|
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-22-007-006-002/70
(Jhai)
|
1722007000NRG24060920230371589
|
06/09/2023
|
BAVLIYA NARSINGH
|
1722007WL039456
|
BAVLIYA NARSINGH
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
18/09/2023
|
|
180720106
|
|
BAVLIYANARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BAGH
|
MP-22-007-006-002/21
(Jhai)
|
1722007000NRG24060920230371591
|
06/09/2023
|
BHAGDA
|
1722007WL039458
|
BHAGDA
|
00048
|
BKID0009801
|
2800
|
2800
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHAGDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
BAGH
|
MP-22-007-006-004/138
(Jhai)
|
1722007000NRG24060920230371590
|
06/09/2023
|
SANBHU PHULSINGH
|
1722007WL039457
|
SANBHU PHULSINGH
|
00048
|
BKID0009801
|
2800
|
2800
|
Processed
|
18/09/2023
|
|
180720106
|
|
SANBHUPHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAGH
|
MP-22-007-011-002/47
(Magdi)
|
1722007000NRG24060920230371572
|
06/09/2023
|
nilesh
|
1722007WL039453
|
nilesh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAGH
|
MP-22-007-016-003/89-B
(Chamjhar)
|
1722007000NRG24060920230371552
|
06/09/2023
|
meharsingh
|
1722007WL039452
|
meharsingh
|
00048
|
BKID0009801
|
1400
|
1400
|
Processed
|
18/09/2023
|
|
180720106
|
|
meharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
BAGH
|
MP-22-007-011-002/211
(Magdi)
|
1722007000NRG24060920230371569
|
06/09/2023
|
panubai kermsingh
|
1722007WL039453
|
panubai kermsingh
|
00415
|
SBIN0030046
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
panubaikermsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
BAGH
|
MP-22-007-011-002/126
(Magdi)
|
1722007000NRG24060920230371557
|
06/09/2023
|
rakesh
|
1722007WL039453
|
rakesh
|
00415
|
SBIN0030149
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
BAGH
|
MP-22-007-006-002/5
(Jhai)
|
1722007000NRG24060920230371593
|
06/09/2023
|
SANKAR JARIYA
|
1722007WL039460
|
SANKAR JARIYA
|
00468
|
UBIN0542911
|
2800
|
2800
|
Processed
|
18/09/2023
|
|
180720106
|
|
SANKARJARIYA
|
BANK OF INDIA(508505)
|
|
9
|
BAGH
|
MP-22-007-006-002/7
(Jhai)
|
1722007000NRG24060920230371588
|
06/09/2023
|
Rupsingh
|
1722007WL039455
|
Rupsingh
|
00468
|
UBIN0542911
|
1400
|
1400
|
Processed
|
18/09/2023
|
|
180720106
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAGH
|
MP-22-007-008-002/6
(Ghor)
|
1722007000NRG24060920230371580
|
06/09/2023
|
SANABAI KUWARSINGH
|
1722007WL039454
|
SANABAI KUWARSINGH
|
00468
|
UBIN0542911
|
7
|
7
|
Processed
|
18/09/2023
|
|
180720106
|
|
SANABAIKUWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAGH
|
MP-22-007-008-003/41-A
(Ghor)
|
1722007000NRG24060920230371582
|
06/09/2023
|
malsingh
|
1722007WL039454
|
malsingh
|
00468
|
UBIN0542911
|
7
|
7
|
Processed
|
18/09/2023
|
|
180720106
|
|
malsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAGH
|
MP-22-007-008-003/41-A
(Ghor)
|
1722007000NRG24060920230371581
|
06/09/2023
|
malsingh
|
1722007WL039454
|
malsingh
|
00468
|
UBIN0542911
|
7
|
7
|
Processed
|
18/09/2023
|
|
180720106
|
|
malsingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAGH
|
MP-22-007-008-003/82
(Ghor)
|
1722007000NRG24060920230371584
|
06/09/2023
|
MALSINGH MITHU
|
1722007WL039454
|
MALSINGH MITHU
|
00468
|
UBIN0542911
|
7
|
7
|
Processed
|
18/09/2023
|
|
180720106
|
|
MALSINGHMITHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAGH
|
MP-22-007-008-003/82
(Ghor)
|
1722007000NRG24060920230371583
|
06/09/2023
|
MALSINGH MITHU
|
1722007WL039454
|
MALSINGH MITHU
|
00468
|
UBIN0542911
|
7
|
7
|
Processed
|
18/09/2023
|
|
180720106
|
|
MALSINGHMITHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BAGH
|
MP-22-007-008-003/97
(Ghor)
|
1722007000NRG24060920230371587
|
06/09/2023
|
KARM MOHAN
|
1722007WL039454
|
KARM MOHAN
|
00468
|
UBIN0542911
|
7
|
7
|
Processed
|
18/09/2023
|
|
180720106
|
|
KARMMOHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAGH
|
MP-22-007-008-003/97
(Ghor)
|
1722007000NRG24060920230371586
|
06/09/2023
|
KARM MOHAN
|
1722007WL039454
|
KARM MOHAN
|
00468
|
UBIN0542911
|
7
|
7
|
Processed
|
18/09/2023
|
|
180720106
|
|
KARMMOHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAGH
|
MP-22-007-008-003/97
(Ghor)
|
1722007000NRG24060920230371585
|
06/09/2023
|
KARM MOHAN
|
1722007WL039454
|
KARM MOHAN
|
00468
|
UBIN0542911
|
7
|
7
|
Processed
|
18/09/2023
|
|
180720106
|
|
KARMMOHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BAGH
|
MP-22-007-011-002/11-A
(Magdi)
|
1722007000NRG24060920230371597
|
06/09/2023
|
mash
|
1722007WL039464
|
mash
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
mash
|
UNION BANK OF INDIA(508500)
|
|
19
|
BAGH
|
MP-22-007-011-002/112
(Magdi)
|
1722007000NRG24060920230371554
|
06/09/2023
|
dinesh
|
1722007WL039453
|
dinesh
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
20
|
BAGH
|
MP-22-007-011-002/112
(Magdi)
|
1722007000NRG24060920230371553
|
06/09/2023
|
SURSINGH ANSINGH
|
1722007WL039453
|
SURSINGH ANSINGH
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
SURSINGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAGH
|
MP-22-007-011-002/126
(Magdi)
|
1722007000NRG24060920230371556
|
06/09/2023
|
NAWALSINGH BHAWASINGH
|
1722007WL039453
|
NAWALSINGH BHAWASINGH
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
NAWALSINGHBHAWASINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BAGH
|
MP-22-007-011-002/135
(Magdi)
|
1722007000NRG24060920230371598
|
06/09/2023
|
BHANGDA BAWALIYA
|
1722007WL039464
|
BHANGDA BAWALIYA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHANGDABAWALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BAGH
|
MP-22-007-011-002/137
(Magdi)
|
1722007000NRG24060920230371599
|
06/09/2023
|
KERAMSINGH BAWALIYA
|
1722007WL039464
|
KERAMSINGH BAWALIYA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
KERAMSINGHBAWALIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAGH
|
MP-22-007-011-002/139
(Magdi)
|
1722007000NRG24060920230371600
|
06/09/2023
|
GAMU GULAB
|
1722007WL039464
|
GAMU GULAB
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
GAMUGULAB
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAGH
|
MP-22-007-011-002/152-B
(Magdi)
|
1722007000NRG24060920230371601
