|
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-22-007-005-002/43-A
(Kakadkua)
|
1722007000NRG24231120230553567
|
23/11/2023
|
Jghn
|
1722007WL058410
|
Jghn
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
324475445
|
|
Jghn
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAGH
|
MP-22-007-021-001/60-C
(Badkachha)
|
1722007000NRG24231120230553482
|
23/11/2023
|
Anjali
|
1722007WL058404
|
Anjali
|
00045
|
BARB0KUKSHI
|
257
|
257
|
Processed
|
01/01/2024
|
|
324475445
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAGH
|
MP-22-007-021-001/74-C
(Badkachha)
|
1722007000NRG24231120230553483
|
23/11/2023
|
Sunita Macchar
|
1722007WL058404
|
Sunita Macchar
|
00045
|
BARB0KUKSHI
|
257
|
257
|
Processed
|
01/01/2024
|
|
324475445
|
|
SunitaMacchar
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAGH
|
MP-22-007-042-002/13-A
(Jamnyapura)
|
1722007000NRG24231120230553557
|
23/11/2023
|
Ramesh
|
1722007WL058407
|
Ramesh
|
00045
|
BARB0KUKSHI
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324475445
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4694
|
4694
|
|
|
|
|
|
|
|
|
5
|
BAGH
|
MP-22-007-042-002/110
(Jamnyapura)
|
1722007000NRG24231120230553555
|
23/11/2023
|
BHIMSHING LATTU
|
1722007WL058406
|
BHIMSHING LATTU
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
01/01/2024
|
|
324475445
|
|
BHIMSHINGLATTU
|
BANK OF INDIA(508505)
|
|
6
|
BAGH
|
MP-22-007-042-002/206
(Jamnyapura)
|
1722007000NRG24231120230553556
|
23/11/2023
|
maden
|
1722007WL058406
|
maden
|
00048
|
BKID0009801
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
324475445
|
|
maden
|
BANK OF INDIA(508505)
|
|
7
|
BAGH
|
MP-22-007-042-002/21
(Jamnyapura)
|
1722007000NRG24231120230553560
|
23/11/2023
|
Bhalsingh
|
1722007WL058408
|
Bhalsingh
|
00048
|
BKID0009801
|
100
|
100
|
Processed
|
01/01/2024
|
|
324475445
|
|
Bhalsingh
|
BANK OF INDIA(508505)
|
|
8
|
BAGH
|
MP-22-007-042-002/69
(Jamnyapura)
|
1722007000NRG24231120230553559
|
23/11/2023
|
JAMSINGH DHOKLY
|
1722007WL058407
|
JAMSINGH DHOKLY
|
00048
|
BKID0009801
|
220
|
220
|
Processed
|
01/01/2024
|
|
324475445
|
|
JAMSINGHDHOKLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGH
|
MP-22-007-046-001/191-A
(Chikapoti)
|
1722007000NRG24231120230553572
|
23/11/2023
|
Nooribai
|
1722007WL058413
|
Nooribai
|
00048
|
BKID0009801
|
1320
|
1320
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
10
|
BAGH
|
MP-22-007-020-001/144-A
(Geta)
|
1722007000NRG24231120230553509
|
23/11/2023
|
achila
|
1722007WL058405
|
achila
|
00415
|
SBIN0030042
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
achila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
BAGH
|
MP-22-007-020-001/101
(Geta)
|
1722007000NRG24231120230553484
|
23/11/2023
|
narbai
|
1722007WL058405
|
narbai
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
narbai
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAGH
|
MP-22-007-020-001/103
(Geta)
|
1722007000NRG24231120230553485
|
23/11/2023
|
sadan
|
1722007WL058405
|
sadan
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
sadan
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAGH
|
MP-22-007-020-001/107
(Geta)
|
1722007000NRG24231120230553487
|
23/11/2023
|
MEHARSINGH JHETRA
|
1722007WL058405
|
MEHARSINGH JHETRA
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
MEHARSINGHJHETRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAGH
|
MP-22-007-020-001/107
(Geta)
|
1722007000NRG24231120230553486
|
23/11/2023
|
MEHARSINGH JHETRA
|
1722007WL058405
|
MEHARSINGH JHETRA
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
MEHARSINGHJHETRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAGH
|
MP-22-007-020-001/109-A
(Geta)
|
1722007000NRG24231120230553488
|
23/11/2023
|
mamtabai
|
1722007WL058405
|
mamtabai
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAGH
|
MP-22-007-020-001/114-A
(Geta)
|
1722007000NRG24231120230553490
|
23/11/2023
