|
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-22-007-005-003/218
(Kakadkua)
|
1722007000NRG24240720230259892
|
24/07/2023
|
Mhes
|
1722007WL024951
|
Mhes
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
31/07/2023
|
|
264574034
|
|
Mhes
|
BANK OF BARODA(606985)
|
|
2
|
BAGH
|
MP-22-007-005-003/223
(Kakadkua)
|
1722007000NRG24240720230259922
|
24/07/2023
|
Yogend
|
1722007WL024953
|
Yogend
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264574034
|
|
Yogend
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAGH
|
MP-22-007-015-003/134-B
(Kanti)
|
1722007000NRG24240720230259931
|
24/07/2023
|
Nurki
|
1722007WL024955
|
Nurki
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Nurki
|
BANK OF BARODA(606985)
|
|
4
|
BAGH
|
MP-22-007-015-003/134-B
(Kanti)
|
1722007000NRG24240720230259930
|
24/07/2023
|
Nurki
|
1722007WL024955
|
Nurki
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Nurki
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
BAGH
|
MP-22-007-025-002/218
(Ghotiyadev)
|
1722007000NRG24240720230259576
|
24/07/2023
|
bansingh jadu
|
1722007WL024888
|
bansingh jadu
|
00045
|
BARB0KUKSHI
|
220
|
220
|
Processed
|
31/07/2023
|
|
264574034
|
|
bansinghjadu
|
BANK OF BARODA(606985)
|
|
6
|
BAGH
|
MP-22-007-026-001/347
(Jhirpanya)
|
1722007000NRG24240720230259880
|
24/07/2023
|
GAMTI
|
1722007WL024945
|
GAMTI
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
GAMTI
|
BANK OF BARODA(606985)
|
|
7
|
BAGH
|
MP-22-007-026-001/87-A
(Jhirpanya)
|
1722007000NRG24240720230259621
|
24/07/2023
|
mohan
|
1722007WL024901
|
mohan
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGH
|
MP-22-007-026-002/105
(Jhirpanya)
|
1722007000NRG24240720230259889
|
24/07/2023
|
sagri
|
1722007WL024948
|
sagri
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
sagri
|
BANK OF INDIA(508505)
|
|
9
|
BAGH
|
MP-22-007-032-001/192
(Kudujeta)
|
1722007000NRG24240720230259962
|
24/07/2023
|
Sikdar
|
1722007WL024961
|
Sikdar
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Sikdar
|
BANK OF BARODA(606985)
|
|
10
|
BAGH
|
MP-22-007-033-001/175-A
(Pipari)
|
1722007000NRG24240720230260030
|
24/07/2023
|
Nuribai
|
1722007WL024974
|
Nuribai
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
Nuribai
|
BANK OF INDIA(508505)
|
|
11
|
BAGH
|
MP-22-007-033-001/303-A
(Pipari)
|
1722007000NRG24240720230260028
|
24/07/2023
|
Ramsingh
|
1722007WL024973
|
Ramsingh
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
12
|
BAGH
|
MP-22-007-034-001/119
(Bandhaniya)
|
1722007000NRG24240720230259487
|
24/07/2023
|
BANDI
|
1722007WL024880
|
BANDI
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
BANDI
|
BANK OF BARODA(606985)
|
|
13
|
BAGH
|
MP-22-007-034-001/137-A
(Bandhaniya)
|
1722007000NRG24240720230259493
|
24/07/2023
|
PANBAI
|
1722007WL024880
|
PANBAI
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
PANBAI
|
BANK OF BARODA(606985)
|
|
14
|
BAGH
|
MP-22-007-034-001/137-A
(Bandhaniya)
|
1722007000NRG24240720230259492
|
24/07/2023
|
RAJU
|
1722007WL024880
|
RAJU
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
15
|
BAGH
|
MP-22-007-034-001/139-A
(Bandhaniya)
|
1722007000NRG24240720230259494
|
24/07/2023
|
RAKESH
|
1722007WL024880
|
RAKESH
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
16
|
BAGH
|
MP-22-007-034-001/152-A
(Bandhaniya)
|
1722007000NRG24240720230259495
|
24/07/2023
|
munna
|
1722007WL024880
|
munna
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAGH
|
MP-22-007-034-001/192-A
(Bandhaniya)
|
1722007000NRG24240720230259501
|
24/07/2023
|
Partap
|
1722007WL024880
|
Partap
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
Partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGH
|
MP-22-007-034-001/192-A
(Bandhaniya)
|
1722007000NRG24240720230259500
|
24/07/2023
|
Partap
|
1722007WL024880
|
Partap
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
Partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAGH
|
MP-22-007-034-001/214-A
(Bandhaniya)
|
1722007000NRG24240720230259503
|
24/07/2023
|
Ramtu
|
1722007WL024880
|
Ramtu
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
Ramtu
|
BANK OF INDIA(508505)
|
|
20
|
BAGH
|
MP-22-007-034-001/297-A
(Bandhaniya)
|
1722007000NRG24240720230259522
|
24/07/2023
|
mohan
|
1722007WL024880
|
mohan
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
mohan
|
BANK OF INDIA(508505)
|
|
21
|
BAGH
|
MP-22-007-034-001/297-A
(Bandhaniya)
|
1722007000NRG24240720230259523
|
24/07/2023
|
mohan
|
1722007WL024880
|
mohan
|
00045
|
BARB0KUKSHI
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264574034
|
|
mohan
|
BANK OF BARODA(606985)
|
|
22
|
BAGH
|
MP-22-007-034-001/317-B
(Bandhaniya)
|
1722007000NRG24240720230259532
|
24/07/2023
|
Khumsingh
|
1722007WL024880
|
Khumsingh
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
Khumsingh
|
BANK OF BARODA(606985)
|
|
23
|
BAGH
|
MP-22-007-034-001/317-B
(Bandhaniya)
|
1722007000NRG24240720230259531
|
24/07/2023
|
Khumsingh
|
1722007WL024880
|
Khumsingh
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
Khumsingh
|
BANK OF BARODA(606985)
|
|
24
|
BAGH
|
MP-22-007-034-001/61-A
(Bandhaniya)
|
1722007034NRG24230720230257455
|
24/07/2023
|
Guduu
|
1722007034WL024625
|
Guduu
|
00045
|
BARB0KUKSHI
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264574034
|
|
Guduu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAGH
|
MP-22-007-035-002/310
(Jaamla)
|
1722007000NRG24240720230259590
|
24/07/2023
|
Janubai
|
1722007WL024893
|
Janubai
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
31/07/2023
|
|
264574034
|
|
Janubai
|
BANK OF BARODA(606985)
|
|
26
|
BAGH
|
MP-22-007-036-001/97-A
(Barkheda)
|
1722007000NRG24240720230259636
|
24/07/2023
|
Kelash
|
1722007WL024905
|
Kelash
|
00045
|
BARB0KUKSHI
|
3080
|
3080
|
Processed
|
31/07/2023
|
|
264574034
|
|
Kelash
|
BANK OF BARODA(606985)
|
|
27
|
BAGH
|
MP-22-007-036-002/105
(Barkheda)
|
1722007000NRG24240720230259641
|
24/07/2023
|
Anita
|
1722007WL024906
|
Anita
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGH
|
MP-22-007-036-002/105
(Barkheda)
|
1722007000NRG24240720230259640
|
24/07/2023
|
Anita
|
1722007WL024906
|
Anita
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Anita
|
BANK OF INDIA(508505)
|
|
29
|
BAGH
|
MP-22-007-036-002/31-A
(Barkheda)
|
1722007000NRG24240720230259627
|
24/07/2023
|
Manju
|
1722007WL024903
|
Manju
|
00045
|
BARB0KUKSHI
|
3080
|
3080
|
Processed
|
31/07/2023
|
|
264574034
|
|
Manju
|
BANK OF BARODA(606985)
|
|
30
|
BAGH
|
MP-22-007-036-002/31-B
(Barkheda)
|
1722007000NRG24240720230259628
|
24/07/2023
|
Uman
|
1722007WL024903
|
Uman
|
00045
|
BARB0KUKSHI
|
3080
|
3080
|
Processed
|
31/07/2023
|
|
264574034
|
|
Uman
|
BANK OF BARODA(606985)
|
|
31
|
BAGH
|
MP-22-007-036-003/86
(Kanheri)
|
1722007000NRG24240720230259599
|
24/07/2023
|
Ramabai
|
1722007WL024896
|
Ramabai
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAGH
|
MP-22-007-040-001/89-A
(Mahakalpura)
|
1722007000NRG24240720230260024
|
24/07/2023
|
SARDAR
|
1722007WL024971
|
SARDAR
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
SARDAR
|
BANK OF BARODA(606985)
|
|
33
|
BAGH
|
MP-22-007-043-002/125-C
(Karkada)
|
1722007000NRG24240720230259950
|
24/07/2023
|
Kalama Bai
|
1722007WL024959
|
Kalama Bai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
264574034
|
|
KalamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71688
|
71688
|
|
|
|
|
|
|
|
|
34
|
BAGH
|
MP-22-007-036-003/238
(Kanheri)
|
1722007000NRG24240720230259598
|
24/07/2023
|
SHANTOSH
|
1722007WL024896
|
SHANTOSH
|
00045
|
BARB0MANAWA
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
SHANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
35
|
BAGH
|
MP-22-007-032-001/186
(Kudujeta)
|
1722007000NRG24240720230259987
|
24/07/2023
|
Raju
|
1722007WL024966
|
Raju
|
00045
|
BARB0MEGHNA
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
36
|
BAGH
|
MP-22-007-034-001/433
(Bandhaniya)
|
1722007034NRG24230720230257454
|
24/07/2023
|
surma
|
1722007034WL024625
|
surma
|
00048
|
BKID0008847
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264574034
|
|
surma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAGH
|
MP-22-007-034-001/433
