|
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-22-009-021-001/157-A
(Amlal)
|
1722009021NRG25210520240133616
|
22/05/2024
|
rahul kailash
|
1722009021WL007719
|
rahul kailash
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
rahulkailash
|
BANK OF BARODA(606985)
|
|
2
|
DAHI
|
MP-22-009-021-001/188-A
(Amlal)
|
1722009021NRG25210520240133587
|
22/05/2024
|
Bishan
|
1722009021WL007718
|
Bishan
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Bishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DAHI
|
MP-22-009-021-001/317
(Amlal)
|
1722009021NRG25210520240133596
|
22/05/2024
|
Ganbai Salam
|
1722009021WL007718
|
Ganbai Salam
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
GanbaiSalam
|
BANK OF BARODA(606985)
|
|
4
|
DAHI
|
MP-22-009-021-001/385
(Amlal)
|
1722009021NRG25210520240133635
|
22/05/2024
|
Sohan Bhuralal
|
1722009021WL007719
|
Sohan Bhuralal
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
SohanBhuralal
|
BANK OF BARODA(606985)
|
|
5
|
DAHI
|
MP-22-009-021-001/474-A
(Amlal)
|
1722009021NRG25210520240133648
|
22/05/2024
|
usha rakesh
|
1722009021WL007719
|
usha rakesh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
usharakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAHI
|
MP-22-009-021-001/542-A
(Amlal)
|
1722009021NRG25210520240133611
|
22/05/2024
|
keshav
|
1722009021WL007718
|
keshav
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
keshav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
DAHI
|
MP-22-009-021-001/438-A
(Amlal)
|
1722009021NRG25210520240133639
|
22/05/2024
|
Hajribai
|
1722009021WL007719
|
Hajribai
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Hajribai
|
BANK OF BARODA(606985)
|
|
8
|
DAHI
|
MP-22-009-021-001/649-A
(Amlal)
|
1722009021NRG25210520240133658
|
22/05/2024
|
Pappu bhavsingh
|
1722009021WL007719
|
Pappu bhavsingh
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Pappubhavsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
DAHI
|
MP-22-009-021-001/813
(Amlal)
|
1722009021NRG25210520240133666
|
22/05/2024
|
Ravindra
|
1722009021WL007719
|
Ravindra
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
DAHI
|
MP-22-009-019-001/139
(Narjhali)
|
1722009019NRG25200520240130415
|
22/05/2024
|
ZHINZBAI Gulab
|
1722009019WL007546
|
ZHINZBAI Gulab
|
00048
|
BKID0009807
|
100
|
100
|
Processed
|
28/05/2024
|
|
111966967
|
|
ZHINZBAIGulab
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-019-001/198
(Narjhali)
|
1722009019NRG25200520240130417
|
22/05/2024
|
Nandali
|
1722009019WL007546
|
Nandali
|
00048
|
BKID0009807
|
100
|
100
|
Processed
|
28/05/2024
|
|
111966967
|
|
Nandali
|
BANK OF INDIA(508505)
|
|
12
|
DAHI
|
MP-22-009-019-001/411
(Narjhali)
|
1722009019NRG25200520240130419
|
22/05/2024
|
Zhumli bai
|
1722009019WL007546
|
Zhumli bai
|
00048
|
BKID0009807
|
100
|
100
|
Processed
|
28/05/2024
|
|
111966967
|
|
Zhumlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
13
|
DAHI
|
MP-22-009-019-001/136
(Narjhali)
|
1722009019NRG25200520240130413
|
22/05/2024
|
BHANGADA BHAVALA
|
1722009019WL007546
|
BHANGADA BHAVALA
|
00048
|
BKID0009817
|
100
|
100
|
Processed
|
28/05/2024
|
|
111966967
|
|
BHANGADABHAVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DAHI
|
MP-22-009-019-001/136
(Narjhali)
|
1722009019NRG25200520240130412
|
22/05/2024
|
BHANGADA BHAVALA
|
1722009019WL007546
|
BHANGADA BHAVALA
|
00048
|
BKID0009817
|
100
|
100
|
Processed
|
28/05/2024
|
|
111966967
|
|
BHANGADABHAVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAHI
|
MP-22-009-019-001/139
(Narjhali)
|
1722009019NRG25200520240130414
|
22/05/2024
|