|
SADANSINGH CHAMRU
|
1722007WL058405
|
SADANSINGH CHAMRU
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
SADANSINGHCHAMRU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAGH
|
MP-22-007-020-001/117
(Geta)
|
1722007000NRG24231120230553491
|
23/11/2023
|
AAN SINGH REMJI
|
1722007WL058405
|
AAN SINGH REMJI
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
AANSINGHREMJI
|
BANK OF BARODA(606985)
|
|
18
|
BAGH
|
MP-22-007-020-001/123-A
(Geta)
|
1722007000NRG24231120230553492
|
23/11/2023
|
denesh ganpat
|
1722007WL058405
|
denesh ganpat
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
deneshganpat
|
UNION BANK OF INDIA(508500)
|
|
19
|
BAGH
|
MP-22-007-020-001/126
(Geta)
|
1722007000NRG24231120230553494
|
23/11/2023
|
KUNWARSINGH REMA
|
1722007WL058405
|
KUNWARSINGH REMA
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
KUNWARSINGHREMA
|
BANK OF INDIA(508505)
|
|
20
|
BAGH
|
MP-22-007-020-001/126
(Geta)
|
1722007000NRG24231120230553493
|
23/11/2023
|
KUNWARSINGH REMA
|
1722007WL058405
|
KUNWARSINGH REMA
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
KUNWARSINGHREMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAGH
|
MP-22-007-020-001/129
(Geta)
|
1722007000NRG24231120230553495
|
23/11/2023
|
ransingh
|
1722007WL058405
|
ransingh
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
ransingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
BAGH
|
MP-22-007-020-001/130-B
(Geta)
|
1722007000NRG24231120230553496
|
23/11/2023
|
GATU BADIYA
|
1722007WL058405
|
GATU BADIYA
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
GATUBADIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BAGH
|
MP-22-007-020-001/130-C
(Geta)
|
1722007000NRG24231120230553497
|
23/11/2023
|
MOTIYA BADIYA
|
1722007WL058405
|
MOTIYA BADIYA
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
MOTIYABADIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAGH
|
MP-22-007-020-001/134
(Geta)
|
1722007000NRG24231120230553498
|
23/11/2023
|
BADAN KERU
|
1722007WL058405
|
BADAN KERU
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
BADANKERU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAGH
|
MP-22-007-020-001/135
(Geta)
|
1722007000NRG24231120230553499
|
23/11/2023
|
BAU FULSINGH
|
1722007WL058405
|
BAU FULSINGH
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
BAUFULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BAGH
|
MP-22-007-020-001/135-A
(Geta)
|
1722007000NRG24231120230553501
|
23/11/2023
|
KELASH BAU
|
1722007WL058405
|
KELASH BAU
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
KELASHBAU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAGH
|
MP-22-007-020-001/135-A
(Geta)
|
1722007000NRG24231120230553500
|
23/11/2023
|
KELASH BAU
|
1722007WL058405
|
KELASH BAU
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
KELASHBAU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAGH
|
MP-22-007-020-001/136-B
(Geta)
|
1722007000NRG24231120230553502
|
23/11/2023
|
TERSINGH
|
1722007WL058405
|
TERSINGH
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
TERSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAGH
|
MP-22-007-020-001/142
(Geta)
|
1722007000NRG24231120230553504
|
23/11/2023
|
mukesh
|
1722007WL058405
|
mukesh
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
30
|
BAGH
|
MP-22-007-020-001/142
(Geta)
|
1722007000NRG24231120230553503
|
23/11/2023
|
UDANSINGH RATAN
|
1722007WL058405
|
UDANSINGH RATAN
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
UDANSINGHRATAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAGH
|
MP-22-007-020-001/142-A
(Geta)
|
1722007000NRG24231120230553505
|
23/11/2023
|
BHANGU
|
1722007WL058405
|
BHANGU
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
BHANGU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BAGH
|
MP-22-007-020-001/142-A
(Geta)
|
1722007000NRG24231120230553506
|
23/11/2023
|
GAJRUBAI
|
1722007WL058405
|
GAJRUBAI
