|
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-22-007-005-001/179-B
(Kakadkua)
|
1722007005NRG24160520230038360
|
16/05/2023
|
Ramesh
|
1722007005WL004283
|
Ramesh
|
00045
|
BARB0KUKSHI
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAGH
|
MP-22-007-005-001/179-B
(Kakadkua)
|
1722007005NRG24160520230038247
|
16/05/2023
|
Shantar ramesh
|
1722007005WL004278
|
Shantar ramesh
|
00045
|
BARB0KUKSHI
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Shantarramesh
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAGH
|
MP-22-007-005-001/311-A
(Kakadkua)
|
1722007005NRG24160520230038250
|
16/05/2023
|
Ankibai
|
1722007005WL004278
|
Ankibai
|
00045
|
BARB0KUKSHI
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Ankibai
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAGH
|
MP-22-007-025-002/136
(Ghotiyadev)
|
1722007000NRG24160520230038951
|
16/05/2023
|
bayadubai jagansigh
|
1722007WL004390
|
bayadubai jagansigh
|
00045
|
BARB0KUKSHI
|
550
|
550
|
Processed
|
20/05/2023
|
|
787291342
|
|
bayadubaijagansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAGH
|
MP-22-007-025-002/136
(Ghotiyadev)
|
1722007000NRG24160520230038952
|
16/05/2023
|
khelsingh jagansingh
|
1722007WL004390
|
khelsingh jagansingh
|
00045
|
BARB0KUKSHI
|
550
|
550
|
Processed
|
20/05/2023
|
|
787291342
|
|
khelsinghjagansingh
|
BANK OF BARODA(606985)
|
|
6
|
BAGH
|
MP-22-007-029-001/123-A
(Banda)
|
1722007000NRG24150520230036707
|
16/05/2023
|
Sursingh
|
1722007WL004112
|
Sursingh
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
Sursingh
|
BANK OF BARODA(606985)
|
|
7
|
BAGH
|
MP-22-007-029-001/124
(Banda)
|
1722007000NRG24150520230036709
|
16/05/2023
|
kna
|
1722007WL004112
|
kna
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
kna
|
BANK OF BARODA(606985)
|
|
8
|
BAGH
|
MP-22-007-029-001/124
(Banda)
|
1722007000NRG24150520230036708
|
16/05/2023
|
kna
|
1722007WL004112
|
kna
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
kna
|
BANK OF INDIA(508505)
|
|
9
|
BAGH
|
MP-22-007-029-001/222-A
(Banda)
|
1722007000NRG24150520230036716
|
16/05/2023
|
sunil
|
1722007WL004112
|
sunil
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
sunil
|
BANK OF BARODA(606985)
|
|
10
|
BAGH
|
MP-22-007-029-001/368-B
(Banda)
|
1722007000NRG24150520230036729
|
16/05/2023
|
sunil
|
1722007WL004112
|
sunil
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
sunil
|
BANK OF INDIA(508505)
|
|
11
|
BAGH
|
MP-22-007-029-001/368-B
(Banda)
|
1722007000NRG24150520230036728
|
16/05/2023
|
sunil
|
1722007WL004112
|
sunil
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGH
|
MP-22-007-029-001/71-B
(Banda)
|
1722007000NRG24150520230036733
|
16/05/2023
|
biram
|
1722007WL004112
|
biram
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
biram
|
BANK OF INDIA(508505)
|
|
13
|
BAGH
|
MP-22-007-029-001/71-B
(Banda)
|
1722007000NRG24150520230036732
|
16/05/2023
|
biram
|
1722007WL004112
|
biram
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
biram
|
BANK OF BARODA(606985)
|
|
14
|
BAGH
|
MP-22-007-032-001/244
(Kudujeta)
|
1722007000NRG24160520230038899
|
16/05/2023
|
Rakesh
|
1722007WL004376
|
Rakesh
|
00045
|
BARB0KUKSHI
|
220
|
220
|
Processed
|
20/05/2023
|
|
787291342
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
15
|
BAGH
|
MP-22-007-033-001/303-A
(Pipari)
|
1722007000NRG24160520230038915
|
16/05/2023
|
Ramsingh
|
1722007WL004383
|
Ramsingh
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
16
|
BAGH
|
MP-22-007-041-001/4362
(Bagh)
|
1722007000NRG24160520230038732
|
16/05/2023
|
JITENDRA SINGHAR
|
1722007WL004345
|
JITENDRA SINGHAR
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787291342
|
|
JITENDRASINGHAR
|
BANK OF INDIA(508505)
|
|
17
|
BAGH
|
MP-22-007-041-001/596-A
(Bagh)
|
1722007000NRG24160520230038743
|
16/05/2023
|
Amrata Siodiya
|
1722007WL004349
|
Amrata Siodiya
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787291342
|
|
AmrataSiodiya
|
BANK OF BARODA(606985)
|
|
18
|
BAGH
|
MP-22-007-041-001/78-A
(Bagh)
|
1722007000NRG24160520230038736
|
16/05/2023
|
Tushiya
|
1722007WL004346
|
Tushiya
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787291342
|
|
Tushiya
|
BANK OF BARODA(606985)
|
|
19
|
BAGH
|
MP-22-007-046-001/132
(Chikapoti)
|
1722007000NRG24160520230038959
|
16/05/2023
|
Mangalibai
|
1722007WL004392
|
Mangalibai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
Mangalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BAGH
|
MP-22-007-046-001/132
(Chikapoti)
|
1722007000NRG24160520230038960
|
16/05/2023
|
Mangalibai
|
1722007WL004392
|
Mangalibai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
Mangalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAGH
|
MP-22-007-046-001/194-B
(Chikapoti)
|
1722007000NRG24160520230038949
|
16/05/2023
|
Kalu
|
1722007WL004389
|
Kalu
|
00045
|
BARB0KUKSHI
|
60
|
60
|
Processed
|
20/05/2023
|
|
787291342
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAGH
|
MP-22-007-046-001/194-B
(Chikapoti)
|
1722007000NRG24160520230038950
|
16/05/2023
|
Kalu
|
1722007WL004389
|
Kalu
|
00045
|
BARB0KUKSHI
|
60
|
60
|
Processed
|
20/05/2023
|
|
787291342
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAGH
|
MP-22-007-046-001/46
(Chikapoti)
|
1722007000NRG24160520230038775
|
16/05/2023
|
Idibai
|
1722007WL004354
|
Idibai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
Idibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAGH
|
MP-22-007-046-001/6
(Chikapoti)
|
1722007000NRG24160520230038776
|
16/05/2023
|
Sambai
|
1722007WL004355
|
Sambai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
Sambai
|
BANK OF BARODA(606985)
|
|
25
|
BAGH
|
MP-22-007-048-001/272-A
(Kanheri)
|
1722007000NRG24160520230038806
|
16/05/2023
|
Manjubai Mandloi
|
1722007WL004366
|
Manjubai Mandloi
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
ManjubaiMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29232
|
29232
|
|
|
|
|
|
|
|
|
26
|
BAGH
|
MP-22-007-032-001/186
(Kudujeta)
|
1722007000NRG24160520230038819
|
16/05/2023
|
Raju
|
1722007WL004370
|
Raju
|
00045
|
BARB0MEGHNA
|
220
|
220
|
Processed
|
20/05/2023
|
|
787291342
|
|
Raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
27
|
BAGH
|
MP-22-007-003-001/74-A
(Khaniamba)
|
1722007000NRG24160520230038929
|
16/05/2023
|
Shobate bilam
|
1722007WL004386
|
Shobate bilam
|
00045
|
BARB0RAJDHA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Shobatebilam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
BAGH
|
MP-22-007-005-001/171-B
(Kakadkua)
|
1722007005NRG24160520230038246
|
16/05/2023
|
Mgn
|
1722007005WL004278
|
Mgn
|
00045
|
BARB0UDAIGA
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Mgn
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
29
|
BAGH
|
MP-22-007-036-003/232
(Kanheri)
|
1722007000NRG24160520230038811
|
16/05/2023
|
Tulshibai
|
1722007WL004367
|
Tulshibai
|
00048
|
BKID0008847
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
Tulshibai
|
BANK OF INDIA(508505)
|
|
30
|
BAGH
|
MP-22-007-048-001/203-A
(Kanheri)
|
1722007000NRG24160520230038812
|
16/05/2023
|
suman sadu
|
1722007WL004367
|
suman sadu
|
00048
|
BKID0008847
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
