|
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-22-007-017-002/109-A
(Kakadwa)
|
1722007017NRG24080220240786445
|
12/02/2024
|
Suwarsinfh
|
1722007017WL076482
|
Suwarsinfh
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303550559
|
|
Suwarsinfh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAGH
|
MP-22-007-017-002/130-B
(Kakadwa)
|
1722007017NRG24080220240786448
|
12/02/2024
|
Hatri
|
1722007017WL076482
|
Hatri
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Hatri
|
BANK OF BARODA(606985)
|
|
3
|
BAGH
|
MP-22-007-017-002/130-B
(Kakadwa)
|
1722007017NRG24080220240786447
|
12/02/2024
|
Kalu Bhuriya
|
1722007017WL076482
|
Kalu Bhuriya
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
KaluBhuriya
|
BANK OF BARODA(606985)
|
|
4
|
BAGH
|
MP-22-007-017-002/139-A
(Kakadwa)
|
1722007017NRG24080220240786451
|
12/02/2024
|
Kelash
|
1722007017WL076482
|
Kelash
|
00045
|
BARB0KUKSHI
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Kelash
|
BANK OF BARODA(606985)
|
|
5
|
BAGH
|
MP-22-007-034-001/164-A
(Bandhaniya)
|
1722007000NRG24120220240795810
|
12/02/2024
|
bansingh
|
1722007WL077041
|
bansingh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAGH
|
MP-22-007-034-001/228-A
(Bandhaniya)
|
1722007000NRG24120220240795816
|
12/02/2024
|
giyansingh
|
1722007WL077041
|
giyansingh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
giyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGH
|
MP-22-007-034-001/255-A
(Bandhaniya)
|
1722007000NRG24120220240795823
|
12/02/2024
|
Radha
|
1722007WL077041
|
Radha
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAGH
|
MP-22-007-034-001/29
(Bandhaniya)
|
1722007000NRG24120220240795831
|
12/02/2024
|
madhu
|
1722007WL077041
|
madhu
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
madhu
|
BANK OF BARODA(606985)
|
|
9
|
BAGH
|
MP-22-007-034-001/316-B
(Bandhaniya)
|
1722007000NRG24120220240795837
|
12/02/2024
|
Rahul
|
1722007WL077041
|
Rahul
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAGH
|
MP-22-007-034-001/444
(Bandhaniya)
|
1722007000NRG24120220240795853
|
12/02/2024
|
hira
|
1722007WL077041
|
hira
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
hira
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAGH
|
MP-22-007-034-001/61-A
(Bandhaniya)
|
1722007000NRG24120220240795865
|
12/02/2024
|
Guduu
|
1722007WL077041
|
Guduu
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Guduu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
12
|
BAGH
|
MP-22-007-007-001/122
(Narwali)
|
1722007000NRG24120220240796712
|
12/02/2024
|
JHITUSINGH JAALAM
|
1722007WL077055
|
JHITUSINGH JAALAM
|
00045
|
BARB0UDAIGA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
JHITUSINGHJAALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
BAGH
|
MP-22-007-034-001/281-C
(Bandhaniya)
|
1722007000NRG24120220240795826
|
12/02/2024
|
kaml
|
1722007WL077041
|
kaml
|
00048
|
BKID0008846
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
kaml
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
14
|
BAGH
|
MP-22-007-034-001/251
(Bandhaniya)
|
1722007000NRG24120220240795819
|
12/02/2024
|
sardar
|
1722007WL077041
|
sardar
|
00048
|
BKID0008847
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
sardar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
15
|
BAGH
|
MP-22-007-007-001/19
(Narwali)
|
1722007000NRG24120220240796722
|
12/02/2024
|
beshar
|
1722007WL077055
|
beshar
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
beshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGH
|
MP-22-007-007-001/26
(Narwali)
|
1722007000NRG24120220240796726
|
12/02/2024
|
manglibai bhavsingh
|
1722007WL077055
|
manglibai bhavsingh
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
303550559
|
|
manglibaibhavsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BAGH
|
MP-22-007-007-001/80-A
(Narwali)
|
1722007000NRG24120220240796735
|
12/02/2024
|
malu
|
1722007WL077055
|
malu
|
00048
|
BKID0009801
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
303550559
|
|
malu
|
IDBI BANK(607095)
|
|
18
|
BAGH
|
MP-22-007-007-002/71-B
(Narwali)
|
1722007000NRG24120220240796770
|
12/02/2024
|
surapsingh
|
1722007WL077055
|
surapsingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303550559
|
|
surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAGH
|
MP-22-007-017-001/71-A
(Kakadwa)
|
1722007017NRG24080220240786437
|
12/02/2024
|
jena
|
1722007017WL076482
|
jena
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
jena
|
BANK OF INDIA(508505)
|
|
20
|
BAGH
|
MP-22-007-017-002/100
(Kakadwa)
|
1722007017NRG24080220240786438
|
12/02/2024
|
MANU JAHARSING
|
1722007017WL076482
|
MANU JAHARSING
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
MANUJAHARSING
|
BANK OF BARODA(606985)
|
|
21
|
BAGH
|
MP-22-007-017-002/103
(Kakadwa)
|
1722007017NRG24080220240786439
|
12/02/2024
|
keku
|
1722007017WL076482
|
keku
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
keku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGH
|
MP-22-007-017-002/105
(Kakadwa)
|
1722007017NRG24080220240786441
|
12/02/2024
|
keku
|
1722007017WL076482
|
keku
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
keku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGH
|
MP-22-007-017-002/105
(Kakadwa)
|
1722007017NRG24080220240786440
|
12/02/2024
|
KEKU HEMRIYA
|
1722007017WL076482
|
KEKU HEMRIYA
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
KEKUHEMRIYA
|
BANK OF INDIA(508505)
|
|
24
|
BAGH
|
MP-22-007-017-002/105-B
(Kakadwa)
|
1722007017NRG24080220240786443
|
12/02/2024
|
Anubai
|
1722007017WL076482
|
Anubai
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Anubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGH
|
MP-22-007-017-002/105-B
(Kakadwa)
|
1722007017NRG24080220240786442
|
12/02/2024
|
Mukesh
|
1722007017WL076482
|
Mukesh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
26
|
BAGH
|
MP-22-007-017-002/106
(Kakadwa)
|
1722007017NRG24080220240786444
|
12/02/2024
|
THAKURSINHA MAL
|
1722007017WL076482
|
THAKURSINHA MAL
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
THAKURSINHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGH
|
MP-22-007-017-002/124-A
(Kakadwa)
|
1722007017NRG24080220240786446
|
12/02/2024
|
mashera raylsingh
|
1722007017WL076482
|
mashera raylsingh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
masheraraylsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGH
|
MP-22-007-017-002/136
(Kakadwa)
|
1722007017NRG24080220240786450
|
12/02/2024
|
Udeysingh
|
1722007017WL076482
|
Udeysingh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303550559