(Bandhaniya)
|
1722007034NRG24230720230257453
|
24/07/2023
|
surma
|
1722007034WL024625
|
surma
|
00048
|
BKID0008847
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264574034
|
|
surma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
38
|
BAGH
|
MP-22-007-006-001/54
(Jhai)
|
1722007000NRG24240720230259777
|
24/07/2023
|
dhanbai
|
1722007WL024929
|
dhanbai
|
00048
|
BKID0009801
|
70
|
70
|
Processed
|
31/07/2023
|
|
264574034
|
|
dhanbai
|
BANK OF INDIA(508505)
|
|
39
|
BAGH
|
MP-22-007-006-001/54
(Jhai)
|
1722007000NRG24240720230259778
|
24/07/2023
|
SHAKRAD RAMSINGH
|
1722007WL024929
|
SHAKRAD RAMSINGH
|
00048
|
BKID0009801
|
70
|
70
|
Processed
|
31/07/2023
|
|
264574034
|
|
SHAKRADRAMSINGH
|
BANK OF INDIA(508505)
|
|
40
|
BAGH
|
MP-22-007-006-003/80
(Jhai)
|
1722007000NRG24240720230259779
|
24/07/2023
|
Anpa
|
1722007WL024930
|
Anpa
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Anpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAGH
|
MP-22-007-015-003/177
(Kanti)
|
1722007000NRG24240720230259933
|
24/07/2023
|
bansingh
|
1722007WL024956
|
bansingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
bansingh
|
BANK OF BARODA(606985)
|
|
42
|
BAGH
|
MP-22-007-015-003/177
(Kanti)
|
1722007000NRG24240720230259932
|
24/07/2023
|
bansingh
|
1722007WL024956
|
bansingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
bansingh
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-017-002/146-B
(Kakadwa)
|
1722007000NRG24240720230259924
|
24/07/2023
|
BILAM SUMA
|
1722007WL024954
|
BILAM SUMA
|
00048
|
BKID0009801
|
700
|
700
|
Processed
|
31/07/2023
|
|
264574034
|
|
BILAMSUMA
|
BANK OF BARODA(606985)
|
|
44
|
BAGH
|
MP-22-007-017-002/146-B
(Kakadwa)
|
1722007000NRG24240720230259925
|
24/07/2023
|
Sagita bilam
|
1722007WL024954
|
Sagita bilam
|
00048
|
BKID0009801
|
700
|
700
|
Processed
|
31/07/2023
|
|
264574034
|
|
Sagitabilam
|
BANK OF INDIA(508505)
|
|
45
|
BAGH
|
MP-22-007-017-002/89-A
(Kakadwa)
|
1722007000NRG24240720230259929
|
24/07/2023
|
radhu
|
1722007WL024954
|
radhu
|
00048
|
BKID0009801
|
700
|
700
|
Processed
|
31/07/2023
|
|
264574034
|
|
radhu
|
BANK OF INDIA(508505)
|
|
46
|
BAGH
|
MP-22-007-024-001/108
(Ghatbori)
|
1722007000NRG24240720230259566
|
24/07/2023
|
ZETU JUVANSINGH
|
1722007WL024886
|
ZETU JUVANSINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
264574034
|
|
ZETUJUVANSINGH
|
BANK OF INDIA(508505)
|
|
47
|
BAGH
|
MP-22-007-024-001/140
(Ghatbori)
|
1722007000NRG24240720230259565
|
24/07/2023
|
BANSINGH SHERSINGH
|
1722007WL024885
|
BANSINGH SHERSINGH
|
00048
|
BKID0009801
|
600
|
600
|
Processed
|
31/07/2023
|
|
264574034
|
|
BANSINGHSHERSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BAGH
|
MP-22-007-024-001/468-A
(Ghatbori)
|
1722007000NRG24240720230259564
|
24/07/2023
|
prabhu navalsingh kannoj
|
1722007WL024884
|
prabhu navalsingh kannoj
|
00048
|
BKID0009801
|
60
|
60
|
Processed
|
31/07/2023
|
|
264574034
|
|
prabhunavalsinghkannoj
|
BANK OF INDIA(508505)
|
|
49
|
BAGH
|
MP-22-007-026-001/105
(Jhirpanya)
|
1722007000NRG24240720230259620
|
24/07/2023
|
idla
|
1722007WL024901
|
idla
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
idla
|
BANK OF INDIA(508505)
|
|
50
|
BAGH
|
MP-22-007-026-001/177-B
(Jhirpanya)
|
1722007000NRG24240720230259826
|
24/07/2023
|
mukamsingh
|
1722007WL024939
|
mukamsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
mukamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
BAGH
|
MP-22-007-026-001/26
(Jhirpanya)
|
1722007000NRG24240720230259833
|
24/07/2023
|
CHIMNSINGH IDIYA
|
1722007WL024942
|
CHIMNSINGH IDIYA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
CHIMNSINGHIDIYA
|
BANK OF BARODA(606985)
|
|
52
|
BAGH
|
MP-22-007-026-001/26
(Jhirpanya)
|
1722007000NRG24240720230259834
|
24/07/2023
|
CHIMNSINGH IDIYA
|
1722007WL024942
|
CHIMNSINGH IDIYA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
CHIMNSINGHIDIYA
|
BANK OF INDIA(508505)
|
|
53
|
BAGH
|
MP-22-007-026-001/3
(Jhirpanya)
|
1722007000NRG24240720230259816
|
24/07/2023
|
karmsingh dumgi
|
1722007WL024936
|
karmsingh dumgi
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
karmsinghdumgi
|
BANK OF INDIA(508505)
|
|
54
|
BAGH
|
MP-22-007-026-001/42
(Jhirpanya)
|
1722007000NRG24240720230259827
|
24/07/2023
|
DEEPSINHA CHENI
|
1722007WL024939
|
DEEPSINHA CHENI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
DEEPSINHACHENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAGH
|
MP-22-007-026-001/42
(Jhirpanya)
|
1722007000NRG24240720230259828
|
24/07/2023
|
DEEPSINHA CHENI
|
1722007WL024939
|
DEEPSINHA CHENI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
DEEPSINHACHENI
|
BANK OF INDIA(508505)
|
|
56
|
BAGH
|
MP-22-007-026-002/114
(Jhirpanya)
|
1722007000NRG24240720230259890
|
24/07/2023
|
Bagat magtiya
|
1722007WL024949
|
Bagat magtiya
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Bagatmagtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGH
|
MP-22-007-026-002/119
(Jhirpanya)
|
1722007000NRG24240720230259825
|
24/07/2023
|
Sarbat
|
1722007WL024938
|
Sarbat
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Sarbat
|
BANK OF INDIA(508505)
|
|
58
|
BAGH
|
MP-22-007-026-002/33
(Jhirpanya)
|
1722007000NRG24240720230259831
|
24/07/2023
|
NAVLI SHAKRU
|
1722007WL024941
|
NAVLI SHAKRU
|
00048
|
BKID0009801
|
1540
|
1540
|
Rejected
|
31/07/2023
|
|
264574034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BAGH
|
MP-22-007-026-002/81
(Jhirpanya)
|
1722007000NRG24240720230259891
|
24/07/2023
|
Patli
|
1722007WL024950
|
Patli
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Patli
|
BANK OF INDIA(508505)
|
|
60
|
BAGH
|
MP-22-007-026-002/95
(Jhirpanya)
|
1722007000NRG24240720230259832
|
24/07/2023
|
Fulsingh
|
1722007WL024941
|
Fulsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
61
|
BAGH
|
MP-22-007-026-002/96
(Jhirpanya)
|
1722007000NRG24240720230259878
|
24/07/2023
|
KISHN DUGRSINGH
|
1722007WL024944
|
KISHN DUGRSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
KISHNDUGRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGH
|
MP-22-007-026-002/96
(Jhirpanya)
|
1722007000NRG24240720230259877
|
24/07/2023
|
KISHN DUGRSINGH
|
1722007WL024944
|
KISHN DUGRSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
KISHNDUGRSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BAGH
|
MP-22-007-026-002/96
(Jhirpanya)
|
1722007000NRG24240720230259879
|
24/07/2023
|
Remsingh
|
1722007WL024944
|
Remsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Remsingh
|
BANK OF INDIA(508505)
|
|
64
|
BAGH
|
MP-22-007-029-001/159
(Banda)
|
1722007000NRG24240720230259482
|
24/07/2023
|
balsingh
|
1722007WL024878
|
balsingh
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264574034
|
|
balsingh
|
BANK OF INDIA(508505)
|
|
65
|
BAGH
|
MP-22-007-029-001/165
(Banda)
|
1722007000NRG24240720230259446
|
24/07/2023
|
Thakur
|
1722007WL024872
|
Thakur
|
00048
|
BKID0009801
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
264574034
|
|
Thakur
|
BANK OF BARODA(606985)
|
|
66
|
BAGH
|
MP-22-007-029-001/190-B
(Banda)
|
1722007000NRG24240720230259480
|
24/07/2023
|
mirabai
|
1722007WL024877
|
mirabai
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
67
|
BAGH
|
MP-22-007-029-001/56
(Banda)
|
1722007000NRG24240720230259483
|
24/07/2023
|
sana
|
1722007WL024879
|
sana
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
sana
|
BANK OF INDIA(508505)
|
|
68
|
BAGH
|
MP-22-007-029-002/113
(Banda)
|
1722007000NRG24240720230259485
|
24/07/2023
|
THANSINGH BOORS
|
1722007WL024879
|
THANSINGH BOORS
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
THANSINGHBOORS
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-029-002/113
(Banda)
|
1722007000NRG24240720230259484
|
24/07/2023
|
THANSINGH BOORS
|
1722007WL024879
|
THANSINGH BOORS
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
THANSINGHBOORS
|
BANK OF INDIA(508505)
|
|
70
|
BAGH
|
MP-22-007-029-002/53
(Banda)
|
1722007000NRG24240720230259447
|
24/07/2023
|
SARDAR KERU
|
1722007WL024872
|
SARDAR KERU
|
00048
|
BKID0009801
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
264574034
|
|
SARDARKERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAGH
|
MP-22-007-029-002/88
(Banda)
|
1722007000NRG24240720230259481
|
24/07/2023
|
THAU NATHU
|
1722007WL024877
|
THAU NATHU
|
00048
|
BKID0009801
|
1768
|
1768
|
Processed
|
31/07/2023
|
|
264574034
|
|
THAUNATHU
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-031-001/30
(Aagar)
|
1722007000NRG24240720230259443
|
24/07/2023
|
SANKARBAI BALU
|
1722007WL024869
|
SANKARBAI BALU
|
00048
|
BKID0009801
|
600
|
600
|
Processed
|
31/07/2023
|
|
264574034
|
|
SANKARBAIBALU
|
BANK OF INDIA(508505)
|
|
73
|
BAGH
|
MP-22-007-031-001/30
(Aagar)
|
1722007000NRG24240720230259442
|
24/07/2023
|
TERSINGH BALU
|
1722007WL024869
|
TERSINGH BALU
|
00048
|
BKID0009801
|
600
|
600
|
Processed
|
31/07/2023
|
|
264574034
|
|
TERSINGHBALU
|
BANK OF INDIA(508505)
|
|
74
|
BAGH
|
MP-22-007-032-001/133
(Kudujeta)
|
1722007000NRG24240720230259650
|
24/07/2023
|
Dhundrsingh
|
1722007WL024908
|
Dhundrsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Dhundrsingh
|
BANK OF INDIA(508505)
|
|
75
|
BAGH
|
MP-22-007-032-001/134
(Kudujeta)
|
1722007000NRG24240720230259651
|
24/07/2023
|
GUMANSINGH GULS
|
1722007WL024908
|
GUMANSINGH GULS
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
GUMANSINGHGULS
|
BANK OF INDIA(508505)
|
|
76
|
BAGH
|
MP-22-007-032-001/145
(Kudujeta)
|
1722007000NRG24240720230259977
|
24/07/2023
|
MALSINGH JETRA
|
1722007WL024964
|
MALSINGH JETRA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
MALSINGHJETRA
|
BANK OF INDIA(508505)
|
|
77
|
BAGH
|
MP-22-007-032-001/145
(Kudujeta)
|
1722007000NRG24240720230259978
|
24/07/2023
|
MALSINGH JETRA
|
1722007WL024964
|
MALSINGH JETRA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
MALSINGHJETRA
|
BANK OF INDIA(508505)
|
|
78
|
BAGH
|
MP-22-007-032-001/173
(Kudujeta)
|
1722007000NRG24240720230259648
|
24/07/2023
|
Chmpaalal
|
1722007WL024907
|
Chmpaalal
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Chmpaalal
|
BANK OF INDIA(508505)
|
|
79
|
BAGH
|
MP-22-007-032-001/18
(Kudujeta)
|
1722007000NRG24240720230259951
|
24/07/2023
|
magu bhilu
|
1722007WL024960
|
magu bhilu
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
31/07/2023
|
|
264574034
|
|
magubhilu
|
BANK OF INDIA(508505)
|
|
80
|
BAGH
|
MP-22-007-032-001/182-A
(Kudujeta)
|
1722007000NRG24240720230259649
|
24/07/2023
|
MUKAMSINGH LACH
|
1722007WL024907
|
MUKAMSINGH LACH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
MUKAMSINGHLACH
|
BANK OF INDIA(508505)
|
|
81
|
BAGH
|
MP-22-007-032-001/185
(Kudujeta)
|
1722007000NRG24240720230259979
|
24/07/2023
|
Kuwarsingh
|
1722007WL024964
|
Kuwarsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGH
|
MP-22-007-032-001/185-A
(Kudujeta)
|
1722007000NRG24240720230259953
|
24/07/2023
|
Piryanka
|
1722007WL024960
|
Piryanka
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
31/07/2023
|
|
264574034
|
|
Piryanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGH
|
MP-22-007-032-001/185-A
(Kudujeta)
|
1722007000NRG24240720230259954
|
24/07/2023
|
Pirynka
|
1722007WL024960
|
Pirynka
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
31/07/2023
|
|
264574034
|
|
Pirynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGH
|
MP-22-007-032-001/187
(Kudujeta)
|
1722007000NRG24240720230259955
|
24/07/2023
|
RATANSINGH BHAV
|
1722007WL024960
|
RATANSINGH BHAV
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
31/07/2023
|
|
264574034
|
|
RATANSINGHBHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGH
|
MP-22-007-032-001/210
(Kudujeta)
|
1722007000NRG24240720230259971
|
24/07/2023
|
Bhuri
|
1722007WL024963
|
Bhuri
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
86
|
BAGH
|
MP-22-007-032-001/210
(Kudujeta)
|
1722007000NRG24240720230259970
|
24/07/2023
|
CHANDRSINGH KERU
|
1722007WL024963
|
CHANDRSINGH KERU
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
CHANDRSINGHKERU
|
BANK OF INDIA(508505)
|
|
87
|
BAGH
|
MP-22-007-032-001/210
(Kudujeta)
|
1722007000NRG24240720230259973
|
24/07/2023
|
Ramesh
|
1722007WL024963
|
Ramesh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGH
|
MP-22-007-032-001/268-A
(Kudujeta)
|
1722007000NRG24240720230259652
|
24/07/2023
|
JUWANSINGH JOGD
|
1722007WL024908
|
JUWANSINGH JOGD
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
JUWANSINGHJOGD
|
BANK OF INDIA(508505)
|
|
89
|
BAGH
|
MP-22-007-032-001/268-A
(Kudujeta)
|
1722007000NRG24240720230259655
|
24/07/2023
|
Manju
|
1722007WL024908
|
Manju
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Manju
|
BANK OF INDIA(508505)
|
|
90
|
BAGH
|
MP-22-007-032-001/268-A
(Kudujeta)
|
1722007000NRG24240720230259654
|
24/07/2023
|
Manju
|
1722007WL024908
|
Manju
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Manju
|
BANK OF INDIA(508505)
|
|
91
|
BAGH
|
MP-22-007-032-001/268-A
(Kudujeta)
|
1722007000NRG24240720230259653
|
24/07/2023
|
Manju
|
1722007WL024908
|
Manju
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGH
|
MP-22-007-032-001/270
(Kudujeta)
|
1722007000NRG24240720230259976
|
24/07/2023
|
Munni
|
1722007WL024963
|
Munni
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
Munni
|
BANK OF INDIA(508505)
|
|
93
|
BAGH
|
MP-22-007-032-001/270
(Kudujeta)
|
1722007000NRG24240720230259975
|
24/07/2023
|
Munni
|
1722007WL024963
|
Munni
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
Munni
|
BANK OF INDIA(508505)
|
|
94
|
BAGH
|
MP-22-007-032-001/270
(Kudujeta)
|
1722007000NRG24240720230259974
|
24/07/2023
|
RAMSINGH RAYSINGH
|
1722007WL024963
|
RAMSINGH RAYSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
RAMSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
95
|
BAGH
|
MP-22-007-032-001/49
(Kudujeta)
|
1722007000NRG24240720230259963
|
24/07/2023
|
LALSINGH CHHAGA
|
1722007WL024961
|
LALSINGH CHHAGA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
LALSINGHCHHAGA
|
BANK OF INDIA(508505)
|
|
96
|
BAGH
|
MP-22-007-032-001/59
(Kudujeta)
|
1722007000NRG24240720230259958
|
24/07/2023
|
Anita
|
1722007WL024960
|
Anita
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
31/07/2023
|
|
264574034
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGH
|
MP-22-007-032-001/59
(Kudujeta)
|
1722007000NRG24240720230259957
|
24/07/2023
|
bhangu
|
1722007WL024960
|
bhangu
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
31/07/2023
|
|
264574034
|
|
bhangu
|
BANK OF BARODA(606985)
|
|
98
|
BAGH
|
MP-22-007-032-001/59
(Kudujeta)
|
1722007000NRG24240720230259956
|
24/07/2023
|
bhangu
|
1722007WL024960
|
bhangu
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
31/07/2023
|
|
264574034
|
|
bhangu
|
BANK OF INDIA(508505)
|
|
99
|
BAGH
|
MP-22-007-032-001/60
(Kudujeta)
|
1722007000NRG24240720230259989
|
24/07/2023
|
Juvansingh
|
1722007WL024967
|
Juvansingh
|
00048
|
BKID0009801
|
700
|
700
|
Processed
|
31/07/2023
|
|
264574034
|
|
Juvansingh
|
BANK OF INDIA(508505)
|
|
100
|
BAGH
|
MP-22-007-032-001/74
(Kudujeta)
|
1722007000NRG24240720230259986
|
24/07/2023
|
Dhaumsingh
|
1722007WL024965
|
Dhaumsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Dhaumsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
BAGH
|
MP-22-007-032-001/83
(Kudujeta)
|
1722007000NRG24240720230259959
|
24/07/2023
|
Ganpat
|
1722007WL024960
|
Ganpat
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
102
|
BAGH
|
MP-22-007-032-001/97
(Kudujeta)
|
1722007000NRG24240720230259965
|
24/07/2023
|
Mathapa
|
1722007WL024961
|
Mathapa
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Mathapa
|
BANK OF INDIA(508505)
|
|
103
|
BAGH
|
MP-22-007-032-001/97
(Kudujeta)
|
1722007000NRG24240720230259966
|
24/07/2023
|
Mehatab
|
1722007WL024961
|
Mehatab
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Mehatab
|
BANK OF INDIA(508505)
|
|
104
|
BAGH
|
MP-22-007-033-001/154
(Pipari)
|
1722007000NRG24240720230260031
|
24/07/2023
|
BHURSINGH DALSI
|
1722007WL024975
|
BHURSINGH DALSI
|
00048
|
BKID0009801
|
800
|
800
|
Processed
|
31/07/2023
|
|
264574034
|
|
BHURSINGHDALSI
|
BANK OF INDIA(508505)
|
|
105
|
BAGH
|
MP-22-007-033-001/158-A
(Pipari)
|
1722007000NRG24240720230260035
|
24/07/2023
|
mahatap
|
1722007WL024976
|
mahatap
|
00048
|
BKID0009801
|
400
|
400
|
Rejected
|
31/07/2023
|
|
264574034
|
A/c Blocked or Frozen
