|
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-22-007-045-001/113
(Jhaba)
|
1722007000NRG24050120240687099
|
05/01/2024
|
Devsingh
|
1722007WL069586
|
Devsingh
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BAGH
|
MP-22-007-045-001/128-A
(Jhaba)
|
1722007000NRG24050120240687101
|
05/01/2024
|
Radhesyam Sisodiya
|
1722007WL069586
|
Radhesyam Sisodiya
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
RadhesyamSisodiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAGH
|
MP-22-007-045-001/134-A
(Jhaba)
|
1722007000NRG24050120240687105
|
05/01/2024
|
Nuribai
|
1722007WL069586
|
Nuribai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Nuribai
|
BANK OF BARODA(606985)
|
|
4
|
BAGH
|
MP-22-007-045-001/134-A
(Jhaba)
|
1722007000NRG24050120240687104
|
05/01/2024
|
Nuribai
|
1722007WL069586
|
Nuribai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Nuribai
|
BANK OF INDIA(508505)
|
|
5
|
BAGH
|
MP-22-007-045-001/4
(Jhaba)
|
1722007000NRG24050120240687133
|
05/01/2024
|
Surbai
|
1722007WL069586
|
Surbai
|
00045
|
BARB0KUKSHI
|
220
|
220
|
Processed
|
13/03/2024
|
|
686439392
|
|
Surbai
|
BANK OF BARODA(606985)
|
|
6
|
BAGH
|
MP-22-007-045-001/51-A
(Jhaba)
|
1722007000NRG24050120240687139
|
05/01/2024
|
Gyansingh
|
1722007WL069586
|
Gyansingh
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Gyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
7
|
BAGH
|
MP-22-007-045-001/100
(Jhaba)
|
1722007000NRG24050120240687091
|
05/01/2024
|
Anbai Vesta
|
1722007WL069586
|
Anbai Vesta
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
AnbaiVesta
|
BANK OF INDIA(508505)
|
|
8
|
BAGH
|
MP-22-007-045-001/101
(Jhaba)
|
1722007000NRG24050120240687092
|
05/01/2024
|
lalsingh guman
|
1722007WL069586
|
lalsingh guman
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
lalsinghguman
|
BANK OF INDIA(508505)
|
|
9
|
BAGH
|
MP-22-007-045-001/103
(Jhaba)
|
1722007000NRG24050120240687093
|
05/01/2024
|
meharsingh dongar
|
1722007WL069586
|
meharsingh dongar
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686439392
|
|
meharsinghdongar
|
BANK OF INDIA(508505)
|
|
10
|
BAGH
|
MP-22-007-045-001/104-A
(Jhaba)
|
1722007000NRG24050120240687094
|
05/01/2024
|
Birubai Haru
|
1722007WL069586
|
Birubai Haru
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686439392
|
|
BirubaiHaru
|
BANK OF INDIA(508505)
|
|
11
|
BAGH
|
MP-22-007-045-001/107
(Jhaba)
|
1722007000NRG24050120240687096
|
05/01/2024
|
Laxmi
|
1722007WL069586
|
Laxmi
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
12
|
BAGH
|
MP-22-007-045-001/112
(Jhaba)
|
1722007000NRG24050120240687097
|
05/01/2024
|
Cursingh
|
1722007WL069586
|
Cursingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Cursingh
|
BANK OF INDIA(508505)
|
|
13
|
BAGH
|
MP-22-007-045-001/113
(Jhaba)
|
1722007000NRG24050120240687098
|
05/01/2024
|
CHAGAN CUNIYA
|
1722007WL069586
|
CHAGAN CUNIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
CHAGANCUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGH
|
MP-22-007-045-001/121-B
(Jhaba)
|
1722007000NRG24050120240687100
|
05/01/2024
|
DULSING KUNWAR
|
1722007WL069586
|
DULSING KUNWAR
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
DULSINGKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BAGH
|
MP-22-007-045-001/13
(Jhaba)
|
1722007000NRG24050120240687102
|
05/01/2024
|
SUBHAN SUMARIYA
|
1722007WL069586
|
SUBHAN SUMARIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
SUBHANSUMARIYA
|
BANK OF BARODA(606985)
|
|
16
|
BAGH
|
MP-22-007-045-001/13-A
(Jhaba)
|
1722007000NRG24050120240687103
|
05/01/2024
|
Selbai
|
1722007WL069586
|
Selbai
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686439392
|
|
Selbai
|
BANK OF BARODA(606985)
|
|
17
|
BAGH
|
MP-22-007-045-001/143
(Jhaba)
|
1722007000NRG24050120240687107
|
05/01/2024
|
Pramila sisodiya
|
1722007WL069586
|
Pramila sisodiya
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Pramilasisodiya
|
BANK OF INDIA(508505)
|
|
18
|
BAGH
|
MP-22-007-045-001/154
(Jhaba)
|
1722007000NRG24050120240687108
|
05/01/2024
|
Ansingh amarsingh
|
1722007WL069586
|
Ansingh amarsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Ansinghamarsingh
