|
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-22-007-012-002/94
(Dobni)
|
1722007000NRG24120220240796409
|
12/02/2024
|
MAGARSINGH DITYA
|
1722007WL077048
|
MAGARSINGH DITYA
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
MAGARSINGHDITYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAGH
|
MP-22-007-017-003/396
(Kakadwa)
|
1722007000NRG24120220240796537
|
12/02/2024
|
dinu
|
1722007WL077052
|
dinu
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
dinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGH
|
MP-22-007-017-003/40
(Kakadwa)
|
1722007000NRG24120220240796540
|
12/02/2024
|
Sohabat
|
1722007WL077052
|
Sohabat
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Sohabat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGH
|
MP-22-007-017-003/400
(Kakadwa)
|
1722007000NRG24120220240796542
|
12/02/2024
|
Anita
|
1722007WL077052
|
Anita
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGH
|
MP-22-007-017-003/400
(Kakadwa)
|
1722007000NRG24120220240796541
|
12/02/2024
|
Bhuru
|
1722007WL077052
|
Bhuru
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303547719
|
|
Bhuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAGH
|
MP-22-007-017-003/65-A
(Kakadwa)
|
1722007000NRG24120220240796550
|
12/02/2024
|
Alam
|
1722007WL077052
|
Alam
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Alam
|
BANK OF BARODA(606985)
|
|
7
|
BAGH
|
MP-22-007-017-003/65-A
(Kakadwa)
|
1722007000NRG24120220240796551
|
12/02/2024
|
Bhuri
|
1722007WL077052
|
Bhuri
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
8
|
BAGH
|
MP-22-007-017-003/72-A
(Kakadwa)
|
1722007000NRG24120220240796553
|
12/02/2024
|
kiram
|
1722007WL077052
|
kiram
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
kiram
|
BANK OF BARODA(606985)
|
|
9
|
BAGH
|
MP-22-007-044-001/120
(Padalya)
|
1722007000NRG24100220240793994
|
12/02/2024
|
SOMALI NASRU
|
1722007WL076912
|
SOMALI NASRU
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
SOMALINASRU
|
BANK OF BARODA(606985)
|
|
10
|
BAGH
|
MP-22-007-044-001/133-A
(Padalya)
|
1722007000NRG24120220240795415
|
12/02/2024
|
savtree
|
1722007WL077000
|
savtree
|
00045
|
BARB0KUKSHI
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303547719
|
|
savtree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGH
|
MP-22-007-044-001/20
(Padalya)
|
1722007000NRG24120220240795416
|
12/02/2024
|
Jitendra
|
1722007WL077000
|
Jitendra
|
00045
|
BARB0KUKSHI
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303547719
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
12
|
BAGH
|
MP-22-007-045-001/127-A
(Jhaba)
|
1722007000NRG24120220240797244
|
12/02/2024
|
NURABAI KUWARSINGH
|
1722007WL077076
|
NURABAI KUWARSINGH
|
00045
|
BARB0KUKSHI
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
NURABAIKUWARSINGH
|
BANK OF BARODA(606985)
|
|
13
|
BAGH
|
MP-22-007-045-001/128-A
(Jhaba)
|
1722007000NRG24120220240797248
|
12/02/2024
|
Radhesyam Sisodiya
|
1722007WL077076
|
Radhesyam Sisodiya
|
00045
|
BARB0KUKSHI
|
10
|
10
|
Processed
|
13/04/2024
|
|
303547719
|
|
RadhesyamSisodiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15443
|
15443
|
|
|
|
|
|
|
|
|
14
|
BAGH
|
MP-22-007-017-003/12
(Kakadwa)
|
1722007000NRG24120220240796494
|
12/02/2024
|
JAHARSING GAMRI
|
1722007WL077052
|
JAHARSING GAMRI
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
JAHARSINGGAMRI
|
BANK OF INDIA(508505)
|
|
15
|
BAGH
|
MP-22-007-017-003/12
(Kakadwa)
|
1722007000NRG24120220240796495
|
12/02/2024
|
Jaharu
|
1722007WL077052
|
Jaharu
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303547719
|
|
Jaharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAGH
|
MP-22-007-017-003/13
(Kakadwa)
|
1722007000NRG24120220240796496
|
12/02/2024
|
Vesti
|
1722007WL077052
|
Vesti
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Vesti
|
BANK OF INDIA(508505)
|
|
17
|
BAGH
|
MP-22-007-017-003/13-A
(Kakadwa)
|
1722007000NRG24120220240796497
|
12/02/2024
|
Chagan
|
1722007WL077052
|
Chagan
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGH
|
MP-22-007-017-003/15
(Kakadwa)
|
1722007000NRG24120220240796498
|
12/02/2024
|
nagar
|
1722007WL077052
|
nagar
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
nagar
|
BANK OF BARODA(606985)
|
|
19
|
BAGH
|
MP-22-007-017-003/17
(Kakadwa)
|
1722007000NRG24120220240796499
|
12/02/2024
|
NANBHU BHUCHAR
|
1722007WL077052
|
NANBHU BHUCHAR
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
NANBHUBHUCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGH
|
MP-22-007-017-003/17-A
(Kakadwa)
|
1722007000NRG24120220240796500
|
12/02/2024
|
Karansingh
|
1722007WL077052
|
Karansingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
21
|
BAGH
|
MP-22-007-017-003/18-A
(Kakadwa)
|
1722007000NRG24120220240796501
|
12/02/2024
|
hasru
|
1722007WL077052
|
hasru
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303547719
|
|
hasru
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAGH
|
MP-22-007-017-003/18-B
(Kakadwa)
|
1722007000NRG24120220240796503
|
12/02/2024
|
suvarsingh
|
1722007WL077052
|
suvarsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
suvarsingh
|
BANK OF INDIA(508505)
|
|
23
|
BAGH
|
MP-22-007-017-003/19-A
(Kakadwa)
|
1722007000NRG24120220240796505
|
12/02/2024
|
SUKA THAKURSINGH
|
1722007WL077052
|
SUKA THAKURSINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
SUKATHAKURSINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGH
|
MP-22-007-017-003/19-B
(Kakadwa)
|
1722007000NRG24120220240796506
|
12/02/2024
|
Durbai
|
1722007WL077052
|
