|
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-22-007-015-003/152-A
(Kanti)
|
1722007000NRG24080120240697541
|
08/01/2024
|
Bablu
|
1722007WL070321
|
Bablu
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAGH
|
MP-22-007-015-003/82-A
(Kanti)
|
1722007000NRG24080120240697571
|
08/01/2024
|
Kalamsingh
|
1722007WL070321
|
Kalamsingh
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
Kalamsingh
|
BANK OF BARODA(606985)
|
|
3
|
BAGH
|
MP-22-007-022-001/148-B
(Nahvel)
|
1722007000NRG24070120240691402
|
08/01/2024
|
funda
|
1722007WL069957
|
funda
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
funda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4847
|
4847
|
|
|
|
|
|
|
|
|
4
|
BAGH
|
MP-22-007-014-001/74-B
(Jetgarh)
|
1722007000NRG24080120240697623
|
08/01/2024
|
Rangabai
|
1722007WL070322
|
Rangabai
|
00048
|
BKID0008814
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
Rangabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
BAGH
|
MP-22-007-015-003/35
(Kanti)
|
1722007000NRG24080120240697552
|
08/01/2024
|
Bhurli
|
1722007WL070321
|
Bhurli
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
Bhurli
|
BANK OF BARODA(606985)
|
|
6
|
BAGH
|
MP-22-007-015-003/38-A
(Kanti)
|
1722007000NRG24080120240697557
|
08/01/2024
|
sohabatsingh
|
1722007WL070321
|
sohabatsingh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
sohabatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGH
|
MP-22-007-015-003/38-A
(Kanti)
|
1722007000NRG24080120240697556
|
08/01/2024
|
sohabatsingh
|
1722007WL070321
|
sohabatsingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
sohabatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAGH
|
MP-22-007-015-003/65
(Kanti)
|
1722007000NRG24080120240697565
|
08/01/2024
|
TOPSINGH
|
1722007WL070321
|
TOPSINGH
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
TOPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BAGH
|
MP-22-007-015-003/94-A
(Kanti)
|
1722007000NRG24080120240697575
|
08/01/2024
|
dinesh
|
1722007WL070321
|
dinesh
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
10
|
BAGH
|
MP-22-007-022-001/130-A
(Nahvel)
|
1722007000NRG24070120240691385
|
08/01/2024
|
Thawli
|
1722007WL069957
|
Thawli
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
Thawli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAGH
|
MP-22-007-022-001/133-B
(Nahvel)
|
1722007000NRG24070120240691389
|
08/01/2024
|
SURSINGH
|
1722007WL069957
|
SURSINGH
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
SURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGH
|
MP-22-007-022-001/146
(Nahvel)
|
1722007000NRG24070120240691401
|
08/01/2024
|
hatri
|
1722007WL069957
|
hatri
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
hatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGH
|
MP-22-007-022-001/148-D
(Nahvel)
|
1722007000NRG24070120240691403
|
08/01/2024
|
relam
|
1722007WL069957
|
relam
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
relam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14548
|
14548
|
|
|
|
|
|
|
|
|
14
|
BAGH
|
MP-22-007-022-001/138-B
(Nahvel)
|
1722007000NRG24070120240691394
|
08/01/2024
|
Juwansingh
|
1722007WL069957
|
Juwansingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
Juwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
BAGH
|
MP-22-007-022-001/142
(Nahvel)
|
1722007000NRG24070120240691399
|
08/01/2024
|
THAVLA
|
1722007WL069957
|
THAVLA
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
THAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
BAGH
|
MP-22-007-001-002/111-A
(Aambasoti)
|
1722007000NRG24080120240693498
|
08/01/2024
|
Pyarybai kalu
|
1722007WL070143
|
Pyarybai kalu
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Pyarybaikalu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGH
|
MP-22-007-001-002/122
(Aambasoti)
|
1722007000NRG24080120240693503
|
08/01/2024
|
Bharat gulabsingh
|
1722007WL070143
|
Bharat gulabsingh
|
00415
|
SBIN0030046
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Bharatgulabsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BAGH
|
MP-22-007-001-001/102
(Aambasoti)
|
1722007000NRG24080120240693488
|
08/01/2024
|
INDARSINGH NURU
|
1722007WL070143
|
INDARSINGH NURU
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
INDARSINGHNURU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BAGH
|
MP-22-007-001-001/57
(Aambasoti)
|
1722007000NRG24080120240693489
|
08/01/2024
|
kilu dhuman
|
1722007WL070143
|
kilu dhuman
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
kiludhuman
|
UNION BANK OF INDIA(508500)
|
|
20
|
BAGH
|
MP-22-007-001-001/80
(Aambasoti)
|
1722007000NRG24080120240693490
|
08/01/2024
|
BHURSINGH SURBHAN
|
1722007WL070143
|
BHURSINGH SURBHAN
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
BHURSINGHSURBHAN
|
IDFC BANK LIMITED(608117)
|
|
21
|
BAGH
|
MP-22-007-001-001/99
(Aambasoti)
|
1722007000NRG24080120240693491
|
08/01/2024
|
Revsingh malsingh
|
1722007WL070143
|
Revsingh malsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Revsinghmalsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
BAGH
|
MP-22-007-001-002/103
(Aambasoti)
|
1722007000NRG24080120240693492
|
08/01/2024
|
Jogda juvansingh
|
1722007WL070143
|
Jogda juvansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Jogdajuvansingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BAGH
|
MP-22-007-001-002/103-A
(Aambasoti)
|
1722007000NRG24080120240693493
|
08/01/2024
|
KELASH JOGDHA
|
1722007WL070143
|
KELASH JOGDHA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
KELASHJOGDHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAGH
|
MP-22-007-001-002/103-B
(Aambasoti)
|
1722007000NRG24080120240693494
|
08/01/2024
|
NAVALSINGH JOGDHA
|
1722007WL070143
|
NAVALSINGH JOGDHA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
NAVALSINGHJOGDHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAGH
|