sumansadu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
31
|
BAGH
|
MP-22-007-005-001/82-B
(Kakadkua)
|
1722007005NRG24160520230038253
|
16/05/2023
|
Anil
|
1722007005WL004279
|
Anil
|
00048
|
BKID0009801
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGH
|
MP-22-007-018-002/107
(Dhana)
|
1722007000NRG24160520230038777
|
16/05/2023
|
Guman
|
1722007WL004356
|
Guman
|
00048
|
BKID0009801
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787291342
|
|
Guman
|
BANK OF INDIA(508505)
|
|
33
|
BAGH
|
MP-22-007-022-001/143
(Nahvel)
|
1722007000NRG24160520230038851
|
16/05/2023
|
kalibai
|
1722007WL004374
|
kalibai
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
34
|
BAGH
|
MP-22-007-022-001/235-A
(Nahvel)
|
1722007000NRG24160520230038871
|
16/05/2023
|
santilal
|
1722007WL004374
|
santilal
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
santilal
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-022-001/235-B
(Nahvel)
|
1722007000NRG24160520230038872
|
16/05/2023
|
Subhan
|
1722007WL004374
|
Subhan
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
36
|
BAGH
|
MP-22-007-022-001/5
(Nahvel)
|
1722007000NRG24160520230038880
|
16/05/2023
|
surtibai
|
1722007WL004374
|
surtibai
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
surtibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
BAGH
|
MP-22-007-022-001/64-A
(Nahvel)
|
1722007000NRG24160520230038882
|
16/05/2023
|
fulsingh
|
1722007WL004374
|
fulsingh
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGH
|
MP-22-007-022-001/65-A
(Nahvel)
|
1722007000NRG24160520230038884
|
16/05/2023
|
Keshri
|
1722007WL004374
|
Keshri
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Keshri
|
BANK OF INDIA(508505)
|
|
39
|
BAGH
|
MP-22-007-024-001/352
(Ghatbori)
|
1722007000NRG24160520230038790
|
16/05/2023
|
NARAYAN JUVANSI
|
1722007WL004360
|
NARAYAN JUVANSI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
NARAYANJUVANSI
|
BANK OF INDIA(508505)
|
|
40
|
BAGH
|
MP-22-007-024-001/355
(Ghatbori)
|
1722007000NRG24160520230038791
|
16/05/2023
|
Kuwersingh
|
1722007WL004360
|
Kuwersingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
Kuwersingh
|
BANK OF INDIA(508505)
|
|
41
|
BAGH
|
MP-22-007-024-001/39
(Ghatbori)
|
1722007000NRG24160520230038786
|
16/05/2023
|
GYANSINGH MAHKA
|
1722007WL004359
|
GYANSINGH MAHKA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
GYANSINGHMAHKA
|
BANK OF INDIA(508505)
|
|
42
|
BAGH
|
MP-22-007-024-001/413
(Ghatbori)
|
1722007000NRG24160520230038787
|
16/05/2023
|
CHANDARSING NAV
|
1722007WL004359
|
CHANDARSING NAV
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
CHANDARSINGNAV
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-024-001/443
(Ghatbori)
|
1722007000NRG24160520230038782
|
16/05/2023
|
RATANSING TERSI
|
1722007WL004358
|
RATANSING TERSI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
RATANSINGTERSI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BAGH
|
MP-22-007-024-001/450-A
(Ghatbori)
|
1722007000NRG24160520230038783
|
16/05/2023
|
bhimsingh
|
1722007WL004358
|
bhimsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGH
|
MP-22-007-024-001/466
(Ghatbori)
|
1722007000NRG24160520230038784
|
16/05/2023
|
elbai mangtya
|
1722007WL004358
|
elbai mangtya
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
elbaimangtya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAGH
|
MP-22-007-024-001/468-A
(Ghatbori)
|
1722007000NRG24160520230038778
|
16/05/2023
|
prabhu navalsingh kannoj
|
1722007WL004357
|
prabhu navalsingh kannoj
|
00048
|
BKID0009801
|
700
|
700
|
Processed
|
20/05/2023
|
|
787291342
|
|
prabhunavalsinghkannoj
|
BANK OF INDIA(508505)
|
|
47
|
BAGH
|
MP-22-007-024-001/79
(Ghatbori)
|
1722007000NRG24160520230038780
|
16/05/2023
|
HARSINGH JOGDIY
|
1722007WL004357
|
HARSINGH JOGDIY
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
HARSINGHJOGDIY
|
BANK OF INDIA(508505)
|
|
48
|
BAGH
|
MP-22-007-024-001/98
(Ghatbori)
|
1722007000NRG24160520230038785
|
16/05/2023
|
PADAMSINGH SHER
|
1722007WL004358
|
PADAMSINGH SHER
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
PADAMSINGHSHER
|
BANK OF BARODA(606985)
|
|
49
|
BAGH
|
MP-22-007-025-002/136
(Ghotiyadev)
|
1722007000NRG24160520230038953
|
16/05/2023
|
bhurala jagansingh
|
1722007WL004390
|
bhurala jagansingh
|
00048
|
BKID0009801
|
550
|
550
|
Processed
|
20/05/2023
|
|
787291342
|
|
bhuralajagansingh
|
BANK OF INDIA(508505)
|
|
50
|
BAGH
|
MP-22-007-029-001/155
(Banda)
|
1722007000NRG24150520230036711
|
16/05/2023
|
KERIA ROOPSINGH
|
1722007WL004112
|
KERIA ROOPSINGH
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
KERIAROOPSINGH
|
BANK OF BARODA(606985)
|
|
51
|
BAGH
|
MP-22-007-029-001/155
(Banda)
|
1722007000NRG24150520230036712
|
16/05/2023
|
lila
|
1722007WL004112
|
lila
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
lila
|
BANK OF INDIA(508505)
|
|
52
|
BAGH
|
MP-22-007-029-001/181
(Banda)
|
1722007000NRG24150520230036713
|
16/05/2023
|
Ramtu
|
1722007WL004112
|
Ramtu
|
00048
|
BKID0009801
|
442
|
442
|
Processed
|
20/05/2023
|
|
787291342
|
|
Ramtu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BAGH
|
MP-22-007-029-001/224
(Banda)
|
1722007000NRG24150520230036718
|
16/05/2023
|
ramesh
|
1722007WL004112
|
ramesh
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAGH
|
MP-22-007-029-001/224
(Banda)
|
1722007000NRG24150520230036717
|
16/05/2023
|
RAMESH HARSINGH
|
1722007WL004112
|
RAMESH HARSINGH
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
RAMESHHARSINGH
|
BANK OF INDIA(508505)
|
|
55
|
BAGH
|
MP-22-007-029-001/224
(Banda)
|
1722007000NRG24150520230036719
|
16/05/2023
|
srsingh
|
1722007WL004112
|
srsingh
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
srsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAGH
|
MP-22-007-029-001/234
(Banda)
|
1722007000NRG24150520230036724
|
16/05/2023
|
BHANGU NARSINGH
|
1722007WL004112
|
BHANGU NARSINGH
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
BHANGUNARSINGH
|
BANK OF BARODA(606985)
|
|
57
|
BAGH
|
MP-22-007-029-001/234
(Banda)
|
1722007000NRG24150520230036722
|
16/05/2023
|
BHANGU NARSINGH
|
1722007WL004112
|
BHANGU NARSINGH
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
BHANGUNARSINGH
|
BANK OF INDIA(508505)
|
|
58
|
BAGH
|
MP-22-007-029-001/234
(Banda)
|
1722007000NRG24150520230036721
|
16/05/2023
|
BHANGU NARSINGH
|
1722007WL004112
|
BHANGU NARSINGH
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
BHANGUNARSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BAGH
|
MP-22-007-029-001/327
(Banda)
|
1722007000NRG24150520230036725
|
16/05/2023
|
Rangubai
|
1722007WL004112
|
Rangubai
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
Rangubai
|
BANK OF INDIA(508505)
|
|
60
|
BAGH
|
MP-22-007-029-001/368-A
(Banda)
|
1722007000NRG24150520230036727
|
16/05/2023
|
anil
|
1722007WL004112
|
anil
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
anil
|
BANK OF INDIA(508505)
|
|
61
|
BAGH
|
MP-22-007-029-001/368-A
(Banda)
|
1722007000NRG24150520230036726
|
16/05/2023
|
anil
|
1722007WL004112
|
anil
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
anil
|
BANK OF INDIA(508505)
|
|
62
|
BAGH
|
MP-22-007-029-001/71-A
(Banda)
|
1722007000NRG24150520230036731
|
