|
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-22-007-028-001/364-B
(Pipariyapani)
|
1722007000NRG24120620230119108
|
12/06/2023
|
anita
|
1722007WL012833
|
anita
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383697745
|
|
anita
|
BANK OF BARODA(606985)
|
|
2
|
BAGH
|
MP-22-007-038-001/167-C
(Bhamori)
|
1722007000NRG24120620230119137
|
12/06/2023
|
banga
|
1722007WL012846
|
banga
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
banga
|
BANK OF INDIA(508505)
|
|
3
|
BAGH
|
MP-22-007-038-001/167-C
(Bhamori)
|
1722007000NRG24120620230119136
|
12/06/2023
|
banga
|
1722007WL012846
|
banga
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
banga
|
BANK OF BARODA(606985)
|
|
4
|
BAGH
|
MP-22-007-043-002/72
(Karkada)
|
1722007043NRG24120620230116972
|
12/06/2023
|
Madhu Masaniya
|
1722007043WL012724
|
Madhu Masaniya
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697745
|
|
MadhuMasaniya
|
BANK OF BARODA(606985)
|
|
5
|
BAGH
|
MP-22-007-044-001/104-A
(Padalya)
|
1722007000NRG24110620230115306
|
12/06/2023
|
Surat Singh Sisodiya
|
1722007WL012578
|
Surat Singh Sisodiya
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
SuratSinghSisodiya
|
BANK OF INDIA(508505)
|
|
6
|
BAGH
|
MP-22-007-044-001/104-A
(Padalya)
|
1722007000NRG24110620230115305
|
12/06/2023
|
Surat Singh Sisodiya
|
1722007WL012578
|
Surat Singh Sisodiya
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
SuratSinghSisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGH
|
MP-22-007-044-001/211-A
(Padalya)
|
1722007000NRG24110620230115286
|
12/06/2023
|
Mahesh
|
1722007WL012577
|
Mahesh
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
8
|
BAGH
|
MP-22-007-044-001/236
(Padalya)
|
1722007000NRG24110620230115329
|
12/06/2023
|
KALU DITUSINGH
|
1722007WL012578
|
KALU DITUSINGH
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
KALUDITUSINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGH
|
MP-22-007-044-001/236
(Padalya)
|
1722007000NRG24110620230115330
|
12/06/2023
|
Kusum
|
1722007WL012578
|
Kusum
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGH
|
MP-22-007-044-001/269
(Padalya)
|
1722007000NRG24110620230115334
|
12/06/2023
|
budhi
|
1722007WL012578
|
budhi
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
budhi
|
BANK OF INDIA(508505)
|
|
11
|
BAGH
|
MP-22-007-044-001/44-A
(Padalya)
|
1722007000NRG24110620230115336
|
12/06/2023
|
Revlibia
|
1722007WL012578
|
Revlibia
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Revlibia
|
BANK OF BARODA(606985)
|
|
12
|
BAGH
|
MP-22-007-044-001/44-A
(Padalya)
|
1722007000NRG24110620230115335
|
12/06/2023
|
Revlibia
|
1722007WL012578
|
Revlibia
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Revlibia
|
BANK OF INDIA(508505)
|
|
13
|
BAGH
|
MP-22-007-044-001/59
(Padalya)
|
1722007000NRG24110620230115341
|
12/06/2023
|
Mukesh
|
1722007WL012578
|
Mukesh
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
14
|
BAGH
|
MP-22-007-044-001/60-B
(Padalya)
|
1722007000NRG24110620230115346
|
12/06/2023
|
Suma
|
1722007WL012578
|
Suma
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Suma
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGH
|
MP-22-007-044-001/80-B
(Padalya)
|
1722007000NRG24110620230115353
|
12/06/2023
|
Gulbai
|
1722007WL012578
|
Gulbai
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Gulbai
|
BANK OF BARODA(606985)
|
|
16
|
BAGH
|
MP-22-007-044-001/86
(Padalya)
|
1722007000NRG24110620230115358
|
12/06/2023
|
MUKAM SINGH
|
1722007WL012578
|
MUKAM SINGH
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
MUKAMSINGH
|
BANK OF BARODA(606985)
|
|
17
|
BAGH
|
MP-22-007-044-001/86
(Padalya)
|
1722007000NRG24110620230115357
|
12/06/2023
|
MUKAM SINGH
|
1722007WL012578
|
MUKAM SINGH
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
MUKAMSINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGH
|
MP-22-007-044-001/92-C
(Padalya)
|
1722007000NRG24110620230115370
|
12/06/2023
|
Ramesh
|
1722007WL012578
|
Ramesh
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
19
|
BAGH
|
MP-22-007-044-001/92-C
(Padalya)
|
1722007000NRG24110620230115369
|
12/06/2023
|
Relam
|
1722007WL012578
|
Relam
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Relam
|
BANK OF INDIA(508505)
|
|
20
|
BAGH
|
MP-22-007-044-001/96-A
(Padalya)
|
1722007000NRG24110620230115375
|
12/06/2023
|
Remsingh
|
1722007WL012578
|
Remsingh
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Remsingh
|
BANK OF INDIA(508505)
|
|
21
|
BAGH
|
MP-22-007-044-001/96-A
(Padalya)
|
1722007000NRG24110620230115374
|
12/06/2023
|
Remsingh
|
1722007WL012578
|
Remsingh
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Remsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAGH
|
MP-22-007-044-001/96-A
(Padalya)
|
1722007000NRG24110620230115373
|
12/06/2023
|
Remsingh
|
1722007WL012578