|
06/09/2023
|
mahesh
|
1722007WL039464
|
mahesh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAGH
|
MP-22-007-011-002/161
(Magdi)
|
1722007000NRG24060920230371558
|
06/09/2023
|
RATANSINGH NAHARSINGH
|
1722007WL039453
|
RATANSINGH NAHARSINGH
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
RATANSINGHNAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAGH
|
MP-22-007-011-002/162-A
(Magdi)
|
1722007000NRG24060920230371603
|
06/09/2023
|
dhansingh gulabsingh
|
1722007WL039464
|
dhansingh gulabsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
dhansinghgulabsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAGH
|
MP-22-007-011-002/162-B
(Magdi)
|
1722007000NRG24060920230371604
|
06/09/2023
|
kelsingh gulabsingh
|
1722007WL039464
|
kelsingh gulabsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
kelsinghgulabsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAGH
|
MP-22-007-011-002/162-C
(Magdi)
|
1722007000NRG24060920230371605
|
06/09/2023
|
sankrsingh gulabsingh
|
1722007WL039464
|
sankrsingh gulabsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
sankrsinghgulabsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
BAGH
|
MP-22-007-011-002/166
(Magdi)
|
1722007000NRG24060920230371560
|
06/09/2023
|
kamlibai radu
|
1722007WL039453
|
kamlibai radu
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
kamlibairadu
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAGH
|
MP-22-007-011-002/166
(Magdi)
|
1722007000NRG24060920230371559
|
06/09/2023
|
ratiya nanka
|
1722007WL039453
|
ratiya nanka
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
ratiyananka
|
UNION BANK OF INDIA(508500)
|
|
32
|
BAGH
|
MP-22-007-011-002/168
(Magdi)
|
1722007000NRG24060920230371562
|
06/09/2023
|
JORAVSINGH NAHARSINGH
|
1722007WL039453
|
JORAVSINGH NAHARSINGH
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
JORAVSINGHNAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BAGH
|
MP-22-007-011-002/168
(Magdi)
|
1722007000NRG24060920230371561
|
06/09/2023
|
JORAVSINGH NAHARSINGH
|
1722007WL039453
|
JORAVSINGH NAHARSINGH
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
JORAVSINGHNAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BAGH
|
MP-22-007-011-002/172
(Magdi)
|
1722007000NRG24060920230371607
|
06/09/2023
|
Dadhmi
|
1722007WL039464
|
Dadhmi
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Dadhmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAGH
|
MP-22-007-011-002/172
(Magdi)
|
1722007000NRG24060920230371606
|
06/09/2023
|
Mukesh
|
1722007WL039464
|
Mukesh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAGH
|
MP-22-007-011-002/193
(Magdi)
|
1722007000NRG24060920230371565
|
06/09/2023
|
MOHABAT
|
1722007WL039453
|
MOHABAT
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
MOHABAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAGH
|
MP-22-007-011-002/211
(Magdi)
|
1722007000NRG24060920230371568
|
06/09/2023
|
kermsingh radu
|
1722007WL039453
|
kermsingh radu
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
kermsinghradu
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAGH
|
MP-22-007-011-002/211
(Magdi)
|
1722007000NRG24060920230371570
|
06/09/2023
|
vijay
|
1722007WL039453
|
vijay
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAGH
|
MP-22-007-011-002/224
(Magdi)
|
1722007000NRG24060920230371608
|
06/09/2023
|
mehrsingh
|
1722007WL039464
|
mehrsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
mehrsingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAGH
|
MP-22-007-011-002/30
(Magdi)
|
1722007000NRG24060920230371609
|
06/09/2023
|
kelbai
|
1722007WL039464
|
kelbai
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
kelbai
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAGH
|
MP-22-007-011-002/47
(Magdi)
|
1722007000NRG24060920230371571
|
06/09/2023
|
BHADURSINGH AMARSINGH
|
1722007WL039453
|
BHADURSINGH AMARSINGH
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHADURSINGHAMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAGH
|
MP-22-007-011-002/56
(Magdi)
|
1722007000NRG24060920230371573
|
06/09/2023
|
BHUWANSINGH NANKA
|
1722007WL039453
|
BHUWANSINGH NANKA
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHUWANSINGHNANKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BAGH
|
MP-22-007-011-002/56
(Magdi)
|
1722007000NRG24060920230371574
|
06/09/2023
|
nansingh BHUWANSINGH
|
1722007WL039453
|
nansingh BHUWANSINGH
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
nansinghBHUWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAGH
|
MP-22-007-011-002/56-A
(Magdi)
|
1722007000NRG24060920230371577
|
06/09/2023
|
ray singh
|
1722007WL039453
|
ray singh
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAGH
|
MP-22-007-011-002/56-A
(Magdi)
|
1722007000NRG24060920230371576
|
06/09/2023
|
ray singh
|
1722007WL039453
|
ray singh
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BAGH
|
MP-22-007-011-002/84-A
(Magdi)
|
1722007000NRG24060920230371611
|
06/09/2023
|
kalusingh
|
1722007WL039464
|
kalusingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
BAGH
|
MP-22-007-011-002/86
(Magdi)
|
1722007000NRG24060920230371612
|
06/09/2023
|
ramesh
|
1722007WL039464
|
ramesh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAGH
|
MP-22-007-011-002/90-C
(Magdi)
|
1722007000NRG24060920230371579
|
06/09/2023
|
kesharbai
|
1722007WL039453
|
kesharbai
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
kesharbai
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAGH
|
MP-22-007-011-002/90-C
(Magdi)
|
1722007000NRG24060920230371578
|
06/09/2023
|
rahul
|
1722007WL039453
|
rahul
|
00468
|
UBIN0542911
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAGH
|
MP-22-007-011-002/91
(Magdi)
|
1722007000NRG24060920230371613
|
06/09/2023
|
bilam t
|
1722007WL039464
|
bilam t
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
bilamt
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAGH
|
MP-22-007-011-002/94
(Magdi)
|
1722007000NRG24060920230371614
|
06/09/2023
|
madiya dogarsingh
|
1722007WL039464
|
madiya dogarsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
madiyadogarsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAGH
|
MP-22-007-011-002/95
(Magdi)
|
1722007000NRG24060920230371615
|
06/09/2023
|
SUBHANSINGH MOHANSINGH
|
1722007WL039464
|
SUBHANSINGH MOHANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
SUBHANSINGHMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAGH
|
MP-22-007-012-002/108
(Dobni)
|
1722007000NRG24060920230371538
|
06/09/2023
|
KARAMSINGH CHHENIYA
|
1722007WL039449
|
KARAMSINGH CHHENIYA
|
00468
|
UBIN0542911
|
9
|
9
|
Processed
|
18/09/2023
|
|
180720106
|
|
KARAMSINGHCHHENIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAGH
|
MP-22-007-012-002/108
(Dobni)
|
1722007000NRG24060920230371537
|
06/09/2023
|
KARAMSINGH CHHENIYA
|
1722007WL039449
|
KARAMSINGH CHHENIYA
|
00468
|
UBIN0542911
|
9
|
9
|
Processed
|
18/09/2023
|
|
180720106
|
|
KARAMSINGHCHHENIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAGH
|
MP-22-007-012-002/109
(Dobni)
|
1722007000NRG24060920230371539
|
06/09/2023
|
DITU CHHENIYA
|
1722007WL039449
|
DITU CHHENIYA
|
00468
|
UBIN0542911
|
9
|
9
|
Processed
|
18/09/2023
|
|
180720106
|
|
DITUCHHENIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BAGH
|
MP-22-007-012-002/109
(Dobni)
|
1722007000NRG24060920230371540
|
06/09/2023
|
malki DITU
|
1722007WL039449
|
malki DITU
|
00468
|
UBIN0542911
|
9
|
9
|
Processed
|
18/09/2023
|
|
180720106
|
|
malkiDITU
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAGH
|
MP-22-007-012-002/109-A
(Dobni)
|
1722007000NRG24060920230371541
|
06/09/2023
|
Jairam ditu
|
1722007WL039449
|
Jairam ditu
|
00468
|
UBIN0542911
|
9
|
9
|
Processed
|
18/09/2023
|
|
180720106
|
|
Jairamditu
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAGH
|
MP-22-007-012-002/109-A
(Dobni)
|
1722007000NRG24060920230371542
|
06/09/2023
|
Velkubai jeram
|
1722007WL039449
|
Velkubai jeram
|
00468
|
UBIN0542911
|
9
|
9
|
Processed
|
18/09/2023
|
|
180720106
|
|
Velkubaijeram
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAGH
|
MP-22-007-012-002/111-A
(Dobni)
|
1722007000NRG24060920230371544
|
06/09/2023
|
udan
|
1722007WL039450
|
udan
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
udan
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAGH
|
MP-22-007-012-002/111-A
(Dobni)
|
1722007000NRG24060920230371545
|
06/09/2023
|
udan
|
1722007WL039450
|
udan
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
udan
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAGH
|
MP-22-007-012-002/147
(Dobni)
|
1722007000NRG24060920230371546
|
06/09/2023
|
NASU RUPLA
|
1722007WL039450
|
NASU RUPLA
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
NASURUPLA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAGH
|
MP-22-007-012-002/147
(Dobni)
|
1722007000NRG24060920230371547
|
06/09/2023
|
NASU RUPLA
|
1722007WL039450
|
NASU RUPLA
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
NASURUPLA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAGH
|
MP-22-007-012-002/172
(Dobni)
|
1722007000NRG24060920230371527
|
06/09/2023
|
JAMSINGH NANSINGH
|
1722007WL039448
|
JAMSINGH NANSINGH
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
JAMSINGHNANSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAGH
|
MP-22-007-012-002/172
(Dobni)
|
1722007000NRG24060920230371528
|
06/09/2023
|
JAMSINGH NANSINGH
|
1722007WL039448
|
JAMSINGH NANSINGH
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
JAMSINGHNANSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAGH
|
MP-22-007-012-002/21
(Dobni)
|
1722007000NRG24060920230371530
|
06/09/2023
|
kamlibai REVSINGH
|
1722007WL039448
|
kamlibai REVSINGH
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
kamlibaiREVSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAGH
|
MP-22-007-012-002/21
(Dobni)
|
1722007000NRG24060920230371529
|
06/09/2023
|
REVSINGH KERU
|
1722007WL039448
|
REVSINGH KERU
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
REVSINGHKERU
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAGH
|
MP-22-007-012-002/22
(Dobni)
|
1722007000NRG24060920230371532
|
06/09/2023
|
tarabaiTHAKURSINGH
|
1722007WL039448
|
tarabaiTHAKURSINGH
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
tarabaiTHAKURSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAGH
|
MP-22-007-012-002/22
(Dobni)
|
1722007000NRG24060920230371531
|
06/09/2023
|
THAKURSINGH KERU
|
1722007WL039448
|
THAKURSINGH KERU
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
THAKURSINGHKERU
|
UNION BANK OF INDIA(508500)
|
|
69
|
BAGH
|
MP-22-007-012-002/39
(Dobni)
|
1722007000NRG24060920230371533
|
06/09/2023
|
BIRSINGH MOHARSINGH
|
1722007WL039448
|
BIRSINGH MOHARSINGH
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
BIRSINGHMOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BAGH
|
MP-22-007-012-002/39
(Dobni)
|
1722007000NRG24060920230371534
|
06/09/2023
|
selu BIRSINGH
|
1722007WL039448
|
selu BIRSINGH
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
seluBIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
BAGH
|
MP-22-007-012-002/94-A
(Dobni)
|
1722007000NRG24060920230371536
|
06/09/2023
|
giyansingh magarsingh
|
1722007WL039448
|
giyansingh magarsingh
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
giyansinghmagarsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAGH
|
MP-22-007-012-002/97
(Dobni)
|
1722007000NRG24060920230371548
|
06/09/2023
|
NURU JAMSINGH
|
1722007WL039450
|
NURU JAMSINGH
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
NURUJAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAGH
|
MP-22-007-012-002/97
(Dobni)
|
1722007000NRG24060920230371549
|
06/09/2023
|
nuru jamsingh
|
1722007WL039450
|
nuru jamsingh
|
00468
|
UBIN0542911
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
nurujamsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
BAGH
|
MP-22-007-013-001/991-A
(Tanda)
|
1722007000NRG24060920230371617
|
06/09/2023
|
mangilal ganpat
|
1722007WL039466
|
mangilal ganpat
|
00468
|
UBIN0542911
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180720106
|
|
mangilalganpat
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAGH
|
MP-22-007-020-001/108-B
(Geta)
|
1722007000NRG24060920230371385
|
06/09/2023
|
Nuru
|
1722007WL039444
|
Nuru