16/05/2023
|
BALU MANGILAL
|
1722007WL004112
|
BALU MANGILAL
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
BALUMANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BAGH
|
MP-22-007-029-001/71-A
(Banda)
|
1722007000NRG24150520230036730
|
16/05/2023
|
BALU MANGILAL
|
1722007WL004112
|
BALU MANGILAL
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
BALUMANGILAL
|
BANK OF BARODA(606985)
|
|
64
|
BAGH
|
MP-22-007-029-002/101
(Banda)
|
1722007000NRG24150520230036735
|
16/05/2023
|
milu endarshingh
|
1722007WL004112
|
milu endarshingh
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
miluendarshingh
|
BANK OF INDIA(508505)
|
|
65
|
BAGH
|
MP-22-007-029-002/111-A
(Banda)
|
1722007000NRG24150520230036736
|
16/05/2023
|
gulsingh
|
1722007WL004112
|
gulsingh
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
gulsingh
|
BANK OF INDIA(508505)
|
|
66
|
BAGH
|
MP-22-007-029-002/119
(Banda)
|
1722007000NRG24150520230036738
|
16/05/2023
|
bheru
|
1722007WL004112
|
bheru
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
bheru
|
BANK OF INDIA(508505)
|
|
67
|
BAGH
|
MP-22-007-029-002/119
(Banda)
|
1722007000NRG24150520230036739
|
16/05/2023
|
raju
|
1722007WL004112
|
raju
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
raju
|
BANK OF INDIA(508505)
|
|
68
|
BAGH
|
MP-22-007-029-002/92
(Banda)
|
1722007000NRG24150520230036742
|
16/05/2023
|
IDU RAMSINGH
|
1722007WL004112
|
IDU RAMSINGH
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
IDURAMSINGH
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-029-002/92
(Banda)
|
1722007000NRG24150520230036741
|
16/05/2023
|
IDU RAMSINGH
|
1722007WL004112
|
IDU RAMSINGH
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
20/05/2023
|
|
787291342
|
|
IDURAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BAGH
|
MP-22-007-031-001/109
(Aagar)
|
1722007000NRG24160520230038683
|
16/05/2023
|
KESRIBAI DUKALSINGH
|
1722007WL004342
|
KESRIBAI DUKALSINGH
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
KESRIBAIDUKALSINGH
|
BANK OF INDIA(508505)
|
|
71
|
BAGH
|
MP-22-007-031-001/124-A
(Aagar)
|
1722007000NRG24160520230038686
|
16/05/2023
|
BABLIBAI HIRALA
|
1722007WL004342
|
BABLIBAI HIRALA
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
BABLIBAIHIRALA
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-031-001/124-A
(Aagar)
|
1722007000NRG24160520230038685
|
16/05/2023
|
HIRALAL BAYSINGH
|
1722007WL004342
|
HIRALAL BAYSINGH
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
HIRALALBAYSINGH
|
BANK OF INDIA(508505)
|
|
73
|
BAGH
|
MP-22-007-031-001/125-A
(Aagar)
|
1722007000NRG24160520230038690
|
16/05/2023
|
bharat
|
1722007WL004342
|
bharat
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
bharat
|
BANK OF INDIA(508505)
|
|
74
|
BAGH
|
MP-22-007-031-001/125-A
(Aagar)
|
1722007000NRG24160520230038689
|
16/05/2023
|
BHARAT MUKAM
|
1722007WL004342
|
BHARAT MUKAM
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
BHARATMUKAM
|
BANK OF INDIA(508505)
|
|
75
|
BAGH
|
MP-22-007-031-001/162
(Aagar)
|
1722007000NRG24160520230038696
|
16/05/2023
|
ABHAYSINGH RAJMAL
|
1722007WL004342
|
ABHAYSINGH RAJMAL
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
ABHAYSINGHRAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAGH
|
MP-22-007-031-001/18
(Aagar)
|
1722007000NRG24160520230038699
|
16/05/2023
|
RUMABAI KARAMSINGH
|
1722007WL004342
|
RUMABAI KARAMSINGH
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
RUMABAIKARAMSINGH
|
BANK OF INDIA(508505)
|
|
77
|
BAGH
|
MP-22-007-031-001/204
(Aagar)
|
1722007000NRG24160520230038701
|
16/05/2023
|
GAMTIBAI JUVANSINGH
|
1722007WL004342
|
GAMTIBAI JUVANSINGH
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
GAMTIBAIJUVANSINGH
|
BANK OF INDIA(508505)
|
|
78
|
BAGH
|
MP-22-007-031-001/205-A
(Aagar)
|
1722007000NRG24160520230038705
|
16/05/2023
|
sna
|
1722007WL004342
|
sna
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
sna
|
BANK OF INDIA(508505)
|
|
79
|
BAGH
|
MP-22-007-031-001/335-A
(Aagar)
|
1722007000NRG24160520230038710
|
16/05/2023
|
MANIBAI RAJU
|
1722007WL004342
|
MANIBAI RAJU
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
MANIBAIRAJU
|
BANK OF INDIA(508505)
|
|
80
|
BAGH
|
MP-22-007-031-001/335-A
(Aagar)
|
1722007000NRG24160520230038709
|
16/05/2023
|
MANIBAI RAJU
|
1722007WL004342
|
MANIBAI RAJU
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
MANIBAIRAJU
|
BANK OF INDIA(508505)
|
|
81
|
BAGH
|
MP-22-007-031-001/38
(Aagar)
|
1722007000NRG24160520230038715
|
16/05/2023
|
SAYDABAI CHAGAN
|
1722007WL004342
|
SAYDABAI CHAGAN
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
SAYDABAICHAGAN
|
BANK OF INDIA(508505)
|
|
82
|
BAGH
|
MP-22-007-032-001/195
(Kudujeta)
|
1722007000NRG24160520230038815
|
16/05/2023
|
bhime
|
1722007WL004369
|
bhime
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
20/05/2023
|
|
787291342
|
|
bhime
|
BANK OF INDIA(508505)
|
|
83
|
BAGH
|
MP-22-007-032-001/195
(Kudujeta)
|
1722007000NRG24160520230038816
|
16/05/2023
|
Navalsingh
|
1722007WL004369
|
Navalsingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
20/05/2023
|
|
787291342
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGH
|
MP-22-007-033-001/104
(Pipari)
|
1722007000NRG24160520230038913
|
16/05/2023
|
MAHESH
|
1722007WL004383
|
MAHESH
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGH
|
MP-22-007-033-001/104-A
(Pipari)
|
1722007000NRG24160520230038914
|
16/05/2023
|
MUKESH GULABSINGH
|
1722007WL004383
|
MUKESH GULABSINGH
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
MUKESHGULABSINGH
|
BANK OF INDIA(508505)
|
|
86
|
BAGH
|
MP-22-007-033-001/126
(Pipari)
|
1722007000NRG24160520230038916
|
16/05/2023
|
Juwansingh fulsingh
|
1722007WL004384
|
Juwansingh fulsingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
Juwansinghfulsingh
|
BANK OF INDIA(508505)
|
|
87
|
BAGH
|
MP-22-007-033-001/137
(Pipari)
|
1722007000NRG24160520230038917
|
16/05/2023
|
FULSINGH SUBAN
|
1722007WL004384
|
FULSINGH SUBAN
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
FULSINGHSUBAN
|
BANK OF INDIA(508505)
|
|
88
|
BAGH
|
MP-22-007-033-001/137
(Pipari)
|
1722007000NRG24160520230038918
|
16/05/2023
|
FULSINGH SUBAN
|
1722007WL004384
|
FULSINGH SUBAN
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
FULSINGHSUBAN
|
BANK OF INDIA(508505)
|
|
89
|
BAGH
|
MP-22-007-033-001/143-A
(Pipari)
|
1722007000NRG24160520230038942
|
16/05/2023
|
DUAMNIYA BHAWLA
|
1722007WL004388
|
DUAMNIYA BHAWLA
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
DUAMNIYABHAWLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
BAGH
|
MP-22-007-033-001/143-A
(Pipari)
|
1722007000NRG24160520230038943
|
16/05/2023
|
DUAMNIYA BHAWLA
|
1722007WL004388
|
DUAMNIYA BHAWLA
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
DUAMNIYABHAWLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGH
|
MP-22-007-033-001/170
(Pipari)
|
1722007000NRG24160520230038945
|
16/05/2023
|
NIHAL KERU SING
|
1722007WL004388
|
NIHAL KERU SING
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
NIHALKERUSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
BAGH
|
MP-22-007-033-001/196
(Pipari)
|
1722007000NRG24160520230038946
|
16/05/2023
|
bhimsingh
|
1722007WL004388