|
Remsingh
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Remsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAGH
|
MP-22-007-044-001/99-B
(Padalya)
|
1722007000NRG24110620230115380
|
12/06/2023
|
Kamlesh
|
1722007WL012578
|
Kamlesh
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGH
|
MP-22-007-044-001/99-B
(Padalya)
|
1722007000NRG24110620230115379
|
12/06/2023
|
Kamlesh
|
1722007WL012578
|
Kamlesh
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
25
|
BAGH
|
MP-22-007-046-001/194-B
(Chikapoti)
|
1722007000NRG24120620230119155
|
12/06/2023
|
Kalu
|
1722007WL012854
|
Kalu
|
00045
|
BARB0KUKSHI
|
6
|
6
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGH
|
MP-22-007-046-001/194-B
(Chikapoti)
|
1722007000NRG24120620230119154
|
12/06/2023
|
Kalu
|
1722007WL012854
|
Kalu
|
00045
|
BARB0KUKSHI
|
6
|
6
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAGH
|
MP-22-007-046-001/6
(Chikapoti)
|
1722007046NRG24110620230114277
|
12/06/2023
|
Sambai
|
1722007046WL012514
|
Sambai
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
Sambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27858
|
27858
|
|
|
|
|
|
|
|
|
28
|
BAGH
|
MP-22-007-028-001/156
(Pipariyapani)
|
1722007000NRG24120620230119101
|
12/06/2023
|
kealash
|
1722007WL012833
|
kealash
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383697745
|
|
kealash
|
BANK OF INDIA(508505)
|
|
29
|
BAGH
|
MP-22-007-028-001/29
(Pipariyapani)
|
1722007000NRG24120620230119102
|
12/06/2023
|
kasturbai
|
1722007WL012833
|
kasturbai
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383697745
|
|
kasturbai
|
BANK OF INDIA(508505)
|
|
30
|
BAGH
|
MP-22-007-028-001/29
(Pipariyapani)
|
1722007000NRG24120620230119103
|
12/06/2023
|
MESHARI BAI VESTA
|
1722007WL012833
|
MESHARI BAI VESTA
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383697745
|
|
MESHARIBAIVESTA
|
BANK OF INDIA(508505)
|
|
31
|
BAGH
|
MP-22-007-028-001/335
(Pipariyapani)
|
1722007000NRG24120620230119105
|
12/06/2023
|
vesta
|
1722007WL012833
|
vesta
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383697745
|
|
vesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAGH
|
MP-22-007-028-001/335
(Pipariyapani)
|
1722007000NRG24120620230119104
|
12/06/2023
|
vesta
|
1722007WL012833
|
vesta
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383697745
|
|
vesta
|
BANK OF INDIA(508505)
|
|
33
|
BAGH
|
MP-22-007-028-001/364
(Pipariyapani)
|
1722007000NRG24120620230119106
|
12/06/2023
|
Richabai fulsingh
|
1722007WL012833
|
Richabai fulsingh
|
00048
|
BKID0009801
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383697745
|
|
Richabaifulsingh
|
BANK OF INDIA(508505)
|
|
34
|
BAGH
|
MP-22-007-032-001/171-A
(Kudujeta)
|
1722007000NRG24120620230119156
|
12/06/2023
|
MALSINGH JETU
|
1722007WL012855
|
MALSINGH JETU
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
MALSINGHJETU
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-032-001/185-A
(Kudujeta)
|
1722007000NRG24120620230119120
|
12/06/2023
|
Piryanka
|
1722007WL012839
|
Piryanka
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
Piryanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGH
|
MP-22-007-032-001/185-A
(Kudujeta)
|
1722007000NRG24120620230119121
|
12/06/2023
|
Pirynka
|
1722007WL012839
|
Pirynka
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
Pirynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAGH
|
MP-22-007-032-001/57
(Kudujeta)
|
1722007000NRG24120620230119114
|
12/06/2023
|
mogam
|
1722007WL012836
|
mogam
|
00048
|
BKID0009801
|
100
|
100
|
Processed
|
16/06/2023
|
|
383697745
|
|
mogam
|
BANK OF INDIA(508505)
|
|
38
|
BAGH
|
MP-22-007-032-001/57
(Kudujeta)
|
1722007000NRG24120620230119115
|
12/06/2023
|
Mohajan
|
1722007WL012836
|
Mohajan
|
00048
|
BKID0009801
|
100
|
100
|
Processed
|
16/06/2023
|
|
383697745
|
|
Mohajan
|
BANK OF INDIA(508505)
|
|
39
|
BAGH
|
MP-22-007-038-001/229-A
(Bhamori)
|
1722007000NRG24120620230119144
|
12/06/2023
|
anita solanki
|
1722007WL012847
|
anita solanki
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
anitasolanki
|
BANK OF INDIA(508505)
|
|
40
|
BAGH
|
MP-22-007-038-001/229-A
(Bhamori)
|
1722007000NRG24120620230119143
|
12/06/2023
|
Munna
|
1722007WL012847
|
Munna
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
Munna
|
BANK OF INDIA(508505)
|
|
41
|
BAGH
|
MP-22-007-038-001/257
(Bhamori)
|
1722007000NRG24120620230119138
|
12/06/2023
|
MANGILAL BHOMA
|
1722007WL012846
|
MANGILAL BHOMA
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
MANGILALBHOMA
|
BANK OF INDIA(508505)
|
|
42
|
BAGH
|
MP-22-007-038-001/257
(Bhamori)
|
1722007000NRG24120620230119140
|
12/06/2023
|
mangilal mandloi
|
1722007WL012846
|
mangilal mandloi
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
mangilalmandloi
|
BANK OF INDIA(508505)
|
|
43
|
BAGH