|
|
Udeysingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAGH
|
MP-22-007-017-002/136
(Kakadwa)
|
1722007017NRG24080220240786449
|
12/02/2024
|
Udeysingh
|
1722007017WL076482
|
Udeysingh
|
00048
|
BKID0009801
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
303550559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BAGH
|
MP-22-007-017-002/155
(Kakadwa)
|
1722007017NRG24080220240786453
|
12/02/2024
|
Bharat
|
1722007017WL076482
|
Bharat
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
31
|
BAGH
|
MP-22-007-017-002/155
(Kakadwa)
|
1722007017NRG24080220240786452
|
12/02/2024
|
Bharat
|
1722007017WL076482
|
Bharat
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
32
|
BAGH
|
MP-22-007-017-002/161
(Kakadwa)
|
1722007017NRG24080220240786455
|
12/02/2024
|
BADAN BALI
|
1722007017WL076482
|
BADAN BALI
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
BADANBALI
|
BANK OF BARODA(606985)
|
|
33
|
BAGH
|
MP-22-007-017-002/161
(Kakadwa)
|
1722007017NRG24080220240786454
|
12/02/2024
|
BADAN BALI
|
1722007017WL076482
|
BADAN BALI
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
BADANBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGH
|
MP-22-007-017-002/18
(Kakadwa)
|
1722007017NRG24080220240786456
|
12/02/2024
|
Gainda deepsingh
|
1722007017WL076482
|
Gainda deepsingh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Gaindadeepsingh
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-017-002/18-A
(Kakadwa)
|
1722007017NRG24080220240786457
|
12/02/2024
|
Sarju
|
1722007017WL076482
|
Sarju
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGH
|
MP-22-007-017-002/182
(Kakadwa)
|
1722007017NRG24080220240786458
|
12/02/2024
|
NARAYAN BAHADUR
|
1722007017WL076482
|
NARAYAN BAHADUR
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
NARAYANBAHADUR
|
BANK OF INDIA(508505)
|
|
37
|
BAGH
|
MP-22-007-017-002/194
(Kakadwa)
|
1722007017NRG24080220240786459
|
12/02/2024
|
NARAN DHANIYA
|
1722007017WL076482
|
NARAN DHANIYA
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
NARANDHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGH
|
MP-22-007-017-002/202
(Kakadwa)
|
1722007017NRG24080220240786461
|
12/02/2024
|
MOHABAT BANU
|
1722007017WL076482
|
MOHABAT BANU
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
MOHABATBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGH
|
MP-22-007-017-002/202
(Kakadwa)
|
1722007017NRG24080220240786460
|
12/02/2024
|
MOHABAT BANU
|
1722007017WL076482
|
MOHABAT BANU
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
MOHABATBANU
|
BANK OF INDIA(508505)
|
|
40
|
BAGH
|
MP-22-007-017-002/203
(Kakadwa)
|
1722007017NRG24080220240786462
|
12/02/2024
|
Ramtu sagaru
|
1722007017WL076482
|
Ramtu sagaru
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Ramtusagaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGH
|
MP-22-007-017-002/207
(Kakadwa)
|
1722007017NRG24080220240786463
|
12/02/2024
|
Esaribai
|
1722007017WL076482
|
Esaribai
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Esaribai
|
BANK OF INDIA(508505)
|
|
42
|
BAGH
|
MP-22-007-017-002/220-B
(Kakadwa)
|
1722007017NRG24080220240786464
|
12/02/2024
|
bhopan
|
1722007017WL076482
|
bhopan
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
bhopan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGH
|
MP-22-007-017-002/226-A
(Kakadwa)
|
1722007017NRG24080220240786465
|
12/02/2024
|
gajribai
|
1722007017WL076482
|
gajribai
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303550559
|
|
gajribai
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAGH
|
MP-22-007-017-002/23
(Kakadwa)
|
1722007017NRG24080220240786466
|
12/02/2024
|
PARMIPA DAMADHA
|
1722007017WL076482
|
PARMIPA DAMADHA
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
PARMIPADAMADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGH
|
MP-22-007-017-002/26
(Kakadwa)
|
1722007017NRG24080220240786468
|
12/02/2024
|
Maglibai
|
1722007017WL076482
|
Maglibai
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Maglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGH
|
MP-22-007-017-002/26
(Kakadwa)
|
1722007017NRG24080220240786467
|
12/02/2024
|
SUVARSINHA MAAL
|
1722007017WL076482
|
SUVARSINHA MAAL
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
SUVARSINHAMAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGH
|
MP-22-007-017-002/41
(Kakadwa)
|
1722007017NRG24080220240786472
|
12/02/2024
|
BANSING MALSING
|
1722007017WL076482
|
BANSING MALSING
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303550559
|
|
BANSINGMALSING
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAGH
|
MP-22-007-017-002/41
(Kakadwa)
|
1722007017NRG24080220240786471
|
12/02/2024
|
bansingh malsingh
|
1722007017WL076482
|
bansingh malsingh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
bansinghmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGH
|
MP-22-007-017-002/43-C
(Kakadwa)
|
1722007017NRG24080220240786473
|
12/02/2024
|
Hatri Bhuriya
|
1722007017WL076482
|
Hatri Bhuriya
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
HatriBhuriya
|
BANK OF INDIA(508505)
|
|
50
|
BAGH
|
MP-22-007-017-002/55-A
(Kakadwa)
|
1722007017NRG24080220240786474
|
12/02/2024
|
LAKSHAMI JUVANS
|
1722007017WL076482
|
LAKSHAMI JUVANS
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
LAKSHAMIJUVANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGH
|
MP-22-007-017-002/57
(Kakadwa)
|
1722007017NRG24080220240786475
|
12/02/2024
|
anbai
|
1722007017WL076482
|
anbai
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
anbai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGH
|
MP-22-007-017-002/57-B
(Kakadwa)
|
1722007017NRG24080220240786476
|
12/02/2024
|
Kallu bhagu
|
1722007017WL076482
|
Kallu bhagu
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Kallubhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGH
|
MP-22-007-017-002/60-B
(Kakadwa)
|
1722007017NRG24080220240786477
|
12/02/2024
|
radha
|
1722007017WL076482
|
radha
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGH
|
MP-22-007-017-002/7
(Kakadwa)
|
1722007017NRG24080220240786478
|
12/02/2024
|
KERMSINGH JUWANSINGH
|
1722007017WL076482
|
KERMSINGH JUWANSINGH
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
KERMSINGHJUWANSINGH
|
BANK OF INDIA(508505)
|
|
55
|
BAGH
|
MP-22-007-017-002/7
(Kakadwa)
|
1722007017NRG24080220240786479
|
12/02/2024
|
Ralui karamsingh
|
1722007017WL076482
|
Ralui karamsingh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Raluikaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGH
|
MP-22-007-017-002/72
(Kakadwa)
|
1722007017NRG24080220240786481
