505)
|
|
119
|
BAGH
|
MP-22-007-044-001/181
(Padalya)
|
1722007000NRG24040120240681148
|
04/01/2024
|
jhamku bai bansingh
|
1722007WL069105
|
jhamku bai bansingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
jhamkubaibansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGH
|
MP-22-007-044-001/181
(Padalya)
|
1722007000NRG24040120240681147
|
04/01/2024
|
jhamku bai bansingh
|
1722007WL069105
|
jhamku bai bansingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
jhamkubaibansingh
|
BANK OF INDIA(508505)
|
|
121
|
BAGH
|
MP-22-007-044-001/188
(Padalya)
|
1722007000NRG24040120240681152
|
04/01/2024
|
jassu
|
1722007WL069105
|
jassu
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
jassu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGH
|
MP-22-007-044-001/192
(Padalya)
|
1722007000NRG24040120240681154
|
04/01/2024
|
IDIBAI
|
1722007WL069105
|
IDIBAI
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
IDIBAI
|
BANK OF INDIA(508505)
|
|
123
|
BAGH
|
MP-22-007-044-001/193
(Padalya)
|
1722007000NRG24040120240681156
|
04/01/2024
|
Sagribai
|
1722007WL069105
|
Sagribai
|
00048
|
BKID0009801
|
220
|
220
|
Rejected
|
13/03/2024
|
|
686603243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
BAGH
|
MP-22-007-044-001/193
(Padalya)
|
1722007000NRG24040120240681155
|
04/01/2024
|
Sagribai
|
1722007WL069105
|
Sagribai
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
Sagribai
|
BANK OF INDIA(508505)
|
|
125
|
BAGH
|
MP-22-007-044-001/200
(Padalya)
|
1722007000NRG24040120240681159
|
04/01/2024
|
MADIYA DAVLA
|
1722007WL069105
|
MADIYA DAVLA
|
00048
|
BKID0009801
|
220
|
220
|
Rejected
|
13/03/2024
|
|
686603243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
BAGH
|
MP-22-007-044-001/204
(Padalya)
|
1722007000NRG24040120240681162
|
04/01/2024
|
nuri mehtap
|
1722007WL069105
|
nuri mehtap
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
nurimehtap
|
BANK OF INDIA(508505)
|
|
127
|
BAGH
|
MP-22-007-044-001/204
(Padalya)
|
1722007000NRG24040120240681161
|
04/01/2024
|
nuri mehtap
|
1722007WL069105
|
nuri mehtap
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
nurimehtap
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
BAGH
|
MP-22-007-044-001/204
(Padalya)
|
1722007000NRG24040120240681163
|
04/01/2024
|
Sangeeta
|
1722007WL069105
|
Sangeeta
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGH
|
MP-22-007-044-001/204-A
(Padalya)
|
1722007000NRG24040120240681165
|
04/01/2024
|
Anita
|
1722007WL069105
|
Anita
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
Anita
|
BANK OF INDIA(508505)
|
|
130
|
BAGH
|
MP-22-007-044-001/204-A
(Padalya)
|
1722007000NRG24040120240681164
|
04/01/2024
|
Rakesh
|
1722007WL069105
|
Rakesh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
131
|
BAGH
|
MP-22-007-044-001/205
(Padalya)
|
1722007000NRG24040120240681166
|
04/01/2024
|
DULSING RICHU
|
1722007WL069105
|
DULSING RICHU
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
DULSINGRICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGH
|
MP-22-007-044-001/205
(Padalya)
|
1722007000NRG24040120240681167
|
04/01/2024
|
Dulsingh Richu
|
1722007WL069105
|
Dulsingh Richu
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
DulsinghRichu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
133
|
BAGH
|
MP-22-007-044-001/205
(Padalya)
|
1722007000NRG24040120240681168
|
04/01/2024
|
Sunil Baghel
|
1722007WL069105
|
Sunil Baghel
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
SunilBaghel
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGH
|
MP-22-007-044-001/210-A
(Padalya)
|
1722007000NRG24040120240681170
|
04/01/2024
|
SUNDARBAI DILIP
|
1722007WL069105
|
SUNDARBAI DILIP
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
SUNDARBAIDILIP
|
BANK OF INDIA(508505)
|
|
135
|
BAGH
|
MP-22-007-044-001/215-A
(Padalya)
|
1722007000NRG24040120240681172
|
04/01/2024
|
ranchhod
|
1722007WL069105
|
ranchhod
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
ranchhod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
136
|
BAGH
|
MP-22-007-044-001/216
(Padalya)
|
1722007000NRG24040120240681174
|
04/01/2024
|
HIRU VESTA
|
1722007WL069105
|
HIRU VESTA
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
HIRUVESTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
137
|
BAGH
|
MP-22-007-044-001/23
(Padalya)
|
1722007000NRG24040120240681177
|
04/01/2024
|
TERSING DASRIYA
|
1722007WL069105
|
TERSING DASRIYA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
TERSINGDASRIYA
|
BANK OF BARODA(606985)
|
|
138
|
BAGH
|
MP-22-007-044-001/238
(Padalya)
|
1722007000NRG24040120240681179
|