|
MP-22-007-038-001/257
(Bhamori)
|
1722007000NRG24120620230119139
|
12/06/2023
|
priyanka mandloi
|
1722007WL012846
|
priyanka mandloi
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
priyankamandloi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGH
|
MP-22-007-038-001/257
(Bhamori)
|
1722007000NRG24120620230119142
|
12/06/2023
|
priyanka mandloi
|
1722007WL012846
|
priyanka mandloi
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
priyankamandloi
|
BANK OF INDIA(508505)
|
|
45
|
BAGH
|
MP-22-007-038-001/257
(Bhamori)
|
1722007000NRG24120620230119141
|
12/06/2023
|
priyanka mandloi
|
1722007WL012846
|
priyanka mandloi
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
priyankamandloi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGH
|
MP-22-007-038-001/367
(Bhamori)
|
1722007000NRG24120620230119111
|
12/06/2023
|
BONDAR DASHRIYA
|
1722007WL012834
|
BONDAR DASHRIYA
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
BONDARDASHRIYA
|
BANK OF INDIA(508505)
|
|
47
|
BAGH
|
MP-22-007-044-001/102
(Padalya)
|
1722007000NRG24110620230115299
|
12/06/2023
|
WAALSINHA DHANS
|
1722007WL012578
|
WAALSINHA DHANS
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
WAALSINHADHANS
|
BANK OF INDIA(508505)
|
|
48
|
BAGH
|
MP-22-007-044-001/102
(Padalya)
|
1722007000NRG24110620230115298
|
12/06/2023
|
WAALSINHA DHANS
|
1722007WL012578
|
WAALSINHA DHANS
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
WAALSINHADHANS
|
BANK OF INDIA(508505)
|
|
49
|
BAGH
|
MP-22-007-044-001/102
(Padalya)
|
1722007000NRG24110620230115297
|
12/06/2023
|
WAALSINHA DHANS
|
1722007WL012578
|
WAALSINHA DHANS
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
WAALSINHADHANS
|
BANK OF INDIA(508505)
|
|
50
|
BAGH
|
MP-22-007-044-001/103
(Padalya)
|
1722007000NRG24110620230115301
|
12/06/2023
|
raju
|
1722007WL012578
|
raju
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
raju
|
BANK OF INDIA(508505)
|
|
51
|
BAGH
|
MP-22-007-044-001/103
(Padalya)
|
1722007000NRG24110620230115300
|
12/06/2023
|
RAJU NAHAR
|
1722007WL012578
|
RAJU NAHAR
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
RAJUNAHAR
|
BANK OF BARODA(606985)
|
|
52
|
BAGH
|
MP-22-007-044-001/103-A
(Padalya)
|
1722007000NRG24110620230115303
|
12/06/2023
|
Pyaribai
|
1722007WL012578
|
Pyaribai
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Pyaribai
|
BANK OF INDIA(508505)
|
|
53
|
BAGH
|
MP-22-007-044-001/103-A
(Padalya)
|
1722007000NRG24110620230115302
|
12/06/2023
|
Pyaribai
|
1722007WL012578
|
Pyaribai
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Pyaribai
|
BANK OF INDIA(508505)
|
|
54
|
BAGH
|
MP-22-007-044-001/104
(Padalya)
|
1722007000NRG24110620230115304
|
12/06/2023
|
BHARAT VESHATA
|
1722007WL012578
|
BHARAT VESHATA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
BHARATVESHATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGH
|
MP-22-007-044-001/107
(Padalya)
|
1722007000NRG24110620230115308
|
12/06/2023
|
fulbai pratap
|
1722007WL012578
|
fulbai pratap
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
fulbaipratap
|
BANK OF INDIA(508505)
|
|
56
|
BAGH
|
MP-22-007-044-001/107
(Padalya)
|
1722007000NRG24110620230115307
|
12/06/2023
|
PRATAP SINGH
|
1722007WL012578
|
PRATAP SINGH
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BAGH
|
MP-22-007-044-001/125
(Padalya)
|
1722007000NRG24110620230115314
|
12/06/2023
|
MOHANSINHA NAVA
|
1722007WL012578
|
MOHANSINHA NAVA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
MOHANSINHANAVA
|
BANK OF INDIA(508505)
|
|
58
|
BAGH
|
MP-22-007-044-001/125
(Padalya)
|
1722007000NRG24110620230115313
|
12/06/2023
|
MOHANSINHA NAVA
|
1722007WL012578
|
MOHANSINHA NAVA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
MOHANSINHANAVA
|
BANK OF INDIA(508505)
|
|
59
|
BAGH
|
MP-22-007-044-001/140
(Padalya)
|
1722007000NRG24110620230115316
|
12/06/2023
|
AMARSINHA JEEMA
|
1722007WL012578
|
AMARSINHA JEEMA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
AMARSINHAJEEMA
|
BANK OF INDIA(508505)
|
|
60
|
BAGH
|
MP-22-007-044-001/140
(Padalya)
|
1722007000NRG24110620230115315
|
12/06/2023
|
AMARSINHA JEEMA
|
1722007WL012578
|
AMARSINHA JEEMA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
AMARSINHAJEEMA
|
BANK OF BARODA(606985)
|
|
61
|
BAGH
|
MP-22-007-044-001/155
(Padalya)
|
1722007000NRG24110620230115319
|
12/06/2023
|
RAMESH KOLU
|
1722007WL012578
|
RAMESH KOLU
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
RAMESHKOLU
|
BANK OF INDIA(508505)
|
|
62
|
BAGH
|
MP-22-007-044-001/155
(Padalya)
|
1722007000NRG24110620230115318
|
12/06/2023
|
RAMESH KOLU
|
1722007WL012578
|
RAMESH KOLU
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
RAMESHKOLU
|
BANK OF INDIA(508505)
|
|
63
|
BAGH
|
MP-22-007-044-001/162
(Padalya)
|
1722007000NRG24110620230115320
|
12/06/2023
|
ANTAR SINGH