|
|
|
|
106
|
BAGH
|
MP-22-007-033-001/158-A
(Pipari)
|
1722007000NRG24240720230260036
|
24/07/2023
|
Ravlibai
|
1722007WL024976
|
Ravlibai
|
00048
|
BKID0009801
|
400
|
400
|
Processed
|
31/07/2023
|
|
264574034
|
|
Ravlibai
|
BANK OF INDIA(508505)
|
|
107
|
BAGH
|
MP-22-007-033-001/225-A
(Pipari)
|
1722007000NRG24240720230260037
|
24/07/2023
|
KUSHALSING RUGH
|
1722007WL024976
|
KUSHALSING RUGH
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
KUSHALSINGRUGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGH
|
MP-22-007-033-001/225-A
(Pipari)
|
1722007000NRG24240720230260038
|
24/07/2023
|
KUSHALSING RUGH
|
1722007WL024976
|
KUSHALSING RUGH
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
KUSHALSINGRUGH
|
BANK OF INDIA(508505)
|
|
109
|
BAGH
|
MP-22-007-033-001/286
(Pipari)
|
1722007000NRG24240720230260034
|
24/07/2023
|
PIYAR
|
1722007WL024975
|
PIYAR
|
00048
|
BKID0009801
|
800
|
800
|
Processed
|
31/07/2023
|
|
264574034
|
|
PIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGH
|
MP-22-007-033-001/286
(Pipari)
|
1722007000NRG24240720230260033
|
24/07/2023
|
RAMA JAVAN SINGH
|
1722007WL024975
|
RAMA JAVAN SINGH
|
00048
|
BKID0009801
|
800
|
800
|
Processed
|
31/07/2023
|
|
264574034
|
|
RAMAJAVANSINGH
|
BANK OF INDIA(508505)
|
|
111
|
BAGH
|
MP-22-007-034-001/119
(Bandhaniya)
|
1722007000NRG24240720230259486
|
24/07/2023
|
RAJU
|
1722007WL024880
|
RAJU
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
112
|
BAGH
|
MP-22-007-034-001/119-B
(Bandhaniya)
|
1722007000NRG24240720230259488
|
24/07/2023
|
madhu
|
1722007WL024880
|
madhu
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
madhu
|
BANK OF BARODA(606985)
|
|
113
|
BAGH
|
MP-22-007-034-001/135
(Bandhaniya)
|
1722007000NRG24240720230259489
|
24/07/2023
|
NUURLIYA DHOOMS
|
1722007WL024880
|
NUURLIYA DHOOMS
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
NUURLIYADHOOMS
|
BANK OF INDIA(508505)
|
|
114
|
BAGH
|
MP-22-007-034-001/135-A
(Bandhaniya)
|
1722007000NRG24240720230259491
|
24/07/2023
|
Madhav
|
1722007WL024880
|
Madhav
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGH
|
MP-22-007-034-001/135-A
(Bandhaniya)
|
1722007000NRG24240720230259490
|
24/07/2023
|
Madhav
|
1722007WL024880
|
Madhav
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGH
|
MP-22-007-034-001/159-A
(Bandhaniya)
|
1722007000NRG24240720230259496
|
24/07/2023
|
mohan
|
1722007WL024880
|
mohan
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGH
|
MP-22-007-034-001/163-A
(Bandhaniya)
|
1722007000NRG24240720230259498
|
24/07/2023
|
parmsingh
|
1722007WL024880
|
parmsingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
parmsingh
|
BANK OF BARODA(606985)
|
|
118
|
BAGH
|
MP-22-007-034-001/19
(Bandhaniya)
|
1722007000NRG24240720230259499
|
24/07/2023
|
badrsingh
|
1722007WL024880
|
badrsingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
badrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGH
|
MP-22-007-034-001/197
(Bandhaniya)
|
1722007000NRG24240720230259502
|
24/07/2023
|
DARIYAVSINHA JO
|
1722007WL024880
|
DARIYAVSINHA JO
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
DARIYAVSINHAJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGH
|
MP-22-007-034-001/236
(Bandhaniya)
|
1722007000NRG24240720230259504
|
24/07/2023
|
GULSINGH TIKHIY
|
1722007WL024880
|
GULSINGH TIKHIY
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
GULSINGHTIKHIY
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGH
|
MP-22-007-034-001/25-A
(Bandhaniya)
|
1722007000NRG24240720230259505
|
24/07/2023
|
sukali
|
1722007WL024880
|
sukali
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
sukali
|
BANK OF INDIA(508505)
|
|
122
|
BAGH
|
MP-22-007-034-001/263
(Bandhaniya)
|
1722007000NRG24240720230259506
|
24/07/2023
|
MAGANSING JUVAN
|
1722007WL024880
|
MAGANSING JUVAN
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
MAGANSINGJUVAN
|
BANK OF INDIA(508505)
|
|
123
|
BAGH
|
MP-22-007-034-001/263
(Bandhaniya)
|
1722007000NRG24240720230259507
|
24/07/2023
|
Shahbai
|
1722007WL024880
|
Shahbai
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
Shahbai
|
BANK OF INDIA(508505)
|
|
124
|
BAGH
|
MP-22-007-034-001/273
(Bandhaniya)
|
1722007000NRG24240720230259509
|
24/07/2023
|
chandaersingh
|
1722007WL024880
|
chandaersingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
chandaersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGH
|
MP-22-007-034-001/273
(Bandhaniya)
|
1722007000NRG24240720230259508
|
24/07/2023
|
chandaersingh
|
1722007WL024880
|
chandaersingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
chandaersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGH
|
MP-22-007-034-001/276
(Bandhaniya)
|
1722007000NRG24240720230259510
|
24/07/2023
|
kalusingh
|
1722007WL024880
|
kalusingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGH
|
MP-22-007-034-001/276
(Bandhaniya)
|
1722007000NRG24240720230259511
|
24/07/2023
|
sayribai
|
1722007WL024880
|
sayribai
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
sayribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGH
|
MP-22-007-034-001/281
(Bandhaniya)
|
1722007000NRG24240720230259513
|
24/07/2023
|
manisha
|
1722007WL024880
|
manisha
|
00048
|
BKID0009801
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264574034
|
|
manisha
|
BANK OF INDIA(508505)
|
|
129
|
BAGH
|
MP-22-007-034-001/281
(Bandhaniya)
|
1722007000NRG24240720230259512
|
24/07/2023
|
munnni
|
1722007WL024880
|
munnni
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
munnni
|
BANK OF INDIA(508505)
|
|
130
|
BAGH
|
MP-22-007-034-001/281-A
(Bandhaniya)
|
1722007000NRG24240720230259515
|
24/07/2023
|
Santu
|
1722007WL024880
|
Santu
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
Santu
|
BANK OF INDIA(508505)
|
|
131
|
BAGH
|
MP-22-007-034-001/287
(Bandhaniya)
|
1722007000NRG24240720230259516
|
24/07/2023
|
BHANGADA JUVANS
|
1722007WL024880
|
BHANGADA JUVANS
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
BHANGADAJUVANS
|
BANK OF INDIA(508505)
|
|
132
|
BAGH
|
MP-22-007-034-001/287
(Bandhaniya)
|
1722007000NRG24240720230259517
|
24/07/2023
|
rajlibai
|
1722007WL024880
|
rajlibai
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
rajlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGH
|
MP-22-007-034-001/296
(Bandhaniya)
|
1722007000NRG24240720230259519
|
24/07/2023
|
Surbai
|
1722007WL024880
|
Surbai
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
Surbai
|
BANK OF INDIA(508505)
|
|
134
|
BAGH
|
MP-22-007-034-001/296
(Bandhaniya)
|
1722007000NRG24240720230259518
|
24/07/2023
|
TIRSINGH RACHU
|
1722007WL024880
|
TIRSINGH RACHU
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
TIRSINGHRACHU
|
BANK OF BARODA(606985)
|
|
135
|
BAGH
|
MP-22-007-034-001/297
(Bandhaniya)
|
1722007000NRG24240720230259521
|
24/07/2023
|
mukam
|
1722007WL024880
|
mukam
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
mukam
|
BANK OF INDIA(508505)
|
|
136
|
BAGH
|
MP-22-007-034-001/297
(Bandhaniya)
|
1722007000NRG24240720230259520
|
24/07/2023
|
mukam
|
1722007WL024880
|
mukam
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
mukam
|
BANK OF BARODA(606985)
|
|
137
|
BAGH
|
MP-22-007-034-001/299
(Bandhaniya)
|
1722007000NRG24240720230259525
|
24/07/2023
|
chandrsingh
|
1722007WL024880
|
chandrsingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
chandrsingh
|
BANK OF INDIA(508505)
|
|
138
|
BAGH
|
MP-22-007-034-001/308
(Bandhaniya)
|
1722007000NRG24240720230259527
|
24/07/2023
|
Basheri bai
|
1722007WL024880
|
Basheri bai
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
Basheribai
|
BANK OF INDIA(508505)
|
|
139
|
BAGH
|
MP-22-007-034-001/308
(Bandhaniya)
|
1722007000NRG24240720230259526
|
24/07/2023
|
SADHIYA BHANGIY
|
1722007WL024880
|
SADHIYA BHANGIY
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
SADHIYABHANGIY
|
BANK OF INDIA(508505)
|
|
140
|
BAGH
|
MP-22-007-034-001/308-A
(Bandhaniya)
|
1722007000NRG24240720230259529
|
24/07/2023
|
raju
|
1722007WL024880
|
raju
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
raju
|
BANK OF INDIA(508505)
|
|
141
|
BAGH
|
MP-22-007-034-001/308-A
(Bandhaniya)
|
1722007000NRG24240720230259528
|