04/01/2024
|
kuhari
|
1722007WL069105
|
kuhari
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
kuhari
|
BANK OF INDIA(508505)
|
|
139
|
BAGH
|
MP-22-007-044-001/24
(Padalya)
|
1722007000NRG24040120240681180
|
04/01/2024
|
Bhuwansingh
|
1722007WL069105
|
Bhuwansingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Bhuwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
140
|
BAGH
|
MP-22-007-044-001/249
(Padalya)
|
1722007000NRG24040120240681181
|
04/01/2024
|
geeta
|
1722007WL069105
|
geeta
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGH
|
MP-22-007-044-001/252
(Padalya)
|
1722007000NRG24040120240681183
|
04/01/2024
|
kama
|
1722007WL069105
|
kama
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
kama
|
BANK OF BARODA(606985)
|
|
142
|
BAGH
|
MP-22-007-044-001/260
(Padalya)
|
1722007000NRG24040120240681184
|
04/01/2024
|
MALSINGH BHUDHA
|
1722007WL069105
|
MALSINGH BHUDHA
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
MALSINGHBHUDHA
|
BANK OF INDIA(508505)
|
|
143
|
BAGH
|
MP-22-007-044-001/260
(Padalya)
|
1722007000NRG24040120240681185
|
04/01/2024
|
Pankesh
|
1722007WL069105
|
Pankesh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Pankesh
|
UNION BANK OF INDIA(508500)
|
|
144
|
BAGH
|
MP-22-007-044-001/269-C
(Padalya)
|
1722007000NRG24040120240681186
|
04/01/2024
|
GIRISH
|
1722007WL069105
|
GIRISH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
GIRISH
|
BANK OF INDIA(508505)
|
|
145
|
BAGH
|
MP-22-007-044-001/34
(Padalya)
|
1722007000NRG24040120240681189
|
04/01/2024
|
RATAN GULABSING
|
1722007WL069105
|
RATAN GULABSING
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
RATANGULABSING
|
BANK OF INDIA(508505)
|
|
146
|
BAGH
|
MP-22-007-044-001/34
(Padalya)
|
1722007000NRG24040120240681188
|
04/01/2024
|
RATAN GULABSING
|
1722007WL069105
|
RATAN GULABSING
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
RATANGULABSING
|
BANK OF INDIA(508505)
|
|
147
|
BAGH
|
MP-22-007-044-001/35
(Padalya)
|
1722007000NRG24040120240681192
|
04/01/2024
|
gangabai ramsingh
|
1722007WL069105
|
gangabai ramsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
gangabairamsingh
|
BANK OF INDIA(508505)
|
|
148
|
BAGH
|
MP-22-007-044-001/38-A
(Padalya)
|
1722007000NRG24040120240681196
|
04/01/2024
|
anil
|
1722007WL069105
|
anil
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
anil
|
BANK OF INDIA(508505)
|
|
149
|
BAGH
|
MP-22-007-044-001/40
(Padalya)
|
1722007000NRG24040120240681198
|
04/01/2024
|
Hiralal
|
1722007WL069105
|
Hiralal
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686603243
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
150
|
BAGH
|
MP-22-007-044-001/40
(Padalya)
|
1722007000NRG24040120240681197
|
04/01/2024
|
hiralal dokliya
|
1722007WL069105
|
hiralal dokliya
|
00048
|
BKID0009801
|
220
|
220
|
Rejected
|
13/03/2024
|
|
686603243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
BAGH
|
MP-22-007-044-001/48
(Padalya)
|
1722007000NRG24040120240681199
|
04/01/2024
|
JUVANSING NAHAR
|
1722007WL069105
|
JUVANSING NAHAR
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
JUVANSINGNAHAR
|
BANK OF INDIA(508505)
|
|
152
|
BAGH
|
MP-22-007-044-001/65
(Padalya)
|
1722007000NRG24040120240681203
|
04/01/2024
|
Vikram
|
1722007WL069105
|
Vikram
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
153
|
BAGH
|
MP-22-007-044-001/79-B
(Padalya)
|
1722007000NRG24040120240681205
|
04/01/2024
|
Idibai
|
1722007WL069105
|
Idibai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Idibai
|
BANK OF INDIA(508505)
|
|
154
|
BAGH
|
MP-22-007-045-001/110
(Jhaba)
|
1722007000NRG24040120240679710
|
04/01/2024
|
BHURIBAI KUNVARSINGH
|
1722007WL069017
|
BHURIBAI KUNVARSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
BHURIBAIKUNVARSINGH
|
BANK OF INDIA(508505)
|
|
155
|
BAGH
|
MP-22-007-045-001/110-A
(Jhaba)
|
1722007000NRG24040120240679711
|
04/01/2024
|
KALAMSINGH
|
1722007WL069017
|
KALAMSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
KALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGH
|
MP-22-007-045-001/119-A
(Jhaba)
|
1722007000NRG24040120240679714
|
04/01/2024
|
SUBHAN HARDAS
|
1722007WL069017
|
SUBHAN HARDAS
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
SUBHANHARDAS
|
UNION BANK OF INDIA(508500)
|
|
157
|
BAGH
|
MP-22-007-045-001/119-A
(Jhaba)
|
1722007000NRG24040120240679713
|
04/01/2024
|
SUBHAN HARDAS
|
1722007WL069017
|
SUBHAN HARDAS
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
SUBHANHARDAS
|
BANK OF INDIA(508505)
|
|
158
|
BAGH
|
MP-22-007-045-001/130-B
(Jhaba)
|
1722007000NRG24040120240679716
|
04/01/2024
|
