|
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
|
DAHI
|
MP-22-009-012-001/178-A
(Babli Khurd)
|
1722009000NRG24240620230160853
|
24/06/2023
|
shiriram
|
1722009WL016332
|
shiriram
|
00045
|
BARB0KUKSHI
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
shiriram
|
BANK OF INDIA(508505)
|
|
2
|
DAHI
|
MP-22-009-018-001/303-A
(Malpura)
|
1722009000NRG24240620230160958
|
24/06/2023
|
Ganpat
|
1722009WL016356
|
Ganpat
|
00045
|
BARB0KUKSHI
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
3
|
DAHI
|
MP-22-009-018-001/303-A
(Malpura)
|
1722009000NRG24240620230160959
|
24/06/2023
|
Kali
|
1722009WL016356
|
Kali
|
00045
|
BARB0KUKSHI
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
Kali
|
BANK OF INDIA(508505)
|
|
4
|
DAHI
|
MP-22-009-018-001/61-B
(Malpura)
|
1722009000NRG24240620230160963
|
24/06/2023
|
Dhundrsingh
|
1722009WL016356
|
Dhundrsingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
Dhundrsingh
|
BANK OF INDIA(508505)
|
|
5
|
DAHI
|
MP-22-009-022-003/305-A
(Padiyal)
|
1722009000NRG24240620230159806
|
24/06/2023
|
ravi
|
1722009WL016262
|
ravi
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6479
|
6479
|
|
|
|
|
|
|
|
|
6
|
DAHI
|
MP-22-009-002-001/130-A
(Umarkua)
|
1722009000NRG24240620230159809
|
24/06/2023
|
dines
|
1722009WL016263
|
dines
|
00048
|
BKID0009803
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
dines
|
BANK OF INDIA(508505)
|
|
7
|
DAHI
|
MP-22-009-002-001/224
(Umarkua)
|
1722009000NRG24240620230160889
|
24/06/2023
|
KALIBAI PATALSINGH
|
1722009WL016339
|
KALIBAI PATALSINGH
|
00048
|
BKID0009803
|
442
|
442
|
Processed
|
28/06/2023
|
|
591122678
|
|
KALIBAIPATALSINGH
|
BANK OF INDIA(508505)
|
|
8
|
DAHI
|
MP-22-009-002-001/224
(Umarkua)
|
1722009000NRG24240620230160890
|
24/06/2023
|
KALIBAI PATALSINGH
|
1722009WL016339
|
KALIBAI PATALSINGH
|
00048
|
BKID0009803
|
442
|
442
|
Processed
|
28/06/2023
|
|
591122678
|
|
KALIBAIPATALSINGH
|
BANK OF INDIA(508505)
|
|
9
|
DAHI
|
MP-22-009-022-003/184-C
(Padiyal)
|
1722009000NRG24240620230159759
|
24/06/2023
|
ravi
|
1722009WL016255
|
ravi
|
00048
|
BKID0009803
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAHI
|
MP-22-009-022-003/221-A
(Padiyal)
|
1722009000NRG24240620230159761
|
24/06/2023
|
Sima
|
1722009WL016255
|
Sima
|
00048
|
BKID0009803
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
Sima
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
DAHI
|
MP-22-009-012-002/78-B
(Babli Khurd)
|
1722009000NRG24240620230160847
|
24/06/2023
|
ankal
|
1722009WL016331
|
ankal
|
00048
|
BKID0009807
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
ankal
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAHI
|
MP-22-009-012-002/78-B
(Babli Khurd)
|
1722009000NRG24240620230160846
|
24/06/2023
|
ankal
|
1722009WL016331
|
ankal
|
00048
|
BKID0009807
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
ankal
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-014-002/186
(Khatami)
|
1722009000NRG24240620230159803
|
24/06/2023
|
RAMESH BHURLA
|
1722009WL016261
|
RAMESH BHURLA
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
RAMESHBHURLA
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-014-002/186
(Khatami)
|
1722009000NRG24240620230159802
|
24/06/2023
|
RAMESH BHURLA
|
1722009WL016261
|
RAMESH BHURLA
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
RAMESHBHURLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
DAHI
|
MP-22-009-014-002/186-A
(Khatami)
|
1722009000NRG24240620230159804
|
24/06/2023
|
Lokesh
|
1722009WL016261
|
Lokesh
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
Lokesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
DAHI
|
MP-22-009-015-001/109
(Nalvanya)
|
1722009000NRG24240620230160929
|
24/06/2023
|
VESTA HAMIR
|
1722009WL016346
|
VESTA HAMIR
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
VESTAHAMIR
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-015-001/205
(Nalvanya)
|
1722009000NRG24240620230160936
|
24/06/2023
|
JABARSINGH DAL
|
1722009WL016350
|
JABARSINGH DAL
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
JABARSINGHDAL
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-015-001/228
(Nalvanya)
|
1722009000NRG24240620230160940
|
24/06/2023
|
KALU KAMTA
|
1722009WL016352
|
KALU KAMTA
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
KALUKAMTA
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-015-001/228