Gulab bhavsingh
|
1722009019WL007546
|
Gulab bhavsingh
|
00048
|
BKID0009817
|
100
|
100
|
Processed
|
28/05/2024
|
|
111966967
|
|
Gulabbhavsingh
|
BANK OF INDIA(508505)
|
|
16
|
DAHI
|
MP-22-009-019-001/198
(Narjhali)
|
1722009019NRG25200520240130416
|
22/05/2024
|
PREMSINGH SUKLIYA
|
1722009019WL007546
|
PREMSINGH SUKLIYA
|
00048
|
BKID0009817
|
100
|
100
|
Processed
|
28/05/2024
|
|
111966967
|
|
PREMSINGHSUKLIYA
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-021-001/124-A
(Amlal)
|
1722009021NRG25210520240133573
|
22/05/2024
|
akash
|
1722009021WL007718
|
akash
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DAHI
|
MP-22-009-021-001/130
(Amlal)
|
1722009021NRG25210520240133574
|
22/05/2024
|
Sagribai
|
1722009021WL007718
|
Sagribai
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Sagribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAHI
|
MP-22-009-021-001/138-A
(Amlal)
|
1722009021NRG25210520240133575
|
22/05/2024
|
sonu bhadra
|
1722009021WL007718
|
sonu bhadra
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
sonubhadra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DAHI
|
MP-22-009-021-001/14
(Amlal)
|
1722009021NRG25210520240133577
|
22/05/2024
|
SARDAR RAMSINGH
|
1722009021WL007718
|
SARDAR RAMSINGH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
SARDARRAMSINGH
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-021-001/175-A
(Amlal)
|
1722009021NRG25210520240133578
|
22/05/2024
|
SUNIL HAMRIYA
|
1722009021WL007718
|
SUNIL HAMRIYA
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
SUNILHAMRIYA
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-021-001/178
(Amlal)
|
1722009021NRG25210520240133579
|
22/05/2024
|
AMAN JUVAN
|
1722009021WL007718
|
AMAN JUVAN
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
AMANJUVAN
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-021-001/179
(Amlal)
|
1722009021NRG25210520240133581
|
22/05/2024
|
HALDAR GAMBHIR
|
1722009021WL007718
|
HALDAR GAMBHIR
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
HALDARGAMBHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAHI
|
MP-22-009-021-001/179
(Amlal)
|
1722009021NRG25210520240133580
|
22/05/2024
|
HALDAR GAMBHIR
|
1722009021WL007718
|
HALDAR GAMBHIR
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
HALDARGAMBHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DAHI
|
MP-22-009-021-001/181-A
(Amlal)
|
1722009021NRG25210520240133582
|
22/05/2024
|
bhursingh
|
1722009021WL007718
|
bhursingh
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
bhursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DAHI
|
MP-22-009-021-001/182
(Amlal)
|
1722009021NRG25210520240133583
|
22/05/2024
|
Pankaj
|
1722009021WL007718
|
Pankaj
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DAHI
|
MP-22-009-021-001/184
(Amlal)
|
1722009021NRG25210520240133584
|
22/05/2024
|
GANGARAM GULAB
|
1722009021WL007718
|
GANGARAM GULAB
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
GANGARAMGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DAHI
|
MP-22-009-021-001/184-A
(Amlal)
|
1722009021NRG25210520240133585
|
22/05/2024
|
sohan gangaram
|
1722009021WL007718
|
sohan gangaram
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
sohangangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAHI
|
MP-22-009-021-001/188
(Amlal)
|
1722009021NRG25210520240133586
|
22/05/2024
|
SITARAM
|
1722009021WL007718
|
SITARAM
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAHI
|
MP-22-009-021-001/198
(Amlal)
|
1722009021NRG25210520240133588
|
22/05/2024
|
MUKESH KISHAN
|
1722009021WL007718
|
MUKESH KISHAN
