|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGH
|
MP-22-007-005-003/158
(Kakadkua)
|
1722007000NRG24220220240822885
|
22/02/2024
|
Shja
|
1722007WL078760
|
Shja
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
301702984
|
|
Shja
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAGH
|
MP-22-007-005-003/292
(Kakadkua)
|
1722007000NRG24220220240822886
|
22/02/2024
|
SARDAR
|
1722007WL078760
|
SARDAR
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301702984
|
|
SARDAR
|
BANK OF BARODA(606985)
|
|
3
|
BAGH
|
MP-22-007-017-002/109-A
(Kakadwa)
|
1722007000NRG24220220240822763
|
22/02/2024
|
Suwarsinfh
|
1722007WL078756
|
Suwarsinfh
|
00045
|
BARB0KUKSHI
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Suwarsinfh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAGH
|
MP-22-007-017-002/139-A
(Kakadwa)
|
1722007000NRG24220220240822777
|
22/02/2024
|
Kelash
|
1722007WL078756
|
Kelash
|
00045
|
BARB0KUKSHI
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Kelash
|
BANK OF BARODA(606985)
|
|
5
|
BAGH
|
MP-22-007-017-002/208
(Kakadwa)
|
1722007000NRG24220220240822806
|
22/02/2024
|
bhangu
|
1722007WL078756
|
bhangu
|
00045
|
BARB0KUKSHI
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
bhangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BAGH
|
MP-22-007-017-002/320-A
(Kakadwa)
|
1722007000NRG24220220240822816
|
22/02/2024
|
raychand
|
1722007WL078756
|
raychand
|
00045
|
BARB0KUKSHI
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301702984
|
|
raychand
|
BANK OF INDIA(508505)
|
|
7
|
BAGH
|
MP-22-007-017-002/68-A
(Kakadwa)
|
1722007000NRG24220220240822850
|
22/02/2024
|
chamarsingh
|
1722007WL078757
|
chamarsingh
|
00045
|
BARB0KUKSHI
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
chamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGH
|
MP-22-007-017-002/84-B
(Kakadwa)
|
1722007000NRG24220220240822866
|
22/02/2024
|
hirasingh
|
1722007WL078757
|
hirasingh
|
00045
|
BARB0KUKSHI
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
hirasingh
|
BANK OF BARODA(606985)
|
|
9
|
BAGH
|
MP-22-007-017-002/90
(Kakadwa)
|
1722007000NRG24220220240822869
|
22/02/2024
|
Bholabai
|
1722007WL078757
|
Bholabai
|
00045
|
BARB0KUKSHI
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Bholabai
|
BANK OF INDIA(508505)
|
|
10
|
BAGH
|
MP-22-007-017-002/94
(Kakadwa)
|
1722007000NRG24220220240822875
|
22/02/2024
|
bhangu
|
1722007WL078757
|
bhangu
|
00045
|
BARB0KUKSHI
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
bhangu
|
BANK OF INDIA(508505)
|
|
11
|
BAGH
|
MP-22-007-017-002/94
(Kakadwa)
|
1722007000NRG24220220240822876
|
22/02/2024
|
rangu
|
1722007WL078757
|
rangu
|
00045
|
BARB0KUKSHI
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
rangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGH
|
MP-22-007-018-001/103
(Dhana)
|
1722007000NRG24220220240822685
|
22/02/2024
|
parlibai
|
1722007WL078755
|
parlibai
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
parlibai
|
BANK OF BARODA(606985)
|
|
13
|
BAGH
|
MP-22-007-018-001/113-A
(Dhana)
|
1722007000NRG24220220240822695
|
22/02/2024
|
Udusingh
|
1722007WL078755
|
Udusingh
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
Udusingh
|
BANK OF BARODA(606985)
|
|
14
|
BAGH
|
MP-22-007-018-001/114-B
(Dhana)
|
1722007000NRG24220220240822698
|
22/02/2024
|
mukesh
|
1722007WL078755
|
mukesh
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
15
|
BAGH
|
MP-22-007-018-001/12-C
(Dhana)
|
1722007000NRG24220220240822705
|
22/02/2024
|
Raydubai
|
1722007WL078755
|
Raydubai
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
Raydubai
|
BANK OF INDIA(508505)
|
|
16
|
BAGH
|
MP-22-007-018-001/12-D
(Dhana)
|
1722007000NRG24220220240822706
|
22/02/2024
|
Bhagdibai
|
1722007WL078755
|
Bhagdibai
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
Bhagdibai
|
BANK OF BARODA(606985)
|
|
17
|
BAGH
|
MP-22-007-018-001/124-C
(Dhana)
|
1722007000NRG24220220240822712
|
22/02/2024
|
kanibai bhartya
|
1722007WL078755
|
kanibai bhartya
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702984
|
|
kanibaibhartya
|
BANK OF BARODA(606985)
|
|
18
|
BAGH
|
MP-22-007-018-001/124-D
(Dhana)
|
1722007000NRG24220220240822713
|
22/02/2024
|
Hirmal
|
1722007WL078755
|
Hirmal
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702984
|
|
Hirmal
|
BANK OF BARODA(606985)
|
|
19
|
BAGH
|
MP-22-007-018-001/125-D
(Dhana)
|
1722007000NRG24220220240822714
|
22/02/2024
|
Adan
|
1722007WL078755
|
Adan
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702984
|
|
Adan
|
BANK OF BARODA(606985)
|
|
20
|
BAGH
|
MP-22-007-018-001/128-C
(Dhana)
|
1722007000NRG24220220240822717
|
22/02/2024
|
Rakesh
|
1722007WL078755
|
Rakesh
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702984
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
21
|
BAGH
|
MP-22-007-018-001/133-B
(Dhana)
|
1722007000NRG24220220240822726
|
22/02/2024
|
mehadrsingh
|
1722007WL078755
|
mehadrsingh
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
mehadrsingh
|
BANK OF INDIA(508505)
|
|
22
|
BAGH
|
MP-22-007-018-001/22
(Dhana)
|
1722007000NRG24220220240822747
|
22/02/2024
|
Amb
|
1722007WL078755
|
Amb
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
Amb
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
23
|
BAGH
|
MP-22-007-021-001/155-B
(Badkachha)
|
1722007000NRG24220220240822615
|
22/02/2024
|
Sanju
|
1722007WL078754
|
Sanju
|
00045
|
BARB0PITHAM
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
Sanju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
24
|
BAGH
|
MP-22-007-017-002/103
(Kakadwa)
|
1722007000NRG24220220240822760
|
22/02/2024
|
keku
|
1722007WL078756
|
keku
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
keku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGH
|
MP-22-007-017-002/105-B
(Kakadwa)
|
1722007000NRG24220220240822761
|
22/02/2024
|
Mukesh
|
1722007WL078756
|
Mukesh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
26
|
BAGH
|
MP-22-007-017-002/106
(Kakadwa)
|
1722007000NRG24220220240822762
|
22/02/2024
|
THAKURSINHA MAL
|
1722007WL078756
|
THAKURSINHA MAL
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
THAKURSINHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGH
|
MP-22-007-017-002/11
(Kakadwa)
|
1722007000NRG24220220240822764
|
22/02/2024
|
NANBAI SAMRU
|
1722007WL078756
|
NANBAI SAMRU
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
NANBAISAMRU
|
BANK OF INDIA(508505)
|
|
28
|
BAGH
|
MP-22-007-017-002/11
(Kakadwa)
|
1722007000NRG24220220240822765
|
22/02/2024
|
Rajendar
|
1722007WL078756
|
Rajendar
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Rajendar
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAGH
|
MP-22-007-017-002/110-A
(Kakadwa)
|
1722007000NRG24220220240822767
|
22/02/2024
|
Gahalibai
|
1722007WL078756
|
Gahalibai
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Gahalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGH
|
MP-22-007-017-002/110-A
(Kakadwa)
|
1722007000NRG24220220240822766
|
22/02/2024
|
ramsingh
|
1722007WL078756
|
ramsingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
31
|
BAGH
|
MP-22-007-017-002/124-A
(Kakadwa)
|
1722007000NRG24220220240822768
|
22/02/2024
|
mashera raylsingh
|
1722007WL078756
|
mashera raylsingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
masheraraylsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGH
|
MP-22-007-017-002/124-B
(Kakadwa)
|
1722007000NRG24220220240822769
|
22/02/2024
|
suma
|
1722007WL078756
|
suma
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
suma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGH
|
MP-22-007-017-002/128
(Kakadwa)
|
1722007000NRG24220220240822770
|
22/02/2024
|
JATNA CHANDARSI
|
1722007WL078756
|
JATNA CHANDARSI
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
JATNACHANDARSI
|
BANK OF INDIA(508505)
|
|
34
|
BAGH
|
MP-22-007-017-002/129
(Kakadwa)
|
1722007000NRG24220220240822771
|
22/02/2024
|
JUVANSINHA DURJ
|
1722007WL078756
|
JUVANSINHA DURJ
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
JUVANSINHADURJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGH
|
MP-22-007-017-002/129
(Kakadwa)
|
1722007000NRG24220220240822772
|
22/02/2024
|
Mirabai
|
1722007WL078756
|
Mirabai
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
36
|
BAGH
|
MP-22-007-017-002/129-A
(Kakadwa)
|
1722007000NRG24220220240822773
|
22/02/2024
|
MUKAMSINGH JUVA
|
1722007WL078756
|
MUKAMSINGH JUVA