Durbai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Durbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGH
|
MP-22-007-017-003/19-D
(Kakadwa)
|
1722007000NRG24120220240796508
|
12/02/2024
|
Naru
|
1722007WL077052
|
Naru
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Naru
|
BANK OF INDIA(508505)
|
|
26
|
BAGH
|
MP-22-007-017-003/19-D
(Kakadwa)
|
1722007000NRG24120220240796507
|
12/02/2024
|
Naru
|
1722007WL077052
|
Naru
|
00048
|
BKID0009801
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
303547719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BAGH
|
MP-22-007-017-003/190
(Kakadwa)
|
1722007000NRG24120220240796509
|
12/02/2024
|
Surbai
|
1722007WL077052
|
Surbai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Surbai
|
BANK OF INDIA(508505)
|
|
28
|
BAGH
|
MP-22-007-017-003/191
(Kakadwa)
|
1722007000NRG24120220240796510
|
12/02/2024
|
RAYSINHA SUKIYA
|
1722007WL077052
|
RAYSINHA SUKIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
RAYSINHASUKIYA
|
BANK OF INDIA(508505)
|
|
29
|
BAGH
|
MP-22-007-017-003/192
(Kakadwa)
|
1722007000NRG24120220240796511
|
12/02/2024
|
BUDABAI ENDRASINGH
|
1722007WL077052
|
BUDABAI ENDRASINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
BUDABAIENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGH
|
MP-22-007-017-003/20-B
(Kakadwa)
|
1722007000NRG24120220240796512
|
12/02/2024
|
Gayansingh
|
1722007WL077052
|
Gayansingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Gayansingh
|
BANK OF INDIA(508505)
|
|
31
|
BAGH
|
MP-22-007-017-003/20-C
(Kakadwa)
|
1722007000NRG24120220240796514
|
12/02/2024
|
HATRIYA
|
1722007WL077052
|
HATRIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
303547719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BAGH
|
MP-22-007-017-003/20-C
(Kakadwa)
|
1722007000NRG24120220240796513
|
12/02/2024
|
HATRIYA
|
1722007WL077052
|
HATRIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
HATRIYA
|
BANK OF INDIA(508505)
|
|
33
|
BAGH
|
MP-22-007-017-003/20-D
(Kakadwa)
|
1722007000NRG24120220240796515
|
12/02/2024
|
Bahadur
|
1722007WL077052
|
Bahadur
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Bahadur
|
BANK OF INDIA(508505)
|
|
34
|
BAGH
|
MP-22-007-017-003/21-A
(Kakadwa)
|
1722007000NRG24120220240796518
|
12/02/2024
|
Kalam sekdiya
|
1722007WL077052
|
Kalam sekdiya
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Kalamsekdiya
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-017-003/22-A
(Kakadwa)
|
1722007000NRG24120220240796519
|
12/02/2024
|
LEELA NURIYA
|
1722007WL077052
|
LEELA NURIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
LEELANURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGH
|
MP-22-007-017-003/23
(Kakadwa)
|
1722007000NRG24120220240796520
|
12/02/2024
|
KALU SURSINHA
|
1722007WL077052
|
KALU SURSINHA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
KALUSURSINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGH
|
MP-22-007-017-003/237
(Kakadwa)
|
1722007000NRG24120220240796522
|
12/02/2024
|
ratan
|
1722007WL077052
|
ratan
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303547719
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAGH
|
MP-22-007-017-003/25
(Kakadwa)
|
1722007000NRG24120220240796523
|
12/02/2024
|
Gaju Nansinh
|
1722007WL077052
|
Gaju Nansinh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
GajuNansinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGH
|
MP-22-007-017-003/26
(Kakadwa)
|
1722007000NRG24120220240796525
|
12/02/2024
|
BASHI AMARSINHA
|
1722007WL077052
|
BASHI AMARSINHA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303547719
|
|
BASHIAMARSINHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAGH
|
MP-22-007-017-003/26
(Kakadwa)
|
1722007000NRG24120220240796524
|
12/02/2024
|
BASHI AMARSINHA
|
1722007WL077052
|
BASHI AMARSINHA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
BASHIAMARSINHA
|
BANK OF INDIA(508505)
|
|
41
|
BAGH
|
MP-22-007-017-003/27
(Kakadwa)
|
1722007000NRG24120220240796526
|
12/02/2024
|
lalji
|
1722007WL077052
|
lalji
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
lalji
|
BANK OF BARODA(606985)
|
|
42
|
BAGH
|
MP-22-007-017-003/28-A
(Kakadwa)
|
1722007000NRG24120220240796527
|
12/02/2024
|
vesu bhunsha
|
1722007WL077052
|
vesu bhunsha
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
vesubhunsha
|
BANK OF BARODA(606985)
|
|
43
|
BAGH
|
MP-22-007-017-003/33-A
(Kakadwa)
|
1722007000NRG24120220240796528
|
12/02/2024
|
Surbai
|
1722007WL077052
|
Surbai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Surbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGH
|
MP-22-007-017-003/339
(Kakadwa)
|
1722007000NRG24120220240796529
|
12/02/2024
|
bhuwansingh thakursingh bamniya
|
1722007WL077052
|
bhuwansingh thakursingh bamniya
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
bhuwansinghthakursinghbamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGH
|
MP-22-007-017-003/339
(Kakadwa)
|
1722007000NRG24120220240796530
|
12/02/2024
|
perbai
|
1722007WL077052
|
perbai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
perbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGH
|
MP-22-007-017-003/341
(Kakadwa)
|
1722007000NRG24120220240796532
|
12/02/2024
|
suresh dawar dhumsingh
|
1722007WL077052
|
suresh dawar dhumsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303547719
|
|
sureshdawardhumsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
BAGH
|
MP-22-007-017-003/341
(Kakadwa)
|
1722007000NRG24120220240796531
|
12/02/2024
|
suresh dawar dhumsingh
|
1722007WL077052
|