(Nalvanya)
|
1722009000NRG24240620230160939
|
24/06/2023
|
KALU KAMTA
|
1722009WL016352
|
KALU KAMTA
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
KALUKAMTA
|
BANK OF BARODA(606985)
|
|
20
|
DAHI
|
MP-22-009-015-001/286
(Nalvanya)
|
1722009000NRG24240620230160931
|
24/06/2023
|
HEMRAJ GAMIR
|
1722009WL016346
|
HEMRAJ GAMIR
|
00048
|
BKID0009807
|
75
|
75
|
Processed
|
28/06/2023
|
|
591122678
|
|
HEMRAJGAMIR
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-015-001/286
(Nalvanya)
|
1722009000NRG24240620230160930
|
24/06/2023
|
HEMRAJ GAMIR
|
1722009WL016346
|
HEMRAJ GAMIR
|
00048
|
BKID0009807
|
75
|
75
|
Processed
|
28/06/2023
|
|
591122678
|
|
HEMRAJGAMIR
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-015-001/45
(Nalvanya)
|
1722009000NRG24240620230160935
|
24/06/2023
|
MKHDIYA DHUDHLA
|
1722009WL016349
|
MKHDIYA DHUDHLA
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
MKHDIYADHUDHLA
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-015-001/497
(Nalvanya)
|
1722009000NRG24240620230160943
|
24/06/2023
|
mila
|
1722009WL016353
|
mila
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
mila
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-015-001/68
(Nalvanya)
|
1722009000NRG24240620230160941
|
24/06/2023
|
VAJESINGH KALU
|
1722009WL016352
|
VAJESINGH KALU
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
VAJESINGHKALU
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-015-001/71
(Nalvanya)
|
1722009000NRG24240620230160934
|
24/06/2023
|
SAKDI RUMAL
|
1722009WL016348
|
SAKDI RUMAL
|
00048
|
BKID0009807
|
75
|
75
|
Processed
|
28/06/2023
|
|
591122678
|
|
SAKDIRUMAL
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-015-001/72
(Nalvanya)
|
1722009000NRG24240620230160944
|
24/06/2023
|
SHUBAN JADU
|
1722009WL016353
|
SHUBAN JADU
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
SHUBANJADU
|
BANK OF BARODA(606985)
|
|
27
|
DAHI
|
MP-22-009-015-001/91
(Nalvanya)
|
1722009000NRG24240620230160938
|
24/06/2023
|
NANLA MOTLA
|
1722009WL016351
|
NANLA MOTLA
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
NANLAMOTLA
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-017-001/239
(Karajvani)
|
1722009000NRG24240620230160924
|
24/06/2023
|
KALU BHURSINGH KALU BHURSINGH
|
1722009WL016344
|
KALU BHURSINGH KALU BHURSINGH
|
00048
|
BKID0009807
|
20
|
20
|
Processed
|
28/06/2023
|
|
591122678
|
|
KALUBHURSINGHKALUBHURSINGH
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-018-001/184
(Malpura)
|
1722009000NRG24240620230160954
|
24/06/2023
|
BHURLI DHANSINGH
|
1722009WL016356
|
BHURLI DHANSINGH
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
BHURLIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DAHI
|
MP-22-009-018-001/184
(Malpura)
|
1722009000NRG24240620230160953
|
24/06/2023
|
DHANSINGH GAMIR
|
1722009WL016356
|
DHANSINGH GAMIR
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
DHANSINGHGAMIR
|
BANK OF BARODA(606985)
|
|
31
|
DAHI
|
MP-22-009-018-001/196
(Malpura)
|
1722009000NRG24240620230160951
|
24/06/2023
|
Kirma
|
1722009WL016355
|
Kirma
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
Kirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DAHI
|
MP-22-009-018-001/196
(Malpura)
|
1722009000NRG24240620230160950
|
24/06/2023
|
Mukesh
|
1722009WL016355
|
Mukesh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-018-001/196
(Malpura)
|
1722009000NRG24240620230160952
|
24/06/2023
|
Rakesh
|
1722009WL016355
|
Rakesh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-018-001/196
(Malpura)
|
1722009000NRG24240620230160949
|
24/06/2023
|
sakhram
|
1722009WL016355
|
sakhram
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
sakhram
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-018-001/196
(Malpura)
|
1722009000NRG24240620230160948
|
24/06/2023
|
sakhram
|
1722009WL016355
|
sakhram
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
sakhram
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-018-001/273
(Malpura)
|
1722009000NRG24240620230160957
|
24/06/2023
|
Kamlsingh dhudla
|
1722009WL016356
|
Kamlsingh dhudla
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
Kamlsinghdhudla
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-018-001/273
(Malpura)
|
1722009000NRG24240620230160956
|
24/06/2023
|
kamlsingh dhudla
|
1722009WL016356
|
kamlsingh dhudla