|
bhimsingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
bhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
BAGH
|
MP-22-007-033-001/196
(Pipari)
|
1722007000NRG24160520230038947
|
16/05/2023
|
bhimsingh
|
1722007WL004388
|
bhimsingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Rejected
|
20/05/2023
|
|
787291342
|
A/c Blocked or Frozen
|
|
|
|
94
|
BAGH
|
MP-22-007-033-001/214
(Pipari)
|
1722007000NRG24160520230038948
|
16/05/2023
|
SUBHANSINGH DAR
|
1722007WL004388
|
SUBHANSINGH DAR
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
SUBHANSINGHDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
95
|
BAGH
|
MP-22-007-033-001/218
(Pipari)
|
1722007000NRG24160520230038933
|
16/05/2023
|
Dalsingh
|
1722007WL004387
|
Dalsingh
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
20/05/2023
|
|
787291342
|
|
Dalsingh
|
BANK OF INDIA(508505)
|
|
96
|
BAGH
|
MP-22-007-033-001/24
(Pipari)
|
1722007000NRG24160520230038938
|
16/05/2023
|
BHALSINGH RATA
|
1722007WL004387
|
BHALSINGH RATA
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
20/05/2023
|
|
787291342
|
|
BHALSINGHRATA
|
BANK OF INDIA(508505)
|
|
97
|
BAGH
|
MP-22-007-033-001/25
(Pipari)
|
1722007000NRG24160520230038939
|
16/05/2023
|
DHNAINGH WALSINGH
|
1722007WL004387
|
DHNAINGH WALSINGH
|
00048
|
BKID0009801
|
2420
|
2420
|
Processed
|
20/05/2023
|
|
787291342
|
|
DHNAINGHWALSINGH
|
BANK OF INDIA(508505)
|
|
98
|
BAGH
|
MP-22-007-036-003/206
(Kanheri)
|
1722007000NRG24160520230038809
|
16/05/2023
|
JATANSING RAMSI
|
1722007WL004367
|
JATANSING RAMSI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
JATANSINGRAMSI
|
BANK OF INDIA(508505)
|
|
99
|
BAGH
|
MP-22-007-036-003/206
(Kanheri)
|
1722007000NRG24160520230038810
|
16/05/2023
|
JATANSING RAMSI
|
1722007WL004367
|
JATANSING RAMSI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
JATANSINGRAMSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGH
|
MP-22-007-041-001/2088-A
(Bagh)
|
1722007000NRG24160520230038962
|
16/05/2023
|
Champabai Amratlal
|
1722007WL004393
|
Champabai Amratlal
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787291342
|
|
ChampabaiAmratlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
BAGH
|
MP-22-007-041-001/273-B
(Bagh)
|
1722007000NRG24160520230038731
|
16/05/2023
|
Ravina
|
1722007WL004345
|
Ravina
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787291342
|
|
Ravina
|
BANK OF INDIA(508505)
|
|
102
|
BAGH
|
MP-22-007-041-001/4153
(Bagh)
|
1722007000NRG24160520230038738
|
16/05/2023
|
VINITA SURESH
|
1722007WL004347
|
VINITA SURESH
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787291342
|
|
VINITASURESH
|
BANK OF INDIA(508505)
|
|
103
|
BAGH
|
MP-22-007-041-001/4157
(Bagh)
|
1722007000NRG24160520230038742
|
16/05/2023
|
Rajesh Chandamal
|
1722007WL004349
|
Rajesh Chandamal
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787291342
|
|
RajeshChandamal
|
BANK OF INDIA(508505)
|
|
104
|
BAGH
|
MP-22-007-041-001/4241
(Bagh)
|
1722007000NRG24160520230038963
|
16/05/2023
|
Babalu Prajapat
|
1722007WL004393
|
Babalu Prajapat
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787291342
|
|
BabaluPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGH
|
MP-22-007-041-001/4253
(Bagh)
|
1722007000NRG24160520230038735
|
16/05/2023
|
GYARSHI BAI
|
1722007WL004346
|
GYARSHI BAI
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787291342
|
|
GYARSHIBAI
|
BANK OF INDIA(508505)
|
|
106
|
BAGH
|
MP-22-007-046-001/113-A
(Chikapoti)
|
1722007000NRG24160520230038957
|
16/05/2023
|
Rahbai
|
1722007WL004392
|
Rahbai
|
00048
|
BKID0009801
|
600
|
600
|
Processed
|
20/05/2023
|
|
787291342
|
|
Rahbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
BAGH
|
MP-22-007-046-001/120
(Chikapoti)
|
1722007000NRG24160520230038973
|
16/05/2023
|
Rali
|
1722007WL004396
|
Rali
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
Rali
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
108
|
BAGH
|
MP-22-007-046-001/120
(Chikapoti)
|
1722007000NRG24160520230038974
|
16/05/2023
|
Rali
|
1722007WL004396
|
Rali
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
Rali
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGH
|
MP-22-007-046-001/142
(Chikapoti)
|
1722007000NRG24160520230038967
|
16/05/2023
|
Sagaribai
|
1722007WL004394
|
Sagaribai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
Sagaribai
|
BANK OF INDIA(508505)
|
|
110
|
BAGH
|
MP-22-007-046-001/142
(Chikapoti)
|
1722007000NRG24160520230038968
|
16/05/2023
|
Sagaribai
|
1722007WL004394
|
Sagaribai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
Sagaribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100915
|
100915
|
|
|
|
|
|
|
|
|
111
|
BAGH
|
MP-22-007-024-001/88
(Ghatbori)
|
1722007000NRG24160520230038781
|
16/05/2023
|
VERSINGH HATIYA
|
1722007WL004357
|
VERSINGH HATIYA
|
00048
|
BKID0009803
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
VERSINGHHATIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
112
|
BAGH
|
MP-22-007-036-003/146
(Kanheri)
|
1722007000NRG24160520230038808
|
16/05/2023
|
LANKA BAI
|
1722007WL004367
|
LANKA BAI
|
00048
|
BKID0009823
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
LANKABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
113
|
BAGH
|
MP-22-007-022-001/112-A
(Nahvel)
|
1722007000NRG24160520230038840
|
16/05/2023
|
Motia sadan
|
1722007WL004374
|
Motia sadan
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Motiasadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGH
|
MP-22-007-022-001/127-A
(Nahvel)
|
1722007000NRG24160520230038842
|
16/05/2023
|
unkarsingh
|
1722007WL004374
|
unkarsingh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
unkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGH
|
MP-22-007-022-001/156-A
(Nahvel)
|
1722007000NRG24160520230038855
|
16/05/2023
|
mahavir
|
1722007WL004374
|
mahavir
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGH
|
MP-22-007-022-001/190-A
(Nahvel)
|
1722007000NRG24160520230038860
|
16/05/2023
|
dinesh
|
1722007WL004374
|
dinesh
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
117
|
BAGH
|
MP-22-007-022-001/197-A
(Nahvel)
|
1722007000NRG24160520230038861
|
16/05/2023
|
prakash
|
1722007WL004374
|
prakash
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
prakash
|
BANK OF BARODA(606985)
|
|
118
|
BAGH
|
MP-22-007-022-001/235
(Nahvel)
|
1722007000NRG24160520230038870
|
16/05/2023
|
DHARAM
|
1722007WL004374
|
DHARAM
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
DHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGH
|
MP-22-007-025-001/53
(Ghotiyadev)
|
1722007000NRG24160520230038804
|
16/05/2023
|
BHAVSINGH MOTALA
|
1722007WL004365
|
BHAVSINGH MOTALA
|
00114
|
CBIN0MPDCAK
|
220
|
220
|
Processed
|
20/05/2023
|
|
787291342
|
|
BHAVSINGHMOTALA
|
BANK OF INDIA(508505)
|
|
120
|
BAGH
|
MP-22-007-046-001/105
(Chikapoti)
|
1722007000NRG24160520230038971
|
16/05/2023
|
Seku Chotesingh
|
1722007WL004396
|
Seku Chotesingh
|
00114
|
CBIN0MPDCAK
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
SekuChotesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGH
|
MP-22-007-046-001/105
(Chikapoti)
|
1722007000NRG24160520230038972
|
16/05/2023
|
Seku Chotesingh
|
1722007WL004396