24/07/2023
|
raju
|
1722007WL024880
|
raju
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGH
|
MP-22-007-034-001/317
(Bandhaniya)
|
1722007000NRG24240720230259530
|
24/07/2023
|
SUKALA VESHU
|
1722007WL024880
|
SUKALA VESHU
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
SUKALAVESHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGH
|
MP-22-007-034-001/331
(Bandhaniya)
|
1722007000NRG24240720230259534
|
24/07/2023
|
EGARAM DHANSINH
|
1722007WL024880
|
EGARAM DHANSINH
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
EGARAMDHANSINH
|
BANK OF INDIA(508505)
|
|
144
|
BAGH
|
MP-22-007-034-001/331
(Bandhaniya)
|
1722007000NRG24240720230259533
|
24/07/2023
|
EGARAM DHANSINH
|
1722007WL024880
|
EGARAM DHANSINH
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
EGARAMDHANSINH
|
BANK OF INDIA(508505)
|
|
145
|
BAGH
|
MP-22-007-034-001/331-A
(Bandhaniya)
|
1722007000NRG24240720230259535
|
24/07/2023
|
bhuree
|
1722007WL024880
|
bhuree
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
bhuree
|
BANK OF INDIA(508505)
|
|
146
|
BAGH
|
MP-22-007-034-001/331-A
(Bandhaniya)
|
1722007000NRG24240720230259536
|
24/07/2023
|
bhuree
|
1722007WL024880
|
bhuree
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
bhuree
|
BANK OF BARODA(606985)
|
|
147
|
BAGH
|
MP-22-007-034-001/371
(Bandhaniya)
|
1722007034NRG24230720230257443
|
24/07/2023
|
BHAGADA DHAYANS
|
1722007034WL024625
|
BHAGADA DHAYANS
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
BHAGADADHAYANS
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGH
|
MP-22-007-034-001/403
(Bandhaniya)
|
1722007034NRG24230720230257444
|
24/07/2023
|
HIRASING DHULIY
|
1722007034WL024625
|
HIRASING DHULIY
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
HIRASINGDHULIY
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGH
|
MP-22-007-034-001/423
(Bandhaniya)
|
1722007034NRG24230720230257446
|
24/07/2023
|
JAHARSINHA MAGA
|
1722007034WL024625
|
JAHARSINHA MAGA
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
JAHARSINHAMAGA
|
BANK OF INDIA(508505)
|
|
150
|
BAGH
|
MP-22-007-034-001/43-A
(Bandhaniya)
|
1722007034NRG24230720230257448
|
24/07/2023
|
ansingh
|
1722007034WL024625
|
ansingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
ansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGH
|
MP-22-007-034-001/43-A
(Bandhaniya)
|
1722007034NRG24230720230257447
|
24/07/2023
|
ansingh
|
1722007034WL024625
|
ansingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
ansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGH
|
MP-22-007-034-001/43-B
(Bandhaniya)
|
1722007034NRG24230720230257449
|
24/07/2023
|
hariya
|
1722007034WL024625
|
hariya
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
hariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
153
|
BAGH
|
MP-22-007-034-001/43-B
(Bandhaniya)
|
1722007034NRG24230720230257450
|
24/07/2023
|
harya
|
1722007034WL024625
|
harya
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
harya
|
BANK OF BARODA(606985)
|
|
154
|
BAGH
|
MP-22-007-034-001/430
(Bandhaniya)
|
1722007034NRG24230720230257451
|
24/07/2023
|
kamli
|
1722007034WL024625
|
kamli
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264574034
|
|
kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGH
|
MP-22-007-035-001/136
(Jaamla)
|
1722007000NRG24240720230259584
|
24/07/2023
|
Manubai
|
1722007WL024891
|
Manubai
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
Manubai
|
BANK OF INDIA(508505)
|
|
156
|
BAGH
|
MP-22-007-035-001/57
(Jaamla)
|
1722007000NRG24240720230259700
|
24/07/2023
|
Prabhu Singh
|
1722007WL024919
|
Prabhu Singh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
PrabhuSingh
|
BANK OF INDIA(508505)
|
|
157
|
BAGH
|
MP-22-007-035-001/57
(Jaamla)
|
1722007000NRG24240720230259699
|
24/07/2023
|
SAHBAI GUMAN
|
1722007WL024919
|
SAHBAI GUMAN
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
SAHBAIGUMAN
|
BANK OF INDIA(508505)
|
|
158
|
BAGH
|
MP-22-007-035-001/65
(Jaamla)
|
1722007000NRG24240720230259582
|
24/07/2023
|
Jalibai
|
1722007WL024890
|
Jalibai
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
Jalibai
|
BANK OF BARODA(606985)
|
|
159
|
BAGH
|
MP-22-007-035-001/65
(Jaamla)
|
1722007000NRG24240720230259581
|
24/07/2023
|
Jalibai
|
1722007WL024890
|
Jalibai
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
Jalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGH
|
MP-22-007-035-002/103
(Jaamla)
|
1722007000NRG24240720230259696
|
24/07/2023
|
Jalam Sekadiya
|
1722007WL024916
|
Jalam Sekadiya
|
00048
|
BKID0009801
|
1760
|
1760
|
Rejected
|
31/07/2023
|
|
264574034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BAGH
|
MP-22-007-035-002/104
(Jaamla)
|
1722007035NRG24230720230258121
|
24/07/2023
|
Antarsingh
|
1722007035WL024692
|
Antarsingh
|
00048
|
BKID0009801
|
1000
|
1000
|
Processed
|
31/07/2023
|
|
264574034
|
|
Antarsingh
|
BANK OF INDIA(508505)
|
|
162
|
BAGH
|
MP-22-007-035-002/175
(Jaamla)
|
1722007000NRG24240720230259586
|
24/07/2023
|
RATAN SINGH
|
1722007WL024892
|
RATAN SINGH
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
163
|
BAGH
|
MP-22-007-035-002/178-A
(Jaamla)
|
1722007035NRG24230720230258094
|
24/07/2023
|
Parwatsingh
|
1722007035WL024686
|
Parwatsingh
|
00048
|
BKID0009801
|
1204
|
1204
|
Processed
|
31/07/2023
|
|
264574034
|
|
Parwatsingh
|
BANK OF INDIA(508505)
|
|
164
|
BAGH
|
MP-22-007-035-002/195
(Jaamla)
|
1722007000NRG24240720230259589
|
24/07/2023
|
Chamsingh
|
1722007WL024893
|
Chamsingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
Chamsingh
|
BANK OF INDIA(508505)
|
|
165
|
BAGH
|
MP-22-007-035-002/218-A
(Jaamla)
|
1722007000NRG24240720230259587
|
24/07/2023
|
Vestibai
|
1722007WL024892
|
Vestibai
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
Vestibai
|
BANK OF BARODA(606985)
|
|
166
|
BAGH
|
MP-22-007-035-002/267
(Jaamla)
|
1722007035NRG24230720230258095
|
24/07/2023
|
navsibai sankar
|
1722007035WL024687
|
navsibai sankar
|
00048
|
BKID0009801
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
264574034
|
|
navsibaisankar
|
BANK OF INDIA(508505)
|
|
167
|
BAGH
|
MP-22-007-035-002/267
(Jaamla)
|
1722007035NRG24230720230258096
|
24/07/2023
|
navsibai sankar
|
1722007035WL024687
|
navsibai sankar
|
00048
|
BKID0009801
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
264574034
|
|
navsibaisankar
|
BANK OF INDIA(508505)
|
|
168
|
BAGH
|
MP-22-007-035-002/286
(Jaamla)
|
1722007000NRG24240720230259585
|
24/07/2023
|
Zhinabai
|
1722007WL024891
|
Zhinabai
|
00048
|
BKID0009801
|
800
|
800
|
Processed
|
31/07/2023
|
|
264574034
|
|
Zhinabai
|
BANK OF BARODA(606985)
|
|
169
|
BAGH
|
MP-22-007-035-002/297
(Jaamla)
|
1722007000NRG24240720230259588
|
24/07/2023
|
KAILASH UMA
|
1722007WL024892
|
KAILASH UMA
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
KAILASHUMA
|
BANK OF INDIA(508505)
|
|
170
|
BAGH
|
MP-22-007-035-002/336
(Jaamla)
|
1722007000NRG24240720230259701
|
24/07/2023
|
Karmbai Amarsingh
|
1722007WL024919
|
Karmbai Amarsingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
KarmbaiAmarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
171
|
BAGH
|
MP-22-007-035-002/338
(Jaamla)
|
1722007035NRG24230720230258122
|
24/07/2023
|
GOULAB ENDAR
|
1722007035WL024693
|
GOULAB ENDAR
|
00048
|
BKID0009801
|
1204
|
1204
|
Processed
|
31/07/2023
|
|
264574034
|
|
GOULABENDAR
|
BANK OF INDIA(508505)
|
|
172
|
BAGH
|
MP-22-007-035-002/379-A
(Jaamla)
|
1722007000NRG24240720230259580
|
24/07/2023
|
KESHAN Bhadu
|
1722007WL024889
|
KESHAN Bhadu
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
264574034
|
|
KESHANBhadu
|
BANK OF INDIA(508505)
|
|
173
|
BAGH
|
MP-22-007-035-002/379-A
(Jaamla)
|
1722007000NRG24240720230259579
|
24/07/2023
|
KESHAN Bhadu
|
1722007WL024889
|
KESHAN Bhadu
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
264574034
|
|
KESHANBhadu
|
BANK OF INDIA(508505)
|
|
174
|
BAGH
|
MP-22-007-035-002/80-B
(Jaamla)
|
1722007000NRG24240720230259693
|
24/07/2023
|
KELSINGH
|
1722007WL024914
|
KELSINGH
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
KELSINGH
|
BANK OF INDIA(508505)
|
|
175
|
BAGH
|
MP-22-007-035-002/84-A
(Jaamla)
|
1722007000NRG24240720230259692