MP-22-007-001-002/105-A
(Aambasoti)
|
1722007000NRG24080120240693495
|
08/01/2024
|
MALSINGH BISHAN
|
1722007WL070143
|
MALSINGH BISHAN
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
MALSINGHBISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGH
|
MP-22-007-001-002/106
(Aambasoti)
|
1722007000NRG24080120240693496
|
08/01/2024
|
Dadmi Antarsingh
|
1722007WL070143
|
Dadmi Antarsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
DadmiAntarsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAGH
|
MP-22-007-001-002/111-A
(Aambasoti)
|
1722007000NRG24080120240693497
|
08/01/2024
|
KALUSINGH JAMASINGH
|
1722007WL070143
|
KALUSINGH JAMASINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
KALUSINGHJAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAGH
|
MP-22-007-001-002/111-A
(Aambasoti)
|
1722007000NRG24080120240693499
|
08/01/2024
|
Pradip Akhadiya
|
1722007WL070143
|
Pradip Akhadiya
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
PradipAkhadiya
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAGH
|
MP-22-007-001-002/116-A
(Aambasoti)
|
1722007000NRG24080120240693500
|
08/01/2024
|
Pyaribai ramesh
|
1722007WL070143
|
Pyaribai ramesh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Pyaribairamesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
BAGH
|
MP-22-007-001-002/117
(Aambasoti)
|
1722007000NRG24080120240693501
|
08/01/2024
|
Meshra Dodwa
|
1722007WL070143
|
Meshra Dodwa
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
MeshraDodwa
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAGH
|
MP-22-007-001-002/117-A
(Aambasoti)
|
1722007000NRG24080120240693502
|
08/01/2024
|
Hirabai Dodve
|
1722007WL070143
|
Hirabai Dodve
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
HirabaiDodve
|
UNION BANK OF INDIA(508500)
|
|
32
|
BAGH
|
MP-22-007-001-002/13
(Aambasoti)
|
1722007000NRG24080120240693504
|
08/01/2024
|
Kuvrsingh thavla
|
1722007WL070143
|
Kuvrsingh thavla
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Kuvrsinghthavla
|
UNION BANK OF INDIA(508500)
|
|
33
|
BAGH
|
MP-22-007-001-002/132
(Aambasoti)
|
1722007000NRG24080120240693505
|
08/01/2024
|
MUKESH KUAWARSINGH
|
1722007WL070143
|
MUKESH KUAWARSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
MUKESHKUAWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGH
|
MP-22-007-001-002/133-A
(Aambasoti)
|
1722007000NRG24080120240693508
|
08/01/2024
|
HAJARY DHANDSINGH
|
1722007WL070143
|
HAJARY DHANDSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
HAJARYDHANDSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-001-002/133-A
(Aambasoti)
|
1722007000NRG24080120240693507
|
08/01/2024
|
HAJARY DHANDSINGH
|
1722007WL070143
|
HAJARY DHANDSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
HAJARYDHANDSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAGH
|
MP-22-007-001-002/133-A
(Aambasoti)
|
1722007000NRG24080120240693506
|
08/01/2024
|
HAJARY DHANDSINGH
|
1722007WL070143
|
HAJARY DHANDSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
HAJARYDHANDSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAGH
|
MP-22-007-001-002/133-A
(Aambasoti)
|
1722007000NRG24080120240693509
|
08/01/2024
|
Kamlesh
|
1722007WL070143
|
Kamlesh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAGH
|
MP-22-007-001-002/133-B
(Aambasoti)
|
1722007000NRG24080120240693510
|
08/01/2024
|
Rajendra nansingh
|
1722007WL070143
|
Rajendra nansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Rajendranansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGH
|
MP-22-007-001-002/27
(Aambasoti)
|
1722007000NRG24080120240693511
|
08/01/2024
|
NAHARSINGH BHALYA
|
1722007WL070143
|
NAHARSINGH BHALYA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
NAHARSINGHBHALYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGH
|
MP-22-007-001-002/27
(Aambasoti)
|
1722007000NRG24080120240693512
|
08/01/2024
|
Nurbai Naharsingh
|
1722007WL070143
|
Nurbai Naharsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
NurbaiNaharsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAGH
|
MP-22-007-001-002/38-A
(Aambasoti)
|
1722007000NRG24080120240693514
|
08/01/2024
|
Anbai Padamsingh
|
1722007WL070143
|
Anbai Padamsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
AnbaiPadamsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAGH
|
MP-22-007-001-002/38-A
(Aambasoti)
|
1722007000NRG24080120240693513
|
08/01/2024
|
PADAM GUMAN
|
1722007WL070143
|
PADAM GUMAN
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
PADAMGUMAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
BAGH
|
MP-22-007-001-002/39-A
(Aambasoti)
|
1722007000NRG24080120240693515
|
08/01/2024
|
Lalsingh Jamsingh
|
1722007WL070143
|
Lalsingh Jamsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
LalsinghJamsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGH
|
MP-22-007-001-002/40-B
(Aambasoti)
|
1722007000NRG24080120240693516
|
08/01/2024
|
Anbai
|
1722007WL070143
|
Anbai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Anbai
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAGH
|
MP-22-007-001-002/40-B
(Aambasoti)
|
1722007000NRG24080120240693517
|
08/01/2024
|
Anbai Akhadiya
|
1722007WL070143
|
Anbai Akhadiya
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
AnbaiAkhadiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
BAGH
|
MP-22-007-001-002/51
(Aambasoti)
|
1722007000NRG24080120240693518
|
08/01/2024
|
SURESH MALSINGH
|
1722007WL070143
|
SURESH MALSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
SURESHMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
BAGH
|
MP-22-007-001-002/57
(Aambasoti)
|
1722007000NRG24080120240693520
|
08/01/2024
|
Rambai
|
1722007WL070143
|
Rambai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAGH
|
MP-22-007-001-002/57
(Aambasoti)
|
1722007000NRG24080120240693519
|
08/01/2024
|
Rambai
|
1722007WL070143
|
Rambai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAGH
|
MP-22-007-001-002/63
(Aambasoti)
|
1722007000NRG24080120240693521
|
08/01/2024
|
MANUSINGH DEBRA
|
1722007WL070143
|
MANUSINGH DEBRA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
MANUSINGHDEBRA
|
BANK OF INDIA(508505)
|
|
50
|
BAGH
|
MP-22-007-001-002/68-A
(Aambasoti)
|
1722007000NRG24080120240693523
|
08/01/2024
|
Sanbai
|
1722007WL070143
|
Sanbai
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Sanbai
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAGH
|
MP-22-007-001-002/68-A
(Aambasoti)
|
1722007000NRG24080120240693522
|
08/01/2024
|
SANGEETA SUMER SINGH M
|
1722007WL070143
|
SANGEETA SUMER SINGH M
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
SANGEETASUMERSINGHM
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAGH
|
MP-22-007-001-002/74-A
(Aambasoti)
|
1722007000NRG24080120240693524
|
08/01/2024
|
RICHHU DEBRA
|
1722007WL070143
|
RICHHU DEBRA
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
RICHHUDEBRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAGH
|
MP-22-007-001-002/81
(Aambasoti)
|
1722007000NRG24080120240693525
|
08/01/2024
|
Subhan Antarsingh
|
1722007WL070143
|
Subhan Antarsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
SubhanAntarsingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAGH
|
MP-22-007-001-002/89
(Aambasoti)
|
1722007000NRG24080120240693527
|
08/01/2024
|
Anju Bharat
|
1722007WL070143
|
Anju Bharat
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
AnjuBharat
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAGH
|
MP-22-007-001-002/89
(Aambasoti)
|
1722007000NRG24080120240693526
|
08/01/2024
|
BHARTA THANSINGH
|
1722007WL070143
|
BHARTA THANSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
BHARTATHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAGH
|
MP-22-007-001-002/93-A
(Aambasoti)
|
1722007000NRG24080120240693528
|
08/01/2024
|
Raju fulsingh
|
1722007WL070143
|
Raju fulsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Rajufulsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAGH
|
MP-22-007-001-002/93-A
(Aambasoti)
|
1722007000NRG24080120240693529
|
08/01/2024
|
Raju fulsinghH
|
1722007WL070143
|
Raju fulsinghH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
RajufulsinghH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAGH
|
MP-22-007-001-002/94-A
(Aambasoti)
|
1722007000NRG24080120240693530
|
08/01/2024
|
Valsingh jogdiya
|
1722007WL070143
|
Valsingh jogdiya
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Valsinghjogdiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAGH
|
MP-22-007-001-002/95
(Aambasoti)
|
1722007000NRG24080120240693532
|
08/01/2024
|
Ramsingh gamir
|
1722007WL070143
|
Ramsingh gamir
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Ramsinghgamir
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAGH
|
MP-22-007-001-002/95-A
(Aambasoti)
|
1722007000NRG24080120240693533
|
08/01/2024
|
Thawali bansingh
|
1722007WL070143
|
Thawali bansingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Thawalibansingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAGH
|
MP-22-007-001-002/95-C
(Aambasoti)
|
1722007000NRG24080120240693534
|
08/01/2024
|
HATRIBAI MALSINGH
|
1722007WL070143
|
HATRIBAI MALSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
HATRIBAIMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAGH
|
MP-22-007-001-002/99
(Aambasoti)
|
1722007000NRG24080120240693536
|
08/01/2024
|
Endarsingh butsingh
|
1722007WL070143
|
Endarsingh butsingh
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
Endarsinghbutsingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAGH
|
MP-22-007-001-002/99
(Aambasoti)
|
1722007000NRG24080120240693535
|
08/01/2024
|
INDARSINGH BUTSINGH
|
1722007WL070143
|
INDARSINGH BUTSINGH
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
INDARSINGHBUTSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAGH
|
MP-22-007-014-001/101-A
(Jetgarh)
|
1722007000NRG24080120240697578
|
08/01/2024
|
JANKIBAI TIKHIYA
|
1722007WL070322
|
JANKIBAI TIKHIYA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
JANKIBAITIKHIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAGH
|
MP-22-007-014-001/101-A
(Jetgarh)
|
1722007000NRG24080120240697577
|
08/01/2024
|
Tikhiya ratan
|
1722007WL070322
|
Tikhiya ratan
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
Tikhiyaratan
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAGH
|
MP-22-007-014-001/101-B
(Jetgarh)
|
1722007000NRG24080120240697579
|
08/01/2024
|
shahabai
|
1722007WL070322
|
shahabai
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
shahabai
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAGH
|
MP-22-007-014-001/108-B
(Jetgarh)
|
1722007000NRG24080120240697581
|
08/01/2024
|
ANITA
|
1722007WL070322
|
ANITA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAGH
|
MP-22-007-014-001/108-B
(Jetgarh)
|
1722007000NRG24080120240697580
|
08/01/2024
|
bheru
|
1722007WL070322
|
bheru
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
bheru
|
UNION BANK OF INDIA(508500)
|
|
69
|
BAGH
|
MP-22-007-014-001/112
(Jetgarh)
|
1722007000NRG24080120240697582
|
08/01/2024
|
versingh
|
1722007WL070322
|
versingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
versingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
BAGH
|
MP-22-007-014-001/112
(Jetgarh)
|
1722007000NRG24080120240697583
|
08/01/2024
|
versingh nahu
|
1722007WL070322
|
versingh nahu
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
versinghnahu
|
UNION BANK OF INDIA(508500)
|
|
71
|
BAGH
|
MP-22-007-014-001/120
(Jetgarh)
|
1722007000NRG24080120240697584
|
08/01/2024
|
Aju nansingh
|
1722007WL070322
|
Aju nansingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
Ajunansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BAGH
|
MP-22-007-014-001/120
(Jetgarh)
|
1722007000NRG24080120240697585
|
08/01/2024
|
ritabai aju
|
1722007WL070322