suresh dawar dhumsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
sureshdawardhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGH
|
MP-22-007-017-003/342
(Kakadwa)
|
1722007000NRG24120220240796533
|
12/02/2024
|
shamtu jalamsingh
|
1722007WL077052
|
shamtu jalamsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303547719
|
|
shamtujalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGH
|
MP-22-007-017-003/362
(Kakadwa)
|
1722007000NRG24120220240796536
|
12/02/2024
|
Jogdiya
|
1722007WL077052
|
Jogdiya
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Jogdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGH
|
MP-22-007-017-003/40
(Kakadwa)
|
1722007000NRG24120220240796539
|
12/02/2024
|
Nairju
|
1722007WL077052
|
Nairju
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Nairju
|
BANK OF BARODA(606985)
|
|
51
|
BAGH
|
MP-22-007-017-003/45-B
(Kakadwa)
|
1722007000NRG24120220240796543
|
12/02/2024
|
sayadu reemu
|
1722007WL077052
|
sayadu reemu
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
sayadureemu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGH
|
MP-22-007-017-003/57
(Kakadwa)
|
1722007000NRG24120220240796544
|
12/02/2024
|
KERU BADNIYA
|
1722007WL077052
|
KERU BADNIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
KERUBADNIYA
|
BANK OF INDIA(508505)
|
|
53
|
BAGH
|
MP-22-007-017-003/57-A
(Kakadwa)
|
1722007000NRG24120220240796545
|
12/02/2024
|
karansingh
|
1722007WL077052
|
karansingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BAGH
|
MP-22-007-017-003/60
(Kakadwa)
|
1722007000NRG24120220240796549
|
12/02/2024
|
MANGALIYA AANSI
|
1722007WL077052
|
MANGALIYA AANSI
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303547719
|
|
MANGALIYAAANSI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAGH
|
MP-22-007-017-003/60
(Kakadwa)
|
1722007000NRG24120220240796548
|
12/02/2024
|
MANGALIYA AANSI
|
1722007WL077052
|
MANGALIYA AANSI
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
MANGALIYAAANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGH
|
MP-22-007-017-003/72-B
(Kakadwa)
|
1722007000NRG24120220240796554
|
12/02/2024
|
dinesh
|
1722007WL077052
|
dinesh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGH
|
MP-22-007-044-001/103-B
(Padalya)
|
1722007000NRG24100220240793989
|
12/02/2024
|
chhita
|
1722007WL076912
|
chhita
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
chhita
|
BANK OF BARODA(606985)
|
|
58
|
BAGH
|
MP-22-007-044-001/106
(Padalya)
|
1722007000NRG24100220240793991
|
12/02/2024
|
HABU BHERUSING
|
1722007WL076912
|
HABU BHERUSING
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547719
|
|
HABUBHERUSING
|
BANK OF INDIA(508505)
|
|
59
|
BAGH
|
MP-22-007-044-001/106
(Padalya)
|
1722007000NRG24100220240793990
|
12/02/2024
|
HABU BHERUSING
|
1722007WL076912
|
HABU BHERUSING
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547719
|
|
HABUBHERUSING
|
BANK OF INDIA(508505)
|
|
60
|
BAGH
|
MP-22-007-044-001/114-A
(Padalya)
|
1722007000NRG24100220240793992
|
12/02/2024
|
Kalabai
|
1722007WL076912
|
Kalabai
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
61
|
BAGH
|
MP-22-007-044-001/131
(Padalya)
|
1722007000NRG24100220240793996
|
12/02/2024
|
CHITU
|
1722007WL076912
|
CHITU
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
CHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGH
|
MP-22-007-044-001/188
(Padalya)
|
1722007000NRG24100220240793999
|
12/02/2024
|
jassu
|
1722007WL076912
|
jassu
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
jassu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGH
|
MP-22-007-044-001/23
(Padalya)
|
1722007000NRG24100220240794002
|
12/02/2024
|
TERSING DASRIYA
|
1722007WL076912
|
TERSING DASRIYA
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
TERSINGDASRIYA
|
BANK OF BARODA(606985)
|
|
64
|
BAGH
|
MP-22-007-044-001/238
(Padalya)
|
1722007000NRG24100220240794004
|
12/02/2024
|
kuhari
|
1722007WL076912
|
kuhari
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547719
|
|
kuhari
|
BANK OF INDIA(508505)
|
|
65
|
BAGH
|
MP-22-007-044-001/249
(Padalya)
|
1722007000NRG24100220240794005
|
12/02/2024
|
geeta
|
1722007WL076912
|
geeta
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGH
|
MP-22-007-044-001/25
(Padalya)
|
1722007000NRG24100220240794007
|
12/02/2024
|
Dinesh
|
1722007WL076912
|
Dinesh
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547719
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGH
|
MP-22-007-044-001/25
(Padalya)
|
1722007000NRG24100220240794006
|
12/02/2024
|
DINESH RICHU
|
1722007WL076912
|
DINESH RICHU
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547719
|
|
DINESHRICHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAGH
|
MP-22-007-044-001/252
(Padalya)
|
1722007000NRG24100220240794008
|
12/02/2024
|
kama
|
1722007WL076912
|
kama
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
kama
|
BANK OF BARODA(606985)
|
|
69
|
BAGH
|
MP-22-007-044-001/38-A
(Padalya)
|
1722007000NRG24100220240794009
|
12/02/2024
|
anil
|
1722007WL076912
|
anil
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547719
|
|
anil
|
BANK OF INDIA(508505)
|
|
70
|
BAGH
|
MP-22-007-044-001/54-C
(Padalya)
|
1722007000NRG24100220240794010
|
12/02/2024
|
Samrath
|
1722007WL076912
|
Samrath
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547719
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
71
|
BAGH
|
MP-22-007-044-001/60-A
(Padalya)
|
1722007000NRG24100220240794012
|
12/02/2024
|
rumabai indarsingh
|
1722007WL076912
|
rumabai indarsingh
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547719