|
1722007WL012578
|
ANTAR SINGH
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGH
|
MP-22-007-044-001/2
(Padalya)
|
1722007000NRG24110620230115323
|
12/06/2023
|
kana
|
1722007WL012578
|
kana
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
kana
|
BANK OF INDIA(508505)
|
|
65
|
BAGH
|
MP-22-007-044-001/203
(Padalya)
|
1722007000NRG24110620230115282
|
12/06/2023
|
ANIL JAMSINGH
|
1722007WL012577
|
ANIL JAMSINGH
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
ANILJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGH
|
MP-22-007-044-001/210
(Padalya)
|
1722007000NRG24110620230115284
|
12/06/2023
|
DEVSING DARIYAV
|
1722007WL012577
|
DEVSING DARIYAV
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
DEVSINGDARIYAV
|
BANK OF INDIA(508505)
|
|
67
|
BAGH
|
MP-22-007-044-001/210
(Padalya)
|
1722007000NRG24110620230115283
|
12/06/2023
|
DEVSING DARIYAV
|
1722007WL012577
|
DEVSING DARIYAV
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
DEVSINGDARIYAV
|
BANK OF BARODA(606985)
|
|
68
|
BAGH
|
MP-22-007-044-001/210-A
(Padalya)
|
1722007000NRG24110620230115285
|
12/06/2023
|
SUNDARBAI DILIP
|
1722007WL012577
|
SUNDARBAI DILIP
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
SUNDARBAIDILIP
|
BANK OF INDIA(508505)
|
|
69
|
BAGH
|
MP-22-007-044-001/213-A
(Padalya)
|
1722007000NRG24110620230115326
|
12/06/2023
|
prakash
|
1722007WL012578
|
prakash
|
00048
|
BKID0009801
|
663
|
663
|
Processed
|
16/06/2023
|
|
383697745
|
|
prakash
|
BANK OF INDIA(508505)
|
|
70
|
BAGH
|
MP-22-007-044-001/213-A
(Padalya)
|
1722007000NRG24110620230115325
|
12/06/2023
|
prakash
|
1722007WL012578
|
prakash
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
prakash
|
BANK OF INDIA(508505)
|
|
71
|
BAGH
|
MP-22-007-044-001/231
(Padalya)
|
1722007000NRG24110620230115328
|
12/06/2023
|
SAKHARAM MATARSINGH
|
1722007WL012578
|
SAKHARAM MATARSINGH
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
SAKHARAMMATARSINGH
|
BANK OF INDIA(508505)
|
|
72
|
BAGH
|
MP-22-007-044-001/250
(Padalya)
|
1722007000NRG24110620230115331
|
12/06/2023
|
SHANKAR NAHALA
|
1722007WL012578
|
SHANKAR NAHALA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
SHANKARNAHALA
|
BANK OF INDIA(508505)
|
|
73
|
BAGH
|
MP-22-007-044-001/250
(Padalya)
|
1722007000NRG24110620230115333
|
12/06/2023
|
vikash
|
1722007WL012578
|
vikash
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
vikash
|
BANK OF INDIA(508505)
|
|
74
|
BAGH
|
MP-22-007-044-001/37
(Padalya)
|
1722007000NRG24110620230115288
|
12/06/2023
|
EDALA RICHU
|
1722007WL012577
|
EDALA RICHU
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
EDALARICHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGH
|
MP-22-007-044-001/37
(Padalya)
|
1722007000NRG24110620230115289
|
12/06/2023
|
Idla
|
1722007WL012577
|
Idla
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Idla
|
BANK OF INDIA(508505)
|
|
76
|
BAGH
|
MP-22-007-044-001/48
(Padalya)
|
1722007000NRG24110620230115338
|
12/06/2023
|
JUVANSING NAHAR
|
1722007WL012578
|
JUVANSING NAHAR
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
JUVANSINGNAHAR
|
BANK OF INDIA(508505)
|
|
77
|
BAGH
|
MP-22-007-044-001/54-C
(Padalya)
|
1722007000NRG24110620230115294
|
12/06/2023
|
Samrath
|
1722007WL012577
|
Samrath
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
78
|
BAGH
|
MP-22-007-044-001/58
(Padalya)
|
1722007000NRG24110620230115340
|
12/06/2023
|
GULABSINHA DARI
|
1722007WL012578
|
GULABSINHA DARI
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
GULABSINHADARI
|
BANK OF INDIA(508505)
|
|
79
|
BAGH
|
MP-22-007-044-001/58
(Padalya)
|
1722007000NRG24110620230115339
|
12/06/2023
|
GULABSINHA DARI
|
1722007WL012578
|
GULABSINHA DARI
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
GULABSINHADARI
|
BANK OF INDIA(508505)
|
|
80
|
BAGH
|
MP-22-007-044-001/60
(Padalya)
|
1722007000NRG24110620230115342
|
12/06/2023
|
NAHLA KEKDIYA
|
1722007WL012578
|
NAHLA KEKDIYA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
NAHLAKEKDIYA
|
BANK OF INDIA(508505)
|
|
81
|
BAGH
|
MP-22-007-044-001/60-A
(Padalya)
|
1722007000NRG24110620230115344
|
12/06/2023
|
rumabai indarsingh
|
1722007WL012578
|
rumabai indarsingh
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
rumabaiindarsingh
|
BANK OF INDIA(508505)
|
|
82
|
BAGH
|
MP-22-007-044-001/60-A
(Padalya)
|
1722007000NRG24110620230115343
|
12/06/2023
|
rumabai indarsingh
|
1722007WL012578
|
rumabai indarsingh
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
rumabaiindarsingh
|
BANK OF INDIA(508505)
|
|
83
|
BAGH
|
MP-22-007-044-001/74
(Padalya)
|
1722007000NRG24110620230115348
|
12/06/2023
|
KEENSINHA KISHA
|
1722007WL012578
|
KEENSINHA KISHA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
KEENSINHAKISHA
|
BANK OF INDIA(508505)
|
|
84
|
BAGH
|
MP-22-007-044-001/74
(Padalya)