BHARAT CHITUSINHA
|
1722007WL069017
|
BHARAT CHITUSINHA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
BHARATCHITUSINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
159
|
BAGH
|
MP-22-007-045-001/130-D
(Jhaba)
|
1722007000NRG24040120240679717
|
04/01/2024
|
Dipak
|
1722007WL069017
|
Dipak
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGH
|
MP-22-007-045-001/136
(Jhaba)
|
1722007000NRG24040120240679719
|
04/01/2024
|
Bhuribai
|
1722007WL069017
|
Bhuribai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
161
|
BAGH
|
MP-22-007-045-001/147-A
(Jhaba)
|
1722007000NRG24040120240679720
|
04/01/2024
|
JAMSING SEKU
|
1722007WL069017
|
JAMSING SEKU
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
JAMSINGSEKU
|
BANK OF INDIA(508505)
|
|
162
|
BAGH
|
MP-22-007-045-001/147-A
(Jhaba)
|
1722007000NRG24040120240679721
|
04/01/2024
|
Sunita jamsingh
|
1722007WL069017
|
Sunita jamsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Sunitajamsingh
|
BANK OF INDIA(508505)
|
|
163
|
BAGH
|
MP-22-007-045-001/159
(Jhaba)
|
1722007000NRG24040120240679722
|
04/01/2024
|
Ladki
|
1722007WL069017
|
Ladki
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Ladki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGH
|
MP-22-007-045-001/190
(Jhaba)
|
1722007000NRG24040120240679725
|
04/01/2024
|
Bondarsingh
|
1722007WL069017
|
Bondarsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Bondarsingh
|
BANK OF INDIA(508505)
|
|
165
|
BAGH
|
MP-22-007-045-001/194-B
(Jhaba)
|
1722007000NRG24040120240679728
|
04/01/2024
|
Shayda
|
1722007WL069017
|
Shayda
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Shayda
|
BANK OF INDIA(508505)
|
|
166
|
BAGH
|
MP-22-007-045-001/194-B
(Jhaba)
|
1722007000NRG24040120240679727
|
04/01/2024
|
Shayda
|
1722007WL069017
|
Shayda
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Shayda
|
BANK OF INDIA(508505)
|
|
167
|
BAGH
|
MP-22-007-045-001/195
(Jhaba)
|
1722007000NRG24040120240679730
|
04/01/2024
|
DHANSING KEKDHI
|
1722007WL069017
|
DHANSING KEKDHI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
DHANSINGKEKDHI
|
BANK OF INDIA(508505)
|
|
168
|
BAGH
|
MP-22-007-045-001/195
(Jhaba)
|
1722007000NRG24040120240679729
|
04/01/2024
|
DHANSING KEKDHI
|
1722007WL069017
|
DHANSING KEKDHI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
DHANSINGKEKDHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
169
|
BAGH
|
MP-22-007-045-001/21
(Jhaba)
|
1722007000NRG24040120240679733
|
04/01/2024
|
JALAM BHUVAN
|
1722007WL069017
|
JALAM BHUVAN
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
JALAMBHUVAN
|
BANK OF INDIA(508505)
|
|
170
|
BAGH
|
MP-22-007-045-001/21
(Jhaba)
|
1722007000NRG24040120240679734
|
04/01/2024
|
Kala jalam
|
1722007WL069017
|
Kala jalam
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Kalajalam
|
BANK OF INDIA(508505)
|
|
171
|
BAGH
|
MP-22-007-045-001/23
(Jhaba)
|
1722007000NRG24040120240679735
|
04/01/2024
|
RAMA BILU
|
1722007WL069017
|
RAMA BILU
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
RAMABILU
|
BANK OF INDIA(508505)
|
|
172
|
BAGH
|
MP-22-007-045-001/27
(Jhaba)
|
1722007000NRG24040120240679736
|
04/01/2024
|
Panbai nerla
|
1722007WL069017
|
Panbai nerla
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Panbainerla
|
BANK OF INDIA(508505)
|
|
173
|
BAGH
|
MP-22-007-045-001/29
(Jhaba)
|
1722007000NRG24040120240679737
|
04/01/2024
|
REMSING KISHAN
|
1722007WL069017
|
REMSING KISHAN
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
REMSINGKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
174
|
BAGH
|
MP-22-007-045-001/37
(Jhaba)
|
1722007000NRG24040120240679738
|
04/01/2024
|
PRATAP JAYRAM
|
1722007WL069017
|
PRATAP JAYRAM
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
PRATAPJAYRAM
|
BANK OF INDIA(508505)
|
|
175
|
BAGH
|
MP-22-007-045-001/42
(Jhaba)
|
1722007000NRG24040120240679739
|
04/01/2024
|
GUMANSING MAGAN
|
1722007WL069017
|
GUMANSING MAGAN
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
GUMANSINGMAGAN
|
BANK OF INDIA(508505)
|
|
176
|
BAGH
|
MP-22-007-045-001/52-B
(Jhaba)
|
1722007000NRG24040120240679741
|
04/01/2024
|
Ramabai
|
1722007WL069017
|
Ramabai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
177
|
BAGH
|
MP-22-007-045-001/52-B
(Jhaba)
|
1722007000NRG24040120240679740
|
04/01/2024
|
Ramabai
|
1722007WL069017
|
Ramabai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
178
|
BAGH
|
MP-22-007-045-001/54
(Jhaba)
|
1722007000NRG24040120240679742
|
04/01/2024
|
Meharbai
|
1722007WL069017
|
Meharbai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Meharbai
|
BANK OF INDIA(508505)