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
MUKAMSINGHJUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGH
|
MP-22-007-017-002/129-A
(Kakadwa)
|
1722007000NRG24220220240822774
|
22/02/2024
|
Suram
|
1722007WL078756
|
Suram
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Suram
|
BANK OF INDIA(508505)
|
|
38
|
BAGH
|
MP-22-007-017-002/136
(Kakadwa)
|
1722007000NRG24220220240822776
|
22/02/2024
|
Udeysingh
|
1722007WL078756
|
Udeysingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Udeysingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAGH
|
MP-22-007-017-002/136
(Kakadwa)
|
1722007000NRG24220220240822775
|
22/02/2024
|
Udeysingh
|
1722007WL078756
|
Udeysingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
301702984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BAGH
|
MP-22-007-017-002/14
(Kakadwa)
|
1722007000NRG24220220240822778
|
22/02/2024
|
Vasta
|
1722007WL078756
|
Vasta
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Vasta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGH
|
MP-22-007-017-002/144-A
(Kakadwa)
|
1722007000NRG24220220240822779
|
22/02/2024
|
vijay
|
1722007WL078756
|
vijay
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGH
|
MP-22-007-017-002/146-A
(Kakadwa)
|
1722007000NRG24220220240822781
|
22/02/2024
|
Baysingh
|
1722007WL078756
|
Baysingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Baysingh
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-017-002/146-A
(Kakadwa)
|
1722007000NRG24220220240822780
|
22/02/2024
|
Baysingh
|
1722007WL078756
|
Baysingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Baysingh
|
BANK OF BARODA(606985)
|
|
44
|
BAGH
|
MP-22-007-017-002/146-B
(Kakadwa)
|
1722007000NRG24220220240822782
|
22/02/2024
|
BILAM SUMA
|
1722007WL078756
|
BILAM SUMA
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
BILAMSUMA
|
BANK OF BARODA(606985)
|
|
45
|
BAGH
|
MP-22-007-017-002/148-A
(Kakadwa)
|
1722007000NRG24220220240822783
|
22/02/2024
|
badu
|
1722007WL078756
|
badu
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
badu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGH
|
MP-22-007-017-002/153
(Kakadwa)
|
1722007000NRG24220220240822784
|
22/02/2024
|
ambai
|
1722007WL078756
|
ambai
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
ambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BAGH
|
MP-22-007-017-002/153
(Kakadwa)
|
1722007000NRG24220220240822785
|
22/02/2024
|
anabai
|
1722007WL078756
|
anabai
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
anabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAGH
|
MP-22-007-017-002/155
(Kakadwa)
|
1722007000NRG24220220240822787
|
22/02/2024
|
Bharat
|
1722007WL078756
|
Bharat
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
49
|
BAGH
|
MP-22-007-017-002/155
(Kakadwa)
|
1722007000NRG24220220240822786
|
22/02/2024
|
Bharat
|
1722007WL078756
|
Bharat
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
50
|
BAGH
|
MP-22-007-017-002/16-A
(Kakadwa)
|
1722007000NRG24220220240822788
|
22/02/2024
|
Balwarsingh
|
1722007WL078756
|
Balwarsingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Balwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAGH
|
MP-22-007-017-002/16-A
(Kakadwa)
|
1722007000NRG24220220240822789
|
22/02/2024
|
Lakhama
|
1722007WL078756
|
Lakhama
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Lakhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAGH
|
MP-22-007-017-002/16-B
(Kakadwa)
|
1722007000NRG24220220240822790
|
22/02/2024
|
Suresh
|
1722007WL078756
|
Suresh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAGH
|
MP-22-007-017-002/161
(Kakadwa)
|
1722007000NRG24220220240822792
|
22/02/2024
|
BADAN BALI
|
1722007WL078756
|
BADAN BALI
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
BADANBALI
|
BANK OF BARODA(606985)
|
|
54
|
BAGH
|
MP-22-007-017-002/161
(Kakadwa)
|
1722007000NRG24220220240822791
|
22/02/2024
|
BADAN BALI
|
1722007WL078756
|
BADAN BALI
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
BADANBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGH
|
MP-22-007-017-002/162
(Kakadwa)
|
1722007000NRG24220220240822793
|
22/02/2024
|
Badan
|
1722007WL078756
|
Badan
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Badan
|
BANK OF BARODA(606985)
|
|
56
|
BAGH
|
MP-22-007-017-002/162-B
(Kakadwa)
|
1722007000NRG24220220240822794
|
22/02/2024
|
kamal
|
1722007WL078756
|
kamal
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
kamal
|
BANK OF BARODA(606985)
|
|
57
|
BAGH
|
MP-22-007-017-002/18
(Kakadwa)
|
1722007000NRG24220220240822795
|
22/02/2024
|
Gainda deepsingh
|
1722007WL078756
|
Gainda deepsingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Gaindadeepsingh
|
BANK OF INDIA(508505)
|
|
58
|
BAGH
|
MP-22-007-017-002/18-A
(Kakadwa)
|
1722007000NRG24220220240822796
|
22/02/2024
|
Sarju
|
1722007WL078756
|
Sarju
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGH
|
MP-22-007-017-002/182
(Kakadwa)
|
1722007000NRG24220220240822797
|
22/02/2024
|
NARAYAN BAHADUR
|
1722007WL078756
|
NARAYAN BAHADUR
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
NARAYANBAHADUR
|
BANK OF INDIA(508505)
|
|
60
|
BAGH
|
MP-22-007-017-002/184
(Kakadwa)
|
1722007000NRG24220220240822798
|
22/02/2024
|
NAVALSING BAHAD
|
1722007WL078756
|
NAVALSING BAHAD
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
NAVALSINGBAHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGH
|
MP-22-007-017-002/19
(Kakadwa)
|
1722007000NRG24220220240822799
|
22/02/2024
|
VESHATI THAKURS
|
1722007WL078756
|
VESHATI THAKURS
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
VESHATITHAKURS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGH
|
MP-22-007-017-002/19-A
(Kakadwa)
|
1722007000NRG24220220240822800
|
22/02/2024
|
Magarsingh
|
1722007WL078756
|
Magarsingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Magarsingh
|
BANK OF INDIA(508505)
|
|
63
|
BAGH
|
MP-22-007-017-002/194
(Kakadwa)
|
1722007000NRG24220220240822801
|
22/02/2024
|
NARAN DHANIYA
|
1722007WL078756
|
NARAN DHANIYA
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
NARANDHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGH
|
MP-22-007-017-002/201
(Kakadwa)
|
1722007000NRG24220220240822802
|
22/02/2024
|
Balibai
|
1722007WL078756
|
Balibai
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Balibai
|
BANK OF INDIA(508505)
|
|
65
|
BAGH
|
MP-22-007-017-002/202
(Kakadwa)
|
1722007000NRG24220220240822804
|
22/02/2024
|
MOHABAT BANU
|
1722007WL078756
|
MOHABAT BANU
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
MOHABATBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGH
|
MP-22-007-017-002/202
(Kakadwa)
|
1722007000NRG24220220240822803
|
22/02/2024
|
MOHABAT BANU
|
1722007WL078756
|
MOHABAT BANU
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
MOHABATBANU
|
BANK OF INDIA(508505)
|
|
67
|
BAGH
|
MP-22-007-017-002/203
(Kakadwa)
|
1722007000NRG24220220240822805
|
22/02/2024
|
Ramtu sagaru
|
1722007WL078756
|
Ramtu sagaru
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Ramtusagaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGH
|
MP-22-007-017-002/220-B
(Kakadwa)
|
1722007000NRG24220220240822807
|
22/02/2024
|
bhopan
|
1722007WL078756
|
bhopan
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
bhopan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGH
|
MP-22-007-017-002/226-A
(Kakadwa)
|
1722007000NRG24220220240822808
|
22/02/2024
|
gajribai
|
1722007WL078756
|
gajribai
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
gajribai
|
UNION BANK OF INDIA(508500)
|
|
70
|
BAGH
|
MP-22-007-017-002/23
(Kakadwa)
|
1722007000NRG24220220240822826
|
22/02/2024
|
PARMIPA DAMADHA
|
1722007WL078757
|
PARMIPA DAMADHA
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
PARMIPADAMADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGH
|
MP-22-007-017-002/24
(Kakadwa)
|
1722007000NRG24220220240822828
|
22/02/2024
|
Manibai
|
1722007WL078757
|
Manibai
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Manibai
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-017-002/24
(Kakadwa)
|
1722007000NRG24220220240822827
|
22/02/2024
|
SURAPSINHA BAHA
|
1722007WL078757
|
SURAPSINHA BAHA
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
SURAPSINHABAHA
|
BANK OF INDIA(508505)
|
|
73
|
BAGH
|
MP-22-007-017-002/240-A
(Kakadwa)
|
1722007000NRG24220220240822829
|
22/02/2024
|
Dodhabai
|
1722007WL078757
|
Dodhabai
|
00048
|
BKID0009801