|
BANK OF INDIA(508505)
|
|
19
|
BAGH
|
MP-22-007-045-001/16
(Jhaba)
|
1722007000NRG24050120240687109
|
05/01/2024
|
Antarbai
|
1722007WL069586
|
Antarbai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
20
|
BAGH
|
MP-22-007-045-001/175
(Jhaba)
|
1722007000NRG24050120240687112
|
05/01/2024
|
HARU KERU
|
1722007WL069586
|
HARU KERU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
HARUKERU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BAGH
|
MP-22-007-045-001/175
(Jhaba)
|
1722007000NRG24050120240687113
|
05/01/2024
|
KEERUSINHA NASH
|
1722007WL069586
|
KEERUSINHA NASH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
KEERUSINHANASH
|
BANK OF BARODA(606985)
|
|
22
|
BAGH
|
MP-22-007-045-001/175
(Jhaba)
|
1722007000NRG24050120240687111
|
05/01/2024
|
Richabai keru
|
1722007WL069586
|
Richabai keru
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Richabaikeru
|
BANK OF INDIA(508505)
|
|
23
|
BAGH
|
MP-22-007-045-001/175-A
(Jhaba)
|
1722007000NRG24050120240687114
|
05/01/2024
|
sajansingh
|
1722007WL069586
|
sajansingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAGH
|
MP-22-007-045-001/175-B
(Jhaba)
|
1722007000NRG24050120240687116
|
05/01/2024
|
Lalita Nigwal
|
1722007WL069586
|
Lalita Nigwal
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
LalitaNigwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGH
|
MP-22-007-045-001/175-B
(Jhaba)
|
1722007000NRG24050120240687115
|
05/01/2024
|
lalsingh
|
1722007WL069586
|
lalsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
26
|
BAGH
|
MP-22-007-045-001/188-B
(Jhaba)
|
1722007000NRG24050120240687117
|
05/01/2024
|
VIKAS JAMRA
|
1722007WL069586
|
VIKAS JAMRA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
VIKASJAMRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGH
|
MP-22-007-045-001/19
(Jhaba)
|
1722007000NRG24050120240687119
|
05/01/2024
|
Jamnee kesharsingh
|
1722007WL069586
|
Jamnee kesharsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Jamneekesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGH
|
MP-22-007-045-001/19
(Jhaba)
|
1722007000NRG24050120240687118
|
05/01/2024
|
KESHARSINHA chagan
|
1722007WL069586
|
KESHARSINHA chagan
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
KESHARSINHAchagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
BAGH
|
MP-22-007-045-001/199
(Jhaba)
|
1722007000NRG24050120240687122
|
05/01/2024
|
Rundhibai
|
1722007WL069586
|
Rundhibai
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686439392
|
|
Rundhibai
|
BANK OF INDIA(508505)
|
|
30
|
BAGH
|
MP-22-007-045-001/199
(Jhaba)
|
1722007000NRG24050120240687121
|
05/01/2024
|
Sakaram
|
1722007WL069586
|
Sakaram
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686439392
|
|
Sakaram
|
BANK OF INDIA(508505)
|
|
31
|
BAGH
|
MP-22-007-045-001/22
(Jhaba)
|
1722007000NRG24050120240687124
|
05/01/2024
|
LALSINGH NAHASINGH SISODIYA
|
1722007WL069586
|
LALSINGH NAHASINGH SISODIYA
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686439392
|
|
LALSINGHNAHASINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
32
|
BAGH
|
MP-22-007-045-001/22
(Jhaba)
|
1722007000NRG24050120240687123
|
05/01/2024
|
NAHARSING BHWRU
|
1722007WL069586
|
NAHARSING BHWRU
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686439392
|
|
NAHARSINGBHWRU
|
BANK OF INDIA(508505)
|
|
33
|
BAGH
|
MP-22-007-045-001/24
(Jhaba)
|
1722007000NRG24050120240687126
|
05/01/2024
|
Bhurli navalsingh
|
1722007WL069586
|
Bhurli navalsingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686439392
|
|
Bhurlinavalsingh
|
BANK OF INDIA(508505)
|
|
34
|
BAGH
|
MP-22-007-045-001/24
(Jhaba)
|
1722007000NRG24050120240687125
|
05/01/2024
|
NAWALSING BHURL
|
1722007WL069586
|
NAWALSING BHURL
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686439392
|
|
NAWALSINGBHURL
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-045-001/25
(Jhaba)
|
1722007000NRG24050120240687128
|
05/01/2024
|
PRATAP CHAGAN
|
1722007WL069586
|
PRATAP CHAGAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
PRATAPCHAGAN
|
BANK OF INDIA(508505)
|
|
36
|
BAGH
|
MP-22-007-045-001/25
(Jhaba)
|
1722007000NRG24050120240687127
|
05/01/2024
|
PRATAP CHAGAN