|
ritabai aju
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
ritabaiaju
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAGH
|
MP-22-007-014-001/120-C
(Jetgarh)
|
1722007000NRG24080120240697587
|
08/01/2024
|
almasingh nansingh
|
1722007WL070322
|
almasingh nansingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
almasinghnansingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
BAGH
|
MP-22-007-014-001/120-C
(Jetgarh)
|
1722007000NRG24080120240697586
|
08/01/2024
|
almasingh nansingh
|
1722007WL070322
|
almasingh nansingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
almasinghnansingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAGH
|
MP-22-007-014-001/120-D
(Jetgarh)
|
1722007000NRG24080120240697589
|
08/01/2024
|
RAJUSINGH NANSINGH
|
1722007WL070322
|
RAJUSINGH NANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
RAJUSINGHNANSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BAGH
|
MP-22-007-014-001/120-D
(Jetgarh)
|
1722007000NRG24080120240697588
|
08/01/2024
|
RAJUSINGH NANSINGH
|
1722007WL070322
|
RAJUSINGH NANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
RAJUSINGHNANSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BAGH
|
MP-22-007-014-001/123
(Jetgarh)
|
1722007000NRG24080120240697590
|
08/01/2024
|
HEMALSINGH FATYA
|
1722007WL070322
|
HEMALSINGH FATYA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
HEMALSINGHFATYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BAGH
|
MP-22-007-014-001/123
(Jetgarh)
|
1722007000NRG24080120240697591
|
08/01/2024
|
kuwarbai HEMALSINGH
|
1722007WL070322
|
kuwarbai HEMALSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
kuwarbaiHEMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAGH
|
MP-22-007-014-001/123-A
(Jetgarh)
|
1722007000NRG24080120240697592
|
08/01/2024
|
KARAMSINGH HAMELSINGH
|
1722007WL070322
|
KARAMSINGH HAMELSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
KARAMSINGHHAMELSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BAGH
|
MP-22-007-014-001/123-A
(Jetgarh)
|
1722007000NRG24080120240697593
|
08/01/2024
|
thawalibai KARAMSINGH
|
1722007WL070322
|
thawalibai KARAMSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
thawalibaiKARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BAGH
|
MP-22-007-014-001/124
(Jetgarh)
|
1722007000NRG24080120240697594
|
08/01/2024
|
HEMANT RAVIND
|
1722007WL070322
|
HEMANT RAVIND
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
HEMANTRAVIND
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAGH
|
MP-22-007-014-001/124-C
(Jetgarh)
|
1722007000NRG24080120240697595
|
08/01/2024
|
manish
|
1722007WL070322
|
manish
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAGH
|
MP-22-007-014-001/134
(Jetgarh)
|
1722007000NRG24080120240697596
|
08/01/2024
|
AJENDRASINGH
|
1722007WL070322
|
AJENDRASINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
AJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAGH
|
MP-22-007-014-001/134
(Jetgarh)
|
1722007000NRG24080120240697598
|
08/01/2024
|
RAVIN
|
1722007WL070322
|
RAVIN
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
RAVIN
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAGH
|
MP-22-007-014-001/134
(Jetgarh)
|
1722007000NRG24080120240697597
|
08/01/2024
|
SHAHBAI
|
1722007WL070322
|
SHAHBAI
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
SHAHBAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAGH
|
MP-22-007-014-001/27
(Jetgarh)
|
1722007000NRG24080120240697601
|
08/01/2024
|
SURAT THAKURSINGH
|
1722007WL070322
|
SURAT THAKURSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
SURATTHAKURSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGH
|
MP-22-007-014-001/27
(Jetgarh)
|
1722007000NRG24080120240697600
|
08/01/2024
|
THAKURSINGH GYANSINGH
|
1722007WL070322
|
THAKURSINGH GYANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
THAKURSINGHGYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BAGH
|
MP-22-007-014-001/27
(Jetgarh)
|
1722007000NRG24080120240697599
|
08/01/2024
|
THAKURSINGH GYANSINGH
|
1722007WL070322
|
THAKURSINGH GYANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
THAKURSINGHGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAGH
|
MP-22-007-014-001/27-A
(Jetgarh)
|
1722007000NRG24080120240697602
|
08/01/2024
|
walsingh gyansingh
|
1722007WL070322
|
walsingh gyansingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
walsinghgyansingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
BAGH
|
MP-22-007-014-001/27-B
(Jetgarh)
|
1722007000NRG24080120240697603
|
08/01/2024
|
KISHAN GYANSINGH
|
1722007WL070322
|
KISHAN GYANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
KISHANGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAGH
|
MP-22-007-014-001/27-B
(Jetgarh)
|
1722007000NRG24080120240697605
|
08/01/2024
|
munnibai KISHAN
|
1722007WL070322
|
munnibai KISHAN
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
munnibaiKISHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAGH
|
MP-22-007-014-001/27-B
(Jetgarh)
|
1722007000NRG24080120240697604
|
08/01/2024
|
sekdibai GYANSINGH
|
1722007WL070322
|
sekdibai GYANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
sekdibaiGYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAGH
|
MP-22-007-014-001/3-A
(Jetgarh)
|
1722007000NRG24080120240697607
|
08/01/2024
|
ANTARBAI
|
1722007WL070322
|
ANTARBAI
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
ANTARBAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAGH
|
MP-22-007-014-001/3-A
(Jetgarh)
|
1722007000NRG24080120240697606
|
08/01/2024
|
versingh
|
1722007WL070322
|
versingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
versingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
BAGH
|
MP-22-007-014-001/36
(Jetgarh)
|
1722007000NRG24080120240697609
|
08/01/2024
|
GAJARIBAI SHAGARIYA
|
1722007WL070322
|
GAJARIBAI SHAGARIYA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
GAJARIBAISHAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BAGH
|
MP-22-007-014-001/36
(Jetgarh)
|
1722007000NRG24080120240697608
|
08/01/2024
|
SHAGARIYA KERU
|
1722007WL070322
|
SHAGARIYA KERU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
SHAGARIYAKERU
|
UNION BANK OF INDIA(508500)
|
|
97
|
BAGH
|
MP-22-007-014-001/42-A
(Jetgarh)
|
1722007000NRG24080120240697610
|
08/01/2024
|
SHANKARSINGH DHUMSINGH
|
1722007WL070322
|
SHANKARSINGH DHUMSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
SHANKARSINGHDHUMSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BAGH
|
MP-22-007-014-001/43
(Jetgarh)
|
1722007000NRG24080120240697612
|
08/01/2024
|
BHADU DEBARA
|
1722007WL070322
|
BHADU DEBARA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
BHADUDEBARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGH
|
MP-22-007-014-001/43
(Jetgarh)
|
1722007000NRG24080120240697611
|
08/01/2024
|
BHADU DEBARA
|
1722007WL070322
|
BHADU DEBARA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
BHADUDEBARA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
BAGH
|
MP-22-007-014-001/43
(Jetgarh)
|
1722007000NRG24080120240697613
|
08/01/2024
|
keriya BHADU
|
1722007WL070322
|
keriya BHADU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
keriyaBHADU
|
UNION BANK OF INDIA(508500)
|
|
101
|
BAGH
|
MP-22-007-014-001/59-A
(Jetgarh)
|
1722007000NRG24080120240697614
|
08/01/2024
|
KERIYA
|
1722007WL070322
|
KERIYA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
KERIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAGH
|
MP-22-007-014-001/59-A
(Jetgarh)
|
1722007000NRG24080120240697615
|
08/01/2024
|
PATALBAI KERIYA
|
1722007WL070322
|
PATALBAI KERIYA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
PATALBAIKERIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BAGH
|
MP-22-007-014-001/62-A
(Jetgarh)
|
1722007000NRG24080120240697617
|
08/01/2024
|
hirbai ramsingh
|
1722007WL070322
|
hirbai ramsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
hirbairamsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAGH
|
MP-22-007-014-001/62-A
(Jetgarh)
|
1722007000NRG24080120240697616
|
08/01/2024
|
RAMASINGH SERUSINGH
|
1722007WL070322
|
RAMASINGH SERUSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
RAMASINGHSERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAGH
|
MP-22-007-014-001/67-A
(Jetgarh)
|
1722007000NRG24080120240697619
|
08/01/2024
|
anubai ramsingh
|
1722007WL070322
|
anubai ramsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
anubairamsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
BAGH
|
MP-22-007-014-001/67-A
(Jetgarh)
|
1722007000NRG24080120240697618
|
08/01/2024
|
sadan ramsingh
|
1722007WL070322
|
sadan ramsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
sadanramsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
BAGH
|
MP-22-007-014-001/67-B
(Jetgarh)
|
1722007000NRG24080120240697621
|
08/01/2024
|
karmibai
|
1722007WL070322
|
karmibai
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
karmibai
|
UNION BANK OF INDIA(508500)
|
|
108
|
BAGH
|
MP-22-007-014-001/67-B
(Jetgarh)
|
1722007000NRG24080120240697620
|
08/01/2024
|
sikdar
|
1722007WL070322
|
sikdar
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
sikdar
|
UNION BANK OF INDIA(508500)
|
|
109
|
BAGH
|
MP-22-007-014-001/74-B
(Jetgarh)
|
1722007000NRG24080120240697622
|
08/01/2024
|
MEHARSINGH RAMSINGH
|
1722007WL070322
|
MEHARSINGH RAMSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
MEHARSINGHRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BAGH
|
MP-22-007-014-001/75
(Jetgarh)
|
1722007000NRG24080120240697626
|
08/01/2024
|
JANU SAJANSINGH
|
1722007WL070322
|
JANU SAJANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
JANUSAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGH
|
MP-22-007-014-001/75
(Jetgarh)
|
1722007000NRG24080120240697625
|
08/01/2024
|
SAJAN WALSINGH
|
1722007WL070322
|
SAJAN WALSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
SAJANWALSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
BAGH
|
MP-22-007-014-001/75
(Jetgarh)
|
1722007000NRG24080120240697624
|
08/01/2024
|
SAJAN WALSINGH
|
1722007WL070322
|
SAJAN WALSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
SAJANWALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
BAGH
|
MP-22-007-014-001/75-A
(Jetgarh)
|
1722007000NRG24080120240697627
|
08/01/2024
|
Anil
|
1722007WL070322
|
Anil
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
114
|
BAGH
|
MP-22-007-014-001/75-A
(Jetgarh)
|
1722007000NRG24080120240697628
|
08/01/2024
|
LALITA
|
1722007WL070322
|
LALITA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BAGH
|
MP-22-007-014-001/76
(Jetgarh)
|
1722007000NRG24080120240697631
|
08/01/2024
|
Mukesh
|
1722007WL070322
|
Mukesh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGH
|
MP-22-007-014-001/76
(Jetgarh)
|
1722007000NRG24080120240697630
|
08/01/2024
|
RANU MADAN
|
1722007WL070322
|
RANU MADAN
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
RANUMADAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGH
|
MP-22-007-014-001/76
(Jetgarh)
|
1722007000NRG24080120240697629
|
08/01/2024
|
sanbai madai
|
1722007WL070322
|
sanbai madai
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
sanbaimadai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGH
|
MP-22-007-014-001/76-A
(Jetgarh)
|
1722007000NRG24080120240697632
|
08/01/2024
|
SAMATUBAI
|
1722007WL070322
|
SAMATUBAI
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
SAMATUBAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAGH
|
MP-22-007-014-001/76-B
(Jetgarh)
|
1722007000NRG24080120240697633
|
08/01/2024
|
RANGA
|
1722007WL070322
|
RANGA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
RANGA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BAGH
|
MP-22-007-014-001/84-D
(Jetgarh)
|
1722007000NRG24080120240697634
|
08/01/2024