|
|
rumabaiindarsingh
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-044-001/60-A
(Padalya)
|
1722007000NRG24100220240794011
|
12/02/2024
|
rumabai indarsingh
|
1722007WL076912
|
rumabai indarsingh
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547719
|
|
rumabaiindarsingh
|
BANK OF INDIA(508505)
|
|
73
|
BAGH
|
MP-22-007-044-001/65
(Padalya)
|
1722007000NRG24100220240794013
|
12/02/2024
|
Vikram
|
1722007WL076912
|
Vikram
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547719
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
74
|
BAGH
|
MP-22-007-045-001/116
(Jhaba)
|
1722007000NRG24120220240797237
|
12/02/2024
|
Munibai
|
1722007WL077076
|
Munibai
|
00048
|
BKID0009801
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
Munibai
|
BANK OF INDIA(508505)
|
|
75
|
BAGH
|
MP-22-007-045-001/116
(Jhaba)
|
1722007000NRG24120220240797236
|
12/02/2024
|
Munibai
|
1722007WL077076
|
Munibai
|
00048
|
BKID0009801
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
Munibai
|
BANK OF INDIA(508505)
|
|
76
|
BAGH
|
MP-22-007-045-001/12
(Jhaba)
|
1722007000NRG24120220240797238
|
12/02/2024
|
Nahjubai kunvarsingh
|
1722007WL077076
|
Nahjubai kunvarsingh
|
00048
|
BKID0009801
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
Nahjubaikunvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGH
|
MP-22-007-045-001/124
(Jhaba)
|
1722007000NRG24120220240797239
|
12/02/2024
|
sajubai bhangda
|
1722007WL077076
|
sajubai bhangda
|
00048
|
BKID0009801
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
sajubaibhangda
|
BANK OF INDIA(508505)
|
|
78
|
BAGH
|
MP-22-007-045-001/127
(Jhaba)
|
1722007000NRG24120220240797241
|
12/02/2024
|
GANPAT LAKSHAMA
|
1722007WL077076
|
GANPAT LAKSHAMA
|
00048
|
BKID0009801
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
GANPATLAKSHAMA
|
BANK OF INDIA(508505)
|
|
79
|
BAGH
|
MP-22-007-045-001/127
(Jhaba)
|
1722007000NRG24120220240797240
|
12/02/2024
|
GANPAT LAKSHAMA
|
1722007WL077076
|
GANPAT LAKSHAMA
|
00048
|
BKID0009801
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
GANPATLAKSHAMA
|
BANK OF INDIA(508505)
|
|
80
|
BAGH
|
MP-22-007-045-001/127
(Jhaba)
|
1722007000NRG24120220240797242
|
12/02/2024
|
gulab
|
1722007WL077076
|
gulab
|
00048
|
BKID0009801
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
gulab
|
BANK OF INDIA(508505)
|
|
81
|
BAGH
|
MP-22-007-045-001/127-A
(Jhaba)
|
1722007000NRG24120220240797245
|
12/02/2024
|
KUVARSINGH
|
1722007WL077076
|
KUVARSINGH
|
00048
|
BKID0009801
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
KUVARSINGH
|
BANK OF INDIA(508505)
|
|
82
|
BAGH
|
MP-22-007-045-001/127-A
(Jhaba)
|
1722007000NRG24120220240797243
|
12/02/2024
|
KUWARSINGH GANPAT
|
1722007WL077076
|
KUWARSINGH GANPAT
|
00048
|
BKID0009801
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
KUWARSINGHGANPAT
|
BANK OF INDIA(508505)
|
|
83
|
BAGH
|
MP-22-007-045-001/128
(Jhaba)
|
1722007000NRG24120220240797247
|
12/02/2024
|
DINESH RATAN
|
1722007WL077076
|
DINESH RATAN
|
00048
|
BKID0009801
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
DINESHRATAN
|
BANK OF INDIA(508505)
|
|
84
|
BAGH
|
MP-22-007-045-001/128
(Jhaba)
|
1722007000NRG24120220240797246
|
12/02/2024
|
Mohbai ratan
|
1722007WL077076
|
Mohbai ratan
|
00048
|
BKID0009801
|
10
|
10
|
Processed
|
12/04/2024
|
|
303547719
|
|
Mohbairatan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80075
|
80075
|
|
|
|
|
|
|
|
|
85
|
BAGH
|
MP-22-007-044-001/121-A
(Padalya)
|
1722007000NRG24100220240793995
|
12/02/2024
|
Dasribai
|
1722007WL076912
|
Dasribai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
Dasribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
BAGH
|
MP-22-007-044-001/115
(Padalya)
|
1722007000NRG24100220240793993
|
12/02/2024
|
KELBAI
|
1722007WL076912
|
KELBAI
|
00048
|
BKID0009922
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
KELBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
BAGH
|
MP-22-007-044-001/232
(Padalya)
|
1722007000NRG24100220240794003
|
12/02/2024
|
Rampal
|
1722007WL076912
|
Rampal
|
00152
|
HDFC0000906
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
Rampal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
BAGH
|
MP-22-007-001-002/107-A
(Aambasoti)
|
1722007000NRG24120220240796941
|
12/02/2024
|
KELASH
|
1722007WL077063
|
KELASH
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303547719
|
|
KELASH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAGH
|
MP-22-007-001-002/73
(Aambasoti)
|
1722007000NRG24120220240796942
|
12/02/2024
|
LIMSINGH FOOLSINGH
|
1722007WL077063
|
LIMSINGH FOOLSINGH
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303547719
|
|
LIMSINGHFOOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BAGH
|
MP-22-007-012-001/203
(Dobni)
|
1722007000NRG24120220240796338
|
12/02/2024
|
BHIYASINGH BONDER
|
1722007WL077048
|
BHIYASINGH BONDER
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/04/2024
|
|
303547719
|
|
BHIYASINGHBONDER
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAGH
|
MP-22-007-012-001/203
(Dobni)
|
1722007000NRG24120220240796337
|
12/02/2024
|
BHIYASINGH BONDER
|
1722007WL077048
|
BHIYASINGH BONDER
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/04/2024
|
|
303547719
|
|
BHIYASINGHBONDER
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAGH
|
MP-22-007-012-001/39
(Dobni)
|
1722007000NRG24120220240796340
|
12/02/2024
|
bhuvan bhimsingh
|
1722007WL077048
|
bhuvan bhimsingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/04/2024
|
|
303547719
|
|
bhuvanbhimsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAGH
|
MP-22-007-012-001/39
(Dobni)
|
1722007000NRG24120220240796339
|
12/02/2024
|
santilal BHUWANSINGH
|
1722007WL077048
|
santilal BHUWANSINGH
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/04/2024
|
|
303547719
|
|
santilalBHUWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAGH
|
MP-22-007-012-001/91-A
(Dobni)
|
1722007000NRG24120220240796342
|
12/02/2024
|
meshari
|
1722007WL077048
|
meshari
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/04/2024
|
|
303547719
|
|
meshari
|
UNION BANK OF INDIA(508500)
|
|
95
|
BAGH
|
MP-22-007-012-001/91-A
(Dobni)
|
1722007000NRG24120220240796341
|
12/02/2024
|
meshari
|
1722007WL077048
|
meshari
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/04/2024
|
|
303547719
|
|
meshari
|
UNION BANK OF INDIA(508500)
|
|
96
|
BAGH
|
MP-22-007-012-002/100-B
(Dobni)
|
1722007000NRG24120220240796343
|
12/02/2024
|
kalu madhan
|
1722007WL077048
|
kalu madhan
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/04/2024
|
|
303547719
|
|
kalumadhan
|
UNION BANK OF INDIA(508500)
|
|
97
|
BAGH
|
MP-22-007-012-002/101
(Dobni)
|
1722007000NRG24120220240796344
|
12/02/2024
|
SURSINGH DALSINGH
|
1722007WL077048
|
SURSINGH DALSINGH
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
12/04/2024
|
|
303547719
|
|
SURSINGHDALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
BAGH
|
MP-22-007-012-002/106
(Dobni)
|
1722007000NRG24120220240796346
|
12/02/2024
|
RAMSINGH CHENIYA
|
1722007WL077048
|
RAMSINGH CHENIYA
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/04/2024
|
|
303547719
|
|
RAMSINGHCHENIYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BAGH
|
MP-22-007-012-002/106
(Dobni)
|
1722007000NRG24120220240796345
|
12/02/2024
|
RAMSINGH CHENIYA
|
1722007WL077048
|
RAMSINGH CHENIYA
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/04/2024
|
|
303547719
|
|
RAMSINGHCHENIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAGH
|
MP-22-007-012-002/108
(Dobni)
|
1722007000NRG24120220240796347
|
12/02/2024
|
KARAMSINGH CHHENIYA
|
1722007WL077048
|
KARAMSINGH CHHENIYA
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
KARAMSINGHCHHENIYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BAGH
|
MP-22-007-012-002/108
(Dobni)
|
1722007000NRG24120220240796348
|
12/02/2024
|
KARAMSINGH CHHENIYA
|
1722007WL077048
|
KARAMSINGH CHHENIYA
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
KARAMSINGHCHHENIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAGH
|
MP-22-007-012-002/109
(Dobni)
|
1722007000NRG24120220240796349
|
12/02/2024
|
DITU CHHENIYA
|
1722007WL077048
|
DITU CHHENIYA
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303547719
|
|
DITUCHHENIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
BAGH
|
MP-22-007-012-002/109
(Dobni)
|
1722007000NRG24120220240796350
|
12/02/2024
|
malki DITU
|
1722007WL077048
|
malki DITU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
malkiDITU
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAGH
|
MP-22-007-012-002/109-A
(Dobni)
|
1722007000NRG24120220240796351
|
12/02/2024
|
Jairam ditu
|
1722007WL077048
|
Jairam ditu
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
Jairamditu
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAGH
|
MP-22-007-012-002/109-A
(Dobni)
|
1722007000NRG24120220240796352
|
12/02/2024
|
Velkubai jeram
|
1722007WL077048
|
Velkubai jeram
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
Velkubaijeram
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAGH
|
MP-22-007-012-002/119-A
(Dobni)
|
1722007000NRG24120220240796353
|
12/02/2024
|
bilam indarsingh
|
1722007WL077048
|
bilam indarsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303547719
|
|
bilamindarsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGH
|
MP-22-007-012-002/119-A
(Dobni)
|
1722007000NRG24120220240796354
|
12/02/2024
|
surbai bilam
|
1722007WL077048
|
surbai bilam
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
surbaibilam
|
UNION BANK OF INDIA(508500)
|
|
108
|
BAGH
|
MP-22-007-012-002/128-B
(Dobni)
|
1722007000NRG24120220240796355
|
12/02/2024
|
fulsingh
|
1722007WL077048
|
fulsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
fulsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
BAGH
|
MP-22-007-012-002/128-B
(Dobni)
|
1722007000NRG24120220240796356
|
12/02/2024
|
richaa
|
1722007WL077048
|
richaa
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
richaa
|
UNION BANK OF INDIA(508500)
|
|
110
|
BAGH
|
MP-22-007-012-002/128-C
(Dobni)
|
1722007000NRG24120220240796358
|
12/02/2024
|
durli
|
1722007WL077048
|
durli
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
durli
|
UNION BANK OF INDIA(508500)
|
|
111
|
BAGH
|
MP-22-007-012-002/128-C
(Dobni)
|
1722007000NRG24120220240796357
|
12/02/2024
|
munna
|
1722007WL077048
|
munna
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
112
|
BAGH
|
MP-22-007-012-002/129-C
(Dobni)
|
1722007000NRG24120220240796360
|
12/02/2024
|
raju magarsi gh
|
1722007WL077048
|
raju magarsi gh
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
12/04/2024
|
|
303547719
|
|
rajumagarsigh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGH
|
MP-22-007-012-002/129-C
(Dobni)
|
1722007000NRG24120220240796359
|
12/02/2024
|
raju magarsingh
|
1722007WL077048
|
raju magarsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
rajumagarsingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
BAGH
|
MP-22-007-012-002/138
(Dobni)
|
1722007000NRG24120220240796362
|
12/02/2024
|
bandibai gulab
|
1722007WL077048
|
bandibai gulab