|
1722007000NRG24110620230115347
|
12/06/2023
|
KEENSINHA KISHA
|
1722007WL012578
|
KEENSINHA KISHA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
KEENSINHAKISHA
|
BANK OF INDIA(508505)
|
|
85
|
BAGH
|
MP-22-007-044-001/77-C
(Padalya)
|
1722007000NRG24110620230115296
|
12/06/2023
|
Rumabai
|
1722007WL012577
|
Rumabai
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Rumabai
|
BANK OF INDIA(508505)
|
|
86
|
BAGH
|
MP-22-007-044-001/77-C
(Padalya)
|
1722007000NRG24110620230115295
|
12/06/2023
|
Rumabai
|
1722007WL012577
|
Rumabai
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Rumabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
BAGH
|
MP-22-007-044-001/78
(Padalya)
|
1722007000NRG24110620230115350
|
12/06/2023
|
mohansingh nasru
|
1722007WL012578
|
mohansingh nasru
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
mohansinghnasru
|
BANK OF INDIA(508505)
|
|
88
|
BAGH
|
MP-22-007-044-001/78
(Padalya)
|
1722007000NRG24110620230115349
|
12/06/2023
|
mohansingh nasru
|
1722007WL012578
|
mohansingh nasru
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
mohansinghnasru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
BAGH
|
MP-22-007-044-001/85-D
(Padalya)
|
1722007000NRG24110620230115356
|
12/06/2023
|
Vikash
|
1722007WL012578
|
Vikash
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
90
|
BAGH
|
MP-22-007-044-001/86-A
(Padalya)
|
1722007000NRG24110620230115359
|
12/06/2023
|
Dilape
|
1722007WL012578
|
Dilape
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Dilape
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGH
|
MP-22-007-044-001/90
(Padalya)
|
1722007000NRG24110620230115360
|
12/06/2023
|
UGARSINHA RATAN
|
1722007WL012578
|
UGARSINHA RATAN
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
UGARSINHARATAN
|
BANK OF BARODA(606985)
|
|
92
|
BAGH
|
MP-22-007-044-001/91
(Padalya)
|
1722007000NRG24110620230115363
|
12/06/2023
|
Kalibai
|
1722007WL012578
|
Kalibai
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
93
|
BAGH
|
MP-22-007-044-001/91
(Padalya)
|
1722007000NRG24110620230115364
|
12/06/2023
|
Kalibai
|
1722007WL012578
|
Kalibai
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
94
|
BAGH
|
MP-22-007-044-001/91
(Padalya)
|
1722007000NRG24110620230115362
|
12/06/2023
|
RAYLA NANKA
|
1722007WL012578
|
RAYLA NANKA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
RAYLANANKA
|
BANK OF BARODA(606985)
|
|
95
|
BAGH
|
MP-22-007-044-001/91
(Padalya)
|
1722007000NRG24110620230115361
|
12/06/2023
|
RAYLA NANKA
|
1722007WL012578
|
RAYLA NANKA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
RAYLANANKA
|
BANK OF INDIA(508505)
|
|
96
|
BAGH
|
MP-22-007-044-001/92
(Padalya)
|
1722007000NRG24110620230115366
|
12/06/2023
|
EDALA ABALIYA
|
1722007WL012578
|
EDALA ABALIYA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
EDALAABALIYA
|
BANK OF BARODA(606985)
|
|
97
|
BAGH
|
MP-22-007-044-001/92
(Padalya)
|
1722007000NRG24110620230115365
|
12/06/2023
|
EDALA ABALIYA
|
1722007WL012578
|
EDALA ABALIYA
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
EDALAABALIYA
|
BANK OF INDIA(508505)
|
|
98
|
BAGH
|
MP-22-007-044-001/95-D
(Padalya)
|
1722007000NRG24110620230115372
|
12/06/2023
|
Kamlesh
|
1722007WL012578
|
Kamlesh
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
99
|
BAGH
|
MP-22-007-044-001/99
(Padalya)
|
1722007000NRG24110620230115378
|
12/06/2023
|
Balibai
|
1722007WL012578
|
Balibai
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Balibai
|
BANK OF BARODA(606985)
|
|
100
|
BAGH
|
MP-22-007-044-001/99
(Padalya)
|
1722007000NRG24110620230115376
|
12/06/2023
|
DHANSINHA TEERS
|
1722007WL012578
|
DHANSINHA TEERS
|
00048
|
BKID0009801
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
DHANSINHATEERS
|
BANK OF INDIA(508505)
|
|
101
|
BAGH
|
MP-22-007-046-001/111
(Chikapoti)
|
1722007046NRG24110620230114280
|
12/06/2023
|
Bharat
|
1722007046WL012515
|
Bharat
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83075
|
83075
|
|
|
|
|
|
|
|
|
102
|
BAGH
|
MP-22-007-044-001/85-C
(Padalya)
|
1722007000NRG24110620230115355
|
12/06/2023
|
Amarsingh
|
1722007WL012578
|
Amarsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
103
|
BAGH
|
MP-22-007-044-001/92-B
(Padalya)
|
1722007000NRG24110620230115368
|
12/06/2023
|
kamlesh Idla
|
1722007WL012578
|
kamlesh Idla
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
kamleshIdla
|
BANK OF INDIA(508505)
|
|
104
|
BAGH
|
MP-22-007-044-001/92-B
(Padalya)
|
1722007000NRG24110620230115367
|
12/06/2023
|
kamlesh Idla
|
1722007WL012578
|
kamlesh Idla
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
kamleshIdla
|
BANK OF INDIA(508505)
|
|
105
|
BAGH
|
MP-22-007-046-001/105
(Chikapoti)
|
1722007046NRG24110620230114279
|
12/06/2023
|
Seku Chotesingh
|
1722007046WL012515
|