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Nuru
|
UNION BANK OF INDIA(508500)
|
|
76
|
BAGH
|
MP-22-007-020-001/108-B
(Geta)
|
1722007000NRG24060920230371384
|
06/09/2023
|
Nuru
|
1722007WL039444
|
Nuru
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Nuru
|
BANK OF BARODA(606985)
|
|
77
|
BAGH
|
MP-22-007-020-001/108-B
(Geta)
|
1722007000NRG24060920230371383
|
06/09/2023
|
Nuru
|
1722007WL039444
|
Nuru
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Nuru
|
UNION BANK OF INDIA(508500)
|
|
78
|
BAGH
|
MP-22-007-020-001/108-B
(Geta)
|
1722007000NRG24060920230371382
|
06/09/2023
|
Nuru
|
1722007WL039444
|
Nuru
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Nuru
|
BANK OF BARODA(606985)
|
|
79
|
BAGH
|
MP-22-007-020-001/117-A
(Geta)
|
1722007000NRG24060920230371389
|
06/09/2023
|
bharat
|
1722007WL039444
|
bharat
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
80
|
BAGH
|
MP-22-007-020-001/117-A
(Geta)
|
1722007000NRG24060920230371387
|
06/09/2023
|
bharat
|
1722007WL039444
|
bharat
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
81
|
BAGH
|
MP-22-007-020-001/124-D
(Geta)
|
1722007000NRG24060920230371393
|
06/09/2023
|
baram
|
1722007WL039444
|
baram
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
baram
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAGH
|
MP-22-007-020-001/124-D
(Geta)
|
1722007000NRG24060920230371392
|
06/09/2023
|
baram
|
1722007WL039444
|
baram
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
baram
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAGH
|
MP-22-007-020-001/124-D
(Geta)
|
1722007000NRG24060920230371391
|
06/09/2023
|
baram
|
1722007WL039444
|
baram
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
baram
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAGH
|
MP-22-007-020-001/124-D
(Geta)
|
1722007000NRG24060920230371390
|
06/09/2023
|
baram
|
1722007WL039444
|
baram
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
baram
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAGH
|
MP-22-007-020-001/136-B
(Geta)
|
1722007000NRG24060920230371512
|
06/09/2023
|
TERSINGH
|
1722007WL039447
|
TERSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
TERSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAGH
|
MP-22-007-020-001/153
(Geta)
|
1722007000NRG24060920230371397
|
06/09/2023
|
HIRASINGH BIYANSINGH
|
1722007WL039444
|
HIRASINGH BIYANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
HIRASINGHBIYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BAGH
|
MP-22-007-020-001/153
(Geta)
|
1722007000NRG24060920230371396
|
06/09/2023
|
HIRASINGH BIYANSINGH
|
1722007WL039444
|
HIRASINGH BIYANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
HIRASINGHBIYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BAGH
|
MP-22-007-020-001/153
(Geta)
|
1722007000NRG24060920230371395
|
06/09/2023
|
HIRASINGH BIYANSINGH
|
1722007WL039444
|
HIRASINGH BIYANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
HIRASINGHBIYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAGH
|
MP-22-007-020-001/153
(Geta)
|
1722007000NRG24060920230371394
|
06/09/2023
|
HIRASINGH BIYANSINGH
|
1722007WL039444
|
HIRASINGH BIYANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
HIRASINGHBIYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BAGH
|
MP-22-007-020-001/154-A
(Geta)
|
1722007000NRG24060920230371399
|
06/09/2023
|
biramsingh
|
1722007WL039444
|
biramsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
biramsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAGH
|
MP-22-007-020-001/154-A
(Geta)
|
1722007000NRG24060920230371398
|
06/09/2023
|
biramsingh
|
1722007WL039444
|
biramsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
biramsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAGH
|
MP-22-007-020-001/155
(Geta)
|
1722007000NRG24060920230371402
|
06/09/2023
|
SURSINGH KUNWARSINGH
|
1722007WL039444
|
SURSINGH KUNWARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
SURSINGHKUNWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAGH
|
MP-22-007-020-001/155
(Geta)
|
1722007000NRG24060920230371400
|
06/09/2023
|
SURSINGH KUNWARSINGH
|
1722007WL039444
|
SURSINGH KUNWARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
SURSINGHKUNWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAGH
|
MP-22-007-020-001/157-A
(Geta)
|
1722007000NRG24060920230371405
|
06/09/2023
|
Pairusingh
|
1722007WL039444
|
Pairusingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Pairusingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
BAGH
|
MP-22-007-020-001/157-A
(Geta)
|
1722007000NRG24060920230371404
|
06/09/2023
|
Pairusingh
|
1722007WL039444
|
Pairusingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Pairusingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
BAGH
|
MP-22-007-020-001/157-C
(Geta)
|
1722007000NRG24060920230371407
|
06/09/2023
|
Haru
|
1722007WL039444
|
Haru
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Haru
|
UNION BANK OF INDIA(508500)
|
|
97
|
BAGH
|
MP-22-007-020-001/157-C
(Geta)
|
1722007000NRG24060920230371406
|
06/09/2023
|
Haru
|
1722007WL039444
|
Haru
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Haru
|
UNION BANK OF INDIA(508500)
|
|
98
|
BAGH
|
MP-22-007-020-001/191
(Geta)
|
1722007000NRG24060920230371410
|
06/09/2023
|
Hendu
|
1722007WL039444
|
Hendu
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Hendu
|
UNION BANK OF INDIA(508500)
|
|
99
|
BAGH
|
MP-22-007-020-001/191
(Geta)
|
1722007000NRG24060920230371408
|
06/09/2023
|
Hendu
|
1722007WL039444
|
Hendu
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Hendu
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAGH
|
MP-22-007-020-001/191
(Geta)
|
1722007000NRG24060920230371409
|
06/09/2023
|
KELABAI BIYANSINGH
|
1722007WL039444
|
KELABAI BIYANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
KELABAIBIYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BAGH
|
MP-22-007-020-001/191
(Geta)
|
1722007000NRG24060920230371411
|
06/09/2023
|
KELABAI BIYANSINGH
|
1722007WL039444
|
KELABAI BIYANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
KELABAIBIYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAGH
|
MP-22-007-020-001/192
(Geta)
|