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
kamlsinghdhudla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
DAHI
|
MP-22-009-018-001/273
(Malpura)
|
1722009000NRG24240620230160955
|
24/06/2023
|
Kamlsingh dhudla
|
1722009WL016356
|
Kamlsingh dhudla
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
Kamlsinghdhudla
|
BANK OF INDIA(508505)
|
|
39
|
DAHI
|
MP-22-009-018-001/314
(Malpura)
|
1722009000NRG24240620230160960
|
24/06/2023
|
Parlibay Madhusingh
|
1722009WL016356
|
Parlibay Madhusingh
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
ParlibayMadhusingh
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-018-001/61
(Malpura)
|
1722009000NRG24240620230160962
|
24/06/2023
|
MOHANSINGH DHUDLA
|
1722009WL016356
|
MOHANSINGH DHUDLA
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
MOHANSINGHDHUDLA
|
BANK OF INDIA(508505)
|
|
41
|
DAHI
|
MP-22-009-018-001/61
(Malpura)
|
1722009000NRG24240620230160961
|
24/06/2023
|
MOHANSINGH DHUDLA
|
1722009WL016356
|
MOHANSINGH DHUDLA
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
MOHANSINGHDHUDLA
|
BANK OF BARODA(606985)
|
|
42
|
DAHI
|
MP-22-009-024-001/175
(Thandala)
|
1722009000NRG24240620230160919
|
24/06/2023
|
MALSINGH BHIMSINGH
|
1722009WL016343
|
MALSINGH BHIMSINGH
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
MALSINGHBHIMSINGH
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-024-001/175
(Thandala)
|
1722009000NRG24240620230160921
|
24/06/2023
|
sajan malsingh
|
1722009WL016343
|
sajan malsingh
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
sajanmalsingh
|
BANK OF BARODA(606985)
|
|
44
|
DAHI
|
MP-22-009-024-001/179
(Thandala)
|
1722009000NRG24240620230160892
|
24/06/2023
|
DINESH JAMSINGH
|
1722009WL016341
|
DINESH JAMSINGH
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
DINESHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DAHI
|
MP-22-009-024-001/179
(Thandala)
|
1722009000NRG24240620230160893
|
24/06/2023
|
PUNITA DINES
|
1722009WL016341
|
PUNITA DINES
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
PUNITADINES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DAHI
|
MP-22-009-024-001/185
(Thandala)
|
1722009000NRG24240620230160894
|
24/06/2023
|
CHAMKABAI MANNA
|
1722009WL016341
|
CHAMKABAI MANNA
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
CHAMKABAIMANNA
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-024-001/89
(Thandala)
|
1722009000NRG24240620230160923
|
24/06/2023
|
SONI SARDARSINGH
|
1722009WL016343
|
SONI SARDARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
SONISARDARSINGH
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-025-001/143-A
(Bhagava)
|
1722009000NRG24240620230160883
|
24/06/2023
|
ganibai
|
1722009WL016337
|
ganibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
ganibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
DAHI
|
MP-22-009-028-001/198
(Kavda)
|
1722009000NRG24240620230160899
|
24/06/2023
|
SURLA NAHRSINGH
|
1722009WL016342
|
SURLA NAHRSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
SURLANAHRSINGH
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-028-001/214
(Kavda)
|
1722009000NRG24240620230160901
|
24/06/2023
|
JILA KHUMSINGH
|
1722009WL016342
|
JILA KHUMSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
JILAKHUMSINGH
|
BANK OF INDIA(508505)
|
|
51
|
DAHI
|
MP-22-009-028-001/215
(Kavda)
|
1722009000NRG24240620230160904
|
24/06/2023
|
NAMBA JANJALA
|
1722009WL016342
|
NAMBA JANJALA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
NAMBAJANJALA
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-028-001/215-A
(Kavda)
|
1722009000NRG24240620230160906
|
24/06/2023
|
kiran
|
1722009WL016342
|
kiran
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
kiran
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-028-001/215-A
(Kavda)
|
1722009000NRG24240620230160905
|
24/06/2023
|
kishan
|
1722009WL016342
|
kishan
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DAHI
|
MP-22-009-028-001/215-B
(Kavda)
|
1722009000NRG24240620230160907
|
24/06/2023
|
suresh
|
1722009WL016342
|
suresh
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
suresh
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-028-001/311-A
(Kavda)
|
1722009000NRG24240620230160910
|
24/06/2023
|
VERSINGH SADHU
|
1722009WL016342
|
VERSINGH SADHU
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
