|
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-22-007-012-002/94
(Dobni)
|
1722007000NRG24040120240679688
|
04/01/2024
|
MAGARSINGH DITYA
|
1722007WL069015
|
MAGARSINGH DITYA
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
MAGARSINGHDITYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAGH
|
MP-22-007-037-001/12
(Merti)
|
1722007000NRG24040120240679909
|
04/01/2024
|
Ramesh
|
1722007WL069026
|
Ramesh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
3
|
BAGH
|
MP-22-007-037-001/164
(Merti)
|
1722007000NRG24040120240679910
|
04/01/2024
|
rakesh
|
1722007WL069026
|
rakesh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
4
|
BAGH
|
MP-22-007-037-001/279-B
(Merti)
|
1722007000NRG24040120240679893
|
04/01/2024
|
Sunita
|
1722007WL069025
|
Sunita
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
5
|
BAGH
|
MP-22-007-037-001/279-B
(Merti)
|
1722007000NRG24040120240679892
|
04/01/2024
|
Sunita
|
1722007WL069025
|
Sunita
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
6
|
BAGH
|
MP-22-007-037-001/84
(Merti)
|
1722007000NRG24040120240679903
|
04/01/2024
|
Minni idusingh
|
1722007WL069025
|
Minni idusingh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Minniidusingh
|
BANK OF BARODA(606985)
|
|
7
|
BAGH
|
MP-22-007-044-001/268-A
(Padalya)
|
1722007000NRG24040120240679933
|
04/01/2024
|
raykubai
|
1722007WL069028
|
raykubai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686595492
|
|
raykubai
|
BANK OF INDIA(508505)
|
|
8
|
BAGH
|
MP-22-007-044-001/34
(Padalya)
|
1722007000NRG24040120240679935
|
04/01/2024
|
Anita Chouhan
|
1722007WL069028
|
Anita Chouhan
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686595492
|
|
AnitaChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
9
|
BAGH
|
MP-22-007-037-001/56
(Merti)
|
1722007000NRG24040120240679922
|
04/01/2024
|
ANIL BHAWARSINGH
|
1722007WL069026
|
ANIL BHAWARSINGH
|
00045
|
BARB0PITHAM
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
ANILBHAWARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
BAGH
|
MP-22-007-023-001/78-A
(Baki Bagh)
|
1722007000NRG24040120240683147
|
04/01/2024
|
SURATSINGH GANPATSINGH
|
1722007WL069267
|
SURATSINGH GANPATSINGH
|
00048
|
BKID0009801
|
660
|
660
|
Processed
|
13/03/2024
|
|
686595492
|
|
SURATSINGHGANPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAGH
|
MP-22-007-037-001/118
(Merti)
|
1722007000NRG24040120240679905
|
04/01/2024
|
BHART BALIYA
|
1722007WL069026
|
BHART BALIYA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
BHARTBALIYA
|
BANK OF INDIA(508505)
|
|
12
|
BAGH
|
MP-22-007-037-001/118
(Merti)
|
1722007000NRG24040120240679906
|
04/01/2024
|
BHART BALIYA
|
1722007WL069026
|
BHART BALIYA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
BHARTBALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGH
|
MP-22-007-037-001/119
(Merti)
|
1722007000NRG24040120240679907
|
04/01/2024
|
PUNAMSINHA LALS
|
1722007WL069026
|
PUNAMSINHA LALS
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
PUNAMSINHALALS
|
BANK OF INDIA(508505)
|
|
14
|
BAGH
|
MP-22-007-037-001/119
(Merti)
|
1722007000NRG24040120240679908
|
04/01/2024
|
PUNAMSINHA LALS
|
1722007WL069026
|
PUNAMSINHA LALS
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
PUNAMSINHALALS
|
BANK OF BARODA(606985)
|
|
15
|
BAGH
|
MP-22-007-037-001/132
(Merti)
|
1722007000NRG24040120240679880
|
04/01/2024
|
NARSINHA JAMSIN
|
1722007WL069025
|
NARSINHA JAMSIN
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
NARSINHAJAMSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGH
|
MP-22-007-037-001/132-A
(Merti)
|
1722007000NRG24040120240679881
|
04/01/2024
|
KAMAL NARSING
|
1722007WL069025
|
KAMAL NARSING
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
KAMALNARSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAGH
|
MP-22-007-037-001/132-A
(Merti)
|
1722007000NRG24040120240679882
|
04/01/2024
|
NIRMALABAI
|
1722007WL069025
|
NIRMALABAI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
18
|
BAGH
|
MP-22-007-037-001/134
(Merti)
|
1722007000NRG24040120240679883