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
bandibaigulab
|
UNION BANK OF INDIA(508500)
|
|
115
|
BAGH
|
MP-22-007-012-002/138
(Dobni)
|
1722007000NRG24120220240796361
|
12/02/2024
|
bandibai gulab
|
1722007WL077048
|
bandibai gulab
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
12/04/2024
|
|
303547719
|
|
bandibaigulab
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
BAGH
|
MP-22-007-012-002/147
(Dobni)
|
1722007000NRG24120220240796364
|
12/02/2024
|
NASU RUPLA
|
1722007WL077048
|
NASU RUPLA
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
NASURUPLA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BAGH
|
MP-22-007-012-002/147
(Dobni)
|
1722007000NRG24120220240796363
|
12/02/2024
|
NASU RUPLA
|
1722007WL077048
|
NASU RUPLA
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
NASURUPLA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BAGH
|
MP-22-007-012-002/156
(Dobni)
|
1722007000NRG24120220240796366
|
12/02/2024
|
selibai
|
1722007WL077048
|
selibai
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
selibai
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAGH
|
MP-22-007-012-002/156
(Dobni)
|
1722007000NRG24120220240796365
|
12/02/2024
|
selibai
|
1722007WL077048
|
selibai
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
selibai
|
UNION BANK OF INDIA(508500)
|
|
120
|
BAGH
|
MP-22-007-012-002/159-B
(Dobni)
|
1722007000NRG24120220240796368
|
12/02/2024
|
lalsingh narsingh
|
1722007WL077048
|
lalsingh narsingh
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
lalsinghnarsingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
BAGH
|
MP-22-007-012-002/159-B
(Dobni)
|
1722007000NRG24120220240796367
|
12/02/2024
|
lalsingh narsingh
|
1722007WL077048
|
lalsingh narsingh
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
lalsinghnarsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
BAGH
|
MP-22-007-012-002/167
(Dobni)
|
1722007000NRG24120220240796371
|
12/02/2024
|
RATANSINGH ANSINGH
|
1722007WL077048
|
RATANSINGH ANSINGH
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
RATANSINGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
BAGH
|
MP-22-007-012-002/167
(Dobni)
|
1722007000NRG24120220240796370
|
12/02/2024
|
RATANSINGH ANSINGH
|
1722007WL077048
|
RATANSINGH ANSINGH
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
12/04/2024
|
|
303547719
|
|
RATANSINGHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGH
|
MP-22-007-012-002/167
(Dobni)
|
1722007000NRG24120220240796369
|
12/02/2024
|
RATANSINGH ANSINGH
|
1722007WL077048
|
RATANSINGH ANSINGH
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
RATANSINGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAGH
|
MP-22-007-012-002/17
(Dobni)
|
1722007000NRG24120220240796372
|
12/02/2024
|
BHANGDA KHUMSINGH
|
1722007WL077048
|
BHANGDA KHUMSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303547719
|
|
BHANGDAKHUMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
126
|
BAGH
|
MP-22-007-012-002/172
(Dobni)
|
1722007000NRG24120220240796376
|
12/02/2024
|
JAMSINGH NANSINGH
|
1722007WL077048
|
JAMSINGH NANSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
JAMSINGHNANSINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
BAGH
|
MP-22-007-012-002/172
(Dobni)
|
1722007000NRG24120220240796375
|
12/02/2024
|
JAMSINGH NANSINGH
|
1722007WL077048
|
JAMSINGH NANSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
JAMSINGHNANSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
BAGH
|
MP-22-007-012-002/172
(Dobni)
|
1722007000NRG24120220240796374
|
12/02/2024
|
JAMSINGH NANSINGH
|
1722007WL077048
|
JAMSINGH NANSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
JAMSINGHNANSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
BAGH
|
MP-22-007-012-002/172-A
(Dobni)
|
1722007000NRG24120220240796377
|
12/02/2024
|
bhimsingh jamsingh
|
1722007WL077048
|
bhimsingh jamsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
bhimsinghjamsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
BAGH
|
MP-22-007-012-002/174
(Dobni)
|
1722007000NRG24120220240796379
|
12/02/2024
|
ramtuVERSINGH
|
1722007WL077048
|
ramtuVERSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
ramtuVERSINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
BAGH
|
MP-22-007-012-002/174
(Dobni)
|
1722007000NRG24120220240796380
|
12/02/2024
|
VERSINGH ANSINGH
|
1722007WL077048
|
VERSINGH ANSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
VERSINGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
BAGH
|
MP-22-007-012-002/174
(Dobni)
|
1722007000NRG24120220240796378
|
12/02/2024
|
VERSINGH ANSINGH
|
1722007WL077048
|
VERSINGH ANSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
VERSINGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
BAGH
|
MP-22-007-012-002/20
(Dobni)
|
1722007000NRG24120220240796383
|
12/02/2024
|
KALU KERU
|
1722007WL077048
|
KALU KERU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303547719
|
|
KALUKERU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
BAGH
|
MP-22-007-012-002/20
(Dobni)
|
1722007000NRG24120220240796384
|
12/02/2024
|
richabai KALU
|
1722007WL077048
|
richabai KALU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
richabaiKALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGH
|
MP-22-007-012-002/20-A
(Dobni)
|
1722007000NRG24120220240796385
|
12/02/2024
|
revlibai madiya
|
1722007WL077048
|
revlibai madiya
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
revlibaimadiya
|
UNION BANK OF INDIA(508500)
|
|
136
|
BAGH
|
MP-22-007-012-002/22
(Dobni)
|
1722007000NRG24120220240796387
