|
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-22-007-021-001/60-C
(Badkachha)
|
1722007000NRG24061120230520402
|
06/11/2023
|
Anjali
|
1722007WL055760
|
Anjali
|
00045
|
BARB0KUKSHI
|
1937
|
1937
|
Processed
|
02/01/2024
|
|
328118851
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAGH
|
MP-22-007-021-001/74-C
(Badkachha)
|
1722007000NRG24061120230520414
|
06/11/2023
|
Sunita Macchar
|
1722007WL055764
|
Sunita Macchar
|
00045
|
BARB0KUKSHI
|
1937
|
1937
|
Processed
|
02/01/2024
|
|
328118851
|
|
SunitaMacchar
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAGH
|
MP-22-007-032-001/119
(Kudujeta)
|
1722007000NRG24061120230520486
|
06/11/2023
|
Rajli
|
1722007WL055781
|
Rajli
|
00045
|
BARB0KUKSHI
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328118851
|
|
Rajli
|
BANK OF INDIA(508505)
|
|
4
|
BAGH
|
MP-22-007-032-001/209
(Kudujeta)
|
1722007000NRG24061120230520469
|
06/11/2023
|
Balu
|
1722007WL055779
|
Balu
|
00045
|
BARB0KUKSHI
|
800
|
800
|
Processed
|
02/01/2024
|
|
328118851
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGH
|
MP-22-007-035-001/80-B
(Jaamla)
|
1722007000NRG24061120230520420
|
06/11/2023
|
Sunil
|
1722007WL055767
|
Sunil
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
6
|
BAGH
|
MP-22-007-037-001/242
(Merti)
|
1722007000NRG24061120230520495
|
06/11/2023
|
vijay
|
1722007WL055782
|
vijay
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAGH
|
MP-22-007-043-002/97-A
(Karkada)
|
1722007000NRG24061120230520449
|
06/11/2023
|
Ansingh Bondar
|
1722007WL055775
|
Ansingh Bondar
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
AnsinghBondar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10834
|
10834
|
|
|
|
|
|
|
|
|
8
|
BAGH
|
MP-22-007-032-001/186
(Kudujeta)
|
1722007000NRG24061120230520487
|
06/11/2023
|
Raju
|
1722007WL055781
|
Raju
|
00045
|
BARB0MEGHNA
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328118851
|
|
Raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
9
|
BAGH
|
MP-22-007-015-001/35-B
(Kanti)
|
1722007000NRG24061120230520439
|
06/11/2023
|
baysingh
|
1722007WL055773
|
baysingh
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
baysingh
|
BANK OF INDIA(508505)
|
|
10
|
BAGH
|
MP-22-007-015-003/107-A
(Kanti)
|
1722007000NRG24061120230520441
|
06/11/2023
|
suban
|
1722007WL055774
|
suban
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
suban
|
BANK OF INDIA(508505)
|
|
11
|
BAGH
|
MP-22-007-015-003/199
(Kanti)
|
1722007000NRG24061120230520534
|
06/11/2023
|
revasingh
|
1722007WL055786
|
revasingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
02/01/2024
|
|
328118851
|
|
revasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BAGH
|
MP-22-007-021-001/154-A
(Badkachha)
|
1722007000NRG24061120230520405
|
06/11/2023
|
kaili
|
1722007WL055761
|
kaili
|
00048
|
BKID0009801
|
1937
|
1937
|
Processed
|
02/01/2024
|
|
328118851
|
|
kaili
|
BANK OF INDIA(508505)
|
|
13
|
BAGH
|
MP-22-007-025-001/61
(Ghotiyadev)
|
1722007000NRG24061120230520417
|
06/11/2023
|
Rhakursingh Palasiya
|
1722007WL055766
|
Rhakursingh Palasiya
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
RhakursinghPalasiya
|
BANK OF INDIA(508505)
|
|
14
|
BAGH
|
MP-22-007-026-001/398
(Jhirpanya)
|
1722007000NRG24061120230520425
|
06/11/2023
|
Pidu Sekdiya
|
1722007WL055771
|
Pidu Sekdiya
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328118851
|
|
PiduSekdiya
|
BANK OF INDIA(508505)
|
|
15
|
BAGH
|
MP-22-007-032-001/119
(Kudujeta)
|
1722007000NRG24061120230520485
|
06/11/2023
|
NAHARSINGH JETU
|
1722007WL055781
|
NAHARSINGH JETU
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328118851
|
|
NAHARSINGHJETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGH
|
MP-22-007-032-001/153
(Kudujeta)
|
1722007000NRG24061120230520459
|
06/11/2023
|
BAHADUR KHUMSIN
|
1722007WL055778
|
BAHADUR KHUMSIN
|
00048
|
BKID0009801
|
700
|
700
|
Processed
|
02/01/2024
|
|
328118851
|
|
BAHADURKHUMSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGH
|
MP-22-007-032-001/184
(Kudujeta)
|
1722007000NRG24061120230520468
|
06/11/2023
|
Revli
|
1722007WL055779
|
Revli
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328118851
|
|
Revli
|
BANK OF INDIA(508505)
|
|
18
|
BAGH
|
MP-22-007-032-001/270
(Kudujeta)
|
1722007000NRG24061120230520461
|
06/11/2023
|
Munni
|
1722007WL055778
|
Munni
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328118851
|
|
Munni
|
BANK OF INDIA(508505)
|
|
19
|
BAGH
|
MP-22-007-032-001/270
(Kudujeta)
|
1722007000NRG24061120230520460
|
06/11/2023
|
Munni
|
1722007WL055778
|
Munni
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328118851
|
|
Munni
|
BANK OF INDIA(508505)
|
|
20
|
BAGH
|
MP-22-007-032-001/270
(Kudujeta)
|
1722007000NRG24061120230520463
|
06/11/2023
|
Resham
|
1722007WL055778
|
Resham
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328118851
|
|
Resham
|
BANK OF INDIA(508505)
|
|
21
|
BAGH
|
MP-22-007-032-001/270
(Kudujeta)
|
1722007000NRG24061120230520462
|
06/11/2023
|
Resham
|
1722007WL055778
|
Resham
|
00048
|
BKID0009801
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328118851
|
|
Resham
|
BANK OF INDIA(508505)
|
|
22
|
BAGH
|
MP-22-007-032-001/55-A
(Kudujeta)
|
1722007000NRG24061120230520465
|
06/11/2023
|
Thua motla
|
1722007WL055778
|
Thua motla
|
00048
|
BKID0009801
|
80
|
80
|
Processed
|
02/01/2024
|
|
328118851
|
|
Thuamotla
|
BANK OF INDIA(508505)
|
|
23
|
BAGH
|
MP-22-007-032-001/55-A
(Kudujeta)
|
1722007000NRG24061120230520464
|
06/11/2023
|
Thua motla
|
1722007WL055778
|
Thua motla
|
00048
|
BKID0009801
|
80
|
80
|
Processed
|
02/01/2024
|
|
328118851
|
|
Thuamotla
|
BANK OF INDIA(508505)
|
|
24
|
BAGH
|
MP-22-007-032-001/74
(Kudujeta)
|
1722007000NRG24061120230520488
|
06/11/2023
|
Dhaumsingh
|
1722007WL055781
|
Dhaumsingh
|
00048
|
BKID0009801
|
800
|
800
|
Processed
|
02/01/2024
|
|
328118851
|
|
Dhaumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGH
|
MP-22-007-032-001/83
(Kudujeta)
|
1722007000NRG24061120230520489
|
06/11/2023
|
Ganpat
|
1722007WL055781
|
Ganpat
|
00048
|
BKID0009801
|
500
|
500
|
Processed
|
02/01/2024
|
|
328118851
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
26
|
BAGH
|
MP-22-007-035-001/80
(Jaamla)
|
1722007000NRG24061120230520419
|
06/11/2023
|
Gambai
|
1722007WL055767
|
Gambai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
Gambai
|
BANK OF BARODA(606985)
|
|
27
|
BAGH
|
MP-22-007-037-001/128-A
(Merti)
|
1722007000NRG24061120230520491
|
06/11/2023
|
sikadar kalu
|
1722007WL055782
|
sikadar kalu
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
sikadarkalu
|
BANK OF INDIA(508505)
|
|
28
|
BAGH
|
MP-22-007-037-001/194
(Merti)
|
1722007000NRG24061120230520493
|
06/11/2023
|
Nivraj
|
1722007WL055782
|
Nivraj
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
Nivraj
|
BANK OF INDIA(508505)
|
|
29
|
BAGH
|
MP-22-007-037-001/242
(Merti)
|
1722007000NRG24061120230520494
|
06/11/2023
|
MEHTAB FATESING
|
1722007WL055782
|
MEHTAB FATESING
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
MEHTABFATESING
|
BANK OF INDIA(508505)
|
|
30
|
BAGH
|
MP-22-007-037-001/49
(Merti)
|
1722007000NRG24061120230520496
|
06/11/2023
|
DEBARA BHISHAN
|
1722007WL055782
|
DEBARA BHISHAN
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
DEBARABHISHAN
|
BANK OF BARODA(606985)
|
|
31
|
BAGH
|
MP-22-007-037-001/80
(Merti)
|
1722007000NRG24061120230520498
|
06/11/2023
|
KELSINGH MOHANSINGH
|
1722007WL055782
|
KELSINGH MOHANSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
KELSINGHMOHANSINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGH
|
MP-22-007-041-001/104
(Bagh)
|
1722007000NRG24061120230520422
|
06/11/2023
|
SADAN RANSING
|
1722007WL055769
|
SADAN RANSING
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328118851
|
|
SADANRANSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BAGH
|
MP-22-007-041-001/199-A
(Bagh)
|