VERSINGHSADHU
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-028-001/311-A
(Kavda)
|
1722009000NRG24240620230160909
|
24/06/2023
|
VERSINGH SADHU
|
1722009WL016342
|
VERSINGH SADHU
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
VERSINGHSADHU
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-028-001/347
(Kavda)
|
1722009000NRG24240620230160912
|
24/06/2023
|
DAYARAM GULAB
|
1722009WL016342
|
DAYARAM GULAB
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
DAYARAMGULAB
|
BANK OF INDIA(508505)
|
|
58
|
DAHI
|
MP-22-009-028-001/354
(Kavda)
|
1722009000NRG24240620230160913
|
24/06/2023
|
KALA BHUVANSINGH
|
1722009WL016342
|
KALA BHUVANSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591122678
|
|
KALABHUVANSINGH
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-028-001/408
(Kavda)
|
1722009000NRG24240620230160914
|
24/06/2023
|
virla
|
1722009WL016342
|
virla
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
virla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DAHI
|
MP-22-009-028-001/409
(Kavda)
|
1722009000NRG24240620230160915
|
24/06/2023
|
NURLA BHURLA
|
1722009WL016342
|
NURLA BHURLA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
NURLABHURLA
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-028-001/422
(Kavda)
|
1722009000NRG24240620230160916
|
24/06/2023
|
MAJAAN JHANJHALAA
|
1722009WL016342
|
MAJAAN JHANJHALAA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
MAJAANJHANJHALAA
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-028-001/450
(Kavda)
|
1722009000NRG24240620230160918
|
24/06/2023
|
SIRVTI TERSINGH
|
1722009WL016342
|
SIRVTI TERSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591122678
|
|
SIRVTITERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DAHI
|
MP-22-009-028-001/450
(Kavda)
|
1722009000NRG24240620230160917
|
24/06/2023
|
TERSINGH CHAMARIYA
|
1722009WL016342
|
TERSINGH CHAMARIYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591122678
|
|
TERSINGHCHAMARIYA
|
BANK OF INDIA(508505)
|
|
64
|
DAHI
|
MP-22-009-032-001/277
(Pipalud)
|
1722009000NRG24240620230160932
|
24/06/2023
|
Edasingh Shantilal
|
1722009WL016347
|
Edasingh Shantilal
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122678
|
|
EdasinghShantilal
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-032-001/301
(Pipalud)
|
1722009000NRG24240620230160933
|
24/06/2023
|
SHADIYABAI GUMANSING
|
1722009WL016347
|
SHADIYABAI GUMANSING
|
00048
|
BKID0009807
|
25
|
25
|
Processed
|
28/06/2023
|
|
591122678
|
|
SHADIYABAIGUMANSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAHI
|
MP-22-009-034-002/24
(Sidari)
|
1722009000NRG24240620230160926
|
24/06/2023
|
KAHARIYA NAHARIYA
|
1722009WL016345
|
KAHARIYA NAHARIYA
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
KAHARIYANAHARIYA
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-034-002/24-D
(Sidari)
|
1722009000NRG24240620230160927
|
24/06/2023
|
ramesh
|
1722009WL016345
|
ramesh
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-034-002/300
(Sidari)
|
1722009000NRG24240620230160928
|
24/06/2023
|
Kailash
|
1722009WL016345
|
Kailash
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-035-001/277
(Devdha)
|
1722009000NRG24240620230160878
|
24/06/2023
|
HERMA SEKDIYA
|
1722009WL016336
|
HERMA SEKDIYA
|
00048
|
BKID0009807
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
HERMASEKDIYA
|
BANK OF BARODA(606985)
|
|
70
|
DAHI
|
MP-22-009-041-001/285
(Dhengcha)
|
1722009000NRG24240620230160886
|
24/06/2023
|
DEVISINGH PRATAP
|
1722009WL016338
|
DEVISINGH PRATAP
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
DEVISINGHPRATAP
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-041-001/285
(Dhengcha)
|
1722009000NRG24240620230160887
|
24/06/2023
|
RIMABAI DEVSINGH
|
1722009WL016338
|
RIMABAI DEVSINGH
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
RIMABAIDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAHI
|
MP-22-009-045-001/179-A
(Thandala)
|
1722009000NRG24240620230160896
|
24/06/2023
|
hamir jamsingh
|
1722009WL016341
|
hamir jamsingh
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
hamirjamsingh
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-045-001/179-A
(Thandala)
|
1722009000NRG24240620230160895
|
24/06/2023
|
Rayda Bai Jamsingh
|
1722009WL016341
|
Rayda Bai Jamsingh
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