|
04/01/2024
|
BHERUSINGH JAMSINGH
|
1722007WL069025
|
BHERUSINGH JAMSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
BHERUSINGHJAMSINGH
|
BANK OF BARODA(606985)
|
|
19
|
BAGH
|
MP-22-007-037-001/134
(Merti)
|
1722007000NRG24040120240679884
|
04/01/2024
|
bhuribai BHERUSINGH
|
1722007WL069025
|
bhuribai BHERUSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
bhuribaiBHERUSINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGH
|
MP-22-007-037-001/136
(Merti)
|
1722007000NRG24040120240679885
|
04/01/2024
|
Tarabai
|
1722007WL069025
|
Tarabai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
21
|
BAGH
|
MP-22-007-037-001/138
(Merti)
|
1722007000NRG24040120240679886
|
04/01/2024
|
PRATAP GOPAL
|
1722007WL069025
|
PRATAP GOPAL
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
PRATAPGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BAGH
|
MP-22-007-037-001/174
(Merti)
|
1722007000NRG24040120240679911
|
04/01/2024
|
Kiran
|
1722007WL069026
|
Kiran
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
23
|
BAGH
|
MP-22-007-037-001/183-A
(Merti)
|
1722007000NRG24040120240679887
|
04/01/2024
|
MADIYA SANKAR
|
1722007WL069025
|
MADIYA SANKAR
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
MADIYASANKAR
|
BANK OF INDIA(508505)
|
|
24
|
BAGH
|
MP-22-007-037-001/238
(Merti)
|
1722007000NRG24040120240679914
|
04/01/2024
|
BHAGWAN LALSING
|
1722007WL069026
|
BHAGWAN LALSING
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
BHAGWANLALSING
|
BANK OF INDIA(508505)
|
|
25
|
BAGH
|
MP-22-007-037-001/238
(Merti)
|
1722007000NRG24040120240679915
|
04/01/2024
|
premalal
|
1722007WL069026
|
premalal
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
premalal
|
BANK OF INDIA(508505)
|
|
26
|
BAGH
|
MP-22-007-037-001/24
(Merti)
|
1722007000NRG24040120240679916
|
04/01/2024
|
nirbhayasingh
|
1722007WL069026
|
nirbhayasingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
nirbhayasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGH
|
MP-22-007-037-001/263
(Merti)
|
1722007000NRG24040120240679888
|
04/01/2024
|
KALIBAI GANPAT
|
1722007WL069025
|
KALIBAI GANPAT
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
KALIBAIGANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
BAGH
|
MP-22-007-037-001/277
(Merti)
|
1722007000NRG24040120240679918
|
04/01/2024
|
kelash
|
1722007WL069026
|
kelash
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
kelash
|
BANK OF INDIA(508505)
|
|
29
|
BAGH
|
MP-22-007-037-001/279
(Merti)
|
1722007000NRG24040120240679889
|
04/01/2024
|
umesh
|
1722007WL069025
|
umesh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
umesh
|
BANK OF INDIA(508505)
|
|
30
|
BAGH
|
MP-22-007-037-001/279-A
(Merti)
|
1722007000NRG24040120240679891
|
04/01/2024
|
Reena
|
1722007WL069025
|
Reena
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Reena
|
BANK OF INDIA(508505)
|
|
31
|
BAGH
|
MP-22-007-037-001/279-A
(Merti)
|
1722007000NRG24040120240679890
|
04/01/2024
|
sharmila
|
1722007WL069025
|
sharmila
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
32
|
BAGH
|
MP-22-007-037-001/283
(Merti)
|
1722007000NRG24040120240679894
|
04/01/2024
|
BHARAT DEETU
|
1722007WL069025
|
BHARAT DEETU
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
BHARATDEETU
|
BANK OF INDIA(508505)
|
|
33
|
BAGH
|
MP-22-007-037-001/30
(Merti)
|
1722007000NRG24040120240679895
|
04/01/2024
|
Sanjay
|
1722007WL069025
|
Sanjay
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGH
|
MP-22-007-037-001/312
(Merti)
|
1722007000NRG24040120240679919
|
04/01/2024
|
CHAPABAI
|
1722007WL069026
|
CHAPABAI
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
CHAPABAI
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-037-001/312
(Merti)
|
1722007000NRG24040120240679920
|
04/01/2024
|
sakharam
|
1722007WL069026
|
sakharam
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
sakharam
|
BANK OF INDIA(508505)
|
|
36
|
BAGH
|
MP-22-007-037-001/331
(Merti)
|
1722007000NRG24040120240679896
|
04/01/2024
|
munna
|
1722007WL069025
|
munna