|
Seku Chotesingh
|
00114
|
CBIN0MPDCAK
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
SekuChotesingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGH
|
MP-22-007-046-001/163
(Chikapoti)
|
1722007000NRG24160520230038773
|
16/05/2023
|
Ratansingh Dma
|
1722007WL004354
|
Ratansingh Dma
|
00114
|
CBIN0MPDCAK
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
RatansinghDma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGH
|
MP-22-007-046-001/163
(Chikapoti)
|
1722007000NRG24160520230038772
|
16/05/2023
|
Ratansingh Dma
|
1722007WL004354
|
Ratansingh Dma
|
00114
|
CBIN0MPDCAK
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
RatansinghDma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14782
|
14782
|
|
|
|
|
|
|
|
|
124
|
BAGH
|
MP-22-007-003-001/429
(Khaniamba)
|
1722007000NRG24160520230038922
|
16/05/2023
|
Ranjana
|
1722007WL004386
|
Ranjana
|
00415
|
SBIN0002888
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Ranjana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
BAGH
|
MP-22-007-032-001/244
(Kudujeta)
|
1722007000NRG24160520230038900
|
16/05/2023
|
Mukesh
|
1722007WL004376
|
Mukesh
|
00415
|
SBIN0003417
|
220
|
220
|
Processed
|
20/05/2023
|
|
787291342
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
126
|
BAGH
|
MP-22-007-022-001/102-A
(Nahvel)
|
1722007000NRG24160520230038838
|
16/05/2023
|
Munna
|
1722007WL004374
|
Munna
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGH
|
MP-22-007-022-001/153-B
(Nahvel)
|
1722007000NRG24160520230038854
|
16/05/2023
|
Sarmbai
|
1722007WL004374
|
Sarmbai
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Sarmbai
|
BANK OF BARODA(606985)
|
|
128
|
BAGH
|
MP-22-007-022-001/158-A
(Nahvel)
|
1722007000NRG24160520230038856
|
16/05/2023
|
Ramesh
|
1722007WL004374
|
Ramesh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
129
|
BAGH
|
MP-22-007-022-001/168-C
(Nahvel)
|
1722007000NRG24160520230038859
|
16/05/2023
|
Mesha
|
1722007WL004374
|
Mesha
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Mesha
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGH
|
MP-22-007-022-001/208-A
(Nahvel)
|
1722007000NRG24160520230038862
|
16/05/2023
|
Sohbat
|
1722007WL004374
|
Sohbat
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Sohbat
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGH
|
MP-22-007-022-001/214-B
(Nahvel)
|
1722007000NRG24160520230038864
|
16/05/2023
|
samir
|
1722007WL004374
|
samir
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
samir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGH
|
MP-22-007-022-001/229-A
(Nahvel)
|
1722007000NRG24160520230038867
|
16/05/2023
|
Relu
|
1722007WL004374
|
Relu
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Relu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGH
|
MP-22-007-022-001/233-B
(Nahvel)
|
1722007000NRG24160520230038869
|
16/05/2023
|
Champabai
|
1722007WL004374
|
Champabai
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Champabai
|
BANK OF INDIA(508505)
|
|
134
|
BAGH
|
MP-22-007-022-001/256-A
(Nahvel)
|
1722007000NRG24160520230038875
|
16/05/2023
|
Ramesh
|
1722007WL004374
|
Ramesh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGH
|
MP-22-007-022-001/44
(Nahvel)
|
1722007000NRG24160520230038878
|
16/05/2023
|
Prembai
|
1722007WL004374
|
Prembai
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGH
|
MP-22-007-022-001/44
(Nahvel)
|
1722007000NRG24160520230038879
|
16/05/2023
|
Prembai
|
1722007WL004374
|
Prembai
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGH
|
MP-22-007-022-001/81-A
(Nahvel)
|
1722007000NRG24160520230038889
|
16/05/2023
|
Gulabsingh
|
1722007WL004374
|
Gulabsingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
138
|
BAGH
|
MP-22-007-022-001/135-B
(Nahvel)
|
1722007000NRG24160520230038843
|
16/05/2023
|
Bhuribai
|
1722007WL004374
|
Bhuribai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGH
|
MP-22-007-022-001/142
(Nahvel)
|
1722007000NRG24160520230038849
|
16/05/2023
|
THAVLA
|
1722007WL004374
|
THAVLA
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
THAVLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGH
|
MP-22-007-022-001/151-A
(Nahvel)
|
1722007000NRG24160520230038852
|
16/05/2023
|
sunil
|
1722007WL004374
|
sunil
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGH
|
MP-22-007-022-001/16
(Nahvel)
|
1722007000NRG24160520230038857
|
16/05/2023
|
raju
|
1722007WL004374
|
raju
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGH
|
MP-22-007-022-001/165-C
(Nahvel)
|
1722007000NRG24160520230038858
|
16/05/2023
|
Chotu
|
1722007WL004374
|
Chotu
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Chotu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
BAGH
|
MP-22-007-022-001/22-B
(Nahvel)
|
1722007000NRG24160520230038865
|
16/05/2023
|
keshribai
|
1722007WL004374
|
keshribai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
keshribai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGH
|
MP-22-007-022-001/226
(Nahvel)
|
1722007000NRG24160520230038866
|
16/05/2023
|
hariya
|
1722007WL004374
|
hariya
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
hariya
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGH
|
MP-22-007-022-001/238-A
(Nahvel)
|
1722007000NRG24160520230038873
|
16/05/2023
|
nihalsingh
|
1722007WL004374
|
nihalsingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGH
|
MP-22-007-022-001/72
(Nahvel)
|
1722007000NRG24160520230038887
|
16/05/2023
|
KARAMSINGH
|
1722007WL004374
|
KARAMSINGH
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
KARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGH
|
MP-22-007-022-001/72
(Nahvel)
|
1722007000NRG24160520230038888
|
16/05/2023
|
KARAMSINGH
|
1722007WL004374
|
KARAMSINGH
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
KARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGH
|
MP-22-007-022-001/91-A
(Nahvel)
|
1722007000NRG24160520230038890
|
16/05/2023
|
ramabai
|
1722007WL004374
|
ramabai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGH
|
MP-22-007-022-001/92
(Nahvel)
|
1722007000NRG24160520230038891
|
16/05/2023
|
Kalu
|
1722007WL004374
|
Kalu
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
150
|
BAGH
|
MP-22-007-005-001/107-A
(Kakadkua)
|
1722007005NRG24160520230038356
|
16/05/2023
|
Takur
|
1722007005WL004283
|
Takur
|
00415
|
SBIN0030046
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Takur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
151
|
BAGH
|
MP-22-007-001-001/57
(Aambasoti)
|
1722007000NRG24160520230038728
|
16/05/2023
|
kilu dhuman
|
1722007WL004344
|
kilu dhuman
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
kiludhuman
|
UNION BANK OF INDIA(508500)
|
|
152
|
BAGH
|
MP-22-007-001-001/94
(Aambasoti)
|
1722007000NRG24160520230038729
|
16/05/2023
|
THAVARIYA VALSINGH
|
1722007WL004344
|
THAVARIYA VALSINGH
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
THAVARIYAVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAGH
|
MP-22-007-001-002/65-B
(Aambasoti)
|
1722007000NRG24160520230038730
|
16/05/2023
|
sumabai mohan
|
1722007WL004344
|
sumabai mohan
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
sumabaimohan
|
UNION BANK OF INDIA(508500)
|
|
154
|
BAGH
|
MP-22-007-002-001/59
(Jali)