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
GAJRUBAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BAGH
|
MP-22-007-020-001/142-B
(Geta)
|
1722007000NRG24231120230553508
|
23/11/2023
|
rukhamabai
|
1722007WL058405
|
rukhamabai
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
rukhamabai
|
BANK OF INDIA(508505)
|
|
34
|
BAGH
|
MP-22-007-020-001/142-B
(Geta)
|
1722007000NRG24231120230553507
|
23/11/2023
|
rukhamabai
|
1722007WL058405
|
rukhamabai
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
rukhamabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAGH
|
MP-22-007-020-001/147-A
(Geta)
|
1722007000NRG24231120230553511
|
23/11/2023
|
SARDAR EDIYA
|
1722007WL058405
|
SARDAR EDIYA
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
SARDAREDIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAGH
|
MP-22-007-020-001/149-A
(Geta)
|
1722007000NRG24231120230553513
|
23/11/2023
|
Bhishan
|
1722007WL058405
|
Bhishan
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
Bhishan
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAGH
|
MP-22-007-020-001/15
(Geta)
|
1722007000NRG24231120230553515
|
23/11/2023
|
SUKHRAM GUMAN
|
1722007WL058405
|
SUKHRAM GUMAN
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
SUKHRAMGUMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAGH
|
MP-22-007-020-001/15
(Geta)
|
1722007000NRG24231120230553514
|
23/11/2023
|
SUKHRAM GUMAN
|
1722007WL058405
|
SUKHRAM GUMAN
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
SUKHRAMGUMAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAGH
|
MP-22-007-020-001/151-A
(Geta)
|
1722007000NRG24231120230553516
|
23/11/2023
|
bhavsingh
|
1722007WL058405
|
bhavsingh
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
bhavsingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAGH
|
MP-22-007-020-001/154-A
(Geta)
|
1722007000NRG24231120230553517
|
23/11/2023
|
biramsingh
|
1722007WL058405
|
biramsingh
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
biramsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAGH
|
MP-22-007-020-001/158
(Geta)
|
1722007000NRG24231120230553518
|
23/11/2023
|
JUWANSINGH MAHKAM
|
1722007WL058405
|
JUWANSINGH MAHKAM
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
JUWANSINGHMAHKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BAGH
|
MP-22-007-020-001/160-A
(Geta)
|
1722007000NRG24231120230553520
|
23/11/2023
|
Subarsingh
|
1722007WL058405
|
Subarsingh
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
Subarsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
BAGH
|
MP-22-007-020-001/160-A
(Geta)
|
1722007000NRG24231120230553519
|
23/11/2023
|
Subarsingh
|
1722007WL058405
|
Subarsingh
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
Subarsingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAGH
|
MP-22-007-020-001/161-B
(Geta)
|
1722007000NRG24231120230553521
|
23/11/2023
|
kansingh
|
1722007WL058405
|
kansingh
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
kansingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAGH
|
MP-22-007-020-001/164-A
(Geta)
|
1722007000NRG24231120230553522
|
23/11/2023
|
ashok
|
1722007WL058405
|
ashok
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
46
|
BAGH
|
MP-22-007-020-001/167
(Geta)
|
1722007000NRG24231120230553523
|
23/11/2023
|
Munaa
|
1722007WL058405
|
Munaa
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
Munaa
|
UNION BANK OF INDIA(508500)
|
|
47
|
BAGH
|
MP-22-007-020-001/169
(Geta)
|
1722007000NRG24231120230553524
|
23/11/2023
|
SOBHAN SO DITIYA DAWAR
|
1722007WL058405
|
SOBHAN SO DITIYA DAWAR
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
SOBHANSODITIYADAWAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAGH
|
MP-22-007-020-001/172
(Geta)
|
1722007000NRG24231120230553526
|
23/11/2023
|
WESU JAMSINGH
|
1722007WL058405
|
WESU JAMSINGH
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
WESUJAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAGH
|
MP-22-007-020-001/176-A
(Geta)
|
1722007000NRG24231120230553527
|
23/11/2023
|
Dharamsingh
|
1722007WL058405
|
Dharamsingh
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
Dharamsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAGH
|
MP-22-007-020-001/178
(Geta)
|
1722007000NRG24231120230553528
|
23/11/2023
|
Shankar
|
1722007WL058405
|
Shankar
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAGH
|
MP-22-007-020-001/178-A
(Geta)
|
1722007000NRG24231120230553529
|
23/11/2023
|
raju
|
1722007WL058405
|
raju
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAGH
|
MP-22-007-020-001/183
(Geta)
|
1722007000NRG24231120230553530
|
23/11/2023
|
NENSINGH
|
1722007WL058405
|
NENSINGH
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
NENSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAGH
|
MP-22-007-020-001/184
(Geta)
|
1722007000NRG24231120230553531
|
23/11/2023
|
DEVSINGH DASHARIYA
|
1722007WL058405
|
DEVSINGH DASHARIYA
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
DEVSINGHDASHARIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAGH
|
MP-22-007-020-001/185-A
(Geta)
|
1722007000NRG24231120230553532
|
23/11/2023
|
mukesh
|
1722007WL058405
|
mukesh
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAGH
|
MP-22-007-020-001/185-A
(Geta)
|
1722007000NRG24231120230553533
|
23/11/2023
|
muksh
|
1722007WL058405
|
muksh
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
muksh
|
BANK OF BARODA(606985)
|
|
56
|
BAGH
|
MP-22-007-020-001/187
(Geta)
|
1722007000NRG24231120230553535
|
23/11/2023
|
RADU RICHU
|
1722007WL058405
|
RADU RICHU
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
RADURICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGH
|
MP-22-007-020-001/187
(Geta)
|
1722007000NRG24231120230553534
|
23/11/2023
|
RADU RICHU
|
1722007WL058405
|
RADU RICHU
|
00468
|
UBIN0542911
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BAGH
|
MP-22-007-020-001/191
(Geta)
|
1722007000NRG24231120230553537
|
23/11/2023
|
Hendu
|
1722007WL058405
|
Hendu
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
Hendu
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAGH
|
MP-22-007-020-001/192
(Geta)
|
1722007000NRG24231120230553538
|
23/11/2023
|
SOBHAN ANSINGH
|
1722007WL058405
|
SOBHAN ANSINGH
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
SOBHANANSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAGH
|
MP-22-007-020-001/192-C
(Geta)
|
1722007000NRG24231120230553539
|
23/11/2023
|
BHANGU
|
1722007WL058405
|
BHANGU
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
BHANGU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAGH
|
MP-22-007-020-001/192-D
(Geta)
|
1722007000NRG24231120230553540
|
23/11/2023
|
THAKUR
|
1722007WL058405
|
THAKUR
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAGH
|
MP-22-007-020-001/193
(Geta)
|
1722007000NRG24231120230553542
|
23/11/2023
|
SARDARSINGH MOTISINGH
|
1722007WL058405
|
SARDARSINGH MOTISINGH
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
SARDARSINGHMOTISINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAGH
|
MP-22-007-020-001/193
(Geta)
|
1722007000NRG24231120230553541
|
23/11/2023
|
SARDARSINGH MOTISINGH
|
1722007WL058405
|
SARDARSINGH MOTISINGH
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
SARDARSINGHMOTISINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BAGH
|
MP-22-007-020-001/194
(Geta)
|
1722007000NRG24231120230553543
|
23/11/2023
|
resham
|
1722007WL058405
|
resham
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
resham
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAGH
|
MP-22-007-020-001/197
(Geta)
|
1722007000NRG24231120230553544
|
23/11/2023
|
Salay
|
1722007WL058405
|
Salay
|
00468
|
UBIN0542911
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
Salay
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAGH
|
MP-22-007-020-001/198
(Geta)
|