|
24/07/2023
|
Lepa
|
1722007WL024913
|
Lepa
|
00048
|
BKID0009801
|
800
|
800
|
Processed
|
31/07/2023
|
|
264574034
|
|
Lepa
|
BANK OF INDIA(508505)
|
|
176
|
BAGH
|
MP-22-007-035-002/96
(Jaamla)
|
1722007000NRG24240720230259697
|
24/07/2023
|
Bhangu
|
1722007WL024917
|
Bhangu
|
00048
|
BKID0009801
|
1760
|
1760
|
Rejected
|
31/07/2023
|
|
264574034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BAGH
|
MP-22-007-036-001/220
(Barkheda)
|
1722007000NRG24240720230259631
|
24/07/2023
|
HARSING GULAB
|
1722007WL024905
|
HARSING GULAB
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
31/07/2023
|
|
264574034
|
|
HARSINGGULAB
|
BANK OF INDIA(508505)
|
|
178
|
BAGH
|
MP-22-007-036-001/220
(Barkheda)
|
1722007000NRG24240720230259630
|
24/07/2023
|
HARSING GULAB
|
1722007WL024905
|
HARSING GULAB
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
31/07/2023
|
|
264574034
|
|
HARSINGGULAB
|
BANK OF INDIA(508505)
|
|
179
|
BAGH
|
MP-22-007-036-001/221
(Barkheda)
|
1722007000NRG24240720230259632
|
24/07/2023
|
KARAN KALUSING
|
1722007WL024905
|
KARAN KALUSING
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
31/07/2023
|
|
264574034
|
|
KARANKALUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGH
|
MP-22-007-036-001/50-A
(Barkheda)
|
1722007000NRG24240720230259635
|
24/07/2023
|
Rumal
|
1722007WL024905
|
Rumal
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
31/07/2023
|
|
264574034
|
|
Rumal
|
BANK OF BARODA(606985)
|
|
181
|
BAGH
|
MP-22-007-036-002/103
(Barkheda)
|
1722007000NRG24240720230259638
|
24/07/2023
|
Vijay kharat
|
1722007WL024906
|
Vijay kharat
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Vijaykharat
|
BANK OF BARODA(606985)
|
|
182
|
BAGH
|
MP-22-007-036-002/103
(Barkheda)
|
1722007000NRG24240720230259637
|
24/07/2023
|
Vijay kharat
|
1722007WL024906
|
Vijay kharat
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Vijaykharat
|
BANK OF INDIA(508505)
|
|
183
|
BAGH
|
MP-22-007-036-002/105
(Barkheda)
|
1722007000NRG24240720230259639
|
24/07/2023
|
BAPU DARIYAV
|
1722007WL024906
|
BAPU DARIYAV
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
BAPUDARIYAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
184
|
BAGH
|
MP-22-007-036-002/31
(Barkheda)
|
1722007000NRG24240720230259626
|
24/07/2023
|
DARIYAV FHULSIN
|
1722007WL024903
|
DARIYAV FHULSIN
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
31/07/2023
|
|
264574034
|
|
DARIYAVFHULSIN
|
BANK OF BARODA(606985)
|
|
185
|
BAGH
|
MP-22-007-036-002/33
(Barkheda)
|
1722007000NRG24240720230259643
|
24/07/2023
|
MADHU BAPU
|
1722007WL024906
|
MADHU BAPU
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
MADHUBAPU
|
BANK OF INDIA(508505)
|
|
186
|
BAGH
|
MP-22-007-036-002/33
(Barkheda)
|
1722007000NRG24240720230259642
|
24/07/2023
|
MADHU BAPU
|
1722007WL024906
|
MADHU BAPU
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
MADHUBAPU
|
BANK OF INDIA(508505)
|
|
187
|
BAGH
|
MP-22-007-036-002/72
(Barkheda)
|
1722007000NRG24240720230259645
|
24/07/2023
|
MOHANSINHA DARIYA
|
1722007WL024906
|
MOHANSINHA DARIYA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
MOHANSINHADARIYA
|
BANK OF INDIA(508505)
|
|
188
|
BAGH
|
MP-22-007-036-002/72
(Barkheda)
|
1722007000NRG24240720230259644
|
24/07/2023
|
MOHANSINHA DARIYA
|
1722007WL024906
|
MOHANSINHA DARIYA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
MOHANSINHADARIYA
|
BANK OF INDIA(508505)
|
|
189
|
BAGH
|
MP-22-007-036-002/73
(Barkheda)
|
1722007000NRG24240720230259647
|
24/07/2023
|
CHOTU DARIYAV
|
1722007WL024906
|
CHOTU DARIYAV
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
CHOTUDARIYAV
|
BANK OF INDIA(508505)
|
|
190
|
BAGH
|
MP-22-007-036-002/73
(Barkheda)
|
1722007000NRG24240720230259646
|
24/07/2023
|
CHOTU DARIYAV
|
1722007WL024906
|
CHOTU DARIYAV
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
CHOTUDARIYAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
191
|
BAGH
|
MP-22-007-036-003/130
(Kanheri)
|
1722007000NRG24240720230259597
|
24/07/2023
|
RUMAL MALSING
|
1722007WL024896
|
RUMAL MALSING
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
RUMALMALSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
192
|
BAGH
|
MP-22-007-040-001/138
(Mahakalpura)
|
1722007000NRG24240720230260021
|
24/07/2023
|
sayribai
|
1722007WL024970
|
sayribai
|
00048
|
BKID0009801
|
500
|
500
|
Processed
|
31/07/2023
|
|
264574034
|
|
sayribai
|
BANK OF INDIA(508505)
|
|
193
|
BAGH
|
MP-22-007-040-001/38
(Mahakalpura)
|
1722007000NRG24240720230260022
|
24/07/2023
|
THAU
|
1722007WL024970
|
THAU
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
THAU
|
BANK OF INDIA(508505)
|
|
194
|
BAGH
|
MP-22-007-040-002/31
(Mahakalpura)
|
1722007000NRG24240720230260019
|
24/07/2023
|
SUSHILA THANSINGH
|
1722007WL024969
|
SUSHILA THANSINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
264574034
|
|
SUSHILATHANSINGH
|
INDUSIND BANK(607189)
|
|
195
|
BAGH
|
MP-22-007-040-002/32
(Mahakalpura)
|
1722007000NRG24240720230260020
|
24/07/2023
|
BHUWAN GALSINGH
|
1722007WL024969
|
BHUWAN GALSINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
264574034
|
|
BHUWANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAGH
|
MP-22-007-040-002/72
(Mahakalpura)
|
1722007000NRG24240720230260023
|
24/07/2023
|
Narusingh
|
1722007WL024970
|
Narusingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
Narusingh
|
BANK OF INDIA(508505)
|
|
197
|
BAGH
|
MP-22-007-040-002/78
(Mahakalpura)
|
1722007000NRG24240720230260025
|
24/07/2023
|
Sumabai
|
1722007WL024971
|
Sumabai
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
Sumabai
|
BANK OF INDIA(508505)
|
|
198
|
BAGH
|
MP-22-007-040-002/93-A
(Mahakalpura)
|
1722007000NRG24240720230260026
|
24/07/2023
|
Sayada Karansingh
|
1722007WL024971
|
Sayada Karansingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
SayadaKaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGH
|
MP-22-007-042-002/90
(Jamnyapura)
|
1722007000NRG24240720230259721
|
24/07/2023
|
LALSINHA PANSIN
|
1722007WL024924
|
LALSINHA PANSIN
|
00048
|
BKID0009801
|
440
|
440
|
Processed
|
31/07/2023
|
|
264574034
|
|
LALSINHAPANSIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300754
|
300754
|
|
|
|
|
|
|
|
|
200
|
BAGH
|
MP-22-007-004-001/107-B
(Tarsinga)
|
1722007000NRG24240720230260040
|
24/07/2023
|
ukar
|
1722007WL024978
|
ukar
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
ukar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGH
|
MP-22-007-004-001/119-B
(Tarsinga)
|
1722007000NRG24240720230260042
|
24/07/2023
|
bilam
|
1722007WL024979
|
bilam
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
bilam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGH
|
MP-22-007-006-001/50-B
(Jhai)
|
1722007000NRG24240720230259782
|
24/07/2023
|
Raju
|
1722007WL024933
|
Raju
|
00468
|
UBIN0542911
|
70
|
70
|
Processed
|
31/07/2023
|
|
264574034
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
203
|
BAGH
|
MP-22-007-006-001/57
(Jhai)
|
1722007000NRG24240720230259776
|
24/07/2023
|
keram
|
1722007WL024928
|
keram
|
00468
|
UBIN0542911
|
7
|
7
|
Processed
|
31/07/2023
|
|
264574034
|
|
keram
|
CANARA BANK(508532)
|
|
204
|
BAGH
|
MP-22-007-006-003/49-A
(Jhai)
|
1722007000NRG24240720230259775
|
24/07/2023
|
SAMIR BIDAY
|
1722007WL024927
|
SAMIR BIDAY
|
00468
|
UBIN0542911
|
700
|
700
|
Processed
|
31/07/2023
|
|
264574034
|
|
SAMIRBIDAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
205
|
BAGH
|
MP-22-007-008-003/13
(Ghor)
|
1722007000NRG24240720230259567
|
24/07/2023
|
HEMANSINGH
|
1722007WL024887
|
HEMANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
HEMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
BAGH
|
MP-22-007-008-003/13
(Ghor)
|
1722007000NRG24240720230259568
|
24/07/2023
|
SANTUBAI
|
1722007WL024887
|
SANTUBAI
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
SANTUBAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
BAGH
|
MP-22-007-008-003/2
(Ghor)
|
1722007000NRG24240720230259570
|
24/07/2023
|
Mesariya haru
|
1722007WL024887
|
Mesariya haru
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Mesariyaharu
|
UNION BANK OF INDIA(508500)
|
|
208
|
BAGH
|
MP-22-007-008-003/2