|
|
179
|
BAGH
|
MP-22-007-045-001/65-A
(Jhaba)
|
1722007000NRG24040120240679744
|
04/01/2024
|
SURLA VESTA
|
1722007WL069017
|
SURLA VESTA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
SURLAVESTA
|
BANK OF INDIA(508505)
|
|
180
|
BAGH
|
MP-22-007-045-001/65-A
(Jhaba)
|
1722007000NRG24040120240679743
|
04/01/2024
|
SURLA VESTA
|
1722007WL069017
|
SURLA VESTA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
SURLAVESTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
181
|
BAGH
|
MP-22-007-045-001/67
(Jhaba)
|
1722007000NRG24040120240679745
|
04/01/2024
|
Sukama
|
1722007WL069017
|
Sukama
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Sukama
|
BANK OF INDIA(508505)
|
|
182
|
BAGH
|
MP-22-007-045-001/73-A
(Jhaba)
|
1722007000NRG24040120240679746
|
04/01/2024
|
Vikram
|
1722007WL069017
|
Vikram
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
183
|
BAGH
|
MP-22-007-045-001/76
(Jhaba)
|
1722007000NRG24040120240679748
|
04/01/2024
|
Ludi ramsingh
|
1722007WL069017
|
Ludi ramsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Ludiramsingh
|
BANK OF INDIA(508505)
|
|
184
|
BAGH
|
MP-22-007-045-001/76
(Jhaba)
|
1722007000NRG24040120240679747
|
04/01/2024
|
RAMSING SEKU
|
1722007WL069017
|
RAMSING SEKU
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
RAMSINGSEKU
|
BANK OF INDIA(508505)
|
|
185
|
BAGH
|
MP-22-007-045-001/89
(Jhaba)
|
1722007000NRG24040120240679749
|
04/01/2024
|
MAALSINHA JAMSI
|
1722007WL069017
|
MAALSINHA JAMSI
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
MAALSINHAJAMSI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
186
|
BAGH
|
MP-22-007-045-001/89
(Jhaba)
|
1722007000NRG24040120240679750
|
04/01/2024
|
Surbai
|
1722007WL069017
|
Surbai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Surbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163240
|
163240
|
|
|
|
|
|
|
|
|
187
|
BAGH
|
MP-22-007-044-001/121-A
(Padalya)
|
1722007000NRG24040120240681118
|
04/01/2024
|
Dasribai
|
1722007WL069105
|
Dasribai
|
00048
|
BKID0009803
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Dasribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
188
|
BAGH
|
MP-22-007-044-001/27-A
(Padalya)
|
1722007000NRG24040120240681187
|
04/01/2024
|
Chhatar Singh Sisodiya
|
1722007WL069105
|
Chhatar Singh Sisodiya
|
00048
|
BKID0009819
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
ChhatarSinghSisodiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
189
|
BAGH
|
MP-22-007-044-001/115
(Padalya)
|
1722007000NRG24040120240681116
|
04/01/2024
|
KELBAI
|
1722007WL069105
|
KELBAI
|
00048
|
BKID0009922
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
KELBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
190
|
BAGH
|
MP-22-007-016-003/19
(Chamjhar)
|
1722007000NRG24040120240683087
|
04/01/2024
|
funde
|
1722007WL069265
|
funde
|
00114
|
CBIN0MPDCAK
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
funde
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAGH
|
MP-22-007-016-003/25-A
(Chamjhar)
|
1722007000NRG24040120240683090
|
04/01/2024
|
NAJBAI
|
1722007WL069265
|
NAJBAI
|
00114
|
CBIN0MPDCAK
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
NAJBAI
|
BANK OF INDIA(508505)
|
|
192
|
BAGH
|
MP-22-007-022-001/123-D
(Nahvel)
|
1722007000NRG24040120240679931
|
04/01/2024
|
dhanbai
|
1722007WL069027
|
dhanbai
|
00114
|
CBIN0MPDCAK
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAGH
|
MP-22-007-044-001/92-B
(Padalya)
|
1722007000NRG24040120240681207
|
04/01/2024
|
kamlesh Idla
|
1722007WL069105
|
kamlesh Idla
|
00114
|
CBIN0MPDCAK
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
kamleshIdla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
194
|
BAGH
|
MP-22-007-044-001/232
(Padalya)
|
1722007000NRG24040120240681178
|
04/01/2024
|
Rampal
|
1722007WL069105
|
Rampal
|
00152
|
HDFC0000906
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Rampal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
195
|
BAGH
|
MP-22-007-005-003/38-D
(Kakadkua)
|
1722007000NRG24040120240683163
|
04/01/2024
|
Bhuvan Singh
|
1722007WL069268
|
Bhuvan Singh
|
00415
|
SBIN0012156
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
BhuvanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGH
|
MP-22-007-016-003/20-A
(Chamjhar)
|
1722007000NRG24040120240683088
|
04/01/2024
|
bhlu
|
1722007WL069265
|
bhlu
|
00415
|
SBIN0012156
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
bhlu
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGH
|
MP-22-007-016-003/3-A
(Chamjhar)
|
1722007000NRG24040120240683091
|
04/01/2024
|
malu
|
1722007WL069265
|
malu
|