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
munna
|
BANK OF INDIA(508505)
|
|
37
|
BAGH
|
MP-22-007-037-001/358
(Merti)
|
1722007000NRG24040120240679898
|
04/01/2024
|
Hariom
|
1722007WL069025
|
Hariom
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAGH
|
MP-22-007-037-001/363
(Merti)
|
1722007000NRG24040120240679899
|
04/01/2024
|
Devsingh
|
1722007WL069025
|
Devsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
39
|
BAGH
|
MP-22-007-037-001/48
(Merti)
|
1722007000NRG24040120240679921
|
04/01/2024
|
TERSINGH MAGTIYA
|
1722007WL069026
|
TERSINGH MAGTIYA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
TERSINGHMAGTIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGH
|
MP-22-007-037-001/82
(Merti)
|
1722007000NRG24040120240679902
|
04/01/2024
|
Aajam
|
1722007WL069025
|
Aajam
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Aajam
|
BANK OF INDIA(508505)
|
|
41
|
BAGH
|
MP-22-007-037-001/82
(Merti)
|
1722007000NRG24040120240679901
|
04/01/2024
|
MAKDIYA JAMSINGH
|
1722007WL069025
|
MAKDIYA JAMSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
MAKDIYAJAMSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BAGH
|
MP-22-007-037-001/84
(Merti)
|
1722007000NRG24040120240679904
|
04/01/2024
|
IDU singh
|
1722007WL069025
|
IDU singh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
IDUsingh
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-044-001/106
(Padalya)
|
1722007000NRG24040120240681114
|
04/01/2024
|
HABU BHERUSING
|
1722007WL069105
|
HABU BHERUSING
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686595492
|
|
HABUBHERUSING
|
BANK OF INDIA(508505)
|
|
44
|
BAGH
|
MP-22-007-044-001/25
(Padalya)
|
1722007000NRG24040120240681182
|
04/01/2024
|
DINESH RICHU
|
1722007WL069105
|
DINESH RICHU
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686595492
|
|
DINESHRICHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGH
|
MP-22-007-044-001/268-A
(Padalya)
|
1722007000NRG24040120240679934
|
04/01/2024
|
Raykubai
|
1722007WL069028
|
Raykubai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686595492
|
|
Raykubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGH
|
MP-22-007-044-001/60-A
(Padalya)
|
1722007000NRG24040120240681201
|
04/01/2024
|
rumabai indarsingh
|
1722007WL069105
|
rumabai indarsingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686595492
|
|
rumabaiindarsingh
|
BANK OF INDIA(508505)
|
|
47
|
BAGH
|
MP-22-007-044-001/60-A
(Padalya)
|
1722007000NRG24040120240681200
|
04/01/2024
|
rumabai indarsingh
|
1722007WL069105
|
rumabai indarsingh
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
13/03/2024
|
|
686595492
|
|
rumabaiindarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
48
|
BAGH
|
MP-22-007-037-001/35
(Merti)
|
1722007000NRG24040120240679897
|
04/01/2024
|
MAHESH
|
1722007WL069025
|
MAHESH
|
00048
|
BKID0009823
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
49
|
BAGH
|
MP-22-007-037-001/50-A
(Merti)
|
1722007000NRG24040120240679900
|
04/01/2024
|
Manish
|
1722007WL069025
|
Manish
|
00048
|
BKID0009823
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
Manish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
50
|
BAGH
|
MP-22-007-037-001/191
(Merti)
|
1722007000NRG24040120240679912
|
04/01/2024
|
MANGILAL
|
1722007WL069026
|
MANGILAL
|
00415
|
SBIN0030042
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
51
|
BAGH
|
MP-22-007-037-001/208
(Merti)
|
1722007000NRG24040120240679913
|
04/01/2024
|
KAMAL
|
1722007WL069026
|
KAMAL
|
00415
|
SBIN0030042
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
52
|
BAGH
|
MP-22-007-012-001/203
(Dobni)
|
1722007000NRG24040120240679632
|
04/01/2024
|
BHIYASINGH BONDER
|
1722007WL069015
|
BHIYASINGH BONDER
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
BHIYASINGHBONDER
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAGH
|
MP-22-007-012-001/203
(Dobni)
|
1722007000NRG24040120240679631
|
04/01/2024
|
BHIYASINGH BONDER
|
1722007WL069015
|
BHIYASINGH BONDER
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
BHIYASINGHBONDER