|
12/02/2024
|
tarabaiTHAKURSINGH
|
1722007WL077048
|
tarabaiTHAKURSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
tarabaiTHAKURSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BAGH
|
MP-22-007-012-002/22
(Dobni)
|
1722007000NRG24120220240796386
|
12/02/2024
|
THAKURSINGH KERU
|
1722007WL077048
|
THAKURSINGH KERU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
THAKURSINGHKERU
|
UNION BANK OF INDIA(508500)
|
|
138
|
BAGH
|
MP-22-007-012-002/29-A
(Dobni)
|
1722007000NRG24120220240796388
|
12/02/2024
|
HARIBAI PARAMSINGH BHUR
|
1722007WL077048
|
HARIBAI PARAMSINGH BHUR
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
HARIBAIPARAMSINGHBHUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
BAGH
|
MP-22-007-012-002/29-A
(Dobni)
|
1722007000NRG24120220240796389
|
12/02/2024
|
HARIBAI PARAMSINGH BHUR
|
1722007WL077048
|
HARIBAI PARAMSINGH BHUR
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
HARIBAIPARAMSINGHBHUR
|
UNION BANK OF INDIA(508500)
|
|
140
|
BAGH
|
MP-22-007-012-002/313-A
(Dobni)
|
1722007000NRG24120220240796390
|
12/02/2024
|
PADTIBAI DHAYNSINGH
|
1722007WL077048
|
PADTIBAI DHAYNSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
PADTIBAIDHAYNSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BAGH
|
MP-22-007-012-002/40
(Dobni)
|
1722007000NRG24120220240796391
|
12/02/2024
|
PREMSINGH RAMSINGH
|
1722007WL077048
|
PREMSINGH RAMSINGH
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
PREMSINGHRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
BAGH
|
MP-22-007-012-002/40
(Dobni)
|
1722007000NRG24120220240796392
|
12/02/2024
|
PREMSINGH RAMSINGH
|
1722007WL077048
|
PREMSINGH RAMSINGH
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
PREMSINGHRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
BAGH
|
MP-22-007-012-002/82
(Dobni)
|
1722007000NRG24120220240796393
|
12/02/2024
|
JOGADA PANGALIYA
|
1722007WL077048
|
JOGADA PANGALIYA
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
JOGADAPANGALIYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BAGH
|
MP-22-007-012-002/82
(Dobni)
|
1722007000NRG24120220240796394
|
12/02/2024
|
JOGADA PANGALIYA
|
1722007WL077048
|
JOGADA PANGALIYA
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
JOGADAPANGALIYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BAGH
|
MP-22-007-012-002/87
(Dobni)
|
1722007000NRG24120220240796395
|
12/02/2024
|
RUMAL RAISINGH
|
1722007WL077048
|
RUMAL RAISINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303547719
|
|
RUMALRAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
146
|
BAGH
|
MP-22-007-012-002/87
(Dobni)
|
1722007000NRG24120220240796396
|
12/02/2024
|
RUMAL RAISINGH
|
1722007WL077048
|
RUMAL RAISINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
RUMALRAISINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAGH
|
MP-22-007-012-002/87-A
(Dobni)
|
1722007000NRG24120220240796397
|
12/02/2024
|
vagriya rumal
|
1722007WL077048
|
vagriya rumal
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303547719
|
|
vagriyarumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGH
|
MP-22-007-012-002/87-B
(Dobni)
|
1722007000NRG24120220240796399
|
12/02/2024
|
chandarsingh
|
1722007WL077048
|
chandarsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303547719
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGH
|
MP-22-007-012-002/87-B
(Dobni)
|
1722007000NRG24120220240796398
|
12/02/2024
|
chandarsingh rumal
|
1722007WL077048
|
chandarsingh rumal
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
chandarsinghrumal
|
UNION BANK OF INDIA(508500)
|
|
150
|
BAGH
|
MP-22-007-012-002/87-C
(Dobni)
|
1722007000NRG24120220240796401
|
12/02/2024
|
dinesh
|
1722007WL077048
|
dinesh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
BAGH
|
MP-22-007-012-002/87-C
(Dobni)
|
1722007000NRG24120220240796400
|
12/02/2024
|
dinesh
|
1722007WL077048
|
dinesh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
BAGH
|
MP-22-007-012-002/89
(Dobni)
|
1722007000NRG24120220240796402
|
12/02/2024
|
DASHRIYA NAWALSINGH
|
1722007WL077048
|
DASHRIYA NAWALSINGH
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
DASHRIYANAWALSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAGH
|
MP-22-007-012-002/89
(Dobni)
|
1722007000NRG24120220240796403
|
12/02/2024
|
santibai DASHRIYA
|
1722007WL077048
|
santibai DASHRIYA
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
santibaiDASHRIYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BAGH
|
MP-22-007-012-002/89-A
(Dobni)
|
1722007000NRG24120220240796404
|
12/02/2024
|
Ratansingh Anare
|
1722007WL077048
|
Ratansingh Anare
|
00468
|
UBIN0542911
|
100
|
100
|
Processed
|
13/04/2024
|
|
303547719
|
|
RatansinghAnare
|
UNION BANK OF INDIA(508500)
|
|
155
|
BAGH
|
MP-22-007-012-002/93
(Dobni)
|
1722007000NRG24120220240796406
|
12/02/2024
|
dinesh INDERSINGH
|
1722007WL077048
|
dinesh INDERSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303547719
|
|
dineshINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BAGH
|
MP-22-007-012-002/93
(Dobni)
|
1722007000NRG24120220240796405
|
12/02/2024
|
INDERSINGH KEHRU
|
1722007WL077048
|
INDERSINGH KEHRU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
INDERSINGHKEHRU
|
UNION BANK OF INDIA(508500)
|
|
157
|
BAGH
|
MP-22-007-012-002/93
(Dobni)
|
1722007000NRG24120220240796408
|
12/02/2024
|
INDERSINGH KEHRU
|
1722007WL077048
|
INDERSINGH KEHRU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
INDERSINGHKEHRU
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAGH
|
MP-22-007-012-002/93
(Dobni)
|