RaydaBaiJamsingh
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-045-001/185-B
(Thandala)
|
1722009000NRG24240620230160897
|
24/06/2023
|
RAMESH MANA
|
1722009WL016341
|
RAMESH MANA
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
RAMESHMANA
|
BANK OF BARODA(606985)
|
|
75
|
DAHI
|
MP-22-009-045-001/185-B
(Thandala)
|
1722009000NRG24240620230160898
|
24/06/2023
|
RAMESH MANA
|
1722009WL016341
|
RAMESH MANA
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
28/06/2023
|
|
591122678
|
|
RAMESHMANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
76
|
DAHI
|
MP-22-009-002-001/130-A
(Umarkua)
|
1722009000NRG24240620230159810
|
24/06/2023
|
sarmi
|
1722009WL016263
|
sarmi
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
sarmi
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-002-001/177
(Umarkua)
|
1722009000NRG24240620230160965
|
24/06/2023
|
MEHDABAI SUBAN
|
1722009WL016357
|
MEHDABAI SUBAN
|
00048
|
BKID0009817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591122678
|
|
MEHDABAISUBAN
|
BANK OF INDIA(508505)
|
|
78
|
DAHI
|
MP-22-009-002-001/177
(Umarkua)
|
1722009000NRG24240620230160964
|
24/06/2023
|
MEHDABAI SUBAN
|
1722009WL016357
|
MEHDABAI SUBAN
|
00048
|
BKID0009817
|
442
|
442
|
Processed
|
28/06/2023
|
|
591122678
|
|
MEHDABAISUBAN
|
BANK OF INDIA(508505)
|
|
79
|
DAHI
|
MP-22-009-002-001/59
(Umarkua)
|
1722009000NRG24240620230159812
|
24/06/2023
|
SILA RAMESH
|
1722009WL016263
|
SILA RAMESH
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
SILARAMESH
|
BANK OF BARODA(606985)
|
|
80
|
DAHI
|
MP-22-009-002-001/59
(Umarkua)
|
1722009000NRG24240620230159811
|
24/06/2023
|
SILA RAMESH
|
1722009WL016263
|
SILA RAMESH
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
SILARAMESH
|
BANK OF INDIA(508505)
|
|
81
|
DAHI
|
MP-22-009-002-001/62-A
(Umarkua)
|
1722009000NRG24240620230160891
|
24/06/2023
|
IDA
|
1722009WL016340
|
IDA
|
00048
|
BKID0009817
|
10
|
10
|
Processed
|
28/06/2023
|
|
591122678
|
|
IDA
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-002-001/69-B
(Umarkua)
|
1722009000NRG24240620230159814
|
24/06/2023
|
dule
|
1722009WL016263
|
dule
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
dule
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-002-001/69-B
(Umarkua)
|
1722009000NRG24240620230159815
|
24/06/2023
|
ranjina
|
1722009WL016263
|
ranjina
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
ranjina
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-002-002/183
(Digavi)
|
1722009000NRG24240620230159771
|
24/06/2023
|
khemsingh
|
1722009WL016258
|
khemsingh
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
khemsingh
|
BANK OF INDIA(508505)
|
|
85
|
DAHI
|
MP-22-009-002-002/183
(Digavi)
|
1722009000NRG24240620230159772
|
24/06/2023
|
rali
|
1722009WL016258
|
rali
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
rali
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-002-002/199
(Digavi)
|
1722009000NRG24240620230159773
|
24/06/2023
|
jeram bhuru
|
1722009WL016258
|
jeram bhuru
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
jerambhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DAHI
|
MP-22-009-002-002/199
(Digavi)
|
1722009000NRG24240620230159774
|
24/06/2023
|
kala
|
1722009WL016258
|
kala
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
kala
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-004-001/147
(Umrali)
|
1722009000NRG24240620230159823
|
24/06/2023
|
JAGU RATANSINGH
|
1722009WL016265
|
JAGU RATANSINGH
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
JAGURATANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
DAHI
|
MP-22-009-004-001/147
(Umrali)
|
1722009000NRG24240620230159824
|
24/06/2023
|
kuwar
|
1722009WL016265
|
kuwar
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
kuwar
|
BANK OF INDIA(508505)
|
|
90
|
DAHI
|
MP-22-009-004-001/147-A
(Umrali)
|
1722009000NRG24240620230159825
|
24/06/2023
|
surbai
|
1722009WL016265
|
surbai
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
surbai
|
BANK OF INDIA(508505)
|
|
91
|
DAHI
|
MP-22-009-004-001/270-A
(Umrali)
|
1722009000NRG24240620230159827
|
24/06/2023
|
Hataribai
|
1722009WL016265
|
Hataribai
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
Hataribai
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-004-001/270-A
(Umrali)
|
1722009000NRG24240620230159826
|
24/06/2023
|
rulsingh