|
12/02/2024
|
Kalu Hamta
|
1722007017WL076482
|
Kalu Hamta
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
KaluHamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGH
|
MP-22-007-017-002/72
(Kakadwa)
|
1722007017NRG24080220240786480
|
12/02/2024
|
Kalu Hamta
|
1722007017WL076482
|
Kalu Hamta
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
KaluHamta
|
BANK OF INDIA(508505)
|
|
58
|
BAGH
|
MP-22-007-017-002/79
(Kakadwa)
|
1722007017NRG24080220240786483
|
12/02/2024
|
VESHATA GALKIYA
|
1722007017WL076482
|
VESHATA GALKIYA
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
VESHATAGALKIYA
|
BANK OF INDIA(508505)
|
|
59
|
BAGH
|
MP-22-007-017-002/79
(Kakadwa)
|
1722007017NRG24080220240786482
|
12/02/2024
|
VESHATA GALKIYA
|
1722007017WL076482
|
VESHATA GALKIYA
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
VESHATAGALKIYA
|
BANK OF INDIA(508505)
|
|
60
|
BAGH
|
MP-22-007-017-002/79-A
(Kakadwa)
|
1722007017NRG24080220240786484
|
12/02/2024
|
narbat
|
1722007017WL076482
|
narbat
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
narbat
|
BANK OF INDIA(508505)
|
|
61
|
BAGH
|
MP-22-007-017-002/8
(Kakadwa)
|
1722007017NRG24080220240786487
|
12/02/2024
|
NAVALSINHA NUUR
|
1722007017WL076482
|
NAVALSINHA NUUR
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
NAVALSINHANUUR
|
BANK OF INDIA(508505)
|
|
62
|
BAGH
|
MP-22-007-017-002/8
(Kakadwa)
|
1722007017NRG24080220240786486
|
12/02/2024
|
NAVALSINHA NUUR
|
1722007017WL076482
|
NAVALSINHA NUUR
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
NAVALSINHANUUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGH
|
MP-22-007-017-002/8-D
(Kakadwa)
|
1722007017NRG24080220240786488
|
12/02/2024
|
Sumlibai
|
1722007017WL076482
|
Sumlibai
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Sumlibai
|
BANK OF INDIA(508505)
|
|
64
|
BAGH
|
MP-22-007-017-002/82
(Kakadwa)
|
1722007017NRG24080220240786490
|
12/02/2024
|
SHERSINHA NURSI
|
1722007017WL076482
|
SHERSINHA NURSI
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
SHERSINHANURSI
|
BANK OF INDIA(508505)
|
|
65
|
BAGH
|
MP-22-007-017-002/82
(Kakadwa)
|
1722007017NRG24080220240786489
|
12/02/2024
|
SHERSINHA NURSI
|
1722007017WL076482
|
SHERSINHA NURSI
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
SHERSINHANURSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGH
|
MP-22-007-017-002/87
(Kakadwa)
|
1722007017NRG24080220240786491
|
12/02/2024
|
Piyarsingh
|
1722007017WL076482
|
Piyarsingh
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303550559
|
|
Piyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAGH
|
MP-22-007-017-002/92
(Kakadwa)
|
1722007017NRG24080220240786493
|
12/02/2024
|
KARANSIHA AMARS
|
1722007017WL076482
|
KARANSIHA AMARS
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303550559
|
|
KARANSIHAAMARS
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAGH
|
MP-22-007-017-002/92
(Kakadwa)
|
1722007017NRG24080220240786492
|
12/02/2024
|
KARANSIHA AMARS
|
1722007017WL076482
|
KARANSIHA AMARS
|
00048
|
BKID0009801
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
KARANSIHAAMARS
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-034-001/137
(Bandhaniya)
|
1722007000NRG24120220240795805
|
12/02/2024
|
maghu
|
1722007WL077041
|
maghu
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
maghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAGH
|
MP-22-007-034-001/161
(Bandhaniya)
|
1722007000NRG24120220240795807
|
12/02/2024
|
KEERUSINHA JAMS
|
1722007WL077041
|
KEERUSINHA JAMS
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
KEERUSINHAJAMS
|
BANK OF BARODA(606985)
|
|
71
|
BAGH
|
MP-22-007-034-001/161
(Bandhaniya)
|
1722007000NRG24120220240795806
|
12/02/2024
|
KEERUSINHA JAMS
|
1722007WL077041
|
KEERUSINHA JAMS
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
KEERUSINHAJAMS
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-034-001/162
(Bandhaniya)
|
1722007000NRG24120220240795809
|
12/02/2024
|
mehrbai
|
1722007WL077041
|
mehrbai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
mehrbai
|
BANK OF INDIA(508505)
|
|
73
|
BAGH
|
MP-22-007-034-001/162
(Bandhaniya)
|
1722007000NRG24120220240795808
|
12/02/2024
|
RAMSINHA SOMLA
|
1722007WL077041
|
RAMSINHA SOMLA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
RAMSINHASOMLA
|
BANK OF INDIA(508505)
|
|
74
|
BAGH
|
MP-22-007-034-001/174
(Bandhaniya)
|
1722007000NRG24120220240795811
|
12/02/2024
|
Bablu
|
1722007WL077041
|
Bablu
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGH
|
MP-22-007-034-001/195
(Bandhaniya)
|
1722007000NRG24120220240795812
|
12/02/2024
|
RAJMAL VESINHA
|
1722007WL077041
|
RAJMAL VESINHA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
RAJMALVESINHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGH
|
MP-22-007-034-001/197
(Bandhaniya)
|
1722007000NRG24120220240795813
|
12/02/2024
|
DARIYAVSINHA JO
|
1722007WL077041
|
DARIYAVSINHA JO
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
DARIYAVSINHAJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAGH
|
MP-22-007-034-001/204-B
(Bandhaniya)
|
1722007000NRG24120220240795814
|
12/02/2024
|
raju
|
1722007WL077041
|
raju
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
raju
|
BANK OF INDIA(508505)
|
|
78
|
BAGH
|
MP-22-007-034-001/226-A
(Bandhaniya)
|
1722007000NRG24120220240795815
|
12/02/2024
|
bansingh
|
1722007WL077041
|
bansingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGH
|
MP-22-007-034-001/235
(Bandhaniya)
|
1722007000NRG24120220240795817
|
12/02/2024
|
Sangita
|
1722007WL077041
|
Sangita
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAGH
|
MP-22-007-034-001/253
(Bandhaniya)
|
1722007000NRG24120220240795820
|
12/02/2024
|
sankar
|
1722007WL077041
|
sankar
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAGH
|
MP-22-007-034-001/253-A
(Bandhaniya)
|
1722007000NRG24120220240795821
|
12/02/2024
|
SARDAR
|
1722007WL077041
|
SARDAR
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
SARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAGH
|
MP-22-007-034-001/255
(Bandhaniya)
|
1722007000NRG24120220240795822
|
12/02/2024
|
NANSING VESHU
|
1722007WL077041
|
NANSING VESHU
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
NANSINGVESHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAGH
|
MP-22-007-034-001/271
(Bandhaniya)
|
1722007000NRG24120220240795824
|
12/02/2024
|
LIMSINGH
|
1722007WL077041
|
LIMSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
LIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGH
|
MP-22-007-034-001/272
(Bandhaniya)
|
1722007000NRG24120220240795825
|