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAGH
|
MP-22-007-012-001/35-A
(Dobni)
|
1722007000NRG24040120240679633
|
04/01/2024
|
sheru mansingh
|
1722007WL069015
|
sheru mansingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
sherumansingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAGH
|
MP-22-007-012-001/39
(Dobni)
|
1722007000NRG24040120240679635
|
04/01/2024
|
bhuvan bhimsingh
|
1722007WL069015
|
bhuvan bhimsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
bhuvanbhimsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAGH
|
MP-22-007-012-001/39
(Dobni)
|
1722007000NRG24040120240679634
|
04/01/2024
|
santilal BHUWANSINGH
|
1722007WL069015
|
santilal BHUWANSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
santilalBHUWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAGH
|
MP-22-007-012-001/91-A
(Dobni)
|
1722007000NRG24040120240679636
|
04/01/2024
|
meshari
|
1722007WL069015
|
meshari
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
meshari
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAGH
|
MP-22-007-012-001/91-A
(Dobni)
|
1722007000NRG24040120240679637
|
04/01/2024
|
meshari
|
1722007WL069015
|
meshari
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
meshari
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAGH
|
MP-22-007-012-002/100-B
(Dobni)
|
1722007000NRG24040120240679638
|
04/01/2024
|
kalu madhan
|
1722007WL069015
|
kalu madhan
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
kalumadhan
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAGH
|
MP-22-007-012-002/101
(Dobni)
|
1722007000NRG24040120240679639
|
04/01/2024
|
SURSINGH DALSINGH
|
1722007WL069015
|
SURSINGH DALSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
SURSINGHDALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BAGH
|
MP-22-007-012-002/101
(Dobni)
|
1722007000NRG24040120240679640
|
04/01/2024
|
SURSINGH DALSINGH
|
1722007WL069015
|
SURSINGH DALSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
SURSINGHDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAGH
|
MP-22-007-012-002/102
(Dobni)
|
1722007000NRG24040120240679641
|
04/01/2024
|
NAHARSINGH DALSINGH
|
1722007WL069015
|
NAHARSINGH DALSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
NAHARSINGHDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAGH
|
MP-22-007-012-002/109
(Dobni)
|
1722007000NRG24040120240679642
|
04/01/2024
|
DITU CHHENIYA
|
1722007WL069015
|
DITU CHHENIYA
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
DITUCHHENIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BAGH
|
MP-22-007-012-002/109
(Dobni)
|
1722007000NRG24040120240679643
|
04/01/2024
|
malki DITU
|
1722007WL069015
|
malki DITU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
malkiDITU
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAGH
|
MP-22-007-012-002/11
(Dobni)
|
1722007000NRG24040120240679644
|
04/01/2024
|
BHUR SINGH DAL SINGH
|
1722007WL069015
|
BHUR SINGH DAL SINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
13/03/2024
|
|
686595492
|
|
BHURSINGHDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAGH
|
MP-22-007-012-002/11
(Dobni)
|
1722007000NRG24040120240679645
|
04/01/2024
|
BHUR SINGH DAL SINGH
|
1722007WL069015
|
BHUR SINGH DAL SINGH
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
13/03/2024
|
|
686595492
|
|
BHURSINGHDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAGH
|
MP-22-007-012-002/117-B
(Dobni)
|
1722007000NRG24040120240679646
|
04/01/2024
|
madan
|
1722007WL069015
|
madan
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAGH
|
MP-22-007-012-002/117-B
(Dobni)
|
1722007000NRG24040120240679647
|
04/01/2024
|
sahalibai
|
1722007WL069015
|
sahalibai
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
sahalibai
|
UNION BANK OF INDIA(508500)
|
|
69
|
BAGH
|
MP-22-007-012-002/128-B
(Dobni)
|
1722007000NRG24040120240679648
|
04/01/2024
|
fulsingh
|
1722007WL069015
|
fulsingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
fulsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BAGH
|
MP-22-007-012-002/128-C