|
1722009WL016265
|
rulsingh
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
rulsingh
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-008-001/45
(Phipheda)
|
1722009000NRG24240620230160945
|
24/06/2023
|
ditla
|
1722009WL016354
|
ditla
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
ditla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
DAHI
|
MP-22-009-012-001/109
(Babli Khurd)
|
1722009000NRG24240620230160841
|
24/06/2023
|
CHANDRSINGH SAVLYA
|
1722009WL016331
|
CHANDRSINGH SAVLYA
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
CHANDRSINGHSAVLYA
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-012-001/121
(Babli Khurd)
|
1722009000NRG24240620230160850
|
24/06/2023
|
HATRY
|
1722009WL016332
|
HATRY
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
HATRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DAHI
|
MP-22-009-012-001/121
(Babli Khurd)
|
1722009000NRG24240620230160849
|
24/06/2023
|
HATRY
|
1722009WL016332
|
HATRY
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
HATRY
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-012-001/129-B
(Babli Khurd)
|
1722009000NRG24240620230160842
|
24/06/2023
|
dalibai
|
1722009WL016331
|
dalibai
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
dalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DAHI
|
MP-22-009-012-001/161-A
(Babli Khurd)
|
1722009000NRG24240620230160852
|
24/06/2023
|
MAKRAN
|
1722009WL016332
|
MAKRAN
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
MAKRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAHI
|
MP-22-009-012-001/178-B
(Babli Khurd)
|
1722009000NRG24240620230160855
|
24/06/2023
|
hiralal
|
1722009WL016332
|
hiralal
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-012-001/178-B
(Babli Khurd)
|
1722009000NRG24240620230160854
|
24/06/2023
|
hiralal
|
1722009WL016332
|
hiralal
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
101
|
DAHI
|
MP-22-009-012-001/178-C
(Babli Khurd)
|
1722009000NRG24240620230160857
|
24/06/2023
|
Ankit
|
1722009WL016332
|
Ankit
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DAHI
|
MP-22-009-012-001/178-C
(Babli Khurd)
|
1722009000NRG24240620230160856
|
24/06/2023
|
ankit
|
1722009WL016332
|
ankit
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
ankit
|
BANK OF INDIA(508505)
|
|
103
|
DAHI
|
MP-22-009-012-001/201
(Babli Khurd)
|
1722009000NRG24240620230160859
|
24/06/2023
|
SAMRATH JABRSINGH
|
1722009WL016332
|
SAMRATH JABRSINGH
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
SAMRATHJABRSINGH
|
BANK OF INDIA(508505)
|
|
104
|
DAHI
|
MP-22-009-012-001/201
(Babli Khurd)
|
1722009000NRG24240620230160858
|
24/06/2023
|
SAMRATH JABRSINGH
|
1722009WL016332
|
SAMRATH JABRSINGH
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
SAMRATHJABRSINGH
|
BANK OF INDIA(508505)
|
|
105
|
DAHI
|
MP-22-009-012-001/55
(Babli Khurd)
|
1722009000NRG24240620230160860
|
24/06/2023
|
DYARAM SOMLA
|
1722009WL016332
|
DYARAM SOMLA
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
DYARAMSOMLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
106
|
DAHI
|
MP-22-009-012-001/55
(Babli Khurd)
|
1722009000NRG24240620230160861
|
24/06/2023
|
relam DYARAM
|
1722009WL016332
|
relam DYARAM
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
relamDYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DAHI
|
MP-22-009-012-002/106-A
(Babli Khurd)
|
1722009000NRG24240620230160826
|
24/06/2023
|
vesta
|
1722009WL016330
|
vesta
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
vesta
|
BANK OF INDIA(508505)
|
|
108
|
DAHI
|
MP-22-009-012-002/110-A
(Babli Khurd)
|
1722009000NRG24240620230160828
|
24/06/2023
|
kanibai
|
1722009WL016330
|
kanibai
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
kanibai
|
BANK OF INDIA(508505)
|
|
109
|
DAHI
|
MP-22-009-012-002/110-A
(Babli Khurd)
|
1722009000NRG24240620230160827
|
24/06/2023
|
kanibai
|
1722009WL016330
|
kanibai
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
kanibai
|
BANK OF INDIA(508505)
|
|
110
|
DAHI
|
MP-22-009-012-002/122
(Babli Khurd)
|
1722009000NRG24240620230160844
|
24/06/2023
|
BISAN SUBHAN
|
1722009WL016331
|
BISAN SUBHAN
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
BISANSUBHAN
|
BANK OF INDIA(508505)
|
|
111
|
DAHI
|
MP-22-009-012-002/122
(Babli Khurd)
|
1722009000NRG24240620230160845
|
24/06/2023
|
sumlibai
|
1722009WL016331
|