12/02/2024
|
malmsingh
|
1722007WL077041
|
malmsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
malmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAGH
|
MP-22-007-034-001/282-B
(Bandhaniya)
|
1722007000NRG24120220240795827
|
12/02/2024
|
raju
|
1722007WL077041
|
raju
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
raju
|
BANK OF BARODA(606985)
|
|
86
|
BAGH
|
MP-22-007-034-001/284-A
(Bandhaniya)
|
1722007000NRG24120220240795828
|
12/02/2024
|
madhiya
|
1722007WL077041
|
madhiya
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
madhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAGH
|
MP-22-007-034-001/285
(Bandhaniya)
|
1722007000NRG24120220240795829
|
12/02/2024
|
NAHLIBAI
|
1722007WL077041
|
NAHLIBAI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
NAHLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAGH
|
MP-22-007-034-001/291
(Bandhaniya)
|
1722007000NRG24120220240795832
|
12/02/2024
|
Pinki
|
1722007WL077041
|
Pinki
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGH
|
MP-22-007-034-001/297-B
(Bandhaniya)
|
1722007000NRG24120220240795835
|
12/02/2024
|
SUMITRA Sikdar
|
1722007WL077041
|
SUMITRA Sikdar
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
SUMITRASikdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGH
|
MP-22-007-034-001/305
(Bandhaniya)
|
1722007000NRG24120220240795836
|
12/02/2024
|
Dhansingh
|
1722007WL077041
|
Dhansingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGH
|
MP-22-007-034-001/33
(Bandhaniya)
|
1722007000NRG24120220240795838
|
12/02/2024
|
ramsingh
|
1722007WL077041
|
ramsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAGH
|
MP-22-007-034-001/338-A
(Bandhaniya)
|
1722007000NRG24120220240795839
|
12/02/2024
|
Rangu
|
1722007WL077041
|
Rangu
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Rangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGH
|
MP-22-007-034-001/360-A
(Bandhaniya)
|
1722007000NRG24120220240795840
|
12/02/2024
|
badiya
|
1722007WL077041
|
badiya
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
badiya
|
BANK OF BARODA(606985)
|
|
94
|
BAGH
|
MP-22-007-034-001/367
(Bandhaniya)
|
1722007000NRG24120220240795841
|
12/02/2024
|
narsingh
|
1722007WL077041
|
narsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAGH
|
MP-22-007-034-001/4
(Bandhaniya)
|
1722007000NRG24120220240795842
|
12/02/2024
|
Sankar
|
1722007WL077041
|
Sankar
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAGH
|
MP-22-007-034-001/407
(Bandhaniya)
|
1722007000NRG24120220240795843
|
12/02/2024
|
deriya
|
1722007WL077041
|
deriya
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
deriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAGH
|
MP-22-007-034-001/410
(Bandhaniya)
|
1722007000NRG24120220240795844
|
12/02/2024
|
manish
|
1722007WL077041
|
manish
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAGH
|
MP-22-007-034-001/421
(Bandhaniya)
|
1722007000NRG24120220240795845
|
12/02/2024
|
Jalmsingh
|
1722007WL077041
|
Jalmsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
Jalmsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGH
|
MP-22-007-034-001/425
(Bandhaniya)
|
1722007000NRG24120220240795846
|
12/02/2024
|
RUPSING SARDAR
|
1722007WL077041
|
RUPSING SARDAR
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
RUPSINGSARDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGH
|
MP-22-007-034-001/429
(Bandhaniya)
|
1722007000NRG24120220240795847
|
12/02/2024
|
tavriya
|
1722007WL077041
|
tavriya
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
tavriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGH
|
MP-22-007-034-001/429-A
(Bandhaniya)
|
1722007000NRG24120220240795848
|
12/02/2024
|
anil
|
1722007WL077041
|
anil
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
anil
|
BANK OF INDIA(508505)
|
|
102
|
BAGH
|
MP-22-007-034-001/431
(Bandhaniya)
|
1722007000NRG24120220240795849
|
12/02/2024
|
meharbai
|
1722007WL077041
|
meharbai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
meharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAGH
|
MP-22-007-034-001/435
(Bandhaniya)
|
1722007000NRG24120220240795850
|
12/02/2024
|
dilip
|
1722007WL077041
|
dilip
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGH
|
MP-22-007-034-001/439-A
(Bandhaniya)
|
1722007000NRG24120220240795852
|
12/02/2024
|
Bharat
|
1722007WL077041
|
Bharat
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGH
|
MP-22-007-034-001/453-A
(Bandhaniya)
|
1722007000NRG24120220240795855
|
12/02/2024
|
Mansingh
|
1722007WL077041
|
Mansingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGH
|
MP-22-007-034-001/463
(Bandhaniya)
|
1722007000NRG24120220240795856
|
12/02/2024
|
gobin
|
1722007WL077041
|
gobin
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
gobin
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAGH
|
MP-22-007-034-001/465
(Bandhaniya)
|
1722007000NRG24120220240795857
|
12/02/2024
|
mukesh
|
1722007WL077041
|
mukesh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGH
|
MP-22-007-034-001/479-A
(Bandhaniya)
|
1722007000NRG24120220240795858
|
12/02/2024
|
ramesh
|
1722007WL077041
|
ramesh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGH
|
MP-22-007-034-001/52
(Bandhaniya)
|
1722007000NRG24120220240795860
|
12/02/2024
|
SEKADIYA LULIYA
|
1722007WL077041
|
SEKADIYA LULIYA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
SEKADIYALULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGH
|
MP-22-007-034-001/53
(Bandhaniya)
|
1722007000NRG24120220240795861
|
12/02/2024
|
DHANSINGH
|
1722007WL077041
|
DHANSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGH
|
MP-22-007-034-001/57-B
(Bandhaniya)
|
1722007000NRG24120220240795862
|
12/02/2024
|
Sarmila
|
1722007WL077041
|
Sarmila
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
Sarmila
|
BANK OF BARODA(606985)
|
|
112
|
BAGH
|
MP-22-007-034-001/6
(Bandhaniya)
|
1722007000NRG24120220240795863
|
12/02/2024
|
Juwansingh BHANGADA
|
1722007WL077041
|
Juwansingh BHANGADA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
JuwansinghBHANGADA
|
BANK OF INDIA(508505)
|
|
113
|
BAGH
|
MP-22-007-034-001/6
(Bandhaniya)
|
1722007000NRG24120220240795864
|
12/02/2024
|
Juwansingh BHANGADA
|
1722007WL077041
|
Juwansingh BHANGADA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
JuwansinghBHANGADA
|
BANK OF BARODA(606985)
|
|
114
|
BAGH
|
MP-22-007-034-001/90
(Bandhaniya)
|
1722007000NRG24120220240795866
|
12/02/2024
|
DARIYAV KHUMSIN
|
1722007WL077041
|
DARIYAV KHUMSIN
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
DARIYAVKHUMSIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGH
|
MP-22-007-039-001/183
(Devdha)
|
1722007000NRG24120220240796555
|
12/02/2024
|
NAVALSING RAMSI
|
1722007WL077053
|
NAVALSING RAMSI
|
00048
|
BKID0009801
|
2
|
2
|
Processed
|
12/04/2024
|
|
303550559
|
|
NAVALSINGRAMSI
|
BANK OF INDIA(508505)
|
|
116
|
BAGH
|
MP-22-007-039-001/212
(Devdha)
|
1722007000NRG24120220240796556
|
12/02/2024
|
BHUVANSING RADH
|
1722007WL077053
|
BHUVANSING RADH
|
00048
|
BKID0009801
|
2
|
2
|
Processed
|
12/04/2024
|
|
303550559
|
|
BHUVANSINGRADH
|
BANK OF BARODA(606985)
|
|
117
|
BAGH
|
MP-22-007-039-001/212-A
(Devdha)
|
1722007000NRG24120220240796557
|
12/02/2024
|
Shoban
|
1722007WL077053
|
Shoban
|
00048
|
BKID0009801
|
2
|
2
|
Processed
|
12/04/2024
|
|
303550559
|
|
Shoban
|
BANK OF INDIA(508505)
|
|
118
|
BAGH
|
MP-22-007-039-001/269
(Devdha)
|
1722007000NRG24120220240796558
|
12/02/2024
|
MALSINGH BUDHO
|
1722007WL077053
|
MALSINGH BUDHO
|
00048
|
BKID0009801
|
2
|
2
|
Processed
|
12/04/2024
|
|
303550559
|
|
MALSINGHBUDHO
|
BANK OF INDIA(508505)
|
|
119
|
BAGH
|
MP-22-007-039-001/284
(Devdha)
|
1722007000NRG24120220240796560
|
12/02/2024
|
GIYANSING GENDU
|
1722007WL077053
|
GIYANSING GENDU
|
00048
|
BKID0009801
|
2
|
2
|
Processed
|
12/04/2024
|
|
303550559
|
|
GIYANSINGGENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGH
|
MP-22-007-039-001/284
(Devdha)
|
1722007000NRG24120220240796559
|
12/02/2024
|
GIYANSING GENDU
|
1722007WL077053
|
GIYANSING GENDU
|
00048
|
BKID0009801
|
2
|
2
|
Processed
|
12/04/2024
|
|
303550559
|
|
GIYANSINGGENDU
|
BANK OF INDIA(508505)
|
|
121
|
BAGH
|
MP-22-007-039-001/291
(Devdha)
|
1722007000NRG24120220240796561
|
12/02/2024
|
nilesh
|
1722007WL077053
|
nilesh
|
00048
|
BKID0009801
|
2
|
2
|
Processed
|
12/04/2024
|
|
303550559
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
122
|
BAGH
|
MP-22-007-039-001/33-A
(Devdha)
|
1722007000NRG24120220240796562
|
12/02/2024
|
Eswar
|
1722007WL077053
|
Eswar
|
00048
|
BKID0009801
|
2
|
2
|
Processed
|
12/04/2024
|
|
303550559
|
|
Eswar
|
BANK OF INDIA(508505)
|
|
123
|
BAGH
|
MP-22-007-039-001/344
(Devdha)
|
1722007000NRG24120220240796563
|
12/02/2024
|
Dilip
|
1722007WL077053
|
Dilip
|
00048
|
BKID0009801
|
1
|
1
|
Processed
|
12/04/2024
|
|
303550559
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGH
|
MP-22-007-039-001/393
(Devdha)
|
1722007000NRG24120220240796565
|
12/02/2024
|
Rala
|
1722007WL077053
|
Rala
|
00048
|
BKID0009801
|
2
|
2
|
Processed
|
12/04/2024
|
|
303550559
|
|
Rala
|
BANK OF INDIA(508505)
|
|
125
|
BAGH
|
MP-22-007-039-001/393
(Devdha)
|
1722007000NRG24120220240796564
|
12/02/2024
|
Rala
|
1722007WL077053
|
Rala
|
00048
|
BKID0009801
|
2
|
2
|
Processed
|
12/04/2024
|
|
303550559
|
|
Rala
|
BANK OF BARODA(606985)
|
|
126
|
BAGH
|
MP-22-007-043-002/100
(Karkada)
|
1722007043NRG24120220240797798
|
12/02/2024
|
Jursingh Malsingh
|
1722007043WL077114
|
Jursingh Malsingh
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550559
|
|
JursinghMalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGH
|
MP-22-007-043-002/94
(Karkada)
|
1722007043NRG24120220240797800
|
12/02/2024
|
Kusuma Richu Dawat
|
1722007043WL077114
|
Kusuma Richu Dawat
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550559
|
|
KusumaRichuDawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGH
|
MP-22-007-043-002/94
(Karkada)
|
1722007043NRG24120220240797799
|
12/02/2024
|
RICHHUSINGH
|
1722007043WL077114
|
RICHHUSINGH
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550559
|
|
RICHHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGH
|
MP-22-007-043-002/94-A
(Karkada)
|
1722007043NRG24120220240797801
|
12/02/2024
|
BANSINGH RICHUSINGH BHILALA
|
1722007043WL077114
|
BANSINGH RICHUSINGH BHILALA
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550559
|
|
BANSINGHRICHUSINGHBHILALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194585
|
194585
|
|
|
|
|
|
|
|
|
130
|
BAGH
|
MP-22-007-034-001/449-A
(Bandhaniya)
|
1722007000NRG24120220240795854
|
12/02/2024
|
Remsingh
|
1722007WL077041
|
Remsingh
|
00415
|
SBIN0030046
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Remsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
131
|
BAGH
|
MP-22-007-007-001/12-A
(Narwali)
|
1722007000NRG24120220240796710
|
12/02/2024
|
shankar
|
1722007WL077055
|
shankar
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
132
|
BAGH
|
MP-22-007-007-001/135
(Narwali)
|
1722007000NRG24120220240796715
|
12/02/2024
|
Rajusingh mandlio
|
1722007WL077055
|
Rajusingh mandlio
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
Rajusinghmandlio
|
UNION BANK OF INDIA(508500)
|
|
133
|
BAGH
|
MP-22-007-007-001/164-A
(Narwali)
|
1722007000NRG24120220240796720
|
12/02/2024
|
raju
|
1722007WL077055
|
raju
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGH
|
MP-22-007-007-001/49
(Narwali)
|
1722007000NRG24120220240796729
|
12/02/2024
|
Ramesh Keksingh
|
1722007WL077055
|
Ramesh Keksingh
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
303550559
|
|
RameshKeksingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGH
|
MP-22-007-007-001/60-B
(Narwali)
|
1722007000NRG24120220240796731
|
12/02/2024
|
babu
|
1722007WL077055
|
babu
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGH
|
MP-22-007-007-001/77
(Narwali)
|
1722007000NRG24120220240796734
|
12/02/2024
|
dinesh
|
1722007WL077055
|
dinesh
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
137
|
BAGH
|
MP-22-007-007-001/77
(Narwali)
|
1722007000NRG24120220240796733
|
12/02/2024
|
dinesh
|
1722007WL077055
|
dinesh
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
138
|
BAGH
|
MP-22-007-007-001/87
(Narwali)
|
1722007000NRG24120220240796738
|
12/02/2024
|
KELSINGH BHUVAN
|
1722007WL077055
|
KELSINGH BHUVAN
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
KELSINGHBHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGH
|
MP-22-007-007-001/87
(Narwali)
|
1722007000NRG24120220240796737
|
12/02/2024
|
KELSINGH BHUVANSINGH
|
1722007WL077055
|
KELSINGH BHUVANSINGH
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
KELSINGHBHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGH
|
MP-22-007-007-002/1
(Narwali)
|
1722007000NRG24120220240796741
|
12/02/2024
|
rajbai
|
1722007WL077055
|
rajbai
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGH
|
MP-22-007-007-002/18
(Narwali)
|
1722007000NRG24120220240796746
|
12/02/2024
|
badarsingh
|
1722007WL077055
|
badarsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
badarsingh
|
BANK OF INDIA(508505)
|
|
142
|
BAGH
|
MP-22-007-007-002/2-B
(Narwali)
|
1722007000NRG24120220240796749
|
12/02/2024
|