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
301702984
|
A/c Blocked or Frozen
|
|
|
|
74
|
BAGH
|
MP-22-007-017-002/25
(Kakadwa)
|
1722007000NRG24220220240822830
|
22/02/2024
|
basnti
|
1722007WL078757
|
basnti
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAGH
|
MP-22-007-017-002/28
(Kakadwa)
|
1722007000NRG24220220240822809
|
22/02/2024
|
JALAM CHANDARSI
|
1722007WL078756
|
JALAM CHANDARSI
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
JALAMCHANDARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGH
|
MP-22-007-017-002/29-A
(Kakadwa)
|
1722007000NRG24220220240822811
|
22/02/2024
|
Rakesh
|
1722007WL078756
|
Rakesh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
77
|
BAGH
|
MP-22-007-017-002/29-A
(Kakadwa)
|
1722007000NRG24220220240822810
|
22/02/2024
|
Rakesh
|
1722007WL078756
|
Rakesh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGH
|
MP-22-007-017-002/3
(Kakadwa)
|
1722007000NRG24220220240822812
|
22/02/2024
|
THOBU VEHSATA
|
1722007WL078756
|
THOBU VEHSATA
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
THOBUVEHSATA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAGH
|
MP-22-007-017-002/3-A
(Kakadwa)
|
1722007000NRG24220220240822813
|
22/02/2024
|
Kalam Thobu
|
1722007WL078756
|
Kalam Thobu
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
KalamThobu
|
BANK OF INDIA(508505)
|
|
80
|
BAGH
|
MP-22-007-017-002/32-A
(Kakadwa)
|
1722007000NRG24220220240822815
|
22/02/2024
|
RAJU BHARAT
|
1722007WL078756
|
RAJU BHARAT
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
RAJUBHARAT
|
BANK OF INDIA(508505)
|
|
81
|
BAGH
|
MP-22-007-017-002/351
(Kakadwa)
|
1722007000NRG24220220240822818
|
22/02/2024
|
jitendra naran
|
1722007WL078756
|
jitendra naran
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
jitendranaran
|
BANK OF INDIA(508505)
|
|
82
|
BAGH
|
MP-22-007-017-002/36
(Kakadwa)
|
1722007000NRG24220220240822819
|
22/02/2024
|
NANBHU HEMRIYA
|
1722007WL078756
|
NANBHU HEMRIYA
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
NANBHUHEMRIYA
|
BANK OF BARODA(606985)
|
|
83
|
BAGH
|
MP-22-007-017-002/38
(Kakadwa)
|
1722007000NRG24220220240822831
|
22/02/2024
|
BASHU TOBU
|
1722007WL078757
|
BASHU TOBU
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
BASHUTOBU
|
BANK OF BARODA(606985)
|
|
84
|
BAGH
|
MP-22-007-017-002/41
(Kakadwa)
|
1722007000NRG24220220240822821
|
22/02/2024
|
BANSING MALSING
|
1722007WL078756
|
BANSING MALSING
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
BANSINGMALSING
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAGH
|
MP-22-007-017-002/41
(Kakadwa)
|
1722007000NRG24220220240822820
|
22/02/2024
|
bansingh malsingh
|
1722007WL078756
|
bansingh malsingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
bansinghmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGH
|
MP-22-007-017-002/43-C
(Kakadwa)
|
1722007000NRG24220220240822833
|
22/02/2024
|
Hatri Bhuriya
|
1722007WL078757
|
Hatri Bhuriya
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
HatriBhuriya
|
BANK OF INDIA(508505)
|
|
87
|
BAGH
|
MP-22-007-017-002/47
(Kakadwa)
|
1722007000NRG24220220240822835
|
22/02/2024
|
Rajubai
|
1722007WL078757
|
Rajubai
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
88
|
BAGH
|
MP-22-007-017-002/47
(Kakadwa)
|
1722007000NRG24220220240822834
|
22/02/2024
|
SHAKAR KANSINGH
|
1722007WL078757
|
SHAKAR KANSINGH
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
SHAKARKANSINGH
|
BANK OF INDIA(508505)
|
|
89
|
BAGH
|
MP-22-007-017-002/5
(Kakadwa)
|
1722007000NRG24220220240822838
|
22/02/2024
|
DHANIBAI MOTESI
|
1722007WL078757
|
DHANIBAI MOTESI
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
DHANIBAIMOTESI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGH
|
MP-22-007-017-002/5
(Kakadwa)
|
1722007000NRG24220220240822837
|
22/02/2024
|
DHANIBAI MOTESI
|
1722007WL078757
|
DHANIBAI MOTESI
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
DHANIBAIMOTESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGH
|
MP-22-007-017-002/5
(Kakadwa)
|
1722007000NRG24220220240822836
|
22/02/2024
|
DHANIBAI MOTESI
|
1722007WL078757
|
DHANIBAI MOTESI
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
DHANIBAIMOTESI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
BAGH
|
MP-22-007-017-002/51
(Kakadwa)
|
1722007000NRG24220220240822839
|
22/02/2024
|
KENDARSINHA JAH
|
1722007WL078757
|
KENDARSINHA JAH
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
KENDARSINHAJAH
|
BANK OF INDIA(508505)
|
|
93
|
BAGH
|
MP-22-007-017-002/51-B
(Kakadwa)
|
1722007000NRG24220220240822841
|
22/02/2024
|
Mohan
|
1722007WL078757
|
Mohan
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAGH
|
MP-22-007-017-002/51-B
(Kakadwa)
|
1722007000NRG24220220240822840
|
22/02/2024
|
Mohan
|
1722007WL078757
|
Mohan
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
95
|
BAGH
|
MP-22-007-017-002/57-B
(Kakadwa)
|
1722007000NRG24220220240822823
|
22/02/2024
|
Kallu bhagu
|
1722007WL078756
|
Kallu bhagu
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Kallubhagu
|
UNION BANK OF INDIA(508500)
|
|
96
|
BAGH
|
MP-22-007-017-002/57-B
(Kakadwa)
|
1722007000NRG24220220240822822
|
22/02/2024
|
Kallu bhagu
|
1722007WL078756
|
Kallu bhagu
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Kallubhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGH
|
MP-22-007-017-002/60
(Kakadwa)
|
1722007000NRG24220220240822842
|
22/02/2024
|
PYARIBAI REVSIN
|
1722007WL078757
|
PYARIBAI REVSIN
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
PYARIBAIREVSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGH
|
MP-22-007-017-002/60-B
(Kakadwa)
|
1722007000NRG24220220240822843
|
22/02/2024
|
radha
|
1722007WL078757
|
radha
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGH
|
MP-22-007-017-002/61-B
(Kakadwa)
|
1722007000NRG24220220240822844
|
22/02/2024
|
kalusingh
|
1722007WL078757
|
kalusingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGH
|
MP-22-007-017-002/63
(Kakadwa)
|
1722007000NRG24220220240822845
|
22/02/2024
|
SUVARSINHA DHOO
|
1722007WL078757
|
SUVARSINHA DHOO
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
SUVARSINHADHOO
|
BANK OF INDIA(508505)
|
|
101
|
BAGH
|
MP-22-007-017-002/65-C
(Kakadwa)
|
1722007000NRG24220220240822846
|
22/02/2024
|
Sagru
|
1722007WL078757
|
Sagru
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Sagru
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGH
|
MP-22-007-017-002/65-C
(Kakadwa)
|
1722007000NRG24220220240822847
|
22/02/2024
|
Surli
|
1722007WL078757
|
Surli
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Surli
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAGH
|
MP-22-007-017-002/67
(Kakadwa)
|
1722007000NRG24220220240822849
|
22/02/2024
|
MAGARSINHA
|
1722007WL078757
|
MAGARSINHA
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
MAGARSINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGH
|
MP-22-007-017-002/67
(Kakadwa)
|
1722007000NRG24220220240822848
|
22/02/2024
|
MAGARSINHA
|
1722007WL078757
|
MAGARSINHA
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
MAGARSINHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAGH
|
MP-22-007-017-002/69
(Kakadwa)
|
1722007000NRG24220220240822854
|
22/02/2024
|
RAMESH DHYANSIN
|
1722007WL078757
|
RAMESH DHYANSIN
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
RAMESHDHYANSIN
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAGH
|
MP-22-007-017-002/69
(Kakadwa)
|
1722007000NRG24220220240822853
|
22/02/2024
|
RAMESH DHYANSIN
|
1722007WL078757
|
RAMESH DHYANSIN
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
RAMESHDHYANSIN
|
BANK OF BARODA(606985)
|
|
107
|
BAGH
|
MP-22-007-017-002/7
(Kakadwa)
|
1722007000NRG24220220240822824
|
22/02/2024
|
KERMSINGH JUWANSINGH
|
1722007WL078756
|
KERMSINGH JUWANSINGH
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
KERMSINGHJUWANSINGH
|
BANK OF INDIA(508505)
|
|
108
|
BAGH
|
MP-22-007-017-002/7
(Kakadwa)
|
1722007000NRG24220220240822825
|
22/02/2024
|
Ralui karamsingh
|
1722007WL078756
|
Ralui karamsingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Raluikaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGH
|
MP-22-007-017-002/72
(Kakadwa)
|
1722007000NRG24220220240822856
|
22/02/2024
|
Kalu Hamta
|
1722007WL078757
|
Kalu Hamta
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
KaluHamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGH
|
MP-22-007-017-002/72
(Kakadwa)