1722007000NRG24061120230520415
|
06/11/2023
|
surti
|
1722007WL055765
|
surti
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328118851
|
|
surti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGH
|
MP-22-007-041-001/2088-A
(Bagh)
|
1722007000NRG24061120230520407
|
06/11/2023
|
Champabai Amratlal
|
1722007WL055762
|
Champabai Amratlal
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328118851
|
|
ChampabaiAmratlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BAGH
|
MP-22-007-041-001/343-A
(Bagh)
|
1722007000NRG24061120230520410
|
06/11/2023
|
raju
|
1722007WL055763
|
raju
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328118851
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGH
|
MP-22-007-041-001/4157
(Bagh)
|
1722007000NRG24061120230520411
|
06/11/2023
|
Rajesh Chandamal
|
1722007WL055763
|
Rajesh Chandamal
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328118851
|
|
RajeshChandamal
|
BANK OF INDIA(508505)
|
|
37
|
BAGH
|
MP-22-007-041-001/512-A
(Bagh)
|
1722007000NRG24061120230520409
|
06/11/2023
|
Lalita Narayan
|
1722007WL055762
|
Lalita Narayan
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328118851
|
|
LalitaNarayan
|
BANK OF BARODA(606985)
|
|
38
|
BAGH
|
MP-22-007-041-001/67-B
(Bagh)
|
1722007000NRG24061120230520416
|
06/11/2023
|
MANJU GOVIND
|
1722007WL055765
|
MANJU GOVIND
|
00048
|
BKID0009801
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328118851
|
|
MANJUGOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAGH
|
MP-22-007-043-002/100
(Karkada)
|
1722007000NRG24061120230520450
|
06/11/2023
|
Jursingh Malsingh
|
1722007WL055776
|
Jursingh Malsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
JursinghMalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAGH
|
MP-22-007-043-002/174-B
(Karkada)
|
1722007000NRG24061120230520455
|
06/11/2023
|
Prakash Kuwarsingh
|
1722007WL055776
|
Prakash Kuwarsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
PrakashKuwarsingh
|
BANK OF BARODA(606985)
|
|
41
|
BAGH
|
MP-22-007-043-002/174-B
(Karkada)
|
1722007000NRG24061120230520454
|
06/11/2023
|
Prakash Kuwarsingh
|
1722007WL055776
|
Prakash Kuwarsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
PrakashKuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGH
|
MP-22-007-043-002/83
(Karkada)
|
1722007000NRG24061120230520444
|
06/11/2023
|
Surlibai Jamra
|
1722007WL055775
|
Surlibai Jamra
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
SurlibaiJamra
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-043-002/83-A
(Karkada)
|
1722007000NRG24061120230520446
|
06/11/2023
|
Sajansingh Bharat
|
1722007WL055775
|
Sajansingh Bharat
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
SajansinghBharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGH
|
MP-22-007-043-002/83-A
(Karkada)
|
1722007000NRG24061120230520445
|
06/11/2023
|
Sajansingh Bharat
|
1722007WL055775
|
Sajansingh Bharat
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
SajansinghBharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAGH
|
MP-22-007-044-001/145
(Padalya)
|
1722007000NRG24061120230520532
|
06/11/2023
|
Kushum
|
1722007WL055785
|
Kushum
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
Kushum
|
BANK OF INDIA(508505)
|
|
46
|
BAGH
|
MP-22-007-044-001/145
(Padalya)
|
1722007000NRG24061120230520531
|
06/11/2023
|
Kushum
|
1722007WL055785
|
Kushum
|
00048
|
BKID0009801
|
1540
|
1540
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
BAGH
|
MP-22-007-044-001/170
(Padalya)
|
1722007000NRG24061120230520533
|
06/11/2023
|
ANTAR BAI S
|
1722007WL055785
|
ANTAR BAI S
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
ANTARBAIS
|
BANK OF INDIA(508505)
|
|
48
|
BAGH
|
MP-22-007-044-001/209
(Padalya)
|
1722007000NRG24061120230520500
|
06/11/2023
|
Meharbai
|
1722007WL055783
|
Meharbai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
Meharbai
|
BANK OF INDIA(508505)
|
|
49
|
BAGH
|
MP-22-007-047-003/89
(Takari)