|
suren
|
1722007WL070322
|
suren
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
suren
|
UCO BANK(607066)
|
|
121
|
BAGH
|
MP-22-007-014-001/91-A
(Jetgarh)
|
1722007000NRG24080120240697635
|
08/01/2024
|
DALSINGH JAHARSINGH
|
1722007WL070322
|
DALSINGH JAHARSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
DALSINGHJAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
BAGH
|
MP-22-007-014-001/97-A
(Jetgarh)
|
1722007000NRG24080120240697637
|
08/01/2024
|
narayan
|
1722007WL070322
|
narayan
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
123
|
BAGH
|
MP-22-007-014-001/97-A
(Jetgarh)
|
1722007000NRG24080120240697638
|
08/01/2024
|
paru
|
1722007WL070322
|
paru
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
paru
|
UNION BANK OF INDIA(508500)
|
|
124
|
BAGH
|
MP-22-007-014-001/99
(Jetgarh)
|
1722007000NRG24080120240697639
|
08/01/2024
|
bhursingh malsingh
|
1722007WL070322
|
bhursingh malsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
bhursinghmalsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAGH
|
MP-22-007-014-001/99
(Jetgarh)
|
1722007000NRG24080120240697640
|
08/01/2024
|
shyada bhursingh
|
1722007WL070322
|
shyada bhursingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
shyadabhursingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
BAGH
|
MP-22-007-014-003/101
(Jetgarh)
|
1722007000NRG24080120240697642
|
08/01/2024
|
SHANTILAL VERSINGH
|
1722007WL070322
|
SHANTILAL VERSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
SHANTILALVERSINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
BAGH
|
MP-22-007-014-003/101
(Jetgarh)
|
1722007000NRG24080120240697641
|
08/01/2024
|
SHANTILAL VERSINGH
|
1722007WL070322
|
SHANTILAL VERSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
SHANTILALVERSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
BAGH
|
MP-22-007-014-003/102
(Jetgarh)
|
1722007000NRG24080120240697644
|
08/01/2024
|
jhangabai
|
1722007WL070322
|
jhangabai
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
jhangabai
|
UNION BANK OF INDIA(508500)
|
|
129
|
BAGH
|
MP-22-007-014-003/102
(Jetgarh)
|
1722007000NRG24080120240697643
|
08/01/2024
|
mansingh
|
1722007WL070322
|
mansingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
BAGH
|
MP-22-007-014-003/104-A
(Jetgarh)
|
1722007000NRG24080120240697646
|
08/01/2024
|
AMARSINGH SO NANBHU
|
1722007WL070322
|
AMARSINGH SO NANBHU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
AMARSINGHSONANBHU
|
UNION BANK OF INDIA(508500)
|
|
131
|
BAGH
|
MP-22-007-014-003/104-A
(Jetgarh)
|
1722007000NRG24080120240697645
|
08/01/2024
|
AMARSINGH SO NANBHU
|
1722007WL070322
|
AMARSINGH SO NANBHU
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
AMARSINGHSONANBHU
|
UNION BANK OF INDIA(508500)
|
|
132
|
BAGH
|
MP-22-007-014-003/116
(Jetgarh)
|
1722007000NRG24080120240697647
|
08/01/2024
|
ANSINGH KHUMSINGH
|
1722007WL070322
|
ANSINGH KHUMSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
ANSINGHKHUMSINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
BAGH
|
MP-22-007-014-003/116
(Jetgarh)
|
1722007000NRG24080120240697648
|
08/01/2024
|
MALUBAI ANSINGH
|
1722007WL070322
|
MALUBAI ANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
MALUBAIANSINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
BAGH
|
MP-22-007-014-003/116-A
(Jetgarh)
|
1722007000NRG24080120240697649
|
08/01/2024
|
mukesh ansingh
|
1722007WL070322
|
mukesh ansingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
mukeshansingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
BAGH
|
MP-22-007-014-003/116-A
(Jetgarh)
|
1722007000NRG24080120240697650
|
08/01/2024
|
rukhabai mukesh
|
1722007WL070322
|
rukhabai mukesh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
rukhabaimukesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
BAGH
|
MP-22-007-014-003/120-A
(Jetgarh)
|
1722007000NRG24080120240697651
|
08/01/2024
|
janbai shersingh
|
1722007WL070322
|
janbai shersingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
janbaishersingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
BAGH
|
MP-22-007-014-003/60
(Jetgarh)
|
1722007000NRG24080120240697653
|
08/01/2024
|
chamaru naka
|
1722007WL070322
|
chamaru naka
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
chamarunaka
|
BANK OF BARODA(606985)
|
|
138
|
BAGH
|
MP-22-007-014-003/60
(Jetgarh)
|
1722007000NRG24080120240697652
|
08/01/2024
|
chamaru naka
|
1722007WL070322
|
chamaru naka
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
chamarunaka
|
UNION BANK OF INDIA(508500)
|
|
139
|
BAGH
|
MP-22-007-014-003/69
(Jetgarh)
|
1722007000NRG24080120240697654
|
08/01/2024
|
BHAMARSINGH JUVANSINGH
|
1722007WL070322
|
BHAMARSINGH JUVANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
BHAMARSINGHJUVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
140
|
BAGH
|
MP-22-007-014-003/70-A
(Jetgarh)
|
1722007000NRG24080120240697655
|
08/01/2024
|
kelash kalu
|
1722007WL070322
|
kelash kalu
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
kelashkalu
|
UNION BANK OF INDIA(508500)
|
|
141
|
BAGH
|
MP-22-007-014-003/71-A
(Jetgarh)
|
1722007000NRG24080120240697656
|
08/01/2024
|
raju ramsingh
|
1722007WL070322
|
raju ramsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
rajuramsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
BAGH
|
MP-22-007-014-003/80
(Jetgarh)
|
1722007000NRG24080120240697658
|
08/01/2024
|
janubai
|
1722007WL070322
|
janubai
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
janubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGH
|
MP-22-007-014-003/80
(Jetgarh)
|
1722007000NRG24080120240697657
|
08/01/2024
|
Thakur
|
1722007WL070322
|
Thakur
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
Thakur
|
UNION BANK OF INDIA(508500)
|
|
144
|
BAGH
|
MP-22-007-014-003/94-A
(Jetgarh)
|
1722007000NRG24080120240697660
|
08/01/2024
|
panobai sadan
|
1722007WL070322