Seku Chotesingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
SekuChotesingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGH
|
MP-22-007-046-001/105
(Chikapoti)
|
1722007046NRG24110620230114278
|
12/06/2023
|
Seku Chotesingh
|
1722007046WL012515
|
Seku Chotesingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
SekuChotesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGH
|
MP-22-007-046-001/163
(Chikapoti)
|
1722007046NRG24110620230114275
|
12/06/2023
|
Ratansingh Dma
|
1722007046WL012514
|
Ratansingh Dma
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
RatansinghDma
|
BANK OF BARODA(606985)
|
|
108
|
BAGH
|
MP-22-007-046-001/163
(Chikapoti)
|
1722007046NRG24110620230114274
|
12/06/2023
|
Ratansingh Dma
|
1722007046WL012514
|
Ratansingh Dma
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
RatansinghDma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGH
|
MP-22-007-046-001/27
(Chikapoti)
|
1722007046NRG24110620230114286
|
12/06/2023
|
Sursingh Mangtiya
|
1722007046WL012515
|
Sursingh Mangtiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
SursinghMangtiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
110
|
BAGH
|
MP-22-007-043-002/23-A
(Karkada)
|
1722007043NRG24120620230116970
|
12/06/2023
|
Mahesh Mori
|
1722007043WL012724
|
Mahesh Mori
|
00152
|
HDFC0001056
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697745
|
|
MaheshMori
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGH
|
MP-22-007-043-002/23-A
(Karkada)
|
1722007043NRG24120620230116969
|
12/06/2023
|
Mahesh Mori
|
1722007043WL012724
|
Mahesh Mori
|
00152
|
HDFC0001056
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697745
|
|
MaheshMori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
BAGH
|
MP-22-007-043-002/23
(Karkada)
|
1722007043NRG24120620230116967
|
12/06/2023
|
Ram Singh Mori
|
1722007043WL012724
|
Ram Singh Mori
|
00168
|
ICIC0004110
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697745
|
|
RamSinghMori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
BAGH
|
MP-22-007-044-001/113
(Padalya)
|
1722007000NRG24110620230115310
|
12/06/2023
|
VESHATA NANKA
|
1722007WL012578
|
VESHATA NANKA
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
VESHATANANKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
114
|
BAGH
|
MP-22-007-038-001/143
(Bhamori)
|
1722007000NRG24120620230119110
|
12/06/2023
|
narbat baghel
|
1722007WL012834
|
narbat baghel
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
narbatbaghel
|
AXIS BANK(607153)
|
|
115
|
BAGH
|
MP-22-007-038-001/143
(Bhamori)
|
1722007000NRG24120620230119109
|
12/06/2023
|
RAMA MEHATAB
|
1722007WL012834
|
RAMA MEHATAB
|
00415
|
SBIN0030046
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
RAMAMEHATAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
116
|
BAGH
|
MP-22-007-004-001/119-B
(Tarsinga)
|
1722007000NRG24120620230119146
|
12/06/2023
|
bilam
|
1722007WL012848
|
bilam
|
00468
|
UBIN0542911
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
bilam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGH
|
MP-22-007-005-001/193-C
(Kakadkua)
|
1722007005NRG24110620230114029
|
12/06/2023
|
Kailash
|
1722007005WL012486
|
Kailash
|
00468
|
UBIN0542911
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
118
|
BAGH
|
MP-22-007-005-001/25-D
(Kakadkua)
|
1722007005NRG24110620230114028
|
12/06/2023
|
Rajes
|
1722007005WL012485
|
Rajes
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383697745
|
|
Rajes
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAGH
|
MP-22-007-011-001/16
(Magdi)
|
1722007000NRG24120620230119092
|
12/06/2023
|
KESARSINGH MAGAN JAMRA
|
1722007WL012832
|
KESARSINGH MAGAN JAMRA
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
KESARSINGHMAGANJAMRA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BAGH
|
MP-22-007-011-001/35-B
(Magdi)
|
1722007000NRG24120620230119094
|
12/06/2023
|
VIKARAMSINGH AMRSINGH
|
1722007WL012832
|
VIKARAMSINGH AMRSINGH
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
VIKARAMSINGHAMRSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
BAGH
|
MP-22-007-011-001/50
(Magdi)
|
1722007000NRG24120620230119095
|
12/06/2023
|
fundibai
|
1722007WL012832
|
fundibai
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
fundibai
|
UNION BANK OF INDIA(508500)
|
|
122
|
BAGH
|
MP-22-007-011-001/51-A
(Magdi)
|
1722007000NRG24120620230119096
|
12/06/2023
|
ANTARSING TAKUR
|
1722007WL012832
|
ANTARSING TAKUR
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
ANTARSINGTAKUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
BAGH
|
MP-22-007-011-001/51-B
(Magdi)
|
1722007000NRG24120620230119097
|
12/06/2023
|
anil
|
1722007WL012832
|
anil
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
124
|
BAGH
|
MP-22-007-011-001/54
(Magdi)
|
1722007000NRG24120620230119098
|
12/06/2023
|
SANGITA KARNSINGH