|
1722007000NRG24220220240822855
|
22/02/2024
|
Kalu Hamta
|
1722007WL078757
|
Kalu Hamta
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
KaluHamta
|
BANK OF INDIA(508505)
|
|
111
|
BAGH
|
MP-22-007-017-002/79
(Kakadwa)
|
1722007000NRG24220220240822857
|
22/02/2024
|
VESHATA GALKIYA
|
1722007WL078757
|
VESHATA GALKIYA
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
VESHATAGALKIYA
|
BANK OF INDIA(508505)
|
|
112
|
BAGH
|
MP-22-007-017-002/79-A
(Kakadwa)
|
1722007000NRG24220220240822858
|
22/02/2024
|
narbat
|
1722007WL078757
|
narbat
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
narbat
|
BANK OF INDIA(508505)
|
|
113
|
BAGH
|
MP-22-007-017-002/8
(Kakadwa)
|
1722007000NRG24220220240822860
|
22/02/2024
|
NAVALSINHA NUUR
|
1722007WL078757
|
NAVALSINHA NUUR
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
NAVALSINHANUUR
|
BANK OF INDIA(508505)
|
|
114
|
BAGH
|
MP-22-007-017-002/8-D
(Kakadwa)
|
1722007000NRG24220220240822861
|
22/02/2024
|
Sumlibai
|
1722007WL078757
|
Sumlibai
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Sumlibai
|
BANK OF INDIA(508505)
|
|
115
|
BAGH
|
MP-22-007-017-002/82
(Kakadwa)
|
1722007000NRG24220220240822863
|
22/02/2024
|
SHERSINHA NURSI
|
1722007WL078757
|
SHERSINHA NURSI
|
00048
|
BKID0009801
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301702984
|
|
SHERSINHANURSI
|
BANK OF INDIA(508505)
|
|
116
|
BAGH
|
MP-22-007-017-002/82
(Kakadwa)
|
1722007000NRG24220220240822862
|
22/02/2024
|
SHERSINHA NURSI
|
1722007WL078757
|
SHERSINHA NURSI
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
SHERSINHANURSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGH
|
MP-22-007-017-002/84
(Kakadwa)
|
1722007000NRG24220220240822865
|
22/02/2024
|
kinder
|
1722007WL078757
|
kinder
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
kinder
|
BANK OF BARODA(606985)
|
|
118
|
BAGH
|
MP-22-007-017-002/84
(Kakadwa)
|
1722007000NRG24220220240822864
|
22/02/2024
|
kinder
|
1722007WL078757
|
kinder
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
kinder
|
BANK OF INDIA(508505)
|
|
119
|
BAGH
|
MP-22-007-017-002/87
(Kakadwa)
|
1722007000NRG24220220240822867
|
22/02/2024
|
Piyarsingh
|
1722007WL078757
|
Piyarsingh
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Piyarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGH
|
MP-22-007-017-002/89-A
(Kakadwa)
|
1722007000NRG24220220240822868
|
22/02/2024
|
radhu
|
1722007WL078757
|
radhu
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
radhu
|
BANK OF INDIA(508505)
|
|
121
|
BAGH
|
MP-22-007-017-002/90
(Kakadwa)
|
1722007000NRG24220220240822870
|
22/02/2024
|
vastibai
|
1722007WL078757
|
vastibai
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
vastibai
|
BANK OF INDIA(508505)
|
|
122
|
BAGH
|
MP-22-007-017-002/90-B
(Kakadwa)
|
1722007000NRG24220220240822872
|
22/02/2024
|
kundan
|
1722007WL078757
|
kundan
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGH
|
MP-22-007-017-002/90-B
(Kakadwa)
|
1722007000NRG24220220240822871
|
22/02/2024
|
kundan
|
1722007WL078757
|
kundan
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGH
|
MP-22-007-017-002/92
(Kakadwa)
|
1722007000NRG24220220240822874
|
22/02/2024
|
KARANSIHA AMARS
|
1722007WL078757
|
KARANSIHA AMARS
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
KARANSIHAAMARS
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAGH
|
MP-22-007-017-002/92
(Kakadwa)
|
1722007000NRG24220220240822873
|
22/02/2024
|
KARANSIHA AMARS
|
1722007WL078757
|
KARANSIHA AMARS
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
KARANSIHAAMARS
|
BANK OF INDIA(508505)
|
|
126
|
BAGH
|
MP-22-007-017-002/96-A
(Kakadwa)
|
1722007000NRG24220220240822878
|
22/02/2024
|
Magan
|
1722007WL078757
|
Magan
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Magan
|
BANK OF INDIA(508505)
|
|
127
|
BAGH
|
MP-22-007-017-002/96-A
(Kakadwa)
|
1722007000NRG24220220240822877
|
22/02/2024
|
Magan
|
1722007WL078757
|
Magan
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Magan
|
BANK OF INDIA(508505)
|
|
128
|
BAGH
|
MP-22-007-017-002/99-A
(Kakadwa)
|
1722007000NRG24220220240822880
|
22/02/2024
|
Thakur
|
1722007WL078757
|
Thakur
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Thakur
|
BANK OF INDIA(508505)
|
|
129
|
BAGH
|
MP-22-007-017-002/99-A
(Kakadwa)
|
1722007000NRG24220220240822879
|
22/02/2024
|
Thakur
|
1722007WL078757
|
Thakur
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Thakur
|
BANK OF INDIA(508505)
|
|
130
|
BAGH
|
MP-22-007-018-001/1
(Dhana)
|
1722007000NRG24220220240822681
|
22/02/2024
|
PUNAKIBAI
|
1722007WL078755
|
PUNAKIBAI
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702984
|
|
PUNAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGH
|
MP-22-007-018-001/100
(Dhana)
|
1722007000NRG24220220240822682
|
22/02/2024
|
BAYSINGH TULYA
|
1722007WL078755
|
BAYSINGH TULYA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
BAYSINGHTULYA
|
BANK OF INDIA(508505)
|
|
132
|
BAGH
|
MP-22-007-018-001/101
(Dhana)
|
1722007000NRG24220220240822683
|
22/02/2024
|
NAGARSINGH HARO
|
1722007WL078755
|
NAGARSINGH HARO
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
NAGARSINGHHARO
|
BANK OF INDIA(508505)
|
|
133
|
BAGH
|
MP-22-007-018-001/102
(Dhana)
|
1722007000NRG24220220240822684
|
22/02/2024
|
DHANRAJ HAARU
|
1722007WL078755
|
DHANRAJ HAARU
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
DHANRAJHAARU
|
BANK OF INDIA(508505)
|
|
134
|
BAGH
|
MP-22-007-018-001/104
(Dhana)
|
1722007000NRG24220220240822686
|
22/02/2024
|
BHANWARSINGH KISHAN
|
1722007WL078755
|
BHANWARSINGH KISHAN
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702984
|
|
BHANWARSINGHKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGH
|
MP-22-007-018-001/106
(Dhana)
|
1722007000NRG24220220240822687
|
22/02/2024
|
RAYSINGH BANSIN
|
1722007WL078755
|
RAYSINGH BANSIN
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
13/04/2024
|
|
301702984
|
|
RAYSINGHBANSIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGH
|
MP-22-007-018-001/107
(Dhana)
|
1722007000NRG24220220240822688
|
22/02/2024
|
Bhalu
|
1722007WL078755
|
Bhalu
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
Bhalu
|
BANK OF INDIA(508505)
|
|
137
|
BAGH
|
MP-22-007-018-001/109
(Dhana)
|
1722007000NRG24220220240822689
|
22/02/2024
|
JALAM SOMLA
|
1722007WL078755
|
JALAM SOMLA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
JALAMSOMLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
138
|
BAGH
|
MP-22-007-018-001/11
(Dhana)
|
1722007000NRG24220220240822690
|
22/02/2024
|
iranubaBAHADOOR
|
1722007WL078755
|
iranubaBAHADOOR
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702984
|
|
iranubaBAHADOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGH
|
MP-22-007-018-001/110
(Dhana)
|
1722007000NRG24220220240822691
|
22/02/2024
|
HUSAN DEEWAN
|
1722007WL078755
|
HUSAN DEEWAN
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
HUSANDEEWAN
|
BANK OF INDIA(508505)
|
|
140
|
BAGH
|
MP-22-007-018-001/111
(Dhana)
|
1722007000NRG24220220240822692
|
22/02/2024
|
raysingh
|
1722007WL078755
|
raysingh
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
141
|
BAGH
|
MP-22-007-018-001/112
(Dhana)
|
1722007000NRG24220220240822693
|
22/02/2024
|
ralu
|
1722007WL078755
|
ralu
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
ralu
|
BANK OF BARODA(606985)
|
|
142
|
BAGH
|
MP-22-007-018-001/113
(Dhana)
|
1722007000NRG24220220240822694
|
22/02/2024
|
indersingh abru
|
1722007WL078755
|
indersingh abru
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
indersinghabru
|
BANK OF INDIA(508505)
|
|
143
|
BAGH
|
MP-22-007-018-001/114
(Dhana)
|
1722007000NRG24220220240822696
|
22/02/2024
|
RADUSINGH JAHAR
|
1722007WL078755
|
RADUSINGH JAHAR
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
RADUSINGHJAHAR
|
BANK OF INDIA(508505)
|
|
144
|
BAGH
|
MP-22-007-018-001/114-A
(Dhana)
|
1722007000NRG24220220240822697
|
22/02/2024
|
BHERU RADHU SINGH
|
1722007WL078755
|
BHERU RADHU SINGH
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
BHERURADHUSINGH
|
BANK OF INDIA(508505)
|
|
145
|
BAGH
|
MP-22-007-018-001/115
(Dhana)
|
1722007000NRG24220220240822699
|
22/02/2024
|
BHANWARSINGH JH
|
1722007WL078755
|
BHANWARSINGH JH
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
BHANWARSINGHJH
|
BANK OF INDIA(508505)
|
|
146
|
BAGH
|
MP-22-007-018-001/116
(Dhana)
|
1722007000NRG24220220240822700
|
22/02/2024
|
SELUBAI INDARSI