00415
|
SBIN0012156
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
malu
|
BANK OF BARODA(606985)
|
|
198
|
BAGH
|
MP-22-007-016-003/73
(Chamjhar)
|
1722007000NRG24040120240683119
|
04/01/2024
|
raju
|
1722007WL069266
|
raju
|
00415
|
SBIN0012156
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGH
|
MP-22-007-016-003/84-C
(Chamjhar)
|
1722007000NRG24040120240683131
|
04/01/2024
|
ramtu
|
1722007WL069266
|
ramtu
|
00415
|
SBIN0012156
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
ramtu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
200
|
BAGH
|
MP-22-007-044-001/215-A
(Padalya)
|
1722007000NRG24040120240681173
|
04/01/2024
|
Lakhan
|
1722007WL069105
|
Lakhan
|
00415
|
SBIN0012162
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
201
|
BAGH
|
MP-22-007-016-003/10
(Chamjhar)
|
1722007000NRG24040120240683082
|
04/01/2024
|
sadan
|
1722007WL069265
|
sadan
|
00415
|
SBIN0030042
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
sadan
|
INDUSIND BANK(607189)
|
|
202
|
BAGH
|
MP-22-007-016-003/19
(Chamjhar)
|
1722007000NRG24040120240683086
|
04/01/2024
|
dariyav
|
1722007WL069265
|
dariyav
|
00415
|
SBIN0030042
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
dariyav
|
BANK OF INDIA(508505)
|
|
203
|
BAGH
|
MP-22-007-016-003/80-B
(Chamjhar)
|
1722007000NRG24040120240683126
|
04/01/2024
|
bilam
|
1722007WL069266
|
bilam
|
00415
|
SBIN0030042
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
bilam
|
BANK OF BARODA(606985)
|
|
204
|
BAGH
|
MP-22-007-016-003/9
(Chamjhar)
|
1722007000NRG24040120240683137
|
04/01/2024
|
bharat
|
1722007WL069266
|
bharat
|
00415
|
SBIN0030042
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGH
|
MP-22-007-016-003/9
(Chamjhar)
|
1722007000NRG24040120240683138
|
04/01/2024
|
hatri
|
1722007WL069266
|
hatri
|
00415
|
SBIN0030042
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
hatri
|
BANK OF INDIA(508505)
|
|
206
|
BAGH
|
MP-22-007-016-004/10
(Chamjhar)
|
1722007000NRG24040120240683095
|
04/01/2024
|
thakur
|
1722007WL069265
|
thakur
|
00415
|
SBIN0030042
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
thakur
|
UNION BANK OF INDIA(508500)
|
|
207
|
BAGH
|
MP-22-007-044-001/181
(Padalya)
|
1722007000NRG24040120240681149
|
04/01/2024
|
BAN SINGH NAHAL
|
1722007WL069105
|
BAN SINGH NAHAL
|
00415
|
SBIN0030042
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
BANSINGHNAHAL
|
BANK OF INDIA(508505)
|
|
208
|
BAGH
|
MP-22-007-044-001/200
(Padalya)
|
1722007000NRG24040120240681160
|
04/01/2024
|
Chandarsingh
|
1722007WL069105
|
Chandarsingh
|
00415
|
SBIN0030042
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
209
|
BAGH
|
MP-22-007-044-001/206
(Padalya)
|
1722007000NRG24040120240681169
|
04/01/2024
|
Rakesh
|
1722007WL069105
|
Rakesh
|
00415
|
SBIN0030167
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
210
|
BAGH
|
MP-22-007-045-001/130-A
(Jhaba)
|
1722007000NRG24040120240679715
|
04/01/2024
|
ajay
|
1722007WL069017
|
ajay
|
00415
|
SBIN0030182
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
211
|
BAGH
|
MP-22-007-005-002/204
(Kakadkua)
|
1722007000NRG24040120240683149
|
04/01/2024
|
Khelsingh
|
1722007WL069268
|
Khelsingh
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Khelsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAGH
|
MP-22-007-009-001/30
(Baki tanda)
|
1722007000NRG24040120240679849
|
04/01/2024
|
TETEEYA NANKA
|
1722007WL069022
|
TETEEYA NANKA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
TETEEYANANKA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BAGH
|
MP-22-007-009-001/54
(Baki tanda)
|
1722007000NRG24040120240679850
|
04/01/2024
|
BANDU ANSINGH
|
1722007WL069022
|
BANDU ANSINGH
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
BANDUANSINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
BAGH
|
MP-22-007-009-001/61
(Baki tanda)
|
1722007000NRG24040120240679851
|
04/01/2024
|
DULSINGH ANSINGH
|
1722007WL069022
|
DULSINGH ANSINGH
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
DULSINGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
BAGH
|
MP-22-007-009-001/61
(Baki tanda)
|
1722007000NRG24040120240679852
|
04/01/2024
|
dundi bai
|
1722007WL069022
|
dundi bai
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
dundibai
|
UNION BANK OF INDIA(508500)
|
|
216
|
BAGH
|
MP-22-007-009-001/95
(Baki tanda)
|
1722007000NRG24040120240679853
|
04/01/2024
|
vikram bandu
|
1722007WL069022
|
vikram bandu
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
vikrambandu
|
UNION BANK OF INDIA(508500)
|
|
217
|
BAGH
|
MP-22-007-009-002/102
(Baki tanda)
|
1722007000NRG24040120240679854