(Dobni)
|
1722007000NRG24040120240679649
|
04/01/2024
|
munna
|
1722007WL069015
|
munna
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
71
|
BAGH
|
MP-22-007-012-002/129-C
(Dobni)
|
1722007000NRG24040120240679650
|
04/01/2024
|
raju magarsingh
|
1722007WL069015
|
raju magarsingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
rajumagarsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAGH
|
MP-22-007-012-002/141
(Dobni)
|
1722007000NRG24040120240679652
|
04/01/2024
|
durbai remsingh
|
1722007WL069015
|
durbai remsingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
durbairemsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAGH
|
MP-22-007-012-002/141
(Dobni)
|
1722007000NRG24040120240679651
|
04/01/2024
|
remsingh narsingh
|
1722007WL069015
|
remsingh narsingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
remsinghnarsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
BAGH
|
MP-22-007-012-002/147
(Dobni)
|
1722007000NRG24040120240679653
|
04/01/2024
|
NASU RUPLA
|
1722007WL069015
|
NASU RUPLA
|
00468
|
UBIN0542911
|
440
|
440
|
Processed
|
13/03/2024
|
|
686595492
|
|
NASURUPLA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAGH
|
MP-22-007-012-002/147
(Dobni)
|
1722007000NRG24040120240679654
|
04/01/2024
|
NASU RUPLA
|
1722007WL069015
|
NASU RUPLA
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
13/03/2024
|
|
686595492
|
|
NASURUPLA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BAGH
|
MP-22-007-012-002/159-B
(Dobni)
|
1722007000NRG24040120240679655
|
04/01/2024
|
lalsingh narsingh
|
1722007WL069015
|
lalsingh narsingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
lalsinghnarsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
BAGH
|
MP-22-007-012-002/159-B
(Dobni)
|
1722007000NRG24040120240679656
|
04/01/2024
|
lalsingh narsingh
|
1722007WL069015
|
lalsingh narsingh
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
13/03/2024
|
|
686595492
|
|
lalsinghnarsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
BAGH
|
MP-22-007-012-002/163
(Dobni)
|
1722007000NRG24040120240679658
|
04/01/2024
|
MALSINGH KHUMSINGH
|
1722007WL069015
|
MALSINGH KHUMSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
MALSINGHKHUMSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAGH
|
MP-22-007-012-002/163
(Dobni)
|
1722007000NRG24040120240679657
|
04/01/2024
|
MALSINGH KHUMSINGH
|
1722007WL069015
|
MALSINGH KHUMSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
MALSINGHKHUMSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BAGH
|
MP-22-007-012-002/167-A
(Dobni)
|
1722007000NRG24040120240679660
|
04/01/2024
|
mahendar
|
1722007WL069015
|
mahendar
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
mahendar
|
UNION BANK OF INDIA(508500)
|
|
81
|
BAGH
|
MP-22-007-012-002/167-A
(Dobni)
|
1722007000NRG24040120240679659
|
04/01/2024
|
mahendar
|
1722007WL069015
|
mahendar
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAGH
|
MP-22-007-012-002/172
(Dobni)
|
1722007000NRG24040120240679662
|
04/01/2024
|
JAMSINGH NANSINGH
|
1722007WL069015
|
JAMSINGH NANSINGH
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
JAMSINGHNANSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAGH
|
MP-22-007-012-002/172
(Dobni)
|
1722007000NRG24040120240679661
|
04/01/2024
|
JAMSINGH NANSINGH
|
1722007WL069015
|
JAMSINGH NANSINGH
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
JAMSINGHNANSINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAGH
|
MP-22-007-012-002/172-A
(Dobni)
|
1722007000NRG24040120240679663
|
04/01/2024
|
bhimsingh jamsingh
|
1722007WL069015
|
bhimsingh jamsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
bhimsinghjamsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAGH
|
MP-22-007-012-002/20
(Dobni)
|
1722007000NRG24040120240679666
|
04/01/2024
|
KALU KERU
|
1722007WL069015
|
KALU KERU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
KALUKERU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BAGH
|
MP-22-007-012-002/20
(Dobni)
|
1722007000NRG24040120240679667
|
04/01/2024