magarsingh
|
1722007WL077055
|
magarsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
magarsingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
BAGH
|
MP-22-007-007-002/49-B
(Narwali)
|
1722007000NRG24120220240796755
|
12/02/2024
|
mukesh
|
1722007WL077055
|
mukesh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
144
|
BAGH
|
MP-22-007-007-002/49-C
(Narwali)
|
1722007000NRG24120220240796756
|
12/02/2024
|
rekhabai
|
1722007WL077055
|
rekhabai
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
145
|
BAGH
|
MP-22-007-007-002/63
(Narwali)
|
1722007000NRG24120220240796762
|
12/02/2024
|
samarsingh
|
1722007WL077055
|
samarsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
samarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGH
|
MP-22-007-007-002/66
(Narwali)
|
1722007000NRG24120220240796764
|
12/02/2024
|
Ramesh
|
1722007WL077055
|
Ramesh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAGH
|
MP-22-007-007-002/68
(Narwali)
|
1722007000NRG24120220240796765
|
12/02/2024
|
dongarsingh
|
1722007WL077055
|
dongarsingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
dongarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
148
|
BAGH
|
MP-22-007-007-002/7
(Narwali)
|
1722007000NRG24120220240796767
|
12/02/2024
|
BHIKIYA
|
1722007WL077055
|
BHIKIYA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303550559
|
|
BHIKIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
BAGH
|
MP-22-007-007-002/70-B
(Narwali)
|
1722007000NRG24120220240796768
|
12/02/2024
|
thakur
|
1722007WL077055
|
thakur
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303550559
|
|
thakur
|
UNION BANK OF INDIA(508500)
|
|
150
|
BAGH
|
MP-22-007-007-002/77-A
(Narwali)
|
1722007000NRG24120220240796779
|
12/02/2024
|
kundansingh
|
1722007WL077055
|
kundansingh
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
kundansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGH
|
MP-22-007-007-002/8-A
(Narwali)
|
1722007000NRG24120220240796782
|
12/02/2024
|
Santu
|
1722007WL077055
|
Santu
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
Santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGH
|
MP-22-007-007-002/80
(Narwali)
|
1722007000NRG24120220240796784
|
12/02/2024
|
BHUWANSINGH
|
1722007WL077055
|
BHUWANSINGH
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
BHUWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAGH
|
MP-22-007-007-002/80
(Narwali)
|
1722007000NRG24120220240796783
|
12/02/2024
|
BHUWANSINGH
|
1722007WL077055
|
BHUWANSINGH
|
00468
|
UBIN0542911
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
BHUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGH
|
MP-22-007-017-002/348
(Kakadwa)
|
1722007017NRG24080220240786469
|
12/02/2024
|
Kaniya
|
1722007017WL076482
|
Kaniya
|
00468
|
UBIN0542911
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
Kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50610
|
50610
|
|
|
|
|
|
|
|
|
155
|
BAGH
|
MP-22-007-017-002/79-B
(Kakadwa)
|
1722007017NRG24080220240786485
|
12/02/2024
|
akrm
|
1722007017WL076482
|
akrm
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303550559
|
|
akrm
|
BANK OF INDIA(508505)
|
|
156
|
BAGH
|
MP-22-007-034-001/249
(Bandhaniya)
|
1722007000NRG24120220240795818
|
12/02/2024
|
sunil
|
1722007WL077041
|
sunil
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGH
|
MP-22-007-034-001/285-A
(Bandhaniya)
|
1722007000NRG24120220240795830
|
12/02/2024
|
Shantilala
|
1722007WL077041
|
Shantilala
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
Shantilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGH
|
MP-22-007-034-001/292-A
(Bandhaniya)
|
1722007000NRG24120220240795833
|
12/02/2024
|
Uaman
|
1722007WL077041
|
Uaman
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
Uaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGH
|
MP-22-007-034-001/439
(Bandhaniya)
|
1722007000NRG24120220240795851
|
12/02/2024
|
Sadan
|
1722007WL077041
|
Sadan
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
Sadan
|
BANK OF INDIA(508505)
|
|
160
|
BAGH
|
MP-22-007-034-001/51-B
(Bandhaniya)
|
1722007000NRG24120220240795859
|
12/02/2024
|
bheru
|
1722007WL077041
|
bheru
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303550559
|
|
bheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGH
|
MP-22-007-043-002/94-A
(Karkada)
|
1722007043NRG24120220240797802
|
12/02/2024
|
Smbai Dawar
|
1722007043WL077114
|
Smbai Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550559
|
|
SmbaiDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
162
|
BAGH
|
MP-22-007-017-002/39-A
(Kakadwa)
|
1722007017NRG24080220240786470
|
12/02/2024
|
Vikash
|
1722007017WL076482
|
Vikash
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303550559
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
163
|
BAGH
|
MP-22-007-034-001/297-B
(Bandhaniya)
|
1722007000NRG24120220240795834
|
12/02/2024
|
mukesh
|
1722007WL077041
|
mukesh
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303550559
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
164
|
BAGH
|
MP-22-007-007-001/106-B
(Narwali)
|
1722007000NRG24120220240796709
|
12/02/2024
|
kuvarsingh
|
1722007WL077055
|
kuvarsingh
|
00697
|
BKID0MG6064
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGH
|
MP-22-007-007-001/120
(Narwali)
|
1722007000NRG24120220240796711
|
12/02/2024
|
KARAMSINGH JAMSINGH
|
1722007WL077055
|
KARAMSINGH JAMSINGH
|
00697
|
BKID0MG6064
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
303550559
|
|
KARAMSINGHJAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
166
|
BAGH
|
MP-22-007-007-001/123
(Narwali)
|
1722007000NRG24120220240796713
|
12/02/2024
|
BHARATSINGH MALSINGH
|
1722007WL077055
|
BHARATSINGH MALSINGH
|
00697
|
BKID0MG6064
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
BHARATSINGHMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGH
|
MP-22-007-007-001/136
(Narwali)
|
1722007000NRG24120220240796716
|
12/02/2024
|
KALU BHUCHAR
|
1722007WL077055
|
KALU BHUCHAR
|
00697
|
BKID0MG6064
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
KALUBHUCHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGH
|
MP-22-007-007-001/138
(Narwali)
|
1722007000NRG24120220240796717
|
12/02/2024
|
MESAREYA HUSAN
|
1722007WL077055
|
MESAREYA HUSAN
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
MESAREYAHUSAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
BAGH
|
MP-22-007-007-001/145-B
(Narwali)
|
1722007000NRG24120220240796718
|
12/02/2024
|
KESHRIBAI THAKURSINGH
|
1722007WL077055
|
KESHRIBAI THAKURSINGH
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
KESHRIBAITHAKURSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BAGH
|
MP-22-007-007-001/152-A
(Narwali)
|
1722007000NRG24120220240796719
|
12/02/2024
|
shohan thakursingh
|
1722007WL077055
|
shohan thakursingh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
shohanthakursingh
|
BANK OF INDIA(508505)
|
|
171
|
BAGH
|
MP-22-007-007-001/17
(Narwali)
|
1722007000NRG24120220240796721
|
12/02/2024
|
biyasingh
|
1722007WL077055
|
biyasingh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
biyasingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
BAGH
|
MP-22-007-007-001/21-A
(Narwali)
|
1722007000NRG24120220240796723
|
12/02/2024
|
juvansing
|
1722007WL077055
|
juvansing
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
juvansing
|
BANK OF INDIA(508505)
|
|
173
|
BAGH
|
MP-22-007-007-001/24
(Narwali)
|
1722007000NRG24120220240796724
|
12/02/2024
|
indarsingh
|
1722007WL077055
|
indarsingh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGH
|
MP-22-007-007-001/25
(Narwali)
|
1722007000NRG24120220240796725
|
12/02/2024
|
VALSINGH DUVAN
|
1722007WL077055
|
VALSINGH DUVAN
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
VALSINGHDUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGH
|
MP-22-007-007-001/33
(Narwali)
|
1722007000NRG24120220240796727
|
12/02/2024
|
ramesh
|
1722007WL077055
|
ramesh
|
00697
|
BKID0MG6064
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
176
|
BAGH
|
MP-22-007-007-001/43-C
(Narwali)
|
1722007000NRG24120220240796728
|
12/02/2024
|
ladki
|
1722007WL077055
|
ladki
|
00697
|
BKID0MG6064
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
ladki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGH
|
MP-22-007-007-001/5-A
(Narwali)
|
1722007000NRG24120220240796730
|
12/02/2024
|
dariayaw
|
1722007WL077055
|
dariayaw
|
00697
|
BKID0MG6064
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
dariayaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGH
|
MP-22-007-007-001/64
(Narwali)
|
1722007000NRG24120220240796732
|
12/02/2024
|
hirasingh motala
|
1722007WL077055
|
hirasingh motala
|
00697
|
BKID0MG6064
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
hirasinghmotala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGH
|
MP-22-007-007-001/82-A
(Narwali)
|
1722007000NRG24120220240796736
|
12/02/2024
|
MEHARSINGH JAMSINGH
|
1722007WL077055
|
MEHARSINGH JAMSINGH
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
MEHARSINGHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGH
|
MP-22-007-007-001/95-B
(Narwali)
|
1722007000NRG24120220240796739
|
12/02/2024
|
jadawsingh
|
1722007WL077055
|
jadawsingh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
jadawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGH
|
MP-22-007-007-002/1
(Narwali)
|
1722007000NRG24120220240796740
|
12/02/2024
|
salam
|
1722007WL077055
|
salam
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
salam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGH
|
MP-22-007-007-002/1-A
(Narwali)
|
1722007000NRG24120220240796742
|
12/02/2024
|
mukesh
|
1722007WL077055
|
mukesh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
183
|
BAGH
|
MP-22-007-007-002/15
(Narwali)
|
1722007000NRG24120220240796743
|
12/02/2024
|
rajubai
|
1722007WL077055
|
rajubai
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
rajubai
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAGH
|
MP-22-007-007-002/15-B
(Narwali)
|
1722007000NRG24120220240796744
|
12/02/2024
|
I KAMRA
|
1722007WL077055
|
I KAMRA
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
IKAMRA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BAGH
|
MP-22-007-007-002/17
(Narwali)
|
1722007000NRG24120220240796745
|
12/02/2024
|
KUVARSINGH KERU
|
1722007WL077055
|
KUVARSINGH KERU
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
KUVARSINGHKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGH
|
MP-22-007-007-002/19
(Narwali)
|
1722007000NRG24120220240796747
|
12/02/2024
|
Janglia Jishu
|
1722007WL077055
|
Janglia Jishu
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
JangliaJishu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGH
|
MP-22-007-007-002/2
(Narwali)
|
1722007000NRG24120220240796748
|
12/02/2024
|
gattu
|
1722007WL077055
|
gattu
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
gattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
188
|
BAGH
|
MP-22-007-007-002/27
(Narwali)
|
1722007000NRG24120220240796750
|
12/02/2024
|
rambai
|
1722007WL077055
|
rambai
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
189
|
BAGH
|
MP-22-007-007-002/38
(Narwali)
|
1722007000NRG24120220240796751
|
12/02/2024
|
fulbai
|
1722007WL077055
|
fulbai
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGH
|
MP-22-007-007-002/40
(Narwali)
|
1722007000NRG24120220240796752
|
12/02/2024
|
sankar fullsingh
|
1722007WL077055
|
sankar fullsingh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
sankarfullsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
191
|
BAGH
|
MP-22-007-007-002/46
(Narwali)
|
1722007000NRG24120220240796753
|
12/02/2024
|
TITYA PATU
|
1722007WL077055
|
TITYA PATU
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
TITYAPATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGH
|
MP-22-007-007-002/47
(Narwali)
|
1722007000NRG24120220240796754
|
12/02/2024
|
BALUSINGH
|
1722007WL077055
|
BALUSINGH
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
BALUSINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
BAGH
|
MP-22-007-007-002/5
(Narwali)
|
1722007000NRG24120220240796757
|
12/02/2024
|
CHANDARSINGH RAMSINGH
|
1722007WL077055
|
CHANDARSINGH RAMSINGH
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
CHANDARSINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
194
|
BAGH
|
MP-22-007-007-002/52-A
(Narwali)
|
1722007000NRG24120220240796758
|
12/02/2024
|
KHUMSINGH AJAM
|
1722007WL077055
|
KHUMSINGH AJAM
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
KHUMSINGHAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGH
|
MP-22-007-007-002/57
(Narwali)
|
1722007000NRG24120220240796759
|
12/02/2024
|
kansingh
|
1722007WL077055
|
kansingh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
kansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGH
|
MP-22-007-007-002/61
(Narwali)
|
1722007000NRG24120220240796760
|
12/02/2024
|
BADAN KALU
|
1722007WL077055
|
BADAN KALU
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Rejected
|
12/04/2024
|
|
303550559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
BAGH
|
MP-22-007-007-002/62
(Narwali)
|
1722007000NRG24120220240796761
|
12/02/2024
|
rakma
|
1722007WL077055