|
1722007WL078755
|
SELUBAI INDARSI
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
SELUBAIINDARSI
|
BANK OF INDIA(508505)
|
|
147
|
BAGH
|
MP-22-007-018-001/117
(Dhana)
|
1722007000NRG24220220240822701
|
22/02/2024
|
GALIYA KISHAN
|
1722007WL078755
|
GALIYA KISHAN
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
GALIYAKISHAN
|
BANK OF INDIA(508505)
|
|
148
|
BAGH
|
MP-22-007-018-001/118
(Dhana)
|
1722007000NRG24220220240822702
|
22/02/2024
|
GANSIYA NAKA
|
1722007WL078755
|
GANSIYA NAKA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
GANSIYANAKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGH
|
MP-22-007-018-001/12-A
(Dhana)
|
1722007000NRG24220220240822703
|
22/02/2024
|
jasambaiGAJUSINGH
|
1722007WL078755
|
jasambaiGAJUSINGH
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
jasambaiGAJUSINGH
|
BANK OF BARODA(606985)
|
|
150
|
BAGH
|
MP-22-007-018-001/12-B
(Dhana)
|
1722007000NRG24220220240822704
|
22/02/2024
|
ramesh ratan
|
1722007WL078755
|
ramesh ratan
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
rameshratan
|
BANK OF INDIA(508505)
|
|
151
|
BAGH
|
MP-22-007-018-001/120
(Dhana)
|
1722007000NRG24220220240822707
|
22/02/2024
|
subansingh nansingh
|
1722007WL078755
|
subansingh nansingh
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
subansinghnansingh
|
BANK OF INDIA(508505)
|
|
152
|
BAGH
|
MP-22-007-018-001/121
(Dhana)
|
1722007000NRG24220220240822708
|
22/02/2024
|
GURU ABAROO
|
1722007WL078755
|
GURU ABAROO
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
GURUABAROO
|
BANK OF INDIA(508505)
|
|
153
|
BAGH
|
MP-22-007-018-001/122
(Dhana)
|
1722007000NRG24220220240822709
|
22/02/2024
|
surjabi
|
1722007WL078755
|
surjabi
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
12/04/2024
|
|
301702984
|
|
surjabi
|
BANK OF INDIA(508505)
|
|
154
|
BAGH
|
MP-22-007-018-001/123
(Dhana)
|
1722007000NRG24220220240822710
|
22/02/2024
|
HUSSAN JUVANSIN
|
1722007WL078755
|
HUSSAN JUVANSIN
|
00048
|
BKID0009801
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702984
|
|
HUSSANJUVANSIN
|
BANK OF INDIA(508505)
|
|
155
|
BAGH
|
MP-22-007-018-001/124
(Dhana)
|
1722007000NRG24220220240822711
|
22/02/2024
|
BHARTIYA THAKUR
|
1722007WL078755
|
BHARTIYA THAKUR
|
00048
|
BKID0009801
|
442
|
442
|
Processed
|
13/04/2024
|
|
301702984
|
|
BHARTIYATHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGH
|
MP-22-007-018-001/127
(Dhana)
|
1722007000NRG24220220240822715
|
22/02/2024
|
KERAMSINGH BANS
|
1722007WL078755
|
KERAMSINGH BANS
|
00048
|
BKID0009801
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702984
|
|
KERAMSINGHBANS
|
BANK OF INDIA(508505)
|
|
157
|
BAGH
|
MP-22-007-018-001/128
(Dhana)
|
1722007000NRG24220220240822716
|
22/02/2024
|
Higlibai
|
1722007WL078755
|
Higlibai
|
00048
|
BKID0009801
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702984
|
|
Higlibai
|
BANK OF INDIA(508505)
|
|
158
|
BAGH
|
MP-22-007-018-001/129
(Dhana)
|
1722007000NRG24220220240822718
|
22/02/2024
|
KALAM TULIYA
|
1722007WL078755
|
KALAM TULIYA
|
00048
|
BKID0009801
|
442
|
442
|
Processed
|
12/04/2024
|
|
301702984
|
|
KALAMTULIYA
|
BANK OF INDIA(508505)
|
|
159
|
BAGH
|
MP-22-007-018-001/130
(Dhana)
|
1722007000NRG24220220240822720
|
22/02/2024
|
NAJROO TULYA
|
1722007WL078755
|
NAJROO TULYA
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702984
|
|
NAJROOTULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGH
|
MP-22-007-018-001/130
(Dhana)
|
1722007000NRG24220220240822719
|
22/02/2024
|
NAJROO TULYA
|
1722007WL078755
|
NAJROO TULYA
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
NAJROOTULYA
|
BANK OF INDIA(508505)
|
|
161
|
BAGH
|
MP-22-007-018-001/131-A
(Dhana)
|
1722007000NRG24220220240822721
|
22/02/2024
|
Basanti suresh
|
1722007WL078755
|
Basanti suresh
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
Basantisuresh
|
BANK OF INDIA(508505)
|
|
162
|
BAGH
|
MP-22-007-018-001/131-B
(Dhana)
|
1722007000NRG24220220240822722
|
22/02/2024
|
Narsingh
|
1722007WL078755
|
Narsingh
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702984
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGH
|
MP-22-007-018-001/132
(Dhana)
|
1722007000NRG24220220240822723
|
22/02/2024
|
METHU DIWAN
|
1722007WL078755
|
METHU DIWAN
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
METHUDIWAN
|
BANK OF INDIA(508505)
|
|
164
|
BAGH
|
MP-22-007-018-001/133
(Dhana)
|
1722007000NRG24220220240822724
|
22/02/2024
|
KISHANSINGH JAM
|
1722007WL078755
|
KISHANSINGH JAM
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
KISHANSINGHJAM
|
BANK OF BARODA(606985)
|
|
165
|
BAGH
|
MP-22-007-018-001/133-A
(Dhana)
|
1722007000NRG24220220240822725
|
22/02/2024
|
Shakar keshan
|
1722007WL078755
|
Shakar keshan
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
Shakarkeshan
|
BANK OF INDIA(508505)
|
|
166
|
BAGH
|
MP-22-007-018-001/134
(Dhana)
|
1722007000NRG24220220240822727
|
22/02/2024
|
VESTA JAHARSING
|
1722007WL078755
|
VESTA JAHARSING
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
VESTAJAHARSING
|
BANK OF INDIA(508505)
|
|
167
|
BAGH
|
MP-22-007-018-001/135
(Dhana)
|
1722007000NRG24220220240822728
|
22/02/2024
|
INDARSINGH KALU
|
1722007WL078755
|
INDARSINGH KALU
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
INDARSINGHKALU
|
BANK OF BARODA(606985)
|
|
168
|
BAGH
|
MP-22-007-018-001/137-A
(Dhana)
|
1722007000NRG24220220240822730
|
22/02/2024
|
Bhurja
|
1722007WL078755
|
Bhurja
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
Bhurja
|
BANK OF INDIA(508505)
|
|
169
|
BAGH
|
MP-22-007-018-001/137-B
(Dhana)
|
1722007000NRG24220220240822731
|
22/02/2024
|
bhurja
|
1722007WL078755
|
bhurja
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
bhurja
|
BANK OF BARODA(606985)
|
|
170
|
BAGH
|
MP-22-007-018-001/138
(Dhana)
|
1722007000NRG24220220240822732
|
22/02/2024
|
Rechabai madan
|
1722007WL078755
|
Rechabai madan
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
Rechabaimadan
|
BANK OF INDIA(508505)
|
|
171
|
BAGH
|
MP-22-007-018-001/138-A
(Dhana)
|
1722007000NRG24220220240822733
|
22/02/2024
|
GANPAT MIDAN
|
1722007WL078755
|
GANPAT MIDAN
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
GANPATMIDAN
|
BANK OF BARODA(606985)
|
|
172
|
BAGH
|
MP-22-007-018-001/14
(Dhana)
|
1722007000NRG24220220240822735
|
22/02/2024
|
kalu eidya
|
1722007WL078755
|
kalu eidya
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702984
|
|
kalueidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGH
|
MP-22-007-018-001/14
(Dhana)
|
1722007000NRG24220220240822734
|
22/02/2024
|
kalu eidya
|
1722007WL078755
|
kalu eidya
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
kalueidya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
174
|
BAGH
|
MP-22-007-018-001/140
(Dhana)
|
1722007000NRG24220220240822736
|
22/02/2024
|
surbansingh ramsingh
|
1722007WL078755
|
surbansingh ramsingh
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702984
|
|
surbansinghramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGH
|
MP-22-007-018-001/146-A
(Dhana)
|
1722007000NRG24220220240822737
|
22/02/2024
|
Bechabai Bacher
|
1722007WL078755
|
Bechabai Bacher
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
BechabaiBacher
|
BANK OF INDIA(508505)
|
|
176
|
BAGH
|
MP-22-007-018-001/15
(Dhana)
|
1722007000NRG24220220240822738
|
22/02/2024
|
THAVABAI REM SI
|
1722007WL078755
|
THAVABAI REM SI
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702984
|
|
THAVABAIREMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGH
|
MP-22-007-018-001/150
(Dhana)
|
1722007000NRG24220220240822739
|
22/02/2024
|
Juwansingh
|
1722007WL078755
|
Juwansingh
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
Juwansingh
|
BANK OF INDIA(508505)
|
|
178
|
BAGH
|
MP-22-007-018-001/151
(Dhana)
|
1722007000NRG24220220240822740
|
22/02/2024
|
muna
|
1722007WL078755
|
muna
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702984
|
|
muna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGH
|
MP-22-007-018-001/152
(Dhana)
|
1722007000NRG24220220240822741
|
22/02/2024
|
suman
|
1722007WL078755
|
suman
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
suman
|
BANK OF BARODA(606985)
|
|
180
|
BAGH
|
MP-22-007-018-001/155
(Dhana)
|
1722007000NRG24220220240822742
|
22/02/2024
|
keramsingh juwansingh
|
1722007WL078755
|
keramsingh juwansingh
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