1722007000NRG24060920230371413
|
06/09/2023
|
SOBHAN ANSINGH
|
1722007WL039444
|
SOBHAN ANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
SOBHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
BAGH
|
MP-22-007-020-001/192
(Geta)
|
1722007000NRG24060920230371412
|
06/09/2023
|
SOBHAN ANSINGH
|
1722007WL039444
|
SOBHAN ANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
SOBHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAGH
|
MP-22-007-020-001/203
(Geta)
|
1722007000NRG24060920230371414
|
06/09/2023
|
AMARSINGH HADU
|
1722007WL039444
|
AMARSINGH HADU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
AMARSINGHHADU
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAGH
|
MP-22-007-020-001/203
(Geta)
|
1722007000NRG24060920230371416
|
06/09/2023
|
AMARSINGH HADU
|
1722007WL039444
|
AMARSINGH HADU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
AMARSINGHHADU
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAGH
|
MP-22-007-020-001/203
(Geta)
|
1722007000NRG24060920230371415
|
06/09/2023
|
PANKIBAI
|
1722007WL039444
|
PANKIBAI
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
PANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BAGH
|
MP-22-007-020-001/203
(Geta)
|
1722007000NRG24060920230371417
|
06/09/2023
|
PANKIBAI
|
1722007WL039444
|
PANKIBAI
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
PANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BAGH
|
MP-22-007-020-001/205
(Geta)
|
1722007000NRG24060920230371423
|
06/09/2023
|
BHUWANSINGH HASARU
|
1722007WL039444
|
BHUWANSINGH HASARU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHUWANSINGHHASARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGH
|
MP-22-007-020-001/205
(Geta)
|
1722007000NRG24060920230371422
|
06/09/2023
|
BHUWANSINGH HASARU
|
1722007WL039444
|
BHUWANSINGH HASARU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHUWANSINGHHASARU
|
UNION BANK OF INDIA(508500)
|
|
110
|
BAGH
|
MP-22-007-020-001/205
(Geta)
|
1722007000NRG24060920230371421
|
06/09/2023
|
BHUWANSINGH HASARU
|
1722007WL039444
|
BHUWANSINGH HASARU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHUWANSINGHHASARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGH
|
MP-22-007-020-001/205
(Geta)
|
1722007000NRG24060920230371420
|
06/09/2023
|
BHUWANSINGH HASARU
|
1722007WL039444
|
BHUWANSINGH HASARU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHUWANSINGHHASARU
|
UNION BANK OF INDIA(508500)
|
|
112
|
BAGH
|
MP-22-007-020-001/212
(Geta)
|
1722007000NRG24060920230371427
|
06/09/2023
|
MEHARSINGH KUTARSINGH
|
1722007WL039444
|
MEHARSINGH KUTARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MEHARSINGHKUTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BAGH
|
MP-22-007-020-001/212
(Geta)
|
1722007000NRG24060920230371426
|
06/09/2023
|
MEHARSINGH KUTARSINGH
|
1722007WL039444
|
MEHARSINGH KUTARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MEHARSINGHKUTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGH
|
MP-22-007-020-001/212
(Geta)
|
1722007000NRG24060920230371425
|
06/09/2023
|
MEHARSINGH KUTARSINGH
|
1722007WL039444
|
MEHARSINGH KUTARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MEHARSINGHKUTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
BAGH
|
MP-22-007-020-001/212
(Geta)
|
1722007000NRG24060920230371424
|
06/09/2023
|
MEHARSINGH KUTARSINGH
|
1722007WL039444
|
MEHARSINGH KUTARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MEHARSINGHKUTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGH
|
MP-22-007-020-001/212-A
(Geta)
|
1722007000NRG24060920230371429
|
06/09/2023
|
Saymal
|
1722007WL039444
|
Saymal
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Saymal
|
UNION BANK OF INDIA(508500)
|
|
117
|
BAGH
|
MP-22-007-020-001/212-A
(Geta)
|
1722007000NRG24060920230371428
|
06/09/2023
|
Saymal
|
1722007WL039444
|
Saymal
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Saymal
|
UNION BANK OF INDIA(508500)
|
|
118
|
BAGH
|
MP-22-007-020-001/213
(Geta)
|
1722007000NRG24060920230371431
|
06/09/2023
|
BILAMSINGH JASSU
|
1722007WL039444
|
BILAMSINGH JASSU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
BILAMSINGHJASSU
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAGH
|
MP-22-007-020-001/213
(Geta)
|
1722007000NRG24060920230371430
|
06/09/2023
|
BILAMSINGH JASSU
|
1722007WL039444
|
BILAMSINGH JASSU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
BILAMSINGHJASSU
|
UNION BANK OF INDIA(508500)
|
|
120
|
BAGH
|
MP-22-007-020-001/213-A
(Geta)
|
1722007000NRG24060920230371433
|
06/09/2023
|
THAKUR BILAM
|
1722007WL039444
|
THAKUR BILAM
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
THAKURBILAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
BAGH
|
MP-22-007-020-001/213-A
(Geta)
|
1722007000NRG24060920230371432
|
06/09/2023
|
THAKUR BILAM
|
1722007WL039444
|
THAKUR BILAM
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
THAKURBILAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
BAGH
|
MP-22-007-020-001/214
(Geta)
|
1722007000NRG24060920230371435
|
06/09/2023
|
IDUSINGH NAHARSINGH
|
1722007WL039444
|
IDUSINGH NAHARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
IDUSINGHNAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
BAGH
|
MP-22-007-020-001/214
(Geta)
|
1722007000NRG24060920230371434
|
06/09/2023
|
IDUSINGH NAHARSINGH
|
1722007WL039444
|
IDUSINGH NAHARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
IDUSINGHNAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
BAGH
|
MP-22-007-020-001/214
(Geta)
|
1722007000NRG24060920230371438
|
06/09/2023
|
IDUSINGH NAHARSINGH
|
1722007WL039444
|
IDUSINGH NAHARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
IDUSINGHNAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAGH
|
MP-22-007-020-001/214
(Geta)
|
1722007000NRG24060920230371437
|
06/09/2023
|
IDUSINGH NAHARSINGH
|
1722007WL039444
|
IDUSINGH NAHARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
IDUSINGHNAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BAGH
|
MP-22-007-020-001/214
(Geta)
|
1722007000NRG24060920230371436
|
06/09/2023
|
MAHENDRA IDUSINGH
|
1722007WL039444
|
MAHENDRA IDUSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MAHENDRAIDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGH
|
MP-22-007-020-001/214
(Geta)
|
1722007000NRG24060920230371439
|
06/09/2023
|
MAHENDRA IDUSINGH
|
1722007WL039444
|
MAHENDRA IDUSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MAHENDRAIDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGH
|
MP-22-007-020-001/227
(Geta)
|
1722007000NRG24060920230371445
|
06/09/2023
|
MAHENDRASINGH ROOPSINGH
|
1722007WL039444
|
MAHENDRASINGH ROOPSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Rejected
|
20/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
129
|
BAGH
|
MP-22-007-020-001/227
(Geta)
|
1722007000NRG24060920230371444
|
06/09/2023
|
MAHENDRASINGH ROOPSINGH
|
1722007WL039444
|
MAHENDRASINGH ROOPSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MAHENDRASINGHROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
BAGH
|
MP-22-007-020-001/227
(Geta)
|
1722007000NRG24060920230371443
|
06/09/2023
|
MAHENDRASINGH ROOPSINGH
|
1722007WL039444
|
MAHENDRASINGH ROOPSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MAHENDRASINGHROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGH
|
MP-22-007-020-001/227
(Geta)
|
1722007000NRG24060920230371442
|
06/09/2023
|
MAHENDRASINGH ROOPSINGH
|
1722007WL039444
|
MAHENDRASINGH ROOPSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Rejected
|
20/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
132
|
BAGH
|
MP-22-007-020-001/227
(Geta)
|
1722007000NRG24060920230371441
|
06/09/2023
|
MAHENDRASINGH ROOPSINGH
|
1722007WL039444
|
MAHENDRASINGH ROOPSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MAHENDRASINGHROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
BAGH
|
MP-22-007-020-001/227
(Geta)
|
1722007000NRG24060920230371440
|
06/09/2023
|
MAHENDRASINGH ROOPSINGH
|
1722007WL039444
|
MAHENDRASINGH ROOPSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MAHENDRASINGHROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGH
|
MP-22-007-020-001/227-A
(Geta)
|
1722007000NRG24060920230371447
|
06/09/2023
|
SUMERSI SENGAR
|
1722007WL039444
|
SUMERSI SENGAR
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
SUMERSISENGAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
BAGH
|
MP-22-007-020-001/227-A
(Geta)
|
1722007000NRG24060920230371446
|
06/09/2023
|
SUMERSI SENGAR
|
1722007WL039444
|
SUMERSI SENGAR
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
SUMERSISENGAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
BAGH
|
MP-22-007-020-001/227-B
(Geta)
|
1722007000NRG24060920230371449
|
06/09/2023
|
MIRABAI
|
1722007WL039444
|
MIRABAI
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MIRABAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BAGH
|
MP-22-007-020-001/227-B
(Geta)
|
1722007000NRG24060920230371448
|
06/09/2023
|
MIRABAI
|
1722007WL039444
|
MIRABAI
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MIRABAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BAGH
|
MP-22-007-020-001/232
(Geta)
|
1722007000NRG24060920230371451
|
06/09/2023
|
KISHAN NAHARSINGH
|
1722007WL039444
|
KISHAN NAHARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
KISHANNAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
BAGH
|
MP-22-007-020-001/232
(Geta)
|
1722007000NRG24060920230371450
|
06/09/2023
|
KISHAN NAHARSINGH
|
1722007WL039444
|
KISHAN NAHARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
KISHANNAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BAGH
|
MP-22-007-020-001/233
(Geta)
|
1722007000NRG24060920230371453
|
06/09/2023
|
SHAITANSINGH KUNWARSINGH
|
1722007WL039444
|
SHAITANSINGH KUNWARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
SHAITANSINGHKUNWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BAGH
|
MP-22-007-020-001/233
(Geta)
|
1722007000NRG24060920230371452
|
06/09/2023
|
SHAITANSINGH KUNWARSINGH
|
1722007WL039444
|
SHAITANSINGH KUNWARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
SHAITANSINGHKUNWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
BAGH
|
MP-22-007-020-001/234
(Geta)
|
1722007000NRG24060920230371455
|
06/09/2023
|
BHUWANSINGH KUNWARSINGH
|
1722007WL039444
|
BHUWANSINGH KUNWARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHUWANSINGHKUNWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
BAGH
|
MP-22-007-020-001/234
(Geta)
|
1722007000NRG24060920230371454
|
06/09/2023
|
BHUWANSINGH KUNWARSINGH
|
1722007WL039444
|
BHUWANSINGH KUNWARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHUWANSINGHKUNWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BAGH
|
MP-22-007-020-001/235
(Geta)
|
1722007000NRG24060920230371457
|
06/09/2023
|
Ganpad
|
1722007WL039444
|
Ganpad
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Ganpad
|
UNION BANK OF INDIA(508500)
|
|
145
|
BAGH
|
MP-22-007-020-001/235
(Geta)
|
1722007000NRG24060920230371456
|
06/09/2023
|
Ganpad
|
1722007WL039444
|
Ganpad
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Ganpad
|
UNION BANK OF INDIA(508500)
|
|
146
|
BAGH
|
MP-22-007-020-001/238-A
(Geta)
|
1722007000NRG24060920230371459
|
06/09/2023
|
rashmi
|
1722007WL039444
|
rashmi
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
rashmi
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAGH
|
MP-22-007-020-001/238-A
(Geta)
|
1722007000NRG24060920230371458
|
06/09/2023
|
rashmi
|
1722007WL039444
|
rashmi
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
rashmi
|
UNION BANK OF INDIA(508500)
|
|
148
|
BAGH
|
MP-22-007-020-001/241-C
(Geta)
|
1722007000NRG24060920230371460
|
06/09/2023
|
rupsingh
|
1722007WL039444
|
rupsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
BAGH
|
MP-22-007-020-001/241-C
(Geta)
|
1722007000NRG24060920230371462
|
06/09/2023
|
rupsingh
|
1722007WL039444
|
rupsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
BAGH
|
MP-22-007-020-001/243-B
(Geta)
|
1722007000NRG24060920230371464
|
06/09/2023
|
MOTU REMA
|
1722007WL039444
|
MOTU REMA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MOTUREMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BAGH
|
MP-22-007-020-001/243-B
(Geta)
|
1722007000NRG24060920230371465
|
06/09/2023
|
MOTU REMA
|
1722007WL039444
|
MOTU REMA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MOTUREMA