1722007000NRG24231120230553545
|
23/11/2023
|
KARAMSINGH REMA
|
1722007WL058405
|
KARAMSINGH REMA
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324475445
|
|
KARAMSINGHREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAGH
|
MP-22-007-020-001/2-A
(Geta)
|
1722007000NRG24231120230553546
|
23/11/2023
|
Selabai Wo Budha
|
1722007WL058405
|
Selabai Wo Budha
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324475445
|
|
SelabaiWoBudha
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAGH
|
MP-22-007-020-001/2-C
(Geta)
|
1722007000NRG24231120230553547
|
23/11/2023
|
biram
|
1722007WL058405
|
biram
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324475445
|
|
biram
|
UNION BANK OF INDIA(508500)
|
|
69
|
BAGH
|
MP-22-007-020-001/200
(Geta)
|
1722007000NRG24231120230553548
|
23/11/2023
|
BHUWANSINGH ABDUL SINGHAR
|
1722007WL058405
|
BHUWANSINGH ABDUL SINGHAR
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324475445
|
|
BHUWANSINGHABDULSINGHAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
BAGH
|
MP-22-007-020-001/201
(Geta)
|
1722007000NRG24231120230553550
|
23/11/2023
|
BANSINGH ABDUL
|
1722007WL058405
|
BANSINGH ABDUL
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324475445
|
|
BANSINGHABDUL
|
BANK OF INDIA(508505)
|
|
71
|
BAGH
|
MP-22-007-020-001/201
(Geta)
|
1722007000NRG24231120230553549
|
23/11/2023
|
BANSINGH ABDUL
|
1722007WL058405
|
BANSINGH ABDUL
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324475445
|
|
BANSINGHABDUL
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAGH
|
MP-22-007-020-001/202
(Geta)
|
1722007000NRG24231120230553551
|
23/11/2023
|
JEMA ABDUL
|
1722007WL058405
|
JEMA ABDUL
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324475445
|
|
JEMAABDUL
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAGH
|
MP-22-007-020-001/203
(Geta)
|
1722007000NRG24231120230553552
|
23/11/2023
|
AMARSINGH HADU
|
1722007WL058405
|
AMARSINGH HADU
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324475445
|
|
AMARSINGHHADU
|
UNION BANK OF INDIA(508500)
|
|
74
|
BAGH
|
MP-22-007-020-001/204-A
(Geta)
|
1722007000NRG24231120230553553
|
23/11/2023
|
Gokul Budia
|
1722007WL058405
|
Gokul Budia
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324475445
|
|
GokulBudia
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGH
|
MP-22-007-020-001/204-B
(Geta)
|
1722007000NRG24231120230553554
|
23/11/2023
|
DULIYA GOKUL
|
1722007WL058405
|
DULIYA GOKUL
|
00468
|
UBIN0542911
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324475445
|
|
DULIYAGOKUL
|
UNION BANK OF INDIA(508500)
|
|
76
|
BAGH
|
MP-22-007-021-001/102-D
(Badkachha)
|
1722007000NRG24231120230553480
|
23/11/2023
|
Reshma bai
|
1722007WL058404
|
Reshma bai
|
00468
|
UBIN0542911
|
1937
|
1937
|
Processed
|
01/01/2024
|
|
324475445
|
|
Reshmabai
|
UNION BANK OF INDIA(508500)
|
|
77
|
BAGH
|
MP-22-007-021-001/162-C
(Badkachha)
|
1722007000NRG24231120230553481
|
23/11/2023
|
Shieru
|
1722007WL058404
|
Shieru
|
00468
|
UBIN0542911
|
1937
|
1937
|
Processed
|
01/01/2024
|
|
324475445
|
|
Shieru
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133069
|
133069
|
|
|
|
|
|
|
|
|
78
|
BAGH
|
MP-22-007-020-001/144-B
(Geta)
|
1722007000NRG24231120230553510
|
23/11/2023
|
kisan
|
1722007WL058405
|
kisan
|
00468
|
UBIN0553832
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
kisan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
79
|
BAGH
|
MP-22-007-020-001/147-A
(Geta)
|
1722007000NRG24231120230553512
|
23/11/2023
|
kali
|
1722007WL058405
|
kali
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
kali
|
BANK OF INDIA(508505)
|
|
80
|
BAGH
|
MP-22-007-020-001/190-B
(Geta)
|
1722007000NRG24231120230553536
|
23/11/2023
|
Sanbai
|
1722007WL058405
|
Sanbai
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324475445
|
|
Sanbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151019
|
151019
|
|
|
|
|
|
|
|