|
rakma
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
rakma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGH
|
MP-22-007-007-002/64
(Narwali)
|
1722007000NRG24120220240796763
|
12/02/2024
|
BHAIYASINGH
|
1722007WL077055
|
BHAIYASINGH
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
BHAIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGH
|
MP-22-007-007-002/69
(Narwali)
|
1722007000NRG24120220240796766
|
12/02/2024
|
MANSINGH NARSINGH
|
1722007WL077055
|
MANSINGH NARSINGH
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303550559
|
|
MANSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGH
|
MP-22-007-007-002/72
(Narwali)
|
1722007000NRG24120220240796771
|
12/02/2024
|
JIHATREBAI BHADAN
|
1722007WL077055
|
JIHATREBAI BHADAN
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303550559
|
|
JIHATREBAIBHADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAGH
|
MP-22-007-007-002/73-B
(Narwali)
|
1722007000NRG24120220240796773
|
12/02/2024
|
kalu
|
1722007WL077055
|
kalu
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303550559
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGH
|
MP-22-007-007-002/73-B
(Narwali)
|
1722007000NRG24120220240796772
|
12/02/2024
|
Kalu
|
1722007WL077055
|
Kalu
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303550559
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGH
|
MP-22-007-007-002/73-C
(Narwali)
|
1722007000NRG24120220240796775
|
12/02/2024
|
madiya
|
1722007WL077055
|
madiya
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303550559
|
|
madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGH
|
MP-22-007-007-002/73-C
(Narwali)
|
1722007000NRG24120220240796774
|
12/02/2024
|
madiya
|
1722007WL077055
|
madiya
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303550559
|
|
madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGH
|
MP-22-007-007-002/76
(Narwali)
|
1722007000NRG24120220240796776
|
12/02/2024
|
BHARTSINGH CHITU
|
1722007WL077055
|
BHARTSINGH CHITU
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
BHARTSINGHCHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGH
|
MP-22-007-007-002/77
(Narwali)
|
1722007000NRG24120220240796778
|
12/02/2024
|
walsingh
|
1722007WL077055
|
walsingh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
walsingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
BAGH
|
MP-22-007-007-002/77
(Narwali)
|
1722007000NRG24120220240796777
|
12/02/2024
|
walsingh
|
1722007WL077055
|
walsingh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
walsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGH
|
MP-22-007-007-002/8
(Narwali)
|
1722007000NRG24120220240796780
|
12/02/2024
|
kishan
|
1722007WL077055
|
kishan
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
209
|
BAGH
|
MP-22-007-007-002/8-A
(Narwali)
|
1722007000NRG24120220240796781
|
12/02/2024
|
dhuma
|
1722007WL077055
|
dhuma
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
dhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BAGH
|
MP-22-007-007-002/83
(Narwali)
|
1722007000NRG24120220240796785
|
12/02/2024
|
JOGADETA RUPAINGH
|
1722007WL077055
|
JOGADETA RUPAINGH
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
JOGADETARUPAINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
BAGH
|
MP-22-007-007-002/84
(Narwali)
|
1722007000NRG24120220240796786
|
12/02/2024
|
nankibai
|
1722007WL077055
|
nankibai
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGH
|
MP-22-007-007-002/84-A
(Narwali)
|
1722007000NRG24120220240796787
|
12/02/2024
|
karmibai
|
1722007WL077055
|
karmibai
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
karmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGH
|
MP-22-007-007-002/87-A
(Narwali)
|
1722007000NRG24120220240796788
|
12/02/2024
|
surbai
|
1722007WL077055
|
surbai
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGH
|
MP-22-007-007-002/89
(Narwali)
|
1722007000NRG24120220240796790
|
12/02/2024
|
rakesh
|
1722007WL077055
|
rakesh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BAGH
|
MP-22-007-007-002/89
(Narwali)
|
1722007000NRG24120220240796789
|
12/02/2024
|
santosh
|
1722007WL077055
|
santosh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303550559
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAGH
|
MP-22-007-007-002/90
(Narwali)
|
1722007000NRG24120220240796791
|
12/02/2024
|
RAJENDARSINGH RUPSINGH
|
1722007WL077055
|
RAJENDARSINGH RUPSINGH
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
RAJENDARSINGHRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGH
|
MP-22-007-007-002/93
(Narwali)
|
1722007000NRG24120220240796793
|
12/02/2024
|
amarsingh
|
1722007WL077055
|
amarsingh
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
BAGH
|
MP-22-007-007-002/93
(Narwali)
|
1722007000NRG24120220240796792
|
12/02/2024
|
AMARSINGH CHITU
|
1722007WL077055
|
AMARSINGH CHITU
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
AMARSINGHCHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGH
|
MP-22-007-007-002/95
(Narwali)
|
1722007000NRG24120220240796794
|
12/02/2024
|
RAMESH TERSINGH
|
1722007WL077055
|
RAMESH TERSINGH
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303550559
|
|
RAMESHTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118800
|
118800
|
|
|
|
|
|
|
|
|
220
|
BAGH
|
MP-22-007-007-001/104
(Narwali)
|
1722007000NRG24120220240796708
|
12/02/2024
|
bhiyansingh
|
1722007WL077055
|
bhiyansingh
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
bhiyansingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
BAGH
|
MP-22-007-007-001/124-A
(Narwali)
|
1722007000NRG24120220240796714
|
12/02/2024
|
KUVARSINGH HARSINGH
|
1722007WL077055
|
KUVARSINGH HARSINGH
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303550559
|
|
KUVARSINGHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGH
|
MP-22-007-007-002/71-A
(Narwali)
|
1722007000NRG24120220240796769
|
12/02/2024
|
JANBAI
|
1722007WL077055
|
JANBAI
|
00697
|
BKID0NAMRGB
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303550559
|
|
JANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAGH
|
MP-22-007-043-002/147
(Karkada)
|
1722007043NRG24120220240797797
|
12/02/2024
|
Pratap
|
1722007043WL077113
|
Pratap
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550559
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
224
|
BAGH
|
MP-22-007-043-002/147
(Karkada)
|
1722007043NRG24120220240797796
|
12/02/2024
|
Pratap
|
1722007043WL077113
|
Pratap
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550559
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413573
|
413573
|
|
|
|
|
|
|
|