|
1722007WL069586
|
PRATAP CHAGAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
PRATAPCHAGAN
|
BANK OF INDIA(508505)
|
|
37
|
BAGH
|
MP-22-007-045-001/34
(Jhaba)
|
1722007000NRG24050120240687131
|
05/01/2024
|
Mangeelal
|
1722007WL069586
|
Mangeelal
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Mangeelal
|
BANK OF INDIA(508505)
|
|
38
|
BAGH
|
MP-22-007-045-001/34
(Jhaba)
|
1722007000NRG24050120240687130
|
05/01/2024
|
RESHAMBAI VESta
|
1722007WL069586
|
RESHAMBAI VESta
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
RESHAMBAIVESta
|
BANK OF INDIA(508505)
|
|
39
|
BAGH
|
MP-22-007-045-001/35
(Jhaba)
|
1722007000NRG24050120240687132
|
05/01/2024
|
ANTAR RATANSING
|
1722007WL069586
|
ANTAR RATANSING
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
ANTARRATANSING
|
BANK OF BARODA(606985)
|
|
40
|
BAGH
|
MP-22-007-045-001/40
(Jhaba)
|
1722007000NRG24050120240687134
|
05/01/2024
|
DEVISING RUGHAN
|
1722007WL069586
|
DEVISING RUGHAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
DEVISINGRUGHAN
|
BANK OF BARODA(606985)
|
|
41
|
BAGH
|
MP-22-007-045-001/40
(Jhaba)
|
1722007000NRG24050120240687135
|
05/01/2024
|
Idibai
|
1722007WL069586
|
Idibai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Idibai
|
BANK OF INDIA(508505)
|
|
42
|
BAGH
|
MP-22-007-045-001/45
(Jhaba)
|
1722007000NRG24050120240687136
|
05/01/2024
|
KAILASH NARSING
|
1722007WL069586
|
KAILASH NARSING
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
KAILASHNARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
BAGH
|
MP-22-007-045-001/46
(Jhaba)
|
1722007000NRG24050120240687137
|
05/01/2024
|
TENSING KALU
|
1722007WL069586
|
TENSING KALU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
TENSINGKALU
|
BANK OF INDIA(508505)
|
|
44
|
BAGH
|
MP-22-007-045-001/51-A
(Jhaba)
|
1722007000NRG24050120240687138
|
05/01/2024
|
Gyansingh Sardar
|
1722007WL069586
|
Gyansingh Sardar
|
00048
|
BKID0009801
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686439392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BAGH
|
MP-22-007-045-001/64
(Jhaba)
|
1722007000NRG24050120240687140
|
05/01/2024
|
INDARSING BHACH
|
1722007WL069586
|
INDARSING BHACH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
INDARSINGBHACH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGH
|
MP-22-007-045-001/65
(Jhaba)
|
1722007000NRG24050120240687141
|
05/01/2024
|
MOHANSING VESTA
|
1722007WL069586
|
MOHANSING VESTA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
MOHANSINGVESTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BAGH
|
MP-22-007-045-001/65
(Jhaba)
|
1722007000NRG24050120240687142
|
05/01/2024
|
RAHUL MOHAN SISODIYA
|
1722007WL069586
|
RAHUL MOHAN SISODIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
RAHULMOHANSISODIYA
|
BANK OF INDIA(508505)
|
|
48
|
BAGH
|
MP-22-007-045-001/71
(Jhaba)
|
1722007000NRG24050120240687143
|
05/01/2024
|
GAMARSING BUTSI
|
1722007WL069586
|
GAMARSING BUTSI
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
GAMARSINGBUTSI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BAGH
|
MP-22-007-045-001/71
(Jhaba)
|
1722007000NRG24050120240687144
|
05/01/2024
|
Shankar singh
|
1722007WL069586
|
Shankar singh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Shankarsingh
|
BANK OF INDIA(508505)
|
|
50
|
BAGH
|
MP-22-007-045-001/72
(Jhaba)
|
1722007000NRG24050120240687145
|
05/01/2024
|
Barambai nansingh
|
1722007WL069586
|
Barambai nansingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Barambainansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
51
|
BAGH
|
MP-22-007-002-002/55
(Jali)
|
1722007000NRG24050120240687083
|
05/01/2024
|
ramtu BHANGDA
|
1722007WL069585
|
ramtu BHANGDA
|
00415
|
SBIN0030046
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
ramtuBHANGDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
52
|
BAGH
|
MP-22-007-002-002/114-B
(Jali)
|
1722007000NRG24050120240687076
|
05/01/2024
|
sankar bhuru
|
1722007WL069585
|
sankar bhuru
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
sankarbhuru
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAGH
|
MP-22-007-002-002/175
(Jali)
|
1722007000NRG24050120240687077
|
05/01/2024