sumlibai
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
sumlibai
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-012-002/28
(Babli Khurd)
|
1722009000NRG24240620230160832
|
24/06/2023
|
CHANDARSINGH NANBHAI
|
1722009WL016330
|
CHANDARSINGH NANBHAI
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
CHANDARSINGHNANBHAI
|
BANK OF INDIA(508505)
|
|
113
|
DAHI
|
MP-22-009-012-002/28
(Babli Khurd)
|
1722009000NRG24240620230160831
|
24/06/2023
|
CHANDARSINGH NANBHAI
|
1722009WL016330
|
CHANDARSINGH NANBHAI
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
CHANDARSINGHNANBHAI
|
BANK OF INDIA(508505)
|
|
114
|
DAHI
|
MP-22-009-012-002/46
(Babli Khurd)
|
1722009000NRG24240620230160834
|
24/06/2023
|
THAWRIYA SOMLA
|
1722009WL016330
|
THAWRIYA SOMLA
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
THAWRIYASOMLA
|
BANK OF INDIA(508505)
|
|
115
|
DAHI
|
MP-22-009-012-002/46-A
(Babli Khurd)
|
1722009000NRG24240620230160836
|
24/06/2023
|
madhli
|
1722009WL016330
|
madhli
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
madhli
|
BANK OF INDIA(508505)
|
|
116
|
DAHI
|
MP-22-009-012-002/46-A
(Babli Khurd)
|
1722009000NRG24240620230160835
|
24/06/2023
|
versingh
|
1722009WL016330
|
versingh
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
versingh
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-012-002/46-B
(Babli Khurd)
|
1722009000NRG24240620230160837
|
24/06/2023
|
ganpat somla
|
1722009WL016330
|
ganpat somla
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
ganpatsomla
|
BANK OF INDIA(508505)
|
|
118
|
DAHI
|
MP-22-009-012-002/46-B
(Babli Khurd)
|
1722009000NRG24240620230160838
|
24/06/2023
|
sundaribai
|
1722009WL016330
|
sundaribai
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
sundaribai
|
BANK OF INDIA(508505)
|
|
119
|
DAHI
|
MP-22-009-012-002/61
(Babli Khurd)
|
1722009000NRG24240620230160818
|
24/06/2023
|
KALU THEDU
|
1722009WL016329
|
KALU THEDU
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
KALUTHEDU
|
BANK OF INDIA(508505)
|
|
120
|
DAHI
|
MP-22-009-012-002/61
(Babli Khurd)
|
1722009000NRG24240620230160817
|
24/06/2023
|
KALU THEDU
|
1722009WL016329
|
KALU THEDU
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
KALUTHEDU
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-012-002/61-A
(Babli Khurd)
|
1722009000NRG24240620230160820
|
24/06/2023
|
RAKESH
|
1722009WL016329
|
RAKESH
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-012-002/61-A
(Babli Khurd)
|
1722009000NRG24240620230160819
|
24/06/2023
|
rakesh
|
1722009WL016329
|
rakesh
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-012-002/65
(Babli Khurd)
|
1722009000NRG24240620230160839
|
24/06/2023
|
DASARIBAI
|
1722009WL016330
|
DASARIBAI
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
DASARIBAI
|
BANK OF INDIA(508505)
|
|
124
|
DAHI
|
MP-22-009-012-002/75
(Babli Khurd)
|
1722009000NRG24240620230160821
|
24/06/2023
|
SEKDIBAI
|
1722009WL016329
|
SEKDIBAI
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
SEKDIBAI
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-012-002/75-A
(Babli Khurd)
|
1722009000NRG24240620230160823
|
24/06/2023
|
dinesh
|
1722009WL016329
|
dinesh
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-012-002/75-A
(Babli Khurd)
|
1722009000NRG24240620230160822
|
24/06/2023
|
dinesh
|
1722009WL016329
|
dinesh
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAHI
|
MP-22-009-012-002/75-B
(Babli Khurd)
|
1722009000NRG24240620230160825
|
24/06/2023
|
REVSINGH
|
1722009WL016329
|
REVSINGH
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
REVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DAHI
|
MP-22-009-012-002/75-B
(Babli Khurd)
|
1722009000NRG24240620230160824
|
24/06/2023
|
REVSINGH
|
1722009WL016329
|
REVSINGH
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
REVSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAHI
|
MP-22-009-012-002/94
(Babli Khurd)
|
1722009000NRG24240620230160840
|
24/06/2023
|
SAKLIYA NAVLSINGH
|
1722009WL016330
|
SAKLIYA NAVLSINGH
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
SAKLIYANAVLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DAHI
|
MP-22-009-012-002/99
(Babli Khurd)
|
1722009000NRG24240620230160848
|
24/06/2023
|
vestibai
|
1722009WL016331
|
vestibai
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
vestibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125096