(Ghor)
|
1722007000NRG24240720230259569
|
24/07/2023
|
Mesariya haru
|
1722007WL024887
|
Mesariya haru
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Mesariyaharu
|
UNION BANK OF INDIA(508500)
|
|
209
|
BAGH
|
MP-22-007-008-003/42
(Ghor)
|
1722007000NRG24240720230259574
|
24/07/2023
|
tensingh kuwarsingh
|
1722007WL024887
|
tensingh kuwarsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
tensinghkuwarsingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
BAGH
|
MP-22-007-008-003/42
(Ghor)
|
1722007000NRG24240720230259573
|
24/07/2023
|
tensingh kuwarsingh
|
1722007WL024887
|
tensingh kuwarsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
tensinghkuwarsingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
BAGH
|
MP-22-007-009-003/51
(Baki tanda)
|
1722007000NRG24240720230259613
|
24/07/2023
|
BECUBAI DHUMA
|
1722007WL024900
|
BECUBAI DHUMA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
BECUBAIDHUMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BAGH
|
MP-22-007-009-003/51
(Baki tanda)
|
1722007000NRG24240720230259614
|
24/07/2023
|
rangabai
|
1722007WL024900
|
rangabai
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
rangabai
|
UNION BANK OF INDIA(508500)
|
|
213
|
BAGH
|
MP-22-007-009-003/54
(Baki tanda)
|
1722007000NRG24240720230259616
|
24/07/2023
|
dunda
|
1722007WL024900
|
dunda
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
dunda
|
UNION BANK OF INDIA(508500)
|
|
214
|
BAGH
|
MP-22-007-009-003/54
(Baki tanda)
|
1722007000NRG24240720230259615
|
24/07/2023
|
LUGSINGHDHUMA
|
1722007WL024900
|
LUGSINGHDHUMA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
LUGSINGHDHUMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
215
|
BAGH
|
MP-22-007-009-003/54
(Baki tanda)
|
1722007000NRG24240720230259617
|
24/07/2023
|
LUGSINGHDHUMA
|
1722007WL024900
|
LUGSINGHDHUMA
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
LUGSINGHDHUMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BAGH
|
MP-22-007-009-003/55
(Baki tanda)
|
1722007000NRG24240720230259609
|
24/07/2023
|
rajlibai
|
1722007WL024899
|
rajlibai
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
rajlibai
|
UNION BANK OF INDIA(508500)
|
|
217
|
BAGH
|
MP-22-007-009-003/55
(Baki tanda)
|
1722007000NRG24240720230259608
|
24/07/2023
|
SEVNSINGH
|
1722007WL024899
|
SEVNSINGH
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
SEVNSINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
BAGH
|
MP-22-007-009-003/55
(Baki tanda)
|
1722007000NRG24240720230259610
|
24/07/2023
|
SEVNSINGH
|
1722007WL024899
|
SEVNSINGH
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
SEVNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
219
|
BAGH
|
MP-22-007-009-003/66-B
(Baki tanda)
|
1722007000NRG24240720230259612
|
24/07/2023
|
gulsingh narsingh
|
1722007WL024899
|
gulsingh narsingh
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
gulsinghnarsingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
BAGH
|
MP-22-007-009-003/66-B
(Baki tanda)
|
1722007000NRG24240720230259611
|
24/07/2023
|
gulsingh narsingh
|
1722007WL024899
|
gulsingh narsingh
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
gulsinghnarsingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
BAGH
|
MP-22-007-009-003/87
(Baki tanda)
|
1722007000NRG24240720230259619
|
24/07/2023
|
JHIMRIYA TERSINGH
|
1722007WL024900
|
JHIMRIYA TERSINGH
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
JHIMRIYATERSINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
BAGH
|
MP-22-007-009-003/87
(Baki tanda)
|
1722007000NRG24240720230259618
|
24/07/2023
|
JHIMRIYA TERSINGH
|
1722007WL024900
|
JHIMRIYA TERSINGH
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
31/07/2023
|
|
264574034
|
|
JHIMRIYATERSINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
BAGH
|
MP-22-007-014-002/35-A
(Jetgarh)
|
1722007000NRG24240720230259591
|
24/07/2023
|
harlibai kalmsingh
|
1722007WL024894
|
harlibai kalmsingh
|
00468
|
UBIN0542911
|
2000
|
2000
|
Processed
|
31/07/2023
|
|
264574034
|
|
harlibaikalmsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
BAGH
|
MP-22-007-014-003/119-A
(Jetgarh)
|
1722007000NRG24240720230259592
|
24/07/2023
|
sanbai sardar
|
1722007WL024894
|
sanbai sardar
|
00468
|
UBIN0542911
|
40
|
40
|
Processed
|
31/07/2023
|
|
264574034
|
|
sanbaisardar
|
UNION BANK OF INDIA(508500)
|
|
225
|
BAGH
|
MP-22-007-014-003/61
(Jetgarh)
|
1722007000NRG24240720230259593
|
24/07/2023
|
saradar
|
1722007WL024894
|
saradar
|
00468
|
UBIN0542911
|
400
|
400
|
Processed
|
31/07/2023
|
|
264574034
|
|
saradar
|
UNION BANK OF INDIA(508500)
|
|
226
|
BAGH
|
MP-22-007-020-001/103
(Geta)
|
1722007000NRG24240720230259548
|
24/07/2023
|
sadan
|
1722007WL024883
|
sadan
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
sadan
|
UNION BANK OF INDIA(508500)
|
|
227
|
BAGH
|
MP-22-007-020-001/107
(Geta)
|
1722007000NRG24240720230259549
|
24/07/2023
|
MEHARSINGH JHETRA
|
1722007WL024883
|
MEHARSINGH JHETRA
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
MEHARSINGHJHETRA
|
UNION BANK OF INDIA(508500)
|
|
228
|
BAGH
|
MP-22-007-020-001/108-B
(Geta)
|
1722007000NRG24240720230259550
|
24/07/2023
|
Nuru
|
1722007WL024883
|
Nuru
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
Nuru
|
BANK OF BARODA(606985)
|
|
229
|
BAGH
|
MP-22-007-020-001/110
(Geta)
|
1722007000NRG24240720230259551
|
24/07/2023
|
SHAMBHU JEIRAM
|
1722007WL024883
|
SHAMBHU JEIRAM
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
SHAMBHUJEIRAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
BAGH
|
MP-22-007-020-001/120-A
(Geta)
|
1722007000NRG24240720230259554
|
24/07/2023
|
sanbai
|
1722007WL024883
|
sanbai
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
sanbai
|
UNION BANK OF INDIA(508500)
|
|
231
|
BAGH
|
MP-22-007-020-001/121
(Geta)
|
1722007000NRG24240720230259555
|
24/07/2023
|
REMSINGH RATAN
|
1722007WL024883
|
REMSINGH RATAN
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
REMSINGHRATAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAGH
|
MP-22-007-020-001/123-A
(Geta)
|
1722007000NRG24240720230259556
|
24/07/2023
|
denesh ganpat
|
1722007WL024883
|
denesh ganpat
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
deneshganpat
|
BANK OF BARODA(606985)
|
|
233
|
BAGH
|
MP-22-007-020-001/124-D
(Geta)
|
1722007000NRG24240720230259557
|
24/07/2023
|
baram
|
1722007WL024883
|
baram
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
baram
|
UNION BANK OF INDIA(508500)
|
|
234
|
BAGH
|
MP-22-007-020-001/126
(Geta)
|
1722007000NRG24240720230259558
|
24/07/2023
|
KUNWARSINGH REMA
|
1722007WL024883
|
KUNWARSINGH REMA
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
KUNWARSINGHREMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
BAGH
|
MP-22-007-020-001/206
(Geta)
|
1722007000NRG24240720230259541
|
24/07/2023
|
RATAN SINGH HATU
|
1722007WL024882
|
RATAN SINGH HATU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
RATANSINGHHATU
|
UNION BANK OF INDIA(508500)
|
|
236
|
BAGH
|
MP-22-007-020-001/227-A
(Geta)
|
1722007000NRG24240720230259545
|
24/07/2023
|
SUMERSI SENGAR
|
1722007WL024882
|
SUMERSI SENGAR
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
SUMERSISENGAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
BAGH
|
MP-22-007-020-001/227-B
(Geta)
|
1722007000NRG24240720230259546
|
24/07/2023
|
MIRABAI
|
1722007WL024882
|
MIRABAI
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
MIRABAI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BAGH
|
MP-22-007-020-001/232
(Geta)
|
1722007000NRG24240720230259547
|
24/07/2023
|
KISHAN NAHARSINGH
|
1722007WL024882
|
KISHAN NAHARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
KISHANNAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
BAGH
|
MP-22-007-020-001/284-A
(Geta)
|
1722007000NRG24240720230259560
|
24/07/2023
|
Karamsingh
|
1722007WL024883
|
Karamsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
Karamsingh
|
UNION BANK OF INDIA(508500)
|
|
240
|
BAGH
|
MP-22-007-020-001/361-A
(Geta)
|
1722007000NRG24240720230259673
|
24/07/2023
|
Bharat
|
1722007WL024912
|
Bharat
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BAGH
|
MP-22-007-020-001/4