|
1722007000NRG24160520230038800
|
16/05/2023
|
dhuma richu
|
1722007WL004363
|
dhuma richu
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
dhumarichu
|
UNION BANK OF INDIA(508500)
|
|
155
|
BAGH
|
MP-22-007-002-002/230
(Jali)
|
1722007000NRG24160520230038792
|
16/05/2023
|
Ditabai Mehda
|
1722007WL004361
|
Ditabai Mehda
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
DitabaiMehda
|
UNION BANK OF INDIA(508500)
|
|
156
|
BAGH
|
MP-22-007-002-002/26-A
(Jali)
|
1722007000NRG24160520230038794
|
16/05/2023
|
Bani Bai
|
1722007WL004361
|
Bani Bai
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
BaniBai
|
BANK OF BARODA(606985)
|
|
157
|
BAGH
|
MP-22-007-002-002/26-A
(Jali)
|
1722007000NRG24160520230038793
|
16/05/2023
|
nuru
|
1722007WL004361
|
nuru
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
nuru
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAGH
|
MP-22-007-002-002/3-A
(Jali)
|
1722007000NRG24160520230038795
|
16/05/2023
|
Baysingh
|
1722007WL004361
|
Baysingh
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Baysingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
BAGH
|
MP-22-007-002-002/3-A
(Jali)
|
1722007000NRG24160520230038796
|
16/05/2023
|
methabai baysingh
|
1722007WL004361
|
methabai baysingh
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
methabaibaysingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
BAGH
|
MP-22-007-002-002/74
(Jali)
|
1722007000NRG24160520230038797
|
16/05/2023
|
KUVARSINGH BHUWANSINGH
|
1722007WL004362
|
KUVARSINGH BHUWANSINGH
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
KUVARSINGHBHUWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BAGH
|
MP-22-007-002-003/115
(Jali)
|
1722007000NRG24160520230038798
|
16/05/2023
|
SUMERSINGH NAHARSINGH
|
1722007WL004362
|
SUMERSINGH NAHARSINGH
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
SUMERSINGHNAHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
162
|
BAGH
|
MP-22-007-002-003/17
(Jali)
|
1722007000NRG24160520230038799
|
16/05/2023
|
DAVISINGH CHAGAN
|
1722007WL004362
|
DAVISINGH CHAGAN
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
DAVISINGHCHAGAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
BAGH
|
MP-22-007-002-003/2
(Jali)
|
1722007000NRG24160520230038801
|
16/05/2023
|
SEKDIYA KEKU
|
1722007WL004363
|
SEKDIYA KEKU
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
SEKDIYAKEKU
|
UNION BANK OF INDIA(508500)
|
|
164
|
BAGH
|
MP-22-007-002-003/52
(Jali)
|
1722007000NRG24160520230038803
|
16/05/2023
|
chamansingh ramsingh
|
1722007WL004364
|
chamansingh ramsingh
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
chamansinghramsingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
BAGH
|
MP-22-007-002-003/58
(Jali)
|
1722007000NRG24160520230038802
|
16/05/2023
|
kelbai aalam
|
1722007WL004363
|
kelbai aalam
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
kelbaiaalam
|
UNION BANK OF INDIA(508500)
|
|
166
|
BAGH
|
MP-22-007-003-001/33-A
(Khaniamba)
|
1722007000NRG24160520230038904
|
16/05/2023
|
Sanubai
|
1722007WL004379
|
Sanubai
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787291342
|
|
Sanubai
|
UNION BANK OF INDIA(508500)
|
|
167
|
BAGH
|
MP-22-007-003-001/33-A
(Khaniamba)
|
1722007000NRG24160520230038920
|
16/05/2023
|
Sanubai
|
1722007WL004386
|
Sanubai
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Sanubai
|
UNION BANK OF INDIA(508500)
|
|
168
|
BAGH
|
MP-22-007-003-001/429
(Khaniamba)
|
1722007000NRG24160520230038921
|
16/05/2023
|
mgn
|
1722007WL004386
|
mgn
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
mgn
|
UNION BANK OF INDIA(508500)
|
|
169
|
BAGH
|
MP-22-007-003-001/47
(Khaniamba)
|
1722007000NRG24160520230038923
|
16/05/2023
|
udan
|
1722007WL004386
|
udan
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
udan
|
UNION BANK OF INDIA(508500)
|
|
170
|
BAGH
|
MP-22-007-003-001/5
(Khaniamba)
|
1722007000NRG24160520230038924
|
16/05/2023
|
mukesh
|
1722007WL004386
|
mukesh
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
171
|
BAGH
|
MP-22-007-003-001/6-A
(Khaniamba)
|
1722007000NRG24160520230038925
|
16/05/2023
|
binkash
|
1722007WL004386
|
binkash
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
binkash
|
UNION BANK OF INDIA(508500)
|
|
172
|
BAGH
|
MP-22-007-003-001/6-A
(Khaniamba)
|
1722007000NRG24160520230038926
|
16/05/2023
|
Narbai
|
1722007WL004386
|
Narbai
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Narbai
|
UNION BANK OF INDIA(508500)
|
|
173
|
BAGH
|
MP-22-007-003-001/64-A
(Khaniamba)
|
1722007000NRG24160520230038927
|
16/05/2023
|
Ditiya
|
1722007WL004386
|
Ditiya
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Ditiya
|
UNION BANK OF INDIA(508500)
|
|
174
|
BAGH
|
MP-22-007-005-001/131-B
(Kakadkua)
|
1722007005NRG24160520230038265
|
16/05/2023
|
Tulsigh
|
1722007005WL004281
|
Tulsigh
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Tulsigh
|
BANK OF INDIA(508505)
|
|
175
|
BAGH
|
MP-22-007-005-001/137-B
(Kakadkua)
|
1722007005NRG24160520230038243
|
16/05/2023
|
Rmes
|
1722007005WL004277
|
Rmes
|
00468
|
UBIN0542911
|
3264
|
3264
|
Processed
|
20/05/2023
|
|
787291342
|
|
Rmes
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGH
|
MP-22-007-005-001/137-B
(Kakadkua)
|
1722007005NRG24160520230038242
|
16/05/2023
|
Santar
|
1722007005WL004277
|
Santar
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Santar
|
BANK OF INDIA(508505)
|
|
177
|
BAGH
|
MP-22-007-005-001/148-A
(Kakadkua)
|
1722007005NRG24160520230038359
|
16/05/2023
|
Mada
|
1722007005WL004283
|
Mada
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Mada
|
UNION BANK OF INDIA(508500)
|
|
178
|
BAGH
|
MP-22-007-005-001/178-B
(Kakadkua)
|
1722007005NRG24160520230038245
|
16/05/2023
|
Radu
|
1722007005WL004277
|
Radu
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Radu
|
UNION BANK OF INDIA(508500)
|
|
179
|
BAGH
|
MP-22-007-005-001/193-C
(Kakadkua)
|
1722007005NRG24160520230038249
|
16/05/2023
|
Kailash
|
1722007005WL004278
|
Kailash
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
180
|
BAGH
|
MP-22-007-005-001/193-C
(Kakadkua)
|
1722007005NRG24160520230038252
|
16/05/2023
|
Kailash
|
1722007005WL004279
|
Kailash
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
181
|
BAGH
|
MP-22-007-005-001/25-D
(Kakadkua)
|
1722007005NRG24160520230038266
|
16/05/2023
|
Rajes
|
1722007005WL004281
|
Rajes
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Rajes
|
UNION BANK OF INDIA(508500)
|
|
182
|
BAGH
|
MP-22-007-005-001/46-A
(Kakadkua)
|
1722007005NRG24160520230038251
|
16/05/2023
|
Kamli bai butsingh
|
1722007005WL004278
|
Kamli bai butsingh
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Kamlibaibutsingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
BAGH
|
MP-22-007-005-001/70-A
(Kakadkua)
|
1722007005NRG24160520230038267
|
16/05/2023
|
Relam Kalamsingh
|
1722007005WL004281
|
Relam Kalamsingh
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
RelamKalamsingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAGH
|
MP-22-007-005-001/70-D
(Kakadkua)
|
1722007005NRG24160520230038259
|
16/05/2023
|
MANISHA PRAKASH
|
1722007005WL004280
|
MANISHA PRAKASH
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
MANISHAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
185
|
BAGH
|
MP-22-007-005-001/70-D
(Kakadkua)
|
1722007005NRG24160520230038260
|
16/05/2023
|
MANISHA PRAKASH
|
1722007005WL004280
|
MANISHA PRAKASH
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
MANISHAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
186
|
BAGH
|
MP-22-007-005-001/91-B
(Kakadkua)
|
1722007005NRG24160520230038257
|
16/05/2023
|
Kailash
|
1722007005WL004279
|
Kailash
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGH
|
MP-22-007-005-001/91-B
(Kakadkua)
|
1722007005NRG24160520230038256
|
16/05/2023
|
Kelash
|
1722007005WL004279
|
Kelash
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
188
|
BAGH
|
MP-22-007-005-001/94-A
(Kakadkua)
|
1722007005NRG24160520230038262
|
16/05/2023
|
Rajesh
|
1722007005WL004280
|
Rajesh
|
00468
|
UBIN0542911
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
189
|
BAGH
|
MP-22-007-007-001/132
(Narwali)
|
1722007000NRG24160520230038907
|
16/05/2023
|
raysingh
|
1722007WL004380
|
raysingh
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
BAGH
|
MP-22-007-007-003/63-A
(Narwali)
|
1722007000NRG24160520230038909
|
16/05/2023
|
badan
|
1722007WL004381
|
badan
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
badan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGH
|
MP-22-007-007-003/63-A
(Narwali)
|
1722007000NRG24160520230038912
|
16/05/2023
|
badan
|
1722007WL004382
|
badan
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
badan
|
UNION BANK OF INDIA(508500)
|
|
192
|
BAGH
|
MP-22-007-007-003/97
(Narwali)
|
1722007000NRG24160520230038910
|
16/05/2023
|
madiya
|
1722007WL004381
|
madiya
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGH
|
MP-22-007-007-003/97
(Narwali)
|
1722007000NRG24160520230038911
|
16/05/2023
|
madiya
|
1722007WL004381
|
madiya
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
madiya
|
UNION BANK OF INDIA(508500)
|
|
194
|
BAGH
|
MP-22-007-017-002/32
(Kakadwa)
|
1722007000NRG24150520230036743
|
16/05/2023
|
Dhnubai
|
1722007WL004113
|
Dhnubai
|
00468
|
UBIN0542911
|
1351
|
1351
|
Processed
|
20/05/2023
|
|
787291342
|
|
Dhnubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98493
|
98493
|
|
|
|
|
|
|
|
|
195
|
BAGH
|
MP-22-007-033-001/233
(Pipari)
|
1722007000NRG24160520230038936
|
16/05/2023
|
Aklesh
|
1722007WL004387
|
Aklesh
|
00666
|
IDFB0041221
|
2420
|
2420
|
Processed
|
20/05/2023
|
|
787291342
|
|
Aklesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
196
|
BAGH
|
MP-22-007-033-001/233
(Pipari)
|
1722007000NRG24160520230038937
|
16/05/2023
|
Aklesh
|
1722007WL004387
|
Aklesh
|
00666
|
IDFB0041221
|
2420
|
2420
|
Processed
|
20/05/2023
|
|
787291342
|
|
Aklesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
197
|
BAGH
|
MP-22-007-022-001/123-A
(Nahvel)
|
1722007000NRG24160520230038841
|
16/05/2023
|
mangu
|
1722007WL004374
|
mangu
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
mangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGH
|
MP-22-007-022-001/14-A
(Nahvel)
|
1722007000NRG24160520230038845
|
16/05/2023
|
sukma
|
1722007WL004374
|
sukma
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
sukma
|
BANK OF INDIA(508505)
|
|
199
|
BAGH
|
MP-22-007-022-001/141
(Nahvel)
|
1722007000NRG24160520230038846
|
16/05/2023
|
JOGDIYA JUVANSINGH
|
1722007WL004374
|
JOGDIYA JUVANSINGH
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
JOGDIYAJUVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
200
|
BAGH
|
MP-22-007-022-001/141-A
(Nahvel)
|
1722007000NRG24160520230038847
|
16/05/2023
|
karmi
|
1722007WL004374
|
karmi
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
karmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGH
|
MP-22-007-022-001/141-A
(Nahvel)
|
1722007000NRG24160520230038848
|
16/05/2023
|
karmi
|
1722007WL004374
|
karmi
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
karmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGH
|
MP-22-007-022-001/233-A
(Nahvel)
|
1722007000NRG24160520230038868
|
16/05/2023
|
PUNAM
|
1722007WL004374
|
PUNAM
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGH
|
MP-22-007-022-001/258-A
(Nahvel)
|
1722007000NRG24160520230038876
|
16/05/2023
|
DULICHAND VJAY SINGH
|
1722007WL004374
|
DULICHAND VJAY SINGH
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
DULICHANDVJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BAGH
|
MP-22-007-022-001/258-B
(Nahvel)
|
1722007000NRG24160520230038877
|
16/05/2023
|
SUNARLAL VIJAY SINGH
|
1722007WL004374
|
SUNARLAL VIJAY SINGH
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
SUNARLALVIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGH
|
MP-22-007-022-001/65
(Nahvel)
|
1722007000NRG24160520230038883
|
16/05/2023
|
nanki
|
1722007WL004374
|
nanki
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGH
|
MP-22-007-025-002/172
(Ghotiyadev)
|
1722007000NRG24160520230038954
|
16/05/2023
|
magansingh bansingh
|
1722007WL004390
|
magansingh bansingh
|
00697
|
BKID0MG6015
|
550
|
550
|
Processed
|
20/05/2023
|
|
787291342
|
|
magansinghbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGH
|
MP-22-007-025-002/172
(Ghotiyadev)
|
1722007000NRG24160520230038955
|
16/05/2023
|
sagari magansingh
|
1722007WL004390
|
sagari magansingh
|
00697
|
BKID0MG6015
|
550
|
550
|
Processed
|
20/05/2023
|
|
787291342
|
|
sagarimagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGH
|
MP-22-007-031-001/109
(Aagar)
|
1722007000NRG24160520230038682
|
16/05/2023
|
DUKALSING BAPU
|
1722007WL004342
|
DUKALSING BAPU
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
DUKALSINGBAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGH
|
MP-22-007-031-001/125
(Aagar)
|
1722007000NRG24160520230038688
|
16/05/2023
|
LEELABAI MUKAMSINGH
|
1722007WL004342
|
LEELABAI MUKAMSINGH
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
LEELABAIMUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGH
|
MP-22-007-031-001/125
(Aagar)
|
1722007000NRG24160520230038687
|
16/05/2023
|
MUKAM BAPU
|
1722007WL004342
|
MUKAM BAPU
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
MUKAMBAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGH
|
MP-22-007-031-001/16
(Aagar)
|
1722007000NRG24160520230038695
|
16/05/2023
|
BHIMBAI MUNNA
|
1722007WL004342
|
BHIMBAI MUNNA
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
BHIMBAIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGH
|
MP-22-007-031-001/16
(Aagar)
|
1722007000NRG24160520230038694
|
16/05/2023
|
HATEIBAI MISHU
|
1722007WL004342
|
HATEIBAI MISHU
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
HATEIBAIMISHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGH
|
MP-22-007-031-001/16
(Aagar)
|
1722007000NRG24160520230038693
|
16/05/2023
|
MESU JAMSING
|
1722007WL004342
|
MESU JAMSING
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
MESUJAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGH
|
MP-22-007-031-001/18
(Aagar)
|
1722007000NRG24160520230038698
|
16/05/2023
|
KARAMSING LALSING
|
1722007WL004342
|
KARAMSING LALSING
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
KARAMSINGLALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGH
|
MP-22-007-031-001/204
(Aagar)
|
1722007000NRG24160520230038700
|
16/05/2023