|
BANK OF INDIA(508505)
|
|
152
|
BAGH
|
MP-22-007-020-001/243-B
(Geta)
|
1722007000NRG24060920230371467
|
06/09/2023
|
MOTU REMA
|
1722007WL039444
|
MOTU REMA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MOTUREMA
|
BANK OF INDIA(508505)
|
|
153
|
BAGH
|
MP-22-007-020-001/243-B
(Geta)
|
1722007000NRG24060920230371466
|
06/09/2023
|
MOTU REMA
|
1722007WL039444
|
MOTU REMA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MOTUREMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BAGH
|
MP-22-007-020-001/246-B
(Geta)
|
1722007000NRG24060920230371469
|
06/09/2023
|
rakambai
|
1722007WL039444
|
rakambai
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
rakambai
|
UNION BANK OF INDIA(508500)
|
|
155
|
BAGH
|
MP-22-007-020-001/246-B
(Geta)
|
1722007000NRG24060920230371468
|
06/09/2023
|
rakambai
|
1722007WL039444
|
rakambai
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
rakambai
|
UNION BANK OF INDIA(508500)
|
|
156
|
BAGH
|
MP-22-007-020-001/251-A
(Geta)
|
1722007000NRG24060920230371473
|
06/09/2023
|
Vina
|
1722007WL039444
|
Vina
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Vina
|
UNION BANK OF INDIA(508500)
|
|
157
|
BAGH
|
MP-22-007-020-001/251-A
(Geta)
|
1722007000NRG24060920230371472
|
06/09/2023
|
Vina
|
1722007WL039444
|
Vina
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Vina
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAGH
|
MP-22-007-020-001/251-B
(Geta)
|
1722007000NRG24060920230371475
|
06/09/2023
|
MADIYA PAW
|
1722007WL039444
|
MADIYA PAW
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MADIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGH
|
MP-22-007-020-001/251-B
(Geta)
|
1722007000NRG24060920230371474
|
06/09/2023
|
MADIYA PAW
|
1722007WL039444
|
MADIYA PAW
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MADIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGH
|
MP-22-007-020-001/273
(Geta)
|
1722007000NRG24060920230371479
|
06/09/2023
|
DONGERSINGH RAYSINGH
|
1722007WL039444
|
DONGERSINGH RAYSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
DONGERSINGHRAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BAGH
|
MP-22-007-020-001/273
(Geta)
|
1722007000NRG24060920230371478
|
06/09/2023
|
DONGERSINGH RAYSINGH
|
1722007WL039444
|
DONGERSINGH RAYSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
DONGERSINGHRAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BAGH
|
MP-22-007-020-001/273
(Geta)
|
1722007000NRG24060920230371476
|
06/09/2023
|
DONGERSINGH RAYSINGH
|
1722007WL039444
|
DONGERSINGH RAYSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
DONGERSINGHRAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BAGH
|
MP-22-007-020-001/273
(Geta)
|
1722007000NRG24060920230371477
|
06/09/2023
|
DONGERSINGH RAYSINGH
|
1722007WL039444
|
DONGERSINGH RAYSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
DONGERSINGHRAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
BAGH
|
MP-22-007-020-001/312-B
(Geta)
|
1722007000NRG24060920230371520
|
06/09/2023
|
NAJRU
|
1722007WL039447
|
NAJRU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
NAJRU
|
UNION BANK OF INDIA(508500)
|
|
165
|
BAGH
|
MP-22-007-020-001/361-A
(Geta)
|
1722007000NRG24060920230371486
|
06/09/2023
|
Bharat
|
1722007WL039444
|
Bharat
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGH
|
MP-22-007-020-001/361-A
(Geta)
|
1722007000NRG24060920230371484
|
06/09/2023
|
Bharat
|
1722007WL039444
|
Bharat
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGH
|
MP-22-007-020-001/4
(Geta)
|
1722007000NRG24060920230371500
|
06/09/2023
|
KALUSINGH LIMSINGH
|
1722007WL039446
|
KALUSINGH LIMSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
KALUSINGHLIMSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BAGH
|
MP-22-007-020-001/41-A
(Geta)
|
1722007000NRG24060920230371501
|
06/09/2023
|
karansingh
|
1722007WL039446
|
karansingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
BAGH
|
MP-22-007-020-001/44
(Geta)
|
1722007000NRG24060920230371502
|
06/09/2023
|
VIKRAMSINGH SARDARSINGH
|
1722007WL039446
|
VIKRAMSINGH SARDARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
VIKRAMSINGHSARDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BAGH
|
MP-22-007-020-001/46
(Geta)
|
1722007000NRG24060920230371497
|
06/09/2023
|
SARDAR SINGH HADU
|
1722007WL039444
|
SARDAR SINGH HADU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
SARDARSINGHHADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BAGH
|
MP-22-007-020-001/46
(Geta)
|
1722007000NRG24060920230371496
|
06/09/2023
|
SARDAR SINGH HADU
|
1722007WL039444
|
SARDAR SINGH HADU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
SARDARSINGHHADU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
172
|
BAGH
|
MP-22-007-020-001/46
(Geta)
|
1722007000NRG24060920230371495
|
06/09/2023
|
SARDAR SINGH HADU
|
1722007WL039444
|
SARDAR SINGH HADU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
18/09/2023
|
|
180720106
|
|
SARDARSINGHHADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BAGH
|
MP-22-007-020-001/46
(Geta)
|
1722007000NRG24060920230371494
|
06/09/2023
|
SARDAR SINGH HADU
|
1722007WL039444
|
SARDAR SINGH HADU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
18/09/2023
|
|
180720106
|
|
SARDARSINGHHADU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
174
|
BAGH
|
MP-22-007-020-001/62
(Geta)
|
1722007000NRG24060920230371504
|
06/09/2023
|
KALU RATANSINGH
|
1722007WL039446
|
KALU RATANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
KALURATANSINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BAGH
|
MP-22-007-020-001/64
(Geta)
|
1722007000NRG24060920230371506
|
06/09/2023
|
BHARAT INDERSINGH
|
1722007WL039446
|
BHARAT INDERSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHARATINDERSINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BAGH
|
MP-22-007-020-001/64
(Geta)
|
1722007000NRG24060920230371505
|
06/09/2023
|
BHARAT INDERSINGH
|
1722007WL039446
|
BHARAT INDERSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
BHARATINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGH
|
MP-22-007-020-001/68
(Geta)
|
1722007000NRG24060920230371507
|
06/09/2023
|