|
richabai KALU
|
1722007WL069015
|
richabai KALU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
richabaiKALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAGH
|
MP-22-007-012-002/22
(Dobni)
|
1722007000NRG24040120240679669
|
04/01/2024
|
tarabaiTHAKURSINGH
|
1722007WL069015
|
tarabaiTHAKURSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
tarabaiTHAKURSINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BAGH
|
MP-22-007-012-002/22
(Dobni)
|
1722007000NRG24040120240679668
|
04/01/2024
|
THAKURSINGH KERU
|
1722007WL069015
|
THAKURSINGH KERU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
THAKURSINGHKERU
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAGH
|
MP-22-007-012-002/228
(Dobni)
|
1722007000NRG24040120240679670
|
04/01/2024
|
DITU SALSINGH
|
1722007WL069015
|
DITU SALSINGH
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
DITUSALSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BAGH
|
MP-22-007-012-002/228
(Dobni)
|
1722007000NRG24040120240679671
|
04/01/2024
|
karamibai DITU
|
1722007WL069015
|
karamibai DITU
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
13/03/2024
|
|
686595492
|
|
karamibaiDITU
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAGH
|
MP-22-007-012-002/23-A
(Dobni)
|
1722007000NRG24040120240679673
|
04/01/2024
|
dhulibai malsingh
|
1722007WL069015
|
dhulibai malsingh
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
dhulibaimalsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAGH
|
MP-22-007-012-002/23-A
(Dobni)
|
1722007000NRG24040120240679672
|
04/01/2024
|
dhulibai malsingh
|
1722007WL069015
|
dhulibai malsingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
dhulibaimalsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAGH
|
MP-22-007-012-002/313
(Dobni)
|
1722007000NRG24040120240679675
|
04/01/2024
|
anarbai KAHARU
|
1722007WL069015
|
anarbai KAHARU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
anarbaiKAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAGH
|
MP-22-007-012-002/313
(Dobni)
|
1722007000NRG24040120240679674
|
04/01/2024
|
KAHARU NAJARU
|
1722007WL069015
|
KAHARU NAJARU
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
KAHARUNAJARU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGH
|
MP-22-007-012-002/313-A
(Dobni)
|
1722007000NRG24040120240679676
|
04/01/2024
|
PADTIBAI DHAYNSINGH
|
1722007WL069015
|
PADTIBAI DHAYNSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
PADTIBAIDHAYNSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
BAGH
|
MP-22-007-012-002/39
(Dobni)
|
1722007000NRG24040120240679677
|
04/01/2024
|
BIRSINGH MOHARSINGH
|
1722007WL069015
|
BIRSINGH MOHARSINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
BIRSINGHMOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
BAGH
|
MP-22-007-012-002/49-D
(Dobni)
|
1722007000NRG24040120240679678
|
04/01/2024
|
Ramesh kalu
|
1722007WL069015
|
Ramesh kalu
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
Rameshkalu
|
UNION BANK OF INDIA(508500)
|
|
98
|
BAGH
|
MP-22-007-012-002/87
(Dobni)
|
1722007000NRG24040120240679679
|
04/01/2024
|
RUMAL RAISINGH
|
1722007WL069015
|
RUMAL RAISINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
RUMALRAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
BAGH
|
MP-22-007-012-002/87
(Dobni)
|
1722007000NRG24040120240679680
|
04/01/2024
|
RUMAL RAISINGH
|
1722007WL069015
|
RUMAL RAISINGH
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
RUMALRAISINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAGH
|
MP-22-007-012-002/87-A
(Dobni)
|
1722007000NRG24040120240679681
|
04/01/2024
|
vagriya rumal
|
1722007WL069015
|
vagriya rumal
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
vagriyarumal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGH
|
MP-22-007-012-002/87-B
(Dobni)
|
1722007000NRG24040120240679683
|
04/01/2024
|
chandarsingh
|
1722007WL069015
|
chandarsingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGH
|
MP-22-007-012-002/87-B
(Dobni)
|
1722007000NRG24040120240679682
|
04/01/2024
|
chandarsingh rumal