|
panobai sadan
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
panobaisadan
|
UNION BANK OF INDIA(508500)
|
|
145
|
BAGH
|
MP-22-007-014-003/94-A
(Jetgarh)
|
1722007000NRG24080120240697659
|
08/01/2024
|
SADANSINGH ANSINGH
|
1722007WL070322
|
SADANSINGH ANSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
SADANSINGHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BAGH
|
MP-22-007-014-003/95-A
(Jetgarh)
|
1722007000NRG24080120240697662
|
08/01/2024
|
GAMATABAI NAVALSINGH
|
1722007WL070322
|
GAMATABAI NAVALSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
GAMATABAINAVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAGH
|
MP-22-007-014-003/95-A
(Jetgarh)
|
1722007000NRG24080120240697661
|
08/01/2024
|
NAVALSINGH KACHANIYA
|
1722007WL070322
|
NAVALSINGH KACHANIYA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
NAVALSINGHKACHANIYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BAGH
|
MP-22-007-014-003/95-B
(Jetgarh)
|
1722007000NRG24080120240697663
|
08/01/2024
|
RAMSINGH KACHNIYA
|
1722007WL070322
|
RAMSINGH KACHNIYA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
RAMSINGHKACHNIYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BAGH
|
MP-22-007-015-003/41
(Kanti)
|
1722007000NRG24080120240697561
|
08/01/2024
|
Tulsingh
|
1722007WL070321
|
Tulsingh
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
Tulsingh
|
BANK OF INDIA(508505)
|
|
150
|
BAGH
|
MP-22-007-015-003/75
(Kanti)
|
1722007000NRG24080120240697567
|
08/01/2024
|
Sevanti
|
1722007WL070321
|
Sevanti
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
Sevanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195416
|
195416
|
|
|
|
|
|
|
|
|
151
|
BAGH
|
MP-22-007-022-001/129-A
(Nahvel)
|
1722007000NRG24070120240691384
|
08/01/2024
|
sohbat
|
1722007WL069957
|
sohbat
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
sohbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGH
|
MP-22-007-022-001/133-A
(Nahvel)
|
1722007000NRG24070120240691388
|
08/01/2024
|
BHURU RALU
|
1722007WL069957
|
BHURU RALU
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
BHURURALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGH
|
MP-22-007-022-001/135
(Nahvel)
|
1722007000NRG24070120240691391
|
08/01/2024
|
radhabai
|
1722007WL069957
|
radhabai
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGH
|
MP-22-007-022-001/140
(Nahvel)
|
1722007000NRG24070120240691396
|
08/01/2024
|
Raysingh Jema
|
1722007WL069957
|
Raysingh Jema
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
RaysinghJema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGH
|
MP-22-007-022-001/141
(Nahvel)
|
1722007000NRG24070120240691398
|
08/01/2024
|
JOGDIYA JUVANSINGH
|
1722007WL069957
|
JOGDIYA JUVANSINGH
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
JOGDIYAJUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGH
|
MP-22-007-022-001/145
(Nahvel)
|
1722007000NRG24070120240691400
|
08/01/2024
|
Kalu
|
1722007WL069957
|
Kalu
|
00697
|
BKID0MG6015
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
157
|
BAGH
|
MP-22-007-001-002/94-A
(Aambasoti)
|
1722007000NRG24080120240693531
|
08/01/2024
|
Sangita Valsingh
|
1722007WL070143
|
Sangita Valsingh
|
00697
|
BKID0MG6064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687065351
|
|
SangitaValsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGH
|
MP-22-007-015-003/164
(Kanti)
|
1722007000NRG24080120240697542
|
08/01/2024
|
KANEBAI KILU
|
1722007WL070321
|
KANEBAI KILU
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
KANEBAIKILU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
159
|
BAGH
|
MP-22-007-015-003/17
(Kanti)
|
1722007000NRG24080120240697543
|
08/01/2024
|
baysingh
|
1722007WL070321
|
baysingh
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
baysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGH
|
MP-22-007-015-003/186
(Kanti)
|
1722007000NRG24080120240697544
|
08/01/2024
|
DEEPSINGH
|
1722007WL070321
|
DEEPSINGH
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
DEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGH
|
MP-22-007-015-003/188
(Kanti)
|
1722007000NRG24080120240697545
|
08/01/2024
|
Ransingh
|
1722007WL070321
|
Ransingh
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
Ransingh
|
BANK OF INDIA(508505)
|
|
162
|
BAGH
|
MP-22-007-015-003/198
(Kanti)
|
1722007000NRG24080120240697546
|
08/01/2024
|
jasmabai
|
1722007WL070321
|
jasmabai
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
jasmabai
|
BANK OF BARODA(606985)
|
|
163
|
BAGH
|
MP-22-007-015-003/29
(Kanti)
|
1722007000NRG24080120240697547
|
08/01/2024
|
DHUMJI VESTA
|
1722007WL070321
|
DHUMJI VESTA
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
DHUMJIVESTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
164
|
BAGH
|
MP-22-007-015-003/30
(Kanti)
|
1722007000NRG24080120240697549
|
08/01/2024
|
versingh vesta
|
1722007WL070321
|
versingh vesta
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
versinghvesta
|
BANK OF INDIA(508505)
|
|
165
|
BAGH
|
MP-22-007-015-003/30
(Kanti)
|
1722007000NRG24080120240697548
|
08/01/2024
|
versingh vesta
|
1722007WL070321
|
versingh vesta
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
versinghvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGH
|
MP-22-007-015-003/31
(Kanti)
|
1722007000NRG24080120240697550
|
08/01/2024
|
Somgi vesta
|
1722007WL070321
|
Somgi vesta
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
Somgivesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGH
|
MP-22-007-015-003/31
(Kanti)
|
1722007000NRG24080120240697551
|
08/01/2024
|
Somgivesta
|
1722007WL070321
|
Somgivesta
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
Somgivesta
|
BANK OF BARODA(606985)
|
|
168
|
BAGH
|
MP-22-007-015-003/36
(Kanti)
|
1722007000NRG24080120240697553
|
08/01/2024
|
DUGRSINGH THUNIYA
|
1722007WL070321
|
DUGRSINGH THUNIYA