|
1722007000NRG24061120230519767
|
06/11/2023
|
Nawalsingh
|
1722007WL055719
|
Nawalsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
Nawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAGH
|
MP-22-007-047-003/91
(Takari)
|
1722007000NRG24061120230519768
|
06/11/2023
|
Khajur
|
1722007WL055719
|
Khajur
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
Khajur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63277
|
63277
|
|
|
|
|
|
|
|
|
51
|
BAGH
|
MP-22-007-037-001/49
(Merti)
|
1722007000NRG24061120230520497
|
06/11/2023
|
Ajay
|
1722007WL055782
|
Ajay
|
00048
|
BKID0009823
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
52
|
BAGH
|
MP-22-007-014-002/46
(Jetgarh)
|
1722007000NRG24061120230520424
|
06/11/2023
|
gyansingh
|
1722007WL055770
|
gyansingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAGH
|
MP-22-007-021-001/102-D
(Badkachha)
|
1722007000NRG24061120230520413
|
06/11/2023
|
Reshma bai
|
1722007WL055764
|
Reshma bai
|
00468
|
UBIN0542911
|
977
|
977
|
Processed
|
02/01/2024
|
|
328118851
|
|
Reshmabai
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAGH
|
MP-22-007-021-001/162-C
(Badkachha)
|
1722007000NRG24061120230520406
|
06/11/2023
|
Shieru
|
1722007WL055761
|
Shieru
|
00468
|
UBIN0542911
|
1937
|
1937
|
Processed
|
02/01/2024
|
|
328118851
|
|
Shieru
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAGH
|
MP-22-007-021-001/95-A
(Badkachha)
|
1722007000NRG24061120230520404
|
06/11/2023
|
KANIRAM MADAN
|
1722007WL055760
|
KANIRAM MADAN
|
00468
|
UBIN0542911
|
977
|
977
|
Processed
|
02/01/2024
|
|
328118851
|
|
KANIRAMMADAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5431
|
5431
|
|
|
|
|
|
|
|
|
56
|
BAGH
|
MP-22-007-025-001/66-A
(Ghotiyadev)
|
1722007000NRG24061120230520418
|
06/11/2023
|
Kalam Amliyar
|
1722007WL055766
|
Kalam Amliyar
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
KalamAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
57
|
BAGH
|
MP-22-007-041-001/4034
(Bagh)
|
1722007000NRG24061120230520408
|
06/11/2023
|
LOKESH PRAJAPAT
|
1722007WL055762
|
LOKESH PRAJAPAT
|
00697
|
BKID0MG6015
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328118851
|
|
LOKESHPRAJAPAT
|
BANK OF INDIA(508505)
|
|
58
|
BAGH
|
MP-22-007-043-002/124
(Karkada)
|
1722007000NRG24061120230520451
|
06/11/2023
|
MUKATI CHANDARSINGH BHILALA
|
1722007WL055776
|
MUKATI CHANDARSINGH BHILALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
MUKATICHANDARSINGHBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BAGH
|
MP-22-007-043-002/146-A
(Karkada)
|
1722007000NRG24061120230520456
|
06/11/2023
|
RAISINGH KESHARSINGH BHILALA
|
1722007WL055777
|
RAISINGH KESHARSINGH BHILALA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
RAISINGHKESHARSINGHBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAGH
|
MP-22-007-043-002/174
(Karkada)
|
1722007000NRG24061120230520452
|
06/11/2023
|
Kuwarsingh Raghunath
|
1722007WL055776
|
Kuwarsingh Raghunath
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
KuwarsinghRaghunath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BAGH
|
MP-22-007-043-002/174
(Karkada)
|
1722007000NRG24061120230520453
|
06/11/2023
|
Rahbai Kuwarsingh Mori
|
1722007WL055776
|
Rahbai Kuwarsingh Mori
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
RahbaiKuwarsinghMori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGH
|
MP-22-007-043-002/83
(Karkada)
|
1722007000NRG24061120230520443
|
06/11/2023
|
Bharatsingh Dhokaliya
|
1722007WL055775
|
Bharatsingh Dhokaliya
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
BharatsinghDhokaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAGH
|
MP-22-007-043-002/92
(Karkada)
|
1722007000NRG24061120230520457
|
06/11/2023
|
Keru jaharsingh
|
1722007WL055777
|
Keru jaharsingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
Kerujaharsingh
|
BANK OF INDIA(508505)
|
|
64
|
BAGH
|
MP-22-007-043-002/92
(Karkada)
|
1722007000NRG24061120230520458