|
BEERU SIRADAR
|
1722007WL069585
|
BEERU SIRADAR
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
BEERUSIRADAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAGH
|
MP-22-007-002-002/2
(Jali)
|
1722007000NRG24050120240687078
|
05/01/2024
|
RAMABAI DEEPSINGH
|
1722007WL069585
|
RAMABAI DEEPSINGH
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
RAMABAIDEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAGH
|
MP-22-007-002-002/212
(Jali)
|
1722007000NRG24050120240687080
|
05/01/2024
|
AMARSINGH KERIYA
|
1722007WL069585
|
AMARSINGH KERIYA
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
AMARSINGHKERIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAGH
|
MP-22-007-002-002/212
(Jali)
|
1722007000NRG24050120240687079
|
05/01/2024
|
AMARSINGH KERIYA
|
1722007WL069585
|
AMARSINGH KERIYA
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
AMARSINGHKERIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAGH
|
MP-22-007-002-002/39
(Jali)
|
1722007000NRG24050120240687082
|
05/01/2024
|
RAKSINGH MANKATIYA
|
1722007WL069585
|
RAKSINGH MANKATIYA
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
RAKSINGHMANKATIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGH
|
MP-22-007-002-002/39
(Jali)
|
1722007000NRG24050120240687081
|
05/01/2024
|
RAKSINGH MANKATIYA
|
1722007WL069585
|
RAKSINGH MANKATIYA
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
RAKSINGHMANKATIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAGH
|
MP-22-007-002-002/55-A
(Jali)
|
1722007000NRG24050120240687085
|
05/01/2024
|
lalita sobhan
|
1722007WL069585
|
lalita sobhan
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
lalitasobhan
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAGH
|
MP-22-007-002-002/55-A
(Jali)
|
1722007000NRG24050120240687084
|
05/01/2024
|
sobhan bhangda
|
1722007WL069585
|
sobhan bhangda
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
sobhanbhangda
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAGH
|
MP-22-007-002-003/1
(Jali)
|
1722007000NRG24050120240687087
|
05/01/2024
|
SOMSINGH HEMRIYA
|
1722007WL069585
|
SOMSINGH HEMRIYA
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
SOMSINGHHEMRIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAGH
|
MP-22-007-002-003/1
(Jali)
|
1722007000NRG24050120240687086
|
05/01/2024
|
SOMSINGH HEMRIYA
|
1722007WL069585
|
SOMSINGH HEMRIYA
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
SOMSINGHHEMRIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BAGH
|
MP-22-007-002-003/138
(Jali)
|
1722007000NRG24050120240687089
|
05/01/2024
|
kali pidu
|
1722007WL069585
|
kali pidu
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
kalipidu
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAGH
|
MP-22-007-002-003/138
(Jali)
|
1722007000NRG24050120240687088
|
05/01/2024
|
pidu fulsingh
|
1722007WL069585
|
pidu fulsingh
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
pidufulsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
65
|
BAGH
|
MP-22-007-045-001/162-B
(Jhaba)
|
1722007000NRG24050120240687110
|
05/01/2024
|
kamleebai
|
1722007WL069586
|
kamleebai
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
kamleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGH
|
MP-22-007-045-001/28
(Jhaba)
|
1722007000NRG24050120240687129
|
05/01/2024
|
Sandeep alawa
|
1722007WL069586
|
Sandeep alawa
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Sandeepalawa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
67
|
BAGH
|
MP-22-007-045-001/107
(Jhaba)
|
1722007000NRG24050120240687095
|
05/01/2024
|
Mohan
|
1722007WL069586
|
Mohan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
68
|
BAGH
|
MP-22-007-045-001/143
(Jhaba)
|
1722007000NRG24050120240687106
|
05/01/2024
|
Santosh ratan
|
1722007WL069586
|
Santosh ratan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
Santoshratan
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-045-001/190-A
(Jhaba)
|
1722007000NRG24050120240687120
|
05/01/2024
|
partap
|
1722007WL069586
|
partap
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686439392
|
|
partap
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80080
|
80080
|
|
|
|
|
|
|
|