|
04/01/2024
|
VESTA THAUSINGH
|
1722007WL069022
|
VESTA THAUSINGH
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
VESTATHAUSINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
BAGH
|
MP-22-007-009-002/11
(Baki tanda)
|
1722007000NRG24040120240679855
|
04/01/2024
|
Dhodhabai
|
1722007WL069022
|
Dhodhabai
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
Dhodhabai
|
UNION BANK OF INDIA(508500)
|
|
219
|
BAGH
|
MP-22-007-009-002/123
(Baki tanda)
|
1722007000NRG24040120240679856
|
04/01/2024
|
MALSINGH GOBARIYA
|
1722007WL069022
|
MALSINGH GOBARIYA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
MALSINGHGOBARIYA
|
UNION BANK OF INDIA(508500)
|
|
220
|
BAGH
|
MP-22-007-009-002/124
(Baki tanda)
|
1722007000NRG24040120240679857
|
04/01/2024
|
MANJU SINGH GOBRIYA
|
1722007WL069022
|
MANJU SINGH GOBRIYA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
MANJUSINGHGOBRIYA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BAGH
|
MP-22-007-009-002/125
(Baki tanda)
|
1722007000NRG24040120240679858
|
04/01/2024
|
THANSINGH BALU
|
1722007WL069022
|
THANSINGH BALU
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
THANSINGHBALU
|
UNION BANK OF INDIA(508500)
|
|
222
|
BAGH
|
MP-22-007-009-002/131
(Baki tanda)
|
1722007000NRG24040120240679859
|
04/01/2024
|
KHUMSINGH LALSINGH
|
1722007WL069022
|
KHUMSINGH LALSINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
KHUMSINGHLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
BAGH
|
MP-22-007-009-002/92
(Baki tanda)
|
1722007000NRG24040120240679860
|
04/01/2024
|
SHANKER GUMANSINGH
|
1722007WL069022
|
SHANKER GUMANSINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
SHANKERGUMANSINGH
|
BANK OF BARODA(606985)
|
|
224
|
BAGH
|
MP-22-007-009-003/52
(Baki tanda)
|
1722007000NRG24040120240679862
|
04/01/2024
|
NATHABAI DHUNA
|
1722007WL069022
|
NATHABAI DHUNA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
NATHABAIDHUNA
|
UNION BANK OF INDIA(508500)
|
|
225
|
BAGH
|
MP-22-007-009-003/52
(Baki tanda)
|
1722007000NRG24040120240679861
|
04/01/2024
|
NATHABAI DHUNA
|
1722007WL069022
|
NATHABAI DHUNA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
NATHABAIDHUNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
226
|
BAGH
|
MP-22-007-009-003/62
(Baki tanda)
|
1722007000NRG24040120240679863
|
04/01/2024
|
shigda
|
1722007WL069022
|
shigda
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
shigda
|
UNION BANK OF INDIA(508500)
|
|
227
|
BAGH
|
MP-22-007-009-003/83
(Baki tanda)
|
1722007000NRG24040120240679864
|
04/01/2024
|
SULYA SALSINGH
|
1722007WL069022
|
SULYA SALSINGH
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
SULYASALSINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
BAGH
|
MP-22-007-009-003/88
(Baki tanda)
|
1722007000NRG24040120240679865
|
04/01/2024
|
RALU MEETHUSINGH
|
1722007WL069022
|
RALU MEETHUSINGH
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
RALUMEETHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
BAGH
|
MP-22-007-009-003/90-C
(Baki tanda)
|
1722007000NRG24040120240679866
|
04/01/2024
|
RAMESH VINJIYA
|
1722007WL069022
|
RAMESH VINJIYA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686603243
|
|
RAMESHVINJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BAGH
|
MP-22-007-016-003/86-B
(Chamjhar)
|
1722007000NRG24040120240683135
|
04/01/2024
|
gaytri
|
1722007WL069266
|
gaytri
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAGH
|
MP-22-007-016-003/86-B
(Chamjhar)
|
1722007000NRG24040120240683134
|
04/01/2024
|
nagriya
|
1722007WL069266
|
nagriya
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
nagriya
|
UNION BANK OF INDIA(508500)
|
|
232
|
BAGH
|
MP-22-007-016-003/95
(Chamjhar)
|
1722007000NRG24040120240683144
|
04/01/2024
|
sayada
|
1722007WL069266
|
sayada
|
00468
|
UBIN0542911
|
660
|
660
|
Processed
|
13/03/2024
|
|
686603243
|
|
sayada
|
BANK OF BARODA(606985)
|
|
233
|
BAGH
|
MP-22-007-016-004/100
(Chamjhar)
|
1722007000NRG24040120240683097
|
04/01/2024
|
BATSINGH SUBHAN
|
1722007WL069265
|
BATSINGH SUBHAN
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
BATSINGHSUBHAN
|
BANK OF INDIA(508505)
|
|
234
|
BAGH
|
MP-22-007-016-004/100
(Chamjhar)
|
1722007000NRG24040120240683096
|
04/01/2024
|
BATSINGH SUBHAN
|
1722007WL069265
|
BATSINGH SUBHAN
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
BATSINGHSUBHAN
|
BANK OF INDIA(508505)
|
|
235
|
BAGH
|
MP-22-007-016-004/107
(Chamjhar)
|
1722007000NRG24040120240683098
|
04/01/2024
|
KAMRU BANSINGH
|
1722007WL069265
|
KAMRU BANSINGH
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
KAMRUBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAGH
|
MP-22-007-016-004/110
(Chamjhar)
|
1722007000NRG24040120240683099
|
04/01/2024
|
BHUWANSINGH BISAN
|
1722007WL069265
|
BHUWANSINGH BISAN
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
BHUWANSINGHBISAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
BAGH
|
MP-22-007-016-004/110
(Chamjhar)
|
1722007000NRG24040120240683100
|
04/01/2024
|
lalita
|
1722007WL069265
|
lalita
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
238
|
BAGH
|
MP-22-007-016-004/114
(Chamjhar)
|
1722007000NRG24040120240683102
|
04/01/2024
|
jalam
|
1722007WL069265
|
jalam
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
jalam
|
UNION BANK OF INDIA(508500)
|
|
239
|
BAGH
|
MP-22-007-016-004/120
(Chamjhar)
|
1722007000NRG24040120240683108
|
04/01/2024
|
JOGDIYA HAMIR
|
1722007WL069265
|
JOGDIYA HAMIR
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
JOGDIYAHAMIR
|
BANK OF INDIA(508505)
|
|
240
|
BAGH
|
MP-22-007-016-004/121
(Chamjhar)
|
1722007000NRG24040120240683111
|
04/01/2024
|
SUMA DEBRA
|
1722007WL069265
|
SUMA DEBRA
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
SUMADEBRA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BAGH
|
MP-22-007-016-004/121
(Chamjhar)
|
1722007000NRG24040120240683110
|
04/01/2024
|
SUMA DEBRA
|
1722007WL069265
|
SUMA DEBRA
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
SUMADEBRA
|
UNION BANK OF INDIA(508500)
|
|
242
|
BAGH
|
MP-22-007-016-004/122
(Chamjhar)
|
1722007000NRG24040120240683113
|
04/01/2024
|
BHURU DEBRA
|
1722007WL069265
|
BHURU DEBRA
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
BHURUDEBRA
|
BANK OF INDIA(508505)
|
|
243
|
BAGH
|
MP-22-007-016-004/122
(Chamjhar)
|
1722007000NRG24040120240683112
|
04/01/2024
|
BHURU DEBRA
|
1722007WL069265
|
BHURU DEBRA
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
BHURUDEBRA
|
UNION BANK OF INDIA(508500)
|
|
244
|
BAGH
|
MP-22-007-016-004/128
(Chamjhar)
|
1722007000NRG24040120240683114
|
04/01/2024
|
kelbai
|
1722007WL069265
|
kelbai
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
kelbai
|
UNION BANK OF INDIA(508500)
|
|
245
|
BAGH
|
MP-22-007-016-004/140-B
(Chamjhar)
|
1722007000NRG24040120240683115
|
04/01/2024
|
Basir
|
1722007WL069265
|
Basir
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
Basir
|
UNION BANK OF INDIA(508500)
|
|
246
|
BAGH
|
MP-22-007-016-004/15-A
(Chamjhar)
|
1722007000NRG24040120240683116
|
04/01/2024
|
Gyansingh Doogarsingh
|
1722007WL069265
|
Gyansingh Doogarsingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
GyansinghDoogarsingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
BAGH
|
MP-22-007-016-004/16
(Chamjhar)
|
1722007000NRG24040120240683117
|
04/01/2024
|
PIDU RADU
|
1722007WL069265
|
PIDU RADU
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
PIDURADU
|
UNION BANK OF INDIA(508500)
|
|
248
|
BAGH
|
MP-22-007-044-001/22
(Padalya)
|
1722007000NRG24040120240681176
|
04/01/2024
|
Sundarbai
|
1722007WL069105
|
Sundarbai
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42460
|
42460
|
|
|
|
|
|
|
|
|
249
|
BAGH
|
MP-22-007-022-001/10
(Nahvel)
|
1722007000NRG24040120240679923
|
04/01/2024
|
BESRI SUBHAN
|
1722007WL069027
|
BESRI SUBHAN
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
BESRISUBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAGH
|
MP-22-007-022-001/109
(Nahvel)
|
1722007000NRG24040120240679925
|
04/01/2024
|
BUDHIBAI THAKUR
|
1722007WL069027
|
BUDHIBAI THAKUR
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
BUDHIBAITHAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
251
|
BAGH
|
MP-22-007-022-001/11
(Nahvel)
|
1722007000NRG24040120240679926
|
04/01/2024
|
bhuri bai
|
1722007WL069027
|
bhuri bai
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAGH
|
MP-22-007-022-001/111
(Nahvel)
|
1722007000NRG24040120240679927
|
04/01/2024
|
SAYKU BHUVAN
|
1722007WL069027
|
SAYKU BHUVAN
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
SAYKUBHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAGH
|
MP-22-007-022-001/120
(Nahvel)
|
1722007000NRG24040120240679929
|
04/01/2024
|
lalsingh
|
1722007WL069027
|
lalsingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
254
|
BAGH
|
MP-22-007-022-001/121
(Nahvel)
|
1722007000NRG24040120240679930
|
04/01/2024
|
mohan
|
1722007WL069027
|
mohan
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAGH
|
MP-22-007-022-001/124-A
(Nahvel)
|
1722007000NRG24040120240679932
|
04/01/2024
|
NAGARSINGH PUNIYA
|
1722007WL069027
|
NAGARSINGH PUNIYA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
NAGARSINGHPUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BAGH