|
06/11/2023
|
Tejabai mory
|
1722007WL055777
|
Tejabai mory
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
Tejabaimory
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAGH
|
MP-22-007-043-002/97
(Karkada)
|
1722007000NRG24061120230520447
|
06/11/2023
|
BONDARSINGH KASLIYA
|
1722007WL055775
|
BONDARSINGH KASLIYA
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
BONDARSINGHKASLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGH
|
MP-22-007-043-002/97
(Karkada)
|
1722007000NRG24061120230520448
|
06/11/2023
|
Rajbai Mori
|
1722007WL055775
|
Rajbai Mori
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
RajbaiMori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAGH
|
MP-22-007-044-001/209
(Padalya)
|
1722007000NRG24061120230520501
|
06/11/2023
|
Rohit
|
1722007WL055783
|
Rohit
|
00697
|
BKID0MG6015
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAGH
|
MP-22-007-047-003/106
(Takari)
|
1722007000NRG24061120230519762
|
06/11/2023
|
mangilal
|
1722007WL055719
|
mangilal
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGH
|
MP-22-007-047-003/7
(Takari)
|
1722007000NRG24061120230519763
|
06/11/2023
|
Surli bai
|
1722007WL055719
|
Surli bai
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
Surlibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGH
|
MP-22-007-047-003/70
(Takari)
|
1722007000NRG24061120230519764
|
06/11/2023
|
lalita
|
1722007WL055719
|
lalita
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
lalita
|
BANK OF BARODA(606985)
|
|
71
|
BAGH
|
MP-22-007-047-003/80-A
(Takari)
|
1722007000NRG24061120230519765
|
06/11/2023
|
Narpat
|
1722007WL055719
|
Narpat
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
Narpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGH
|
MP-22-007-047-003/85
(Takari)
|
1722007000NRG24061120230519766
|
06/11/2023
|
kalusingh
|
1722007WL055719
|
kalusingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328118851
|
|
kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
73
|
BAGH
|
MP-22-007-015-003/102-A
(Kanti)
|
1722007000NRG24061120230520536
|
06/11/2023
|
SANKAR
|
1722007WL055788
|
SANKAR
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAGH
|
MP-22-007-015-003/125
(Kanti)
|
1722007000NRG24061120230520537
|
06/11/2023
|
BESAN NAHARSING
|
1722007WL055788
|
BESAN NAHARSING
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
BESANNAHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAGH
|
MP-22-007-015-003/129
(Kanti)
|
1722007000NRG24061120230520442
|
06/11/2023
|
Malu sadan
|
1722007WL055774
|
Malu sadan
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
Malusadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGH
|
MP-22-007-015-003/14
(Kanti)
|
1722007000NRG24061120230520538
|
06/11/2023
|
JHAN THNUIYA
|
1722007WL055788
|
JHAN THNUIYA
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
JHANTHNUIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
BAGH
|
MP-22-007-015-003/147
(Kanti)
|
1722007000NRG24061120230520539
|
06/11/2023
|
JAMSINGH
|
1722007WL055788
|
JAMSINGH
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
JAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
BAGH
|
MP-22-007-015-003/83
(Kanti)
|
1722007000NRG24061120230520540
|
06/11/2023
|
jaganath
|
1722007WL055788
|
jaganath
|
00697
|
BKID0MG6064
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328118851
|
|
jaganath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
79
|
BAGH
|
MP-22-007-015-003/73
(Kanti)
|
1722007000NRG24061120230520440
|
06/11/2023
|
rajbai
|
1722007WL055773
|
rajbai
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328118851
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAGH
|
MP-22-007-037-001/123
(Merti)
|
1722007000NRG24061120230520490
|
06/11/2023
|
BHURU
|
1722007WL055782
|
BHURU
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328118851
|
|
BHURU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120242
|
120242
|
|
|
|
|
|
|
|