|
1722007WL012832
|
SANGITA KARNSINGH
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
SANGITAKARNSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAGH
|
MP-22-007-011-001/55
(Magdi)
|
1722007000NRG24120620230119099
|
12/06/2023
|
BHAGDA NARAYAN
|
1722007WL012832
|
BHAGDA NARAYAN
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
BHAGDANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
BAGH
|
MP-22-007-011-001/59-A
(Magdi)
|
1722007000NRG24120620230119116
|
12/06/2023
|
DITU SING MAHARSING
|
1722007WL012837
|
DITU SING MAHARSING
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
DITUSINGMAHARSING
|
UNION BANK OF INDIA(508500)
|
|
127
|
BAGH
|
MP-22-007-011-001/60-A
(Magdi)
|
1722007000NRG24120620230119100
|
12/06/2023
|
thansingh mang
|
1722007WL012832
|
thansingh mang
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
thansinghmang
|
UNION BANK OF INDIA(508500)
|
|
128
|
BAGH
|
MP-22-007-011-002/113
(Magdi)
|
1722007000NRG24120620230119091
|
12/06/2023
|
JUWANSINGH NANKYA
|
1722007WL012831
|
JUWANSINGH NANKYA
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
JUWANSINGHNANKYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BAGH
|
MP-22-007-011-002/57-A
(Magdi)
|
1722007000NRG24120620230119117
|
12/06/2023
|
rajbai
|
1722007WL012837
|
rajbai
|
00468
|
UBIN0542911
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
rajbai
|
UNION BANK OF INDIA(508500)
|
|
130
|
BAGH
|
MP-22-007-043-002/173
(Karkada)
|
1722007043NRG24120620230116966
|
12/06/2023
|
Madan
|
1722007043WL012724
|
Madan
|
00468
|
UBIN0542911
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697745
|
|
Madan
|
UNION BANK OF INDIA(508500)
|
|
131
|
BAGH
|
MP-22-007-043-002/8
(Karkada)
|
1722007043NRG24120620230116973
|
12/06/2023
|
Vijay Mori
|
1722007043WL012724
|
Vijay Mori
|
00468
|
UBIN0542911
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697745
|
|
VijayMori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
132
|
BAGH
|
MP-22-007-043-002/23
(Karkada)
|
1722007043NRG24120620230116968
|
12/06/2023
|
Lila Mori
|
1722007043WL012724
|
Lila Mori
|
00697
|
BKID0MG6015
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697745
|
|
LilaMori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGH
|
MP-22-007-043-002/72
(Karkada)
|
1722007043NRG24120620230116971
|
12/06/2023
|
KALAM BAI KALIYA
|
1722007043WL012724
|
KALAM BAI KALIYA
|
00697
|
BKID0MG6015
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697745
|
|
KALAMBAIKALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGH
|
MP-22-007-044-001/54
(Padalya)
|
1722007000NRG24110620230115291
|
12/06/2023
|
kalibai
|
1722007WL012577
|
kalibai
|
00697
|
BKID0MG6015
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
135
|
BAGH
|
MP-22-007-046-001/140-A
(Chikapoti)
|
1722007046NRG24110620230114282
|
12/06/2023
|
Pratap
|
1722007046WL012515
|
Pratap
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGH
|
MP-22-007-046-001/140-A
(Chikapoti)
|
1722007046NRG24110620230114281
|
12/06/2023
|
Pratap
|
1722007046WL012515
|
Pratap
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGH
|
MP-22-007-046-001/15
(Chikapoti)
|
1722007046NRG24110620230114273
|
12/06/2023
|
chagan
|
1722007046WL012514
|
chagan
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGH
|
MP-22-007-046-001/15
(Chikapoti)
|
1722007046NRG24110620230114272
|
12/06/2023
|
Chagan
|
1722007046WL012514
|
Chagan
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
Chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGH
|
MP-22-007-046-001/168
(Chikapoti)
|
1722007046NRG24110620230114276
|
12/06/2023
|
Dhundriya Pholsingh
|
1722007046WL012514
|
Dhundriya Pholsingh
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
DhundriyaPholsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
140
|
BAGH
|
MP-22-007-046-001/180
(Chikapoti)
|
1722007046NRG24110620230114283
|
12/06/2023
|
Suresh Seku
|
1722007046WL012515
|
Suresh Seku
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
SureshSeku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGH
|
MP-22-007-046-001/186
(Chikapoti)
|
1722007000NRG24120620230119132
|
12/06/2023
|
mehtab kuvarsingh
|
1722007WL012844
|
mehtab kuvarsingh
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
mehtabkuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGH
|
MP-22-007-046-001/186
(Chikapoti)
|
1722007000NRG24120620230119131
|
12/06/2023
|
mehtab kuvarsingh
|
1722007WL012844
|
mehtab kuvarsingh
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
mehtabkuvarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
BAGH
|
MP-22-007-046-001/19
(Chikapoti)
|
1722007046NRG24110620230114284
|
12/06/2023
|
Kalusingh Kuliya
|
1722007046WL012515
|
Kalusingh Kuliya
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
KalusinghKuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGH
|
MP-22-007-046-001/19
(Chikapoti)
|
1722007046NRG24110620230114285
|
12/06/2023
|
Ranubai Kalusingh
|
1722007046WL012515
|
Ranubai Kalusingh
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
RanubaiKalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGH
|
MP-22-007-046-001/190
(Chikapoti)
|
1722007000NRG24120620230119113
|
12/06/2023
|
Kishan
|
1722007WL012835
|
Kishan
|
00697
|
BKID0MG6015
|
60
|
60
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGH
|
MP-22-007-046-001/190
(Chikapoti)
|
1722007000NRG24120620230119112
|
12/06/2023
|
kishan
|
1722007WL012835
|
kishan
|
00697
|
BKID0MG6015
|
40
|
40
|
Processed
|
16/06/2023
|
|
383697745
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGH
|
MP-22-007-046-001/210
(Chikapoti)
|
1722007000NRG24120620230119152
|
12/06/2023
|
Jangliya
|
1722007WL012853
|
Jangliya
|
00697
|
BKID0MG6015
|
600
|
600
|
Processed
|
16/06/2023
|
|
383697745
|
|
Jangliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
148
|
BAGH
|
MP-22-007-046-001/49
(Chikapoti)
|
1722007000NRG24120620230119127
|
12/06/2023
|
Gajesingh
|
1722007WL012842
|
Gajesingh
|
00697
|
BKID0MG6015
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
Gajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21474
|
21474
|
|
|
|
|
|
|
|
|
149
|
BAGH
|
MP-22-007-004-001/116
(Tarsinga)
|
1722007000NRG24120620230119147
|
12/06/2023
|
BADHAN KHIMSINGH
|
1722007WL012849
|
BADHAN KHIMSINGH
|
00697
|
BKID0MG6064
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
BADHANKHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGH
|
MP-22-007-004-002/115-A
(Tarsinga)
|
1722007000NRG24100620230112224
|
12/06/2023
|
Rames
|
1722007WL012398
|
Rames
|
00697
|
BKID0MG6064
|
700
|
700
|
Processed
|
16/06/2023
|
|
383697745
|
|
Rames
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGH
|
MP-22-007-004-002/94-A
(Tarsinga)
|
1722007000NRG24100620230112175
|
12/06/2023
|
RAJU
|
1722007WL012393
|
RAJU
|
00697
|
BKID0MG6064
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383697745
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
BAGH
|
MP-22-007-011-002/57-B
(Magdi)
|
1722007000NRG24120620230119118
|
12/06/2023
|
budhibai
|
1722007WL012837
|
budhibai
|
00697
|
BKID0MG6064
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697745
|
|
budhibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
153
|
BAGH
|
MP-22-007-004-001/11-A
(Tarsinga)
|
1722007000NRG24120620230119122
|
12/06/2023
|
sumsingh
|
1722007WL012840
|
sumsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383697745
|
|
sumsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
BAGH
|
MP-22-007-004-001/116-A
(Tarsinga)
|
1722007000NRG24120620230119145
|
12/06/2023
|
parkas
|
1722007WL012848
|
parkas
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
16/06/2023
|
|
383697745
|
|
parkas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGH
|
MP-22-007-004-001/122
(Tarsinga)
|
1722007000NRG24120620230119133
|
12/06/2023
|
SHANKARSINGH
|
1722007WL012845
|
SHANKARSINGH
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
16/06/2023
|
|
383697745
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGH
|
MP-22-007-044-001/54
(Padalya)
|
1722007000NRG24110620230115290
|
12/06/2023
|
thansingh zetu
|
1722007WL012577
|
thansingh zetu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
thansinghzetu
|
BANK OF INDIA(508505)
|
|
157
|
BAGH
|
MP-22-007-044-001/54
(Padalya)
|
1722007000NRG24110620230115292
|
12/06/2023
|
thansingh zetu
|
1722007WL012577
|
thansingh zetu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697745
|
|
thansinghzetu
|
BANK OF INDIA(508505)
|
|
158
|
BAGH
|
MP-22-007-046-001/112
(Chikapoti)
|
1722007000NRG24120620230119130
|
12/06/2023
|
Richusingh
|
1722007WL012844
|
Richusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
Richusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGH
|
MP-22-007-046-001/133-A
(Chikapoti)
|
1722007000NRG24120620230119128
|
12/06/2023
|
Jhetu Ghatiya
|
1722007WL012843
|
Jhetu Ghatiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
JhetuGhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGH
|
MP-22-007-046-001/184
(Chikapoti)
|
1722007000NRG24120620230119125
|
12/06/2023
|
Naharsingh
|
1722007WL012842
|
Naharsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697745
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGH
|
MP-22-007-046-001/267
(Chikapoti)
|
1722007000NRG24120620230119151
|
12/06/2023
|
Kailash
|
1722007WL012852
|
Kailash
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
162
|
BAGH
|
MP-22-007-046-001/267
(Chikapoti)
|
1722007000NRG24120620230119150
|
12/06/2023
|
Kailash
|
1722007WL012852
|
Kailash
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383697745
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190139
|
190139
|
|
|
|
|
|
|
|