|
1722007WL069015
|
chandarsingh rumal
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
chandarsinghrumal
|
UNION BANK OF INDIA(508500)
|
|
103
|
BAGH
|
MP-22-007-012-002/87-C
(Dobni)
|
1722007000NRG24040120240679684
|
04/01/2024
|
dinesh
|
1722007WL069015
|
dinesh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAGH
|
MP-22-007-012-002/87-C
(Dobni)
|
1722007000NRG24040120240679685
|
04/01/2024
|
dinesh
|
1722007WL069015
|
dinesh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAGH
|
MP-22-007-012-002/89-A
(Dobni)
|
1722007000NRG24040120240679686
|
04/01/2024
|
Ratansingh Anare
|
1722007WL069015
|
Ratansingh Anare
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
RatansinghAnare
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAGH
|
MP-22-007-012-002/93
(Dobni)
|
1722007000NRG24040120240679687
|
04/01/2024
|
INDERSINGH KEHRU
|
1722007WL069015
|
INDERSINGH KEHRU
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
INDERSINGHKEHRU
|
UNION BANK OF INDIA(508500)
|
|
107
|
BAGH
|
MP-22-007-012-002/94-A
(Dobni)
|
1722007000NRG24040120240679689
|
04/01/2024
|
giyansingh magarsingh
|
1722007WL069015
|
giyansingh magarsingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
giyansinghmagarsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
BAGH
|
MP-22-007-012-002/97-A
(Dobni)
|
1722007000NRG24040120240679690
|
04/01/2024
|
bhuru jamsingh
|
1722007WL069015
|
bhuru jamsingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
13/03/2024
|
|
686595492
|
|
bhurujamsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
BAGH
|
MP-22-007-012-002/98-B
(Dobni)
|
1722007000NRG24040120240679691
|
04/01/2024
|
RATAN
|
1722007WL069015
|
RATAN
|
00468
|
UBIN0542911
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
RATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
110
|
BAGH
|
MP-22-007-012-002/18
(Dobni)
|
1722007000NRG24040120240679664
|
04/01/2024
|
THAKURSINGH JAMYA
|
1722007WL069015
|
THAKURSINGH JAMYA
|
00468
|
UBIN0563595
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
THAKURSINGHJAMYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BAGH
|
MP-22-007-012-002/18
(Dobni)
|
1722007000NRG24040120240679665
|
04/01/2024
|
THAKURSINGH JAMYA
|
1722007WL069015
|
THAKURSINGH JAMYA
|
00468
|
UBIN0563595
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686595492
|
|
THAKURSINGHJAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
112
|
BAGH
|
MP-22-007-037-001/240
(Merti)
|
1722007000NRG24040120240679917
|
04/01/2024
|
DIPEND CHOUHAN
|
1722007WL069026
|
DIPEND CHOUHAN
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686595492
|
|
DIPENDCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
113
|
BAGH
|
MP-22-007-023-001/78
(Baki Bagh)
|
1722007000NRG24040120240683146
|
04/01/2024
|
Ganpat singh
|
1722007WL069267
|
Ganpat singh
|
00697
|
BKID0MG6015
|
660
|
660
|
Processed
|
13/03/2024
|
|
686595492
|
|
Ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGH
|
MP-22-007-043-001/34
(Karkada)
|
1722007000NRG24040120240683164
|
04/01/2024
|
JAHARSING CHAGANSING
|
1722007WL069269
|
JAHARSING CHAGANSING
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595492
|
|
JAHARSINGCHAGANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGH
|
MP-22-007-043-001/94
(Karkada)
|
1722007000NRG24040120240683165
|
04/01/2024
|
MADHU KUVARSING
|
1722007WL069269
|
MADHU KUVARSING
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595492
|
|
MADHUKUVARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
BAGH
|
MP-22-007-044-001/53-A
(Padalya)
|
1722007000NRG24040120240679936
|
04/01/2024
|
Champa
|
1722007WL069028
|
Champa
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686595492
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
117
|
BAGH
|
MP-22-007-043-001/95
(Karkada)
|
1722007000NRG24040120240683166
|
04/01/2024
|
KAILASH KUVARSING
|
1722007WL069269
|
KAILASH KUVARSING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595492
|
|
KAILASHKUVARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135538
|
135538
|
|
|
|
|
|
|
|