keramsinghjuwansingh
|
BANK OF INDIA(508505)
|
|
181
|
BAGH
|
MP-22-007-018-001/156
(Dhana)
|
1722007000NRG24220220240822743
|
22/02/2024
|
mobat
|
1722007WL078755
|
mobat
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
mobat
|
BANK OF INDIA(508505)
|
|
182
|
BAGH
|
MP-22-007-018-001/157
(Dhana)
|
1722007000NRG24220220240822744
|
22/02/2024
|
JUWANSINGH BASK
|
1722007WL078755
|
JUWANSINGH BASK
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
JUWANSINGHBASK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
183
|
BAGH
|
MP-22-007-018-001/158
(Dhana)
|
1722007000NRG24220220240822745
|
22/02/2024
|
dipsingh
|
1722007WL078755
|
dipsingh
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
dipsingh
|
BANK OF INDIA(508505)
|
|
184
|
BAGH
|
MP-22-007-018-001/16
(Dhana)
|
1722007000NRG24220220240822746
|
22/02/2024
|
JANUBAI KEDAN
|
1722007WL078755
|
JANUBAI KEDAN
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
JANUBAIKEDAN
|
BANK OF INDIA(508505)
|
|
185
|
BAGH
|
MP-22-007-018-001/66
(Dhana)
|
1722007000NRG24220220240822748
|
22/02/2024
|
DITYA BHIMSINGHDITYA BHIMSINGH
|
1722007WL078755
|
DITYA BHIMSINGHDITYA BHIMSINGH
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
DITYABHIMSINGHDITYABHIMSINGH
|
BANK OF INDIA(508505)
|
|
186
|
BAGH
|
MP-22-007-018-001/68
(Dhana)
|
1722007000NRG24220220240822749
|
22/02/2024
|
JAGAN PIYA
|
1722007WL078755
|
JAGAN PIYA
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
JAGANPIYA
|
BANK OF INDIA(508505)
|
|
187
|
BAGH
|
MP-22-007-018-001/69
(Dhana)
|
1722007000NRG24220220240822750
|
22/02/2024
|
ADAN PIYA
|
1722007WL078755
|
ADAN PIYA
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
ADANPIYA
|
BANK OF INDIA(508505)
|
|
188
|
BAGH
|
MP-22-007-018-001/70
(Dhana)
|
1722007000NRG24220220240822751
|
22/02/2024
|
SARDAR SUBHAN
|
1722007WL078755
|
SARDAR SUBHAN
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
SARDARSUBHAN
|
BANK OF BARODA(606985)
|
|
189
|
BAGH
|
MP-22-007-018-001/75-A
(Dhana)
|
1722007000NRG24220220240822752
|
22/02/2024
|
SARDU ALAM
|
1722007WL078755
|
SARDU ALAM
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
SARDUALAM
|
BANK OF INDIA(508505)
|
|
190
|
BAGH
|
MP-22-007-018-001/75-B
(Dhana)
|
1722007000NRG24220220240822753
|
22/02/2024
|
SARDAR ALAM
|
1722007WL078755
|
SARDAR ALAM
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702984
|
|
SARDARALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGH
|
MP-22-007-018-001/95
(Dhana)
|
1722007000NRG24220220240822754
|
22/02/2024
|
Kalbai Kilu
|
1722007WL078755
|
Kalbai Kilu
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
KalbaiKilu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
192
|
BAGH
|
MP-22-007-018-001/96
(Dhana)
|
1722007000NRG24220220240822755
|
22/02/2024
|
KENDERSINGH RAM
|
1722007WL078755
|
KENDERSINGH RAM
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
KENDERSINGHRAM
|
BANK OF INDIA(508505)
|
|
193
|
BAGH
|
MP-22-007-018-001/97
(Dhana)
|
1722007000NRG24220220240822756
|
22/02/2024
|
KAMROO JAHARSIN
|
1722007WL078755
|
KAMROO JAHARSIN
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
KAMROOJAHARSIN
|
BANK OF INDIA(508505)
|
|
194
|
BAGH
|
MP-22-007-018-001/98
(Dhana)
|
1722007000NRG24220220240822757
|
22/02/2024
|
BHURSINGH NALA
|
1722007WL078755
|
BHURSINGH NALA
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702984
|
|
BHURSINGHNALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGH
|
MP-22-007-018-001/98-A
(Dhana)
|
1722007000NRG24220220240822758
|
22/02/2024
|
saru
|
1722007WL078755
|
saru
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702984
|
|
saru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAGH
|
MP-22-007-018-001/99
(Dhana)
|
1722007000NRG24220220240822759
|
22/02/2024
|
KELSINGH GULAB
|
1722007WL078755
|
KELSINGH GULAB
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702984
|
|
KELSINGHGULAB
|
BANK OF INDIA(508505)
|
|
197
|
BAGH
|
MP-22-007-021-001/154-A
(Badkachha)
|
1722007000NRG24220220240822614
|
22/02/2024
|
kaili
|
1722007WL078754
|
kaili
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
kaili
|
BANK OF INDIA(508505)
|
|
198
|
BAGH
|
MP-22-007-021-001/177-B
(Badkachha)
|
1722007000NRG24220220240822626
|
22/02/2024
|
SANTIBAI
|
1722007WL078754
|
SANTIBAI
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
SANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BAGH
|
MP-22-007-021-001/199-B
(Badkachha)
|
1722007000NRG24220220240822637
|
22/02/2024
|
KISAN
|
1722007WL078754
|
KISAN
|
00048
|
BKID0009801
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301702984
|
|
KISAN
|
BANK OF INDIA(508505)
|
|
200
|
BAGH
|
MP-22-007-021-001/199-B
(Badkachha)
|
1722007000NRG24220220240822638
|
22/02/2024
|
RAYLIBAI
|
1722007WL078754
|
RAYLIBAI
|
00048
|
BKID0009801
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301702984
|
|
RAYLIBAI
|
BANK OF INDIA(508505)
|
|
201
|
BAGH
|
MP-22-007-021-001/2-A
(Badkachha)
|
1722007000NRG24220220240822639
|
22/02/2024
|
Bhawarsingh
|
1722007WL078754
|
Bhawarsingh
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
Bhawarsingh
|
BANK OF INDIA(508505)
|
|
202
|
BAGH
|
MP-22-007-021-001/247-A
(Badkachha)
|
1722007000NRG24220220240822651
|
22/02/2024
|
BAYSINGH KALIYA
|
1722007WL078754
|
BAYSINGH KALIYA
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
BAYSINGHKALIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGH
|
MP-22-007-021-001/247-A
(Badkachha)
|
1722007000NRG24220220240822652
|
22/02/2024
|
BAYSINGH KALIYA
|
1722007WL078754
|
BAYSINGH KALIYA
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
BAYSINGHKALIYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BAGH
|
MP-22-007-021-001/261
(Badkachha)
|
1722007000NRG24220220240822654
|
22/02/2024
|
Sewantibai
|
1722007WL078754
|
Sewantibai
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
Sewantibai
|
BANK OF INDIA(508505)
|
|
205
|
BAGH
|
MP-22-007-021-001/273
(Badkachha)
|
1722007000NRG24220220240822660
|
22/02/2024
|
FULBAI
|
1722007WL078754
|
FULBAI
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGH
|
MP-22-007-021-001/298-A
(Badkachha)
|
1722007000NRG24220220240822662
|
22/02/2024
|
ANIL
|
1722007WL078754
|
ANIL
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
207
|
BAGH
|
MP-22-007-021-001/298-A
(Badkachha)
|
1722007000NRG24220220240822661
|
22/02/2024
|
CHAMPA
|
1722007WL078754
|
CHAMPA
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
CHAMPA
|
BANK OF INDIA(508505)
|
|
208
|
BAGH
|
MP-22-007-021-001/304
(Badkachha)
|
1722007000NRG24220220240822666
|
22/02/2024
|
DUlam
|
1722007WL078754
|
DUlam
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
DUlam
|
BANK OF INDIA(508505)
|
|
209
|
BAGH
|
MP-22-007-021-001/304
(Badkachha)
|
1722007000NRG24220220240822665
|
22/02/2024
|
DUlam
|
1722007WL078754
|
DUlam
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
DUlam
|
UNION BANK OF INDIA(508500)
|
|
210
|
BAGH
|
MP-22-007-021-001/344-C
(Badkachha)
|
1722007000NRG24220220240822669
|
22/02/2024
|
Bhuribai
|
1722007WL078754
|
Bhuribai
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
211
|
BAGH
|
MP-22-007-021-001/344-C
(Badkachha)
|
1722007000NRG24220220240822668
|
22/02/2024
|
MOHBAT
|
1722007WL078754
|
MOHBAT
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
MOHBAT
|
BANK OF INDIA(508505)
|
|
212
|
BAGH
|
MP-22-007-021-001/371
(Badkachha)
|
1722007000NRG24220220240822671
|
22/02/2024
|
narayan
|
1722007WL078754
|
narayan
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
BAGH
|
MP-22-007-021-001/74
(Badkachha)
|
1722007000NRG24220220240822674
|
22/02/2024
|
LIMSINGH
|
1722007WL078754
|
LIMSINGH
|
00048
|
BKID0009801
|
1702
|
1702
|
Rejected
|
12/04/2024
|
|
301702984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
BAGH
|
MP-22-007-021-001/92-C
(Badkachha)
|
1722007000NRG24220220240822677
|
22/02/2024
|
Kala
|
1722007WL078754
|
Kala
|
00048
|
BKID0009801
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAGH
|
MP-22-007-030-002/133-A
(Neemkheda)
|
1722007000NRG24220220240822883
|
22/02/2024
|
surendre
|
1722007WL078759
|
surendre
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301702984
|
|
surendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAGH
|
MP-22-007-030-002/133-A
(Neemkheda)
|
1722007000NRG24220220240822882
|
22/02/2024
|
surendre
|
1722007WL078759
|
surendre
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301702984
|
|
surendre
|
BANK OF INDIA(508505)