|
125096
|
|
|
|
|
|
|
|
|
131
|
DAHI
|
MP-22-009-015-001/68
(Nalvanya)
|
1722009000NRG24240620230160942
|
24/06/2023
|
Madan
|
1722009WL016352
|
Madan
|
00415
|
SBIN0030042
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591122678
|
|
Madan
|
BANK OF BARODA(606985)
|
|
132
|
DAHI
|
MP-22-009-022-003/221
(Padiyal)
|
1722009000NRG24240620230159760
|
24/06/2023
|
Mangilal
|
1722009WL016255
|
Mangilal
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAHI
|
MP-22-009-028-001/198
(Kavda)
|
1722009000NRG24240620230160900
|
24/06/2023
|
BHIKLI SURLA
|
1722009WL016342
|
BHIKLI SURLA
|
00415
|
SBIN0030042
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
BHIKLISURLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7949
|
7949
|
|
|
|
|
|
|
|
|
134
|
DAHI
|
MP-22-009-025-001/190
(Bhagava)
|
1722009000NRG24240620230160885
|
24/06/2023
|
Sushila
|
1722009WL016337
|
Sushila
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
135
|
DAHI
|
MP-22-009-025-001/190
(Bhagava)
|
1722009000NRG24240620230160884
|
24/06/2023
|
Sushila
|
1722009WL016337
|
Sushila
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
136
|
DAHI
|
MP-22-009-022-003/84-D
(Padiyal)
|
1722009000NRG24240620230159762
|
24/06/2023
|
Jagdish
|
1722009WL016255
|
Jagdish
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
137
|
DAHI
|
MP-22-009-008-001/45
(Phipheda)
|
1722009000NRG24240620230160946
|
24/06/2023
|
sahju
|
1722009WL016354
|
sahju
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
sahju
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-028-001/216
(Kavda)
|
1722009000NRG24240620230160908
|
24/06/2023
|
JUVANSINGH BHURSINGH
|
1722009WL016342
|
JUVANSINGH BHURSINGH
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
JUVANSINGHBHURSINGH
|
BANK OF INDIA(508505)
|
|
139
|
DAHI
|
MP-22-009-028-001/345-A
(Kavda)
|
1722009000NRG24240620230160911
|
24/06/2023
|
sangita
|
1722009WL016342
|
sangita
|
00697
|
BKID0MG6066
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591122678
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4407
|
4407
|
|
|
|
|
|
|
|
|
140
|
DAHI
|
MP-22-009-022-003/402-C
(Padiyal)
|
1722009000NRG24240620230159808
|
24/06/2023
|
VINOD
|
1722009WL016262
|
VINOD
|
00697
|
BKID0MG6067
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
141
|
DAHI
|
MP-22-009-012-001/55-A
(Babli Khurd)
|
1722009000NRG24240620230160862
|
24/06/2023
|
jitendra
|
1722009WL016332
|
jitendra
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DAHI
|
MP-22-009-012-002/13-B
(Babli Khurd)
|
1722009000NRG24240620230160830
|
24/06/2023
|
DINESH
|
1722009WL016330
|
DINESH
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DAHI
|
MP-22-009-012-002/13-B
(Babli Khurd)
|
1722009000NRG24240620230160829
|
24/06/2023
|
DINESH
|
1722009WL016330
|
DINESH
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591122678
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
DAHI
|
MP-22-009-022-003/131-B
(Padiyal)
|
1722009000NRG24240620230159805
|
24/06/2023
|
Radha
|
1722009WL016262
|
Radha
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAHI
|
MP-22-009-022-003/305-B
(Padiyal)
|
1722009000NRG24240620230159807
|
24/06/2023
|
lalita
|
1722009WL016262
|
lalita
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591122678
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DAHI
|
MP-22-009-025-001/142
(Bhagava)
|
1722009000NRG24240620230160880
|
24/06/2023
|
ranu
|
1722009WL016337
|
ranu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
ranu
|
BANK OF INDIA(508505)
|
|
147
|
DAHI
|
MP-22-009-025-001/143
(Bhagava)
|
1722009000NRG24240620230160881
|
24/06/2023
|
Hiru
|
1722009WL016337
|
Hiru
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591122678
|
|
Hiru
|
BANK OF INDIA(508505)
|
|
148
|
DAHI
|
MP-22-009-028-001/214-A
(Kavda)
|
1722009000NRG24240620230160903
|
24/06/2023
|
ajama
|
1722009WL016342
|
ajama
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
ajama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DAHI
|
MP-22-009-028-001/214-A
(Kavda)
|
1722009000NRG24240620230160902
|
24/06/2023
|
gemalsingh
|
1722009WL016342
|
gemalsingh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591122678
|
|
gemalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17666
|
17666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260440
|
260440
|
|
|
|
|
|
|
|