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
DUGRSINGHTHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGH
|
MP-22-007-015-003/38
(Kanti)
|
1722007000NRG24080120240697555
|
08/01/2024
|
NArVAR MADAN
|
1722007WL070321
|
NArVAR MADAN
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
NArVARMADAN
|
BANK OF INDIA(508505)
|
|
170
|
BAGH
|
MP-22-007-015-003/38
(Kanti)
|
1722007000NRG24080120240697554
|
08/01/2024
|
NArVAR MADAN
|
1722007WL070321
|
NArVAR MADAN
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
NArVARMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGH
|
MP-22-007-015-003/39-A
(Kanti)
|
1722007000NRG24080120240697559
|
08/01/2024
|
dhansingh
|
1722007WL070321
|
dhansingh
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
172
|
BAGH
|
MP-22-007-015-003/39-A
(Kanti)
|
1722007000NRG24080120240697558
|
08/01/2024
|
DYANSINGH
|
1722007WL070321
|
DYANSINGH
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
DYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGH
|
MP-22-007-015-003/40
(Kanti)
|
1722007000NRG24080120240697560
|
08/01/2024
|
SOMJI BAHCHRAI
|
1722007WL070321
|
SOMJI BAHCHRAI
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
SOMJIBAHCHRAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGH
|
MP-22-007-015-003/54
(Kanti)
|
1722007000NRG24080120240697562
|
08/01/2024
|
DHANSINGH
|
1722007WL070321
|
DHANSINGH
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGH
|
MP-22-007-015-003/54-A
(Kanti)
|
1722007000NRG24080120240697563
|
08/01/2024
|
TERSINGH DHANSINGH
|
1722007WL070321
|
TERSINGH DHANSINGH
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
TERSINGHDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGH
|
MP-22-007-015-003/56
(Kanti)
|
1722007000NRG24080120240697564
|
08/01/2024
|
LALSINGH VISTA
|
1722007WL070321
|
LALSINGH VISTA
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
LALSINGHVISTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
177
|
BAGH
|
MP-22-007-015-003/66
(Kanti)
|
1722007000NRG24080120240697566
|
08/01/2024
|
Divan
|
1722007WL070321
|
Divan
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
Divan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGH
|
MP-22-007-015-003/76
(Kanti)
|
1722007000NRG24080120240697568
|
08/01/2024
|
MOTALA GULAL
|
1722007WL070321
|
MOTALA GULAL
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
MOTALAGULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
179
|
BAGH
|
MP-22-007-015-003/76-A
(Kanti)
|
1722007000NRG24080120240697570
|
08/01/2024
|
jaharu
|
1722007WL070321
|
jaharu
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
jaharu
|
BANK OF BARODA(606985)
|
|
180
|
BAGH
|
MP-22-007-015-003/76-A
(Kanti)
|
1722007000NRG24080120240697569
|
08/01/2024
|
jaharu
|
1722007WL070321
|
jaharu
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
jaharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGH
|
MP-22-007-015-003/9
(Kanti)
|
1722007000NRG24080120240697572
|
08/01/2024
|
DHUMGI NANKA
|
1722007WL070321
|
DHUMGI NANKA
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
DHUMGINANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGH
|
MP-22-007-015-003/90
(Kanti)
|
1722007000NRG24080120240697574
|
08/01/2024
|
SEKU BUDEYA
|
1722007WL070321
|
SEKU BUDEYA
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
SEKUBUDEYA
|
BANK OF INDIA(508505)
|
|
183
|
BAGH
|
MP-22-007-015-003/90
(Kanti)
|
1722007000NRG24080120240697573
|
08/01/2024
|
SEKU BUDEYA
|
1722007WL070321
|
SEKU BUDEYA
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
SEKUBUDEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGH
|
MP-22-007-015-003/95
(Kanti)
|
1722007000NRG24080120240697576
|
08/01/2024
|
BANSINGH JHETU
|
1722007WL070321
|
BANSINGH JHETU
|
00697
|
BKID0MG6064
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
687065351
|
|
BANSINGHJHETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45986
|
45986
|
|
|
|
|
|
|
|
|
185
|
BAGH
|
MP-22-007-014-001/95
(Jetgarh)
|
1722007000NRG24080120240697636
|
08/01/2024
|
BHARAT THAKURSINGH DAWA
|
1722007WL070322
|
BHARAT THAKURSINGH DAWA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
687065351
|
|
BHARATTHAKURSINGHDAWA
|
UNION BANK OF INDIA(508500)
|
|
186
|
BAGH
|
MP-22-007-022-001/131-A
(Nahvel)
|
1722007000NRG24070120240691386
|
08/01/2024
|
nasru
|
1722007WL069957
|
nasru
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
nasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGH
|
MP-22-007-022-001/133
(Nahvel)
|
1722007000NRG24070120240691387
|
08/01/2024
|
RALU VAGU
|
1722007WL069957
|
RALU VAGU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
RALUVAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGH
|
MP-22-007-022-001/134
(Nahvel)
|
1722007000NRG24070120240691390
|
08/01/2024
|
bhangu
|
1722007WL069957
|
bhangu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
bhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGH
|
MP-22-007-022-001/137-A
(Nahvel)
|
1722007000NRG24070120240691392
|
08/01/2024
|
Bisan
|
1722007WL069957
|
Bisan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
Bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGH
|
MP-22-007-022-001/138
(Nahvel)
|
1722007000NRG24070120240691393
|
08/01/2024
|
anil
|
1722007WL069957
|
anil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGH
|
MP-22-007-022-001/139
(Nahvel)
|
1722007000NRG24070120240691395
|
08/01/2024
|
beshribai
|
1722007WL069957
|
beshribai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
beshribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGH
|
MP-22-007-022-001/140
(Nahvel)
|
1722007000NRG24070120240691397
|
08/01/2024
|
Raysingh Jema
|
1722007WL069957
|
Raysingh Jema
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687065351
|
|
RaysinghJema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12369
|
12369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289734
|
289734
|
|
|
|
|
|
|
|