|
MP-22-007-043-001/101
(Karkada)
|
1722007000NRG24040120240679875
|
04/01/2024
|
BHAVARSING RAMSING
|
1722007WL069024
|
BHAVARSING RAMSING
|
00697
|
BKID0MG6015
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
BHAVARSINGRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAGH
|
MP-22-007-043-001/212
(Karkada)
|
1722007000NRG24040120240679879
|
04/01/2024
|
Kailash Ramsingh
|
1722007WL069024
|
Kailash Ramsingh
|
00697
|
BKID0MG6015
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
KailashRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAGH
|
MP-22-007-044-001/14
(Padalya)
|
1722007000NRG24040120240681127
|
04/01/2024
|
Sekibai
|
1722007WL069105
|
Sekibai
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Sekibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BAGH
|
MP-22-007-044-001/15
(Padalya)
|
1722007000NRG24040120240681129
|
04/01/2024
|
Sunita
|
1722007WL069105
|
Sunita
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BAGH
|
MP-22-007-044-001/161-A
(Padalya)
|
1722007000NRG24040120240681134
|
04/01/2024
|
Sohan
|
1722007WL069105
|
Sohan
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BAGH
|
MP-22-007-044-001/181
(Padalya)
|
1722007000NRG24040120240681150
|
04/01/2024
|
Ajay
|
1722007WL069105
|
Ajay
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
262
|
BAGH
|
MP-22-007-044-001/192
(Padalya)
|
1722007000NRG24040120240681153
|
04/01/2024
|
Mukam
|
1722007WL069105
|
Mukam
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Mukam
|
BANK OF INDIA(508505)
|
|
263
|
BAGH
|
MP-22-007-044-001/214
(Padalya)
|
1722007000NRG24040120240681171
|
04/01/2024
|
Ravi
|
1722007WL069105
|
Ravi
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAGH
|
MP-22-007-044-001/216
(Padalya)
|
1722007000NRG24040120240681175
|
04/01/2024
|
Sanjay
|
1722007WL069105
|
Sanjay
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BAGH
|
MP-22-007-044-001/77
(Padalya)
|
1722007000NRG24040120240681204
|
04/01/2024
|
meshari
|
1722007WL069105
|
meshari
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
meshari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
266
|
BAGH
|
MP-22-007-005-002/104-B
(Kakadkua)
|
1722007000NRG24040120240683148
|
04/01/2024
|
Canpa
|
1722007WL069268
|
Canpa
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Canpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAGH
|
MP-22-007-005-002/207
(Kakadkua)
|
1722007000NRG24040120240683150
|
04/01/2024
|
Kamtubai
|
1722007WL069268
|
Kamtubai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Kamtubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAGH
|
MP-22-007-005-002/5-A
(Kakadkua)
|
1722007000NRG24040120240683151
|
04/01/2024
|
parsing
|
1722007WL069268
|
parsing
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
parsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAGH
|
MP-22-007-005-003/28-A
(Kakadkua)
|
1722007000NRG24040120240683160
|
04/01/2024
|
Dev
|
1722007WL069268
|
Dev
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686603243
|
|
Dev
|
INDUSIND BANK(607189)
|
|
270
|
BAGH
|
MP-22-007-043-001/101
(Karkada)
|
1722007000NRG24040120240679876
|
04/01/2024
|
BHAVARSING RAMSING
|
1722007WL069024
|
BHAVARSING RAMSING
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
686603243
|
|
BHAVARSINGRAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BAGH
|
MP-22-007-044-001/132
(Padalya)
|
1722007000NRG24040120240681125
|
04/01/2024
|
hatribai
|
1722007WL069105
|
hatribai
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
13/03/2024
|
|
686603243
|
|
hatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAGH
|
MP-22-007-044-001/79-B
(Padalya)
|
1722007000NRG24040120240681206
|
04/01/2024
|
IDIBAI
|
1722007WL069105
|
IDIBAI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
686603243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
273
|
BAGH
|
MP-22-007-045-001/110-A
(Jhaba)
|
1722007000NRG24040120240679712
|
04/01/2024
|
Champabai
|
1722007WL069017
|
Champabai
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAGH
|
MP-22-007-045-001/201-A
(Jhaba)
|
1722007000NRG24040120240679732
|
04/01/2024
|
BHIMSINGH FOOLSINGH
|
1722007WL069017
|
BHIMSINGH FOOLSINGH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
BHIMSINGHFOOLSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
275
|
BAGH
|
MP-22-007-044-001/193
(Padalya)
|
1722007000NRG24040120240681157
|
04/01/2024
|
Pradip
|
1722007WL069105
|
Pradip
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686603243
|
|
Pradip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317900
|
317900
|
|
|
|
|
|
|
|