1722007000NRG24120220240796407
|
12/02/2024
|
INDERSINGH KEHRU
|
1722007WL077048
|
INDERSINGH KEHRU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
INDERSINGHKEHRU
|
UNION BANK OF INDIA(508500)
|
|
159
|
BAGH
|
MP-22-007-012-002/94-A
(Dobni)
|
1722007000NRG24120220240796411
|
12/02/2024
|
giyansingh magarsingh
|
1722007WL077048
|
giyansingh magarsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
giyansinghmagarsingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
BAGH
|
MP-22-007-012-002/94-A
(Dobni)
|
1722007000NRG24120220240796410
|
12/02/2024
|
giyansingh magarsingh
|
1722007WL077048
|
giyansingh magarsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303547719
|
|
giyansinghmagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGH
|
MP-22-007-012-002/97-A
(Dobni)
|
1722007000NRG24120220240796412
|
12/02/2024
|
bhuru jamsingh
|
1722007WL077048
|
bhuru jamsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
bhurujamsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
BAGH
|
MP-22-007-012-002/98-B
(Dobni)
|
1722007000NRG24120220240796413
|
12/02/2024
|
RATAN
|
1722007WL077048
|
RATAN
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
RATAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
BAGH
|
MP-22-007-017-003/189-A
(Kakadwa)
|
1722007000NRG24120220240796504
|
12/02/2024
|
Bilam
|
1722007WL077052
|
Bilam
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303547719
|
|
Bilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGH
|
MP-22-007-044-001/22
(Padalya)
|
1722007000NRG24100220240794001
|
12/02/2024
|
Sundarbai
|
1722007WL076912
|
Sundarbai
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61607
|
61607
|
|
|
|
|
|
|
|
|
165
|
BAGH
|
MP-22-007-012-002/17
(Dobni)
|
1722007000NRG24120220240796373
|
12/02/2024
|
BHANGDA KHUMSINGH
|
1722007WL077048
|
BHANGDA KHUMSINGH
|
00468
|
UBIN0563595
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303547719
|
|
BHANGDAKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGH
|
MP-22-007-012-002/18
(Dobni)
|
1722007000NRG24120220240796382
|
12/02/2024
|
THAKURSINGH JAMYA
|
1722007WL077048
|
THAKURSINGH JAMYA
|
00468
|
UBIN0563595
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
THAKURSINGHJAMYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BAGH
|
MP-22-007-012-002/18
(Dobni)
|
1722007000NRG24120220240796381
|
12/02/2024
|
THAKURSINGH JAMYA
|
1722007WL077048
|
THAKURSINGH JAMYA
|
00468
|
UBIN0563595
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303547719
|
|
THAKURSINGHJAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
168
|
BAGH
|
MP-22-007-017-003/69
(Kakadwa)
|
1722007000NRG24120220240796552
|
12/02/2024
|
Ranu
|
1722007WL077052
|
Ranu
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
169
|
BAGH
|
MP-22-007-017-003/18-A
(Kakadwa)
|
1722007000NRG24120220240796502
|
12/02/2024
|
Jagdish
|
1722007WL077052
|
Jagdish
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAGH
|
MP-22-007-017-003/21
(Kakadwa)
|
1722007000NRG24120220240796517
|
12/02/2024
|
Sana
|
1722007WL077052
|
Sana
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Sana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGH
|
MP-22-007-017-003/21
(Kakadwa)
|
1722007000NRG24120220240796516
|
12/02/2024
|
Sekdiya
|
1722007WL077052
|
Sekdiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Sekdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGH
|
MP-22-007-017-003/232
(Kakadwa)
|
1722007000NRG24120220240796521
|
12/02/2024
|
Nihal Singh Amliyar
|
1722007WL077052
|
Nihal Singh Amliyar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
NihalSinghAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGH
|
MP-22-007-017-003/36-A
(Kakadwa)
|
1722007000NRG24120220240796535
|
12/02/2024
|
Chamsingh
|
1722007WL077052
|
Chamsingh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Chamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGH
|
MP-22-007-017-003/36-A
(Kakadwa)
|
1722007000NRG24120220240796534
|
12/02/2024
|
Santi
|
1722007WL077052
|
Santi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Santi
|
BANK OF INDIA(508505)
|
|
175
|
BAGH
|
MP-22-007-017-003/396
(Kakadwa)
|
1722007000NRG24120220240796538
|
12/02/2024
|
Bhuree Mehda
|
1722007WL077052
|
Bhuree Mehda
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
BhureeMehda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGH
|
MP-22-007-017-003/59
(Kakadwa)
|
1722007000NRG24120220240796547
|
12/02/2024
|
Bajlibai
|
1722007WL077052
|
Bajlibai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Bajlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGH
|
MP-22-007-017-003/59
(Kakadwa)
|
1722007000NRG24120220240796546
|
12/02/2024
|
Surbai
|
1722007WL077052
|
Surbai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303547719
|
|
Surbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
178
|
BAGH
|
MP-22-007-044-001/14
(Padalya)
|
1722007000NRG24100220240793997
|
12/02/2024
|
Sekibai
|
1722007WL076912
|
Sekibai
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
Sekibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGH
|
MP-22-007-044-001/15
(Padalya)
|
1722007000NRG24100220240793998
|
12/02/2024
|
Sunita
|
1722007WL076912
|
Sunita
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303547719
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGH
|
MP-22-007-044-001/214
(Padalya)
|
1722007000NRG24100220240794000
|
12/02/2024
|
Ravi
|
1722007WL076912
|
Ravi
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303547719
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182907
|
182907
|
|
|
|
|
|
|
|