|
|
217
|
BAGH
|
MP-22-007-041-001/163
(Bagh)
|
1722007000NRG24220220240822887
|
22/02/2024
|
MANGILAL SUKALBAI
|
1722007WL078761
|
MANGILAL SUKALBAI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301702984
|
|
MANGILALSUKALBAI
|
BANK OF INDIA(508505)
|
|
218
|
BAGH
|
MP-22-007-041-001/199-A
(Bagh)
|
1722007000NRG24220220240822889
|
22/02/2024
|
surti
|
1722007WL078762
|
surti
|
00048
|
BKID0009801
|
70
|
70
|
Processed
|
13/04/2024
|
|
301702984
|
|
surti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAGH
|
MP-22-007-041-001/512-A
(Bagh)
|
1722007000NRG24220220240822888
|
22/02/2024
|
Lalita Narayan
|
1722007WL078761
|
Lalita Narayan
|
00048
|
BKID0009801
|
70
|
70
|
Processed
|
12/04/2024
|
|
301702984
|
|
LalitaNarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292375
|
292375
|
|
|
|
|
|
|
|
|
220
|
BAGH
|
MP-22-007-017-002/68-B
(Kakadwa)
|
1722007000NRG24220220240822852
|
22/02/2024
|
Arjun
|
1722007WL078757
|
Arjun
|
00415
|
SBIN0012156
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301702984
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAGH
|
MP-22-007-017-002/68-B
(Kakadwa)
|
1722007000NRG24220220240822851
|
22/02/2024
|
Arjun
|
1722007WL078757
|
Arjun
|
00415
|
SBIN0012156
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
222
|
BAGH
|
MP-22-007-021-001/158
(Badkachha)
|
1722007000NRG24220220240822619
|
22/02/2024
|
SANA
|
1722007WL078754
|
SANA
|
00415
|
SBIN0012156
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
SANA
|
BANK OF INDIA(508505)
|
|
223
|
BAGH
|
MP-22-007-021-001/158
(Badkachha)
|
1722007000NRG24220220240822620
|
22/02/2024
|
SATWAN
|
1722007WL078754
|
SATWAN
|
00415
|
SBIN0012156
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
SATWAN
|
BANK OF INDIA(508505)
|
|
224
|
BAGH
|
MP-22-007-021-001/161-B
(Badkachha)
|
1722007000NRG24220220240822622
|
22/02/2024
|
Nihalsingh
|
1722007WL078754
|
Nihalsingh
|
00415
|
SBIN0012156
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAGH
|
MP-22-007-021-001/161-B
(Badkachha)
|
1722007000NRG24220220240822621
|
22/02/2024
|
Nihalsingh
|
1722007WL078754
|
Nihalsingh
|
00415
|
SBIN0012156
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAGH
|
MP-22-007-021-001/222-A
(Badkachha)
|
1722007000NRG24220220240822648
|
22/02/2024
|
Kelash
|
1722007WL078754
|
Kelash
|
00415
|
SBIN0012156
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGH
|
MP-22-007-021-001/304
(Badkachha)
|
1722007000NRG24220220240822664
|
22/02/2024
|
MAGTI BAI
|
1722007WL078754
|
MAGTI BAI
|
00415
|
SBIN0012156
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
MAGTIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAGH
|
MP-22-007-021-001/304-A
(Badkachha)
|
1722007000NRG24220220240822667
|
22/02/2024
|
Narbai
|
1722007WL078754
|
Narbai
|
00415
|
SBIN0012156
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
Narbai
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAGH
|
MP-22-007-021-001/71
(Badkachha)
|
1722007000NRG24220220240822673
|
22/02/2024
|
Maida
|
1722007WL078754
|
Maida
|
00415
|
SBIN0012156
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
Maida
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17373
|
17373
|
|
|
|
|
|
|
|
|
230
|
BAGH
|
MP-22-007-007-001/73
(Narwali)
|
1722007000NRG24220220240822881
|
22/02/2024
|
TAKURSINGH JAMA
|
1722007WL078758
|
TAKURSINGH JAMA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301702984
|
|
TAKURSINGHJAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGH
|
MP-22-007-017-002/32
(Kakadwa)
|
1722007000NRG24220220240822814
|
22/02/2024
|
Dhnubai
|
1722007WL078756
|
Dhnubai
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Dhnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAGH
|
MP-22-007-017-002/348
(Kakadwa)
|
1722007000NRG24220220240822817
|
22/02/2024
|
Kaniya
|
1722007WL078756
|
Kaniya
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAGH
|
MP-22-007-021-001/111
(Badkachha)
|
1722007000NRG24220220240822611
|
22/02/2024
|
SELBAI DHYANSINGH
|
1722007WL078754
|
SELBAI DHYANSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
SELBAIDHYANSINGH
|
BANK OF INDIA(508505)
|
|
234
|
BAGH
|
MP-22-007-021-001/111
(Badkachha)
|
1722007000NRG24220220240822610
|
22/02/2024
|
SELBAI DHYANSINGH
|
1722007WL078754
|
SELBAI DHYANSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
SELBAIDHYANSINGH
|
BANK OF INDIA(508505)
|
|
235
|
BAGH
|
MP-22-007-021-001/111
(Badkachha)
|
1722007000NRG24220220240822609
|
22/02/2024
|
SELBAI DHYANSINGH
|
1722007WL078754
|
SELBAI DHYANSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
SELBAIDHYANSINGH
|
BANK OF INDIA(508505)
|
|
236
|
BAGH
|
MP-22-007-021-001/137
(Badkachha)
|
1722007000NRG24220220240822612
|
22/02/2024
|
DALU KHUMSINGH
|
1722007WL078754
|
DALU KHUMSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
DALUKHUMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
237
|
BAGH
|
MP-22-007-021-001/138
(Badkachha)
|
1722007000NRG24220220240822613
|
22/02/2024
|
LEEMSINGH JAMSINGH
|
1722007WL078754
|
LEEMSINGH JAMSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
LEEMSINGHJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BAGH
|
MP-22-007-021-001/157
(Badkachha)
|
1722007000NRG24220220240822618
|
22/02/2024
|
RETIYA TERSINGH
|
1722007WL078754
|
RETIYA TERSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
RETIYATERSINGH
|
BANK OF INDIA(508505)
|
|
239
|
BAGH
|
MP-22-007-021-001/157
(Badkachha)
|
1722007000NRG24220220240822617
|
22/02/2024
|
RETIYA TERSINGH
|
1722007WL078754
|
RETIYA TERSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
RETIYATERSINGH
|
BANK OF INDIA(508505)
|
|
240
|
BAGH
|
MP-22-007-021-001/157
(Badkachha)
|
1722007000NRG24220220240822616
|
22/02/2024
|
RETIYA TERSINGH
|
1722007WL078754
|
RETIYA TERSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
RETIYATERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAGH
|
MP-22-007-021-001/162
(Badkachha)
|
1722007000NRG24220220240822623
|
22/02/2024
|
kadu
|
1722007WL078754
|
kadu
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
kadu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
242
|
BAGH
|
MP-22-007-021-001/169
(Badkachha)
|
1722007000NRG24220220240822624
|
22/02/2024
|
JAMSINGH PEEDU
|
1722007WL078754
|
JAMSINGH PEEDU
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
JAMSINGHPEEDU
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAGH
|
MP-22-007-021-001/177-B
(Badkachha)
|
1722007000NRG24220220240822625
|
22/02/2024
|
IMAN
|
1722007WL078754
|
IMAN
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
IMAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
BAGH
|
MP-22-007-021-001/185
(Badkachha)
|
1722007000NRG24220220240822628
|
22/02/2024
|
NARSINGH BHURLA BHABAR
|
1722007WL078754
|
NARSINGH BHURLA BHABAR
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
NARSINGHBHURLABHABAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
BAGH
|
MP-22-007-021-001/185
(Badkachha)
|
1722007000NRG24220220240822627
|
22/02/2024
|
NARSINGH BHURLA BHABAR
|
1722007WL078754
|
NARSINGH BHURLA BHABAR
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
NARSINGHBHURLABHABAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
BAGH
|
MP-22-007-021-001/188
(Badkachha)
|
1722007000NRG24220220240822629
|
22/02/2024
|
NOORSINGH INDERSINGH
|
1722007WL078754
|
NOORSINGH INDERSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
NOORSINGHINDERSINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
BAGH
|
MP-22-007-021-001/189
(Badkachha)
|
1722007000NRG24220220240822631
|
22/02/2024
|
DHODHARIYA INDERSINGH PACH
|
1722007WL078754
|
DHODHARIYA INDERSINGH PACH
|
00468
|
UBIN0542911
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301702984
|
|
DHODHARIYAINDERSINGHPACH
|
UNION BANK OF INDIA(508500)
|
|
248
|
BAGH
|
MP-22-007-021-001/189
(Badkachha)
|
1722007000NRG24220220240822630
|
22/02/2024
|
DHODHARIYA INDERSINGH PACH
|
1722007WL078754
|
DHODHARIYA INDERSINGH PACH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
DHODHARIYAINDERSINGHPACH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
249
|
BAGH
|
MP-22-007-021-001/191
(Badkachha)
|
1722007000NRG24220220240822632
|
22/02/2024
|
IDIA INDERSINGH PANWAR
|
1722007WL078754
|
IDIA INDERSINGH PANWAR
|
00468
|
UBIN0542911
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301702984
|
|
IDIAINDERSINGHPANWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
250
|
BAGH
|
MP-22-007-021-001/194