NAWALSINGH BHURA
|
1722007WL039446
|
NAWALSINGH BHURA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
NAWALSINGHBHURA
|
UNION BANK OF INDIA(508500)
|
|
178
|
BAGH
|
MP-22-007-020-001/71
(Geta)
|
1722007000NRG24060920230371508
|
06/09/2023
|
KADU NATHIYA SINGAR
|
1722007WL039446
|
KADU NATHIYA SINGAR
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
KADUNATHIYASINGAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
BAGH
|
MP-22-007-020-001/71
(Geta)
|
1722007000NRG24060920230371509
|
06/09/2023
|
KADU NATHIYA SINGAR
|
1722007WL039446
|
KADU NATHIYA SINGAR
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
KADUNATHIYASINGAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
BAGH
|
MP-22-007-020-001/72
(Geta)
|
1722007000NRG24060920230371510
|
06/09/2023
|
Kimal
|
1722007WL039446
|
Kimal
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Kimal
|
UNION BANK OF INDIA(508500)
|
|
181
|
BAGH
|
MP-22-007-020-001/72
(Geta)
|
1722007000NRG24060920230371511
|
06/09/2023
|
Kimal
|
1722007WL039446
|
Kimal
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
Kimal
|
UNION BANK OF INDIA(508500)
|
|
182
|
BAGH
|
MP-22-007-020-001/75
(Geta)
|
1722007000NRG24060920230371522
|
06/09/2023
|
MOTALA HATU
|
1722007WL039447
|
MOTALA HATU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MOTALAHATU
|
UNION BANK OF INDIA(508500)
|
|
183
|
BAGH
|
MP-22-007-020-001/75
(Geta)
|
1722007000NRG24060920230371521
|
06/09/2023
|
MOTALA HATU
|
1722007WL039447
|
MOTALA HATU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
MOTALAHATU
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAGH
|
MP-22-007-020-001/77-C
(Geta)
|
1722007000NRG24060920230371526
|
06/09/2023
|
ramesh
|
1722007WL039447
|
ramesh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257589
|
257589
|
|
|
|
|
|
|
|
|
185
|
BAGH
|
MP-22-007-011-002/196
(Magdi)
|
1722007000NRG24060920230371566
|
06/09/2023
|
higlibai
|
1722007WL039453
|
higlibai
|
00468
|
UBIN0557196
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
higlibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
186
|
BAGH
|
MP-22-007-012-002/1
(Dobni)
|
1722007000NRG24060920230371543
|
06/09/2023
|
MADIHIRU
|
1722007WL039450
|
MADIHIRU
|
00468
|
UBIN0563595
|
3
|
3
|
Processed
|
18/09/2023
|
|
180720106
|
|
MADIHIRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
187
|
BAGH
|
MP-22-007-006-002/69
(Jhai)
|
1722007000NRG24060920230371595
|
06/09/2023
|
Faku
|
1722007WL039462
|
Faku
|
00667
|
SMCB0001006
|
1400
|
1400
|
Processed
|
18/09/2023
|
|
180720106
|
|
Faku
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
188
|
BAGH
|
MP-22-007-011-002/123-A
(Magdi)
|
1722007000NRG24060920230371555
|
06/09/2023
|
rakesh
|
1722007WL039453
|
rakesh
|
00688
|
FINO0001446
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGH
|
MP-22-007-011-002/179
(Magdi)
|
1722007000NRG24060920230371564
|
06/09/2023
|
sanjay
|
1722007WL039453
|
sanjay
|
00688
|
FINO0001446
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
190
|
BAGH
|
MP-22-007-006-002/95
(Jhai)
|
1722007000NRG24060920230371592
|
06/09/2023
|
MANSINGH JAHRIYA
|
1722007WL039459
|
MANSINGH JAHRIYA
|
00697
|
BKID0MG6064
|
2800
|
2800
|
Processed
|
18/09/2023
|
|
180720106
|
|
MANSINGHJAHRIYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BAGH
|
MP-22-007-020-001/117-A
(Geta)
|
1722007000NRG24060920230371386
|
06/09/2023
|
papu
|
1722007WL039444
|
papu
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
papu
|
UNION BANK OF INDIA(508500)
|
|
192
|
BAGH
|
MP-22-007-020-001/117-A
(Geta)
|
1722007000NRG24060920230371388
|
06/09/2023
|
papu
|
1722007WL039444
|
papu
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
papu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
193
|
BAGH
|
MP-22-007-006-002/52-A
(Jhai)
|
1722007000NRG24060920230371594
|
06/09/2023
|
dharmendra
|
1722007WL039461
|
dharmendra
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
18/09/2023
|
|
180720106
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGH
|
MP-22-007-020-001/37-C
(Geta)
|
1722007000NRG24060920230371493
|
06/09/2023
|
sunil akram
|
1722007WL039444
|
sunil akram
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
18/09/2023
|
|
180720106
|
|
sunilakram
|
UNION BANK OF INDIA(508500)
|
|
195
|
BAGH
|
MP-22-007-020-001/37-C
(Geta)
|
1722007000NRG24060920230371492
|
06/09/2023
|
sunil akram
|
1722007WL039444
|
sunil akram
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
sunilakram
|
UNION BANK OF INDIA(508500)
|
|
196
|
BAGH
|
MP-22-007-020-001/77-B
(Geta)
|
1722007000NRG24060920230371525
|
06/09/2023
|
PUS
|
1722007WL039447
|
PUS
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
PUS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
197
|
BAGH
|
MP-22-007-020-001/203-C
(Geta)
|
1722007000NRG24060920230371498
|
06/09/2023
|
diplaxmi so saramsigh
|
1722007WL039445
|
diplaxmi so saramsigh
|
00703
|
AIRP0000001
|
1760
|
1760
|
Processed
|
18/09/2023
|
|
180720106
|
|
diplaxmisosaramsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAGH
|
MP-22-007-020-001/203-C
(Geta)
|
1722007000NRG24060920230371499
|
06/09/2023
|
Saram
|
1722007WL039445
|
Saram
|
00703
|
AIRP0000001
|
1760
|
1760
|
Processed
|
18/09/2023
|
|
180720106
|
|
Saram
|
UNION BANK OF INDIA(508500)
|
|
199
|
BAGH
|
MP-22-007-020-001/241-C
(Geta)
|
1722007000NRG24060920230371461
|
06/09/2023
|
rupsingh
|
1722007WL039444
|
rupsingh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
BAGH
|
MP-22-007-020-001/241-C
(Geta)
|
1722007000NRG24060920230371463
|
06/09/2023
|
rupsingh
|
1722007WL039444
|
rupsingh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
rupsingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
BAGH
|
MP-22-007-020-001/76-D
(Geta)
|
1722007000NRG24060920230371523
|
06/09/2023
|
kalabai
|
1722007WL039447
|
kalabai
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAGH
|
MP-22-007-020-001/76-D
(Geta)
|
1722007000NRG24060920230371524
|
06/09/2023
|
sulekha
|
1722007WL039447
|
sulekha
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
18/09/2023
|
|
180720106
|
|
sulekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308692
|
308692
|
|
|
|
|
|
|
|