(Geta)
|
1722007000NRG24240720230259676
|
24/07/2023
|
KALUSINGH LIMSINGH
|
1722007WL024912
|
KALUSINGH LIMSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
KALUSINGHLIMSINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
BAGH
|
MP-22-007-020-001/44
(Geta)
|
1722007000NRG24240720230259677
|
24/07/2023
|
VIKRAMSINGH SARDARSINGH
|
1722007WL024912
|
VIKRAMSINGH SARDARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
VIKRAMSINGHSARDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
BAGH
|
MP-22-007-020-001/46
(Geta)
|
1722007000NRG24240720230259678
|
24/07/2023
|
SARDAR SINGH HADU
|
1722007WL024912
|
SARDAR SINGH HADU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
SARDARSINGHHADU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
244
|
BAGH
|
MP-22-007-020-001/46-A
(Geta)
|
1722007000NRG24240720230259680
|
24/07/2023
|
PIDU SINGH SARDARSINGH
|
1722007WL024912
|
PIDU SINGH SARDARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
PIDUSINGHSARDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
BAGH
|
MP-22-007-020-001/46-B
(Geta)
|
1722007000NRG24240720230259681
|
24/07/2023
|
gajribai
|
1722007WL024912
|
gajribai
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
gajribai
|
UNION BANK OF INDIA(508500)
|
|
246
|
BAGH
|
MP-22-007-020-001/62
(Geta)
|
1722007000NRG24240720230259683
|
24/07/2023
|
KALU RATANSINGH
|
1722007WL024912
|
KALU RATANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
KALURATANSINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
BAGH
|
MP-22-007-020-001/62-A
(Geta)
|
1722007000NRG24240720230259684
|
24/07/2023
|
Kelash
|
1722007WL024912
|
Kelash
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
248
|
BAGH
|
MP-22-007-020-001/65
(Geta)
|
1722007000NRG24240720230259562
|
24/07/2023
|
MAHAGAM RATNIYA
|
1722007WL024883
|
MAHAGAM RATNIYA
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
MAHAGAMRATNIYA
|
UNION BANK OF INDIA(508500)
|
|
249
|
BAGH
|
MP-22-007-020-001/75
(Geta)
|
1722007000NRG24240720230259687
|
24/07/2023
|
MOTALA HATU
|
1722007WL024912
|
MOTALA HATU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
MOTALAHATU
|
UNION BANK OF INDIA(508500)
|
|
250
|
BAGH
|
MP-22-007-020-001/76
(Geta)
|
1722007000NRG24240720230259690
|
24/07/2023
|
UMAN SENGar
|
1722007WL024912
|
UMAN SENGar
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
UMANSENGar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70317
|
70317
|
|
|
|
|
|
|
|
|
251
|
BAGH
|
MP-22-007-030-002/22-B
(Neemkheda)
|
1722007000NRG24240720230260027
|
24/07/2023
|
Kali Bai
|
1722007WL024972
|
Kali Bai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
264574034
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
252
|
BAGH
|
MP-22-007-006-003/74-A
(Jhai)
|
1722007000NRG24240720230259780
|
24/07/2023
|
Bhuribai
|
1722007WL024931
|
Bhuribai
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BAGH
|
MP-22-007-023-001/57
(Baki Bagh)
|
1722007000NRG24240720230259444
|
24/07/2023
|
Bondersingh
|
1722007WL024870
|
Bondersingh
|
00697
|
BKID0MG6015
|
880
|
880
|
Processed
|
31/07/2023
|
|
264574034
|
|
Bondersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAGH
|
MP-22-007-030-001/131
(Neemkheda)
|
1722007000NRG24240720230259622
|
24/07/2023
|
DHAYANSINGH HARSINGH
|
1722007WL024902
|
DHAYANSINGH HARSINGH
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264574034
|
|
DHAYANSINGHHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
3746
|
|
|
|
|
|
|
|
|
255
|
BAGH
|
MP-22-007-004-001/106-A
(Tarsinga)
|
1722007000NRG24240720230260039
|
24/07/2023
|
nihalsingh
|
1722007WL024977
|
nihalsingh
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAGH
|
MP-22-007-004-001/115
(Tarsinga)
|
1722007000NRG24240720230260043
|
24/07/2023
|
Biansinh Kimsinh
|
1722007WL024980
|
Biansinh Kimsinh
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
BiansinhKimsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAGH
|
MP-22-007-004-001/116
(Tarsinga)
|
1722007000NRG24240720230260052
|
24/07/2023
|
BADHAN KHIMSINGH
|
1722007WL024983
|
BADHAN KHIMSINGH
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
BADHANKHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAGH
|
MP-22-007-004-001/36
(Tarsinga)
|
1722007000NRG24240720230260046
|
24/07/2023
|
ALAM RATAN
|
1722007WL024981
|
ALAM RATAN
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
ALAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAGH
|
MP-22-007-004-001/39
(Tarsinga)
|
1722007000NRG24240720230260044
|
24/07/2023
|
dogarsingh
|
1722007WL024980
|
dogarsingh
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
dogarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAGH
|
MP-22-007-004-001/42-C
(Tarsinga)
|
1722007000NRG24240720230260050
|
24/07/2023
|
Raju
|
1722007WL024982
|
Raju
|
00697
|
BKID0MG6064
|
770
|
770
|
Processed
|
31/07/2023
|
|
264574034
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAGH
|
MP-22-007-004-002/94-A
(Tarsinga)
|
1722007000NRG24240720230260047
|
24/07/2023
|
RAJU
|
1722007WL024981
|
RAJU
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
262
|
BAGH
|
MP-22-007-020-001/117-A
(Geta)
|
1722007000NRG24240720230259553
|
24/07/2023
|
papu
|
1722007WL024883
|
papu
|
00697
|
BKID0MG6064
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
264574034
|
|
papu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
263
|
BAGH
|
MP-22-007-004-001/10-B
(Tarsinga)
|
1722007000NRG24240720230259669
|
24/07/2023
|
rajubai
|
1722007WL024910
|
rajubai
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAGH
|
MP-22-007-004-001/11-A
(Tarsinga)
|
1722007000NRG24240720230260053
|
24/07/2023
|
sumsingh
|
1722007WL024984
|
sumsingh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
sumsingh
|
UNION BANK OF INDIA(508500)
|
|
265
|
BAGH
|
MP-22-007-004-001/116-A
(Tarsinga)
|
1722007000NRG24240720230260041
|
24/07/2023
|
parkas
|
1722007WL024979
|
parkas
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
parkas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAGH
|
MP-22-007-004-001/122
(Tarsinga)
|
1722007000NRG24240720230260048
|
24/07/2023
|
SHANKARSINGH
|
1722007WL024982
|
SHANKARSINGH
|
00697
|
BKID0NAMRGB
|
770
|
770
|
Processed
|
31/07/2023
|
|
264574034
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAGH
|
MP-22-007-015-001/15-A
(Kanti)
|
1722007000NRG24240720230260076
|
24/07/2023
|
Manibai
|
1722007WL024989
|
Manibai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
264574034
|
|
Manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAGH
|
MP-22-007-015-001/43-A
(Kanti)
|
1722007000NRG24240720230259946
|
24/07/2023
|
Nursingh
|
1722007WL024958
|
Nursingh
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
31/07/2023
|
|
264574034
|
|
Nursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAGH
|
MP-22-007-020-001/37-C
(Geta)
|
1722007000NRG24240720230259675
|
24/07/2023
|
sunil akram
|
1722007WL024912
|
sunil akram
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
264574034
|
|
sunilakram
|
UNION BANK OF INDIA(508500)
|
|
270
|
BAGH
|
MP-22-007-030-001/131
(Neemkheda)
|
1722007000NRG24240720230259623
|
24/07/2023
|
DHAYANSINGH HARSINGH
|
1722007WL024902
|
DHAYANSINGH HARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264574034
|
|
DHAYANSINGHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAGH
|
MP-22-007-030-001/135
(Neemkheda)
|
1722007000NRG24240720230260070
|
24/07/2023
|
VESTA JALAM
|
1722007WL024986
|
VESTA JALAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
264574034
|
|
VESTAJALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BAGH
|
MP-22-007-043-002/125
(Karkada)
|
1722007000NRG24240720230259948
|
24/07/2023
|
Dulusingh
|
1722007WL024959
|
Dulusingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
264574034
|
|
Dulusingh
|
BANK OF INDIA(508505)
|
|
273
|
BAGH
|
MP-22-007-043-002/125
(Karkada)
|
1722007000NRG24240720230259949
|
24/07/2023
|
Harli Mori
|
1722007WL024959
|
Harli Mori
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
31/07/2023
|
|
264574034
|
|
HarliMori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12587
|
12587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480348
|
480348
|
|
|
|
|
|
|
|