|
JUVANSING KASLIYA
|
1722007WL004342
|
JUVANSING KASLIYA
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
JUVANSINGKASLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGH
|
MP-22-007-031-001/204
(Aagar)
|
1722007000NRG24160520230038702
|
16/05/2023
|
JUVANSING KASLIYA
|
1722007WL004342
|
JUVANSING KASLIYA
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
JUVANSINGKASLIYA
|
BANK OF INDIA(508505)
|
|
217
|
BAGH
|
MP-22-007-031-001/205
(Aagar)
|
1722007000NRG24160520230038704
|
16/05/2023
|
KENDARSING LALSING
|
1722007WL004342
|
KENDARSING LALSING
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
KENDARSINGLALSING
|
BANK OF INDIA(508505)
|
|
218
|
BAGH
|
MP-22-007-031-001/205
(Aagar)
|
1722007000NRG24160520230038703
|
16/05/2023
|
KENDARSING LALSINGH
|
1722007WL004342
|
KENDARSING LALSINGH
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
KENDARSINGLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGH
|
MP-22-007-031-001/206
(Aagar)
|
1722007000NRG24160520230038706
|
16/05/2023
|
VESTIBAI DONGARSINGH
|
1722007WL004342
|
VESTIBAI DONGARSINGH
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
VESTIBAIDONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGH
|
MP-22-007-031-001/346
(Aagar)
|
1722007000NRG24160520230038711
|
16/05/2023
|
DHANBAI PARWAT
|
1722007WL004342
|
DHANBAI PARWAT
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
DHANBAIPARWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGH
|
MP-22-007-031-001/346
(Aagar)
|
1722007000NRG24160520230038712
|
16/05/2023
|
PARWAT AAPSINGH
|
1722007WL004342
|
PARWAT AAPSINGH
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
PARWATAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGH
|
MP-22-007-031-001/378
(Aagar)
|
1722007000NRG24160520230038714
|
16/05/2023
|
SHARMILA SHRIRAM
|
1722007WL004342
|
SHARMILA SHRIRAM
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
SHARMILASHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGH
|
MP-22-007-031-001/378
(Aagar)
|
1722007000NRG24160520230038713
|
16/05/2023
|
SHARMILA SHRIRAM
|
1722007WL004342
|
SHARMILA SHRIRAM
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
SHARMILASHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGH
|
MP-22-007-031-001/40
(Aagar)
|
1722007000NRG24160520230038717
|
16/05/2023
|
KUVARBAI GAYANSINGH
|
1722007WL004342
|
KUVARBAI GAYANSINGH
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
KUVARBAIGAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
BAGH
|
MP-22-007-031-001/40
(Aagar)
|
1722007000NRG24160520230038716
|
16/05/2023
|
kuvarbai gayansingh
|
1722007WL004342
|
kuvarbai gayansingh
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
kuvarbaigayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGH
|
MP-22-007-031-001/62
(Aagar)
|
1722007000NRG24160520230038718
|
16/05/2023
|
AAPSINGH
|
1722007WL004342
|
AAPSINGH
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
AAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
227
|
BAGH
|
MP-22-007-031-001/62
(Aagar)
|
1722007000NRG24160520230038719
|
16/05/2023
|
HIGLIBAI AAPSINGH
|
1722007WL004342
|
HIGLIBAI AAPSINGH
|
00697
|
BKID0MG6015
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
HIGLIBAIAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39503
|
39503
|
|
|
|
|
|
|
|
|
228
|
BAGH
|
MP-22-007-003-001/74-A
(Khaniamba)
|
1722007000NRG24160520230038931
|
16/05/2023
|
Nerubai
|
1722007WL004386
|
Nerubai
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291342
|
|
Nerubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
229
|
BAGH
|
MP-22-007-005-001/122-A
(Kakadkua)
|
1722007005NRG24160520230038357
|
16/05/2023
|
Rakesh
|
1722007005WL004283
|
Rakesh
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAGH
|
MP-22-007-005-001/140-A
(Kakadkua)
|
1722007005NRG24160520230038358
|
16/05/2023
|
Mansigh
|
1722007005WL004283
|
Mansigh
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Mansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGH
|
MP-22-007-005-001/171-A
(Kakadkua)
|
1722007005NRG24160520230038244
|
16/05/2023
|
Bhawansingh
|
1722007005WL004277
|
Bhawansingh
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Bhawansingh
|
UNION BANK OF INDIA(508500)
|
|
232
|
BAGH
|
MP-22-007-005-001/190-A
(Kakadkua)
|
1722007005NRG24160520230038248
|
16/05/2023
|
Parkas
|
1722007005WL004278
|
Parkas
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Parkas
|
UNION BANK OF INDIA(508500)
|
|
233
|
BAGH
|
MP-22-007-005-001/88-C
(Kakadkua)
|
1722007005NRG24160520230038254
|
16/05/2023
|
Mohan
|
1722007005WL004279
|
Mohan
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAGH
|
MP-22-007-005-001/91-A
(Kakadkua)
|
1722007005NRG24160520230038261
|
16/05/2023
|
Amarsingh
|
1722007005WL004280
|
Amarsingh
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAGH
|
MP-22-007-005-001/91-A
(Kakadkua)
|
1722007005NRG24160520230038255
|
16/05/2023
|
Velbai
|
1722007005WL004279
|
Velbai
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787291342
|
|
Velbai
|
UNION BANK OF INDIA(508500)
|
|
236
|
BAGH
|
MP-22-007-007-001/124-A
(Narwali)
|
1722007000NRG24160520230038905
|
16/05/2023
|
KUVARSINGH HARSINGH
|
1722007WL004380
|
KUVARSINGH HARSINGH
|
00697
|
BKID0NAMRGB
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
KUVARSINGHHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
237
|
BAGH
|
MP-22-007-007-001/124-A
(Narwali)
|
1722007000NRG24160520230038906
|
16/05/2023
|
KUVARSINGH HARSINGH
|
1722007WL004380
|
KUVARSINGH HARSINGH
|
00697
|
BKID0NAMRGB
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787291342
|
|
KUVARSINGHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAGH
|
MP-22-007-031-001/127
(Aagar)
|
1722007000NRG24160520230038692
|
16/05/2023
|
KELSING NURU
|
1722007WL004342
|
KELSING NURU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
KELSINGNURU
|
BANK OF INDIA(508505)
|
|
239
|
BAGH
|
MP-22-007-031-001/127
(Aagar)
|
1722007000NRG24160520230038691
|
16/05/2023
|
KELSING NURU
|
1722007WL004342
|
KELSING NURU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
KELSINGNURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAGH
|
MP-22-007-031-001/206
(Aagar)
|
1722007000NRG24160520230038708
|
16/05/2023
|
MAGNSINGH DOGARSINGH
|
1722007WL004342
|
MAGNSINGH DOGARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
MAGNSINGHDOGARSINGH
|
BANK OF INDIA(508505)
|
|
241
|
BAGH
|
MP-22-007-031-001/206
(Aagar)
|
1722007000NRG24160520230038707
|
16/05/2023
|
MAGNSINGH DOGARSINGH
|
1722007WL004342
|
MAGNSINGH DOGARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291342
|
|
MAGNSINGHDOGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAGH
|
MP-22-007-046-001/106
(Chikapoti)
|
1722007000NRG24160520230038965
|
16/05/2023
|
Kalusingh
|
1722007WL004394
|
Kalusingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
Kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
243
|
BAGH
|
MP-22-007-046-001/28
(Chikapoti)
|
1722007000NRG24160520230038975
|
16/05/2023
|
Rakesh
|
1722007WL004396
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787291342
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35808
|
35808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379014
|
379014
|
|
|
|
|
|
|
|