(Badkachha)
|
1722007000NRG24220220240822634
|
22/02/2024
|
KALYA ROSHAN
|
1722007WL078754
|
KALYA ROSHAN
|
00468
|
UBIN0542911
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301702984
|
|
KALYAROSHAN
|
UNION BANK OF INDIA(508500)
|
|
251
|
BAGH
|
MP-22-007-021-001/194
(Badkachha)
|
1722007000NRG24220220240822633
|
22/02/2024
|
KALYA ROSHAN
|
1722007WL078754
|
KALYA ROSHAN
|
00468
|
UBIN0542911
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301702984
|
|
KALYAROSHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
252
|
BAGH
|
MP-22-007-021-001/194-A
(Badkachha)
|
1722007000NRG24220220240822635
|
22/02/2024
|
Rakesh
|
1722007WL078754
|
Rakesh
|
00468
|
UBIN0542911
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301702984
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
253
|
BAGH
|
MP-22-007-021-001/196
(Badkachha)
|
1722007000NRG24220220240822636
|
22/02/2024
|
KHUMSINGH PATALYA
|
1722007WL078754
|
KHUMSINGH PATALYA
|
00468
|
UBIN0542911
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
301702984
|
|
KHUMSINGHPATALYA
|
UNION BANK OF INDIA(508500)
|
|
254
|
BAGH
|
MP-22-007-021-001/202
(Badkachha)
|
1722007000NRG24220220240822642
|
22/02/2024
|
KAMRU MANGLYA MACHHAR
|
1722007WL078754
|
KAMRU MANGLYA MACHHAR
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
KAMRUMANGLYAMACHHAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
BAGH
|
MP-22-007-021-001/202
(Badkachha)
|
1722007000NRG24220220240822641
|
22/02/2024
|
KAMRU MANGLYA MACHHAR
|
1722007WL078754
|
KAMRU MANGLYA MACHHAR
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
KAMRUMANGLYAMACHHAR
|
BANK OF INDIA(508505)
|
|
256
|
BAGH
|
MP-22-007-021-001/202
(Badkachha)
|
1722007000NRG24220220240822640
|
22/02/2024
|
KAMRU MANGLYA MACHHAR
|
1722007WL078754
|
KAMRU MANGLYA MACHHAR
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
KAMRUMANGLYAMACHHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
257
|
BAGH
|
MP-22-007-021-001/207
(Badkachha)
|
1722007000NRG24220220240822644
|
22/02/2024
|
BALABAI RETIA
|
1722007WL078754
|
BALABAI RETIA
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
BALABAIRETIA
|
BANK OF INDIA(508505)
|
|
258
|
BAGH
|
MP-22-007-021-001/207
(Badkachha)
|
1722007000NRG24220220240822643
|
22/02/2024
|
BALABAI RETIA
|
1722007WL078754
|
BALABAI RETIA
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
BALABAIRETIA
|
UNION BANK OF INDIA(508500)
|
|
259
|
BAGH
|
MP-22-007-021-001/207
(Badkachha)
|
1722007000NRG24220220240822645
|
22/02/2024
|
BALABAI RETIA
|
1722007WL078754
|
BALABAI RETIA
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
BALABAIRETIA
|
UNION BANK OF INDIA(508500)
|
|
260
|
BAGH
|
MP-22-007-021-001/208
(Badkachha)
|
1722007000NRG24220220240822646
|
22/02/2024
|
BADIYA MHARSINGH
|
1722007WL078754
|
BADIYA MHARSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
BADIYAMHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
BAGH
|
MP-22-007-021-001/214
(Badkachha)
|
1722007000NRG24220220240822647
|
22/02/2024
|
GAMARSINGH IDIYA
|
1722007WL078754
|
GAMARSINGH IDIYA
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
GAMARSINGHIDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
262
|
BAGH
|
MP-22-007-021-001/230
(Badkachha)
|
1722007000NRG24220220240822650
|
22/02/2024
|
BAYSINGH BANSINGH
|
1722007WL078754
|
BAYSINGH BANSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
BAYSINGHBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BAGH
|
MP-22-007-021-001/230
(Badkachha)
|
1722007000NRG24220220240822649
|
22/02/2024
|
BAYSINGH BANSINGH
|
1722007WL078754
|
BAYSINGH BANSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
BAYSINGHBANSINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
BAGH
|
MP-22-007-021-001/261
(Badkachha)
|
1722007000NRG24220220240822653
|
22/02/2024
|
NARAYAN SUKLIYA
|
1722007WL078754
|
NARAYAN SUKLIYA
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
NARAYANSUKLIYA
|
UNION BANK OF INDIA(508500)
|
|
265
|
BAGH
|
MP-22-007-021-001/261-A
(Badkachha)
|
1722007000NRG24220220240822655
|
22/02/2024
|
RATAN SHUKLYA
|
1722007WL078754
|
RATAN SHUKLYA
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
RATANSHUKLYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
266
|
BAGH
|
MP-22-007-021-001/272
(Badkachha)
|
1722007000NRG24220220240822656
|
22/02/2024
|
REMSINGH PATLIYA
|
1722007WL078754
|
REMSINGH PATLIYA
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
REMSINGHPATLIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
267
|
BAGH
|
MP-22-007-021-001/272
(Badkachha)
|
1722007000NRG24220220240822659
|
22/02/2024
|
REMSINGH PATLIYA
|
1722007WL078754
|
REMSINGH PATLIYA
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
REMSINGHPATLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BAGH
|
MP-22-007-021-001/272
(Badkachha)
|
1722007000NRG24220220240822658
|
22/02/2024
|
REMSINGH PATLIYA
|
1722007WL078754
|
REMSINGH PATLIYA
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
REMSINGHPATLIYA
|
UNION BANK OF INDIA(508500)
|
|
269
|
BAGH
|
MP-22-007-021-001/272
(Badkachha)
|
1722007000NRG24220220240822657
|
22/02/2024
|
REMSINGH PATLIYA
|
1722007WL078754
|
REMSINGH PATLIYA
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
REMSINGHPATLIYA
|
BANK OF INDIA(508505)
|
|
270
|
BAGH
|
MP-22-007-021-001/304
(Badkachha)
|
1722007000NRG24220220240822663
|
22/02/2024
|
MASTAN EGRAM
|
1722007WL078754
|
MASTAN EGRAM
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
MASTANEGRAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
BAGH
|
MP-22-007-021-001/345-A
(Badkachha)
|
1722007000NRG24220220240822670
|
22/02/2024
|
SADANSINGH
|
1722007WL078754
|
SADANSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
SADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
BAGH
|
MP-22-007-021-001/71
(Badkachha)
|
1722007000NRG24220220240822672
|
22/02/2024
|
KARAMSINGH DULSINGH
|
1722007WL078754
|
KARAMSINGH DULSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
KARAMSINGHDULSINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
BAGH
|
MP-22-007-021-001/74
(Badkachha)
|
1722007000NRG24220220240822676
|
22/02/2024
|
SHUGRIBSI LIMSINGH
|
1722007WL078754
|
SHUGRIBSI LIMSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
SHUGRIBSILIMSINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
BAGH
|
MP-22-007-021-001/74
(Badkachha)
|
1722007000NRG24220220240822675
|
22/02/2024
|
SHUGRIBSI LIMSINGH
|
1722007WL078754
|
SHUGRIBSI LIMSINGH
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
SHUGRIBSILIMSINGH
|
BANK OF INDIA(508505)
|
|
275
|
BAGH
|
MP-22-007-021-001/95
(Badkachha)
|
1722007000NRG24220220240822679
|
22/02/2024
|
MEDAN GULAB
|
1722007WL078754
|
MEDAN GULAB
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
MEDANGULAB
|
BANK OF INDIA(508505)
|
|
276
|
BAGH
|
MP-22-007-021-001/95
(Badkachha)
|
1722007000NRG24220220240822678
|
22/02/2024
|
MEDAN GULAB
|
1722007WL078754
|
MEDAN GULAB
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301702984
|
|
MEDANGULAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
277
|
BAGH
|
MP-22-007-021-001/95-A
(Badkachha)
|
1722007000NRG24220220240822680
|
22/02/2024
|
KANIRAM MADAN
|
1722007WL078754
|
KANIRAM MADAN
|
00468
|
UBIN0542911
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301702984
|
|
KANIRAMMADAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80870
|
80870
|
|
|
|
|
|
|
|
|
278
|
BAGH
|
MP-22-007-017-002/79-B
(Kakadwa)
|
1722007000NRG24220220240822859
|
22/02/2024
|
akrm
|
1722007WL078757
|
akrm
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301702984
|
|
akrm
|
BANK OF INDIA(508505)
|
|
279
|
BAGH
|
MP-22-007-018-001/136-B
(Dhana)
|
1722007000NRG24220220240822729
|
22/02/2024
|
Magrsingh
|
1722007WL078755
|
Magrsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301702984
|
|
Magrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
280
|
BAGH
|
MP-22-007-017-002/39-A
(Kakadwa)
|
1722007000NRG24220220240822832
|
22/02/2024
|
Vikash
|
1722007WL078757
|
Vikash
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301702984
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
281
|
BAGH
|
MP-22-007-030-002/176
(Neemkheda)
|
1722007000NRG24220220240822884
|
22/02/2024
|
RAJEN NAHARSINGH
|
1722007WL078759
|
RAJEN NAHARSINGH
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301702984
|
|
RAJENNAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426773
|
426773
|
|
|
|
|
|
|
|