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
MUKESHKISHAN
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-021-001/198-A
(Amlal)
|
1722009021NRG25210520240133589
|
22/05/2024
|
Kalabai Mukesh
|
1722009021WL007718
|
Kalabai Mukesh
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
KalabaiMukesh
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-021-001/206
(Amlal)
|
1722009021NRG25210520240133590
|
22/05/2024
|
Dhanubai Ramesh
|
1722009021WL007718
|
Dhanubai Ramesh
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
DhanubaiRamesh
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-021-001/206-A
(Amlal)
|
1722009021NRG25210520240133591
|
22/05/2024
|
Rahul Ramesh
|
1722009021WL007718
|
Rahul Ramesh
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
RahulRamesh
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-021-001/21
(Amlal)
|
1722009021NRG25210520240133592
|
22/05/2024
|
Mantar Gambhir
|
1722009021WL007718
|
Mantar Gambhir
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
MantarGambhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DAHI
|
MP-22-009-021-001/218
(Amlal)
|
1722009021NRG25210520240133617
|
22/05/2024
|
budiya
|
1722009021WL007719
|
budiya
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
budiya
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-021-001/220
(Amlal)
|
1722009021NRG25210520240133618
|
22/05/2024
|
RAMESH BHISHAN
|
1722009021WL007719
|
RAMESH BHISHAN
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
RAMESHBHISHAN
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-021-001/220
(Amlal)
|
1722009021NRG25210520240133619
|
22/05/2024
|
RAMESH BHISHAN
|
1722009021WL007719
|
RAMESH BHISHAN
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
RAMESHBHISHAN
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-021-001/237
(Amlal)
|
1722009021NRG25210520240133593
|
22/05/2024
|
DONGARSINGH MOHAN
|
1722009021WL007718
|
DONGARSINGH MOHAN
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
DONGARSINGHMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAHI
|
MP-22-009-021-001/28
(Amlal)
|
1722009021NRG25210520240133620
|
22/05/2024
|
JASHMA PUNIYA
|
1722009021WL007719
|
JASHMA PUNIYA
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
JASHMAPUNIYA
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-021-001/28-A
(Amlal)
|
1722009021NRG25210520240133621
|
22/05/2024
|
VIKASH PUNIYA
|
1722009021WL007719
|
VIKASH PUNIYA
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
VIKASHPUNIYA
|
BANK OF BARODA(606985)
|
|
41
|
DAHI
|
MP-22-009-021-001/303
(Amlal)
|
1722009021NRG25210520240133594
|
22/05/2024
|
shobharam sikdar
|
1722009021WL007718
|
shobharam sikdar
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
shobharamsikdar
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-021-001/303-B
(Amlal)
|
1722009021NRG25210520240133595
|
22/05/2024
|
SANJUBAI PEMA
|
1722009021WL007718
|
SANJUBAI PEMA
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
SANJUBAIPEMA
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-021-001/32
(Amlal)
|
1722009021NRG25210520240133597
|
22/05/2024
|
GHUMABAI BHUVANSINGH
|
1722009021WL007718
|
GHUMABAI BHUVANSINGH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
GHUMABAIBHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DAHI
|
MP-22-009-021-001/32-A
(Amlal)
|
1722009021NRG25210520240133598
|
22/05/2024
|
BHURU BHUVAN
|
1722009021WL007718
|
BHURU BHUVAN
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
BHURUBHUVAN
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-021-001/32-B
(Amlal)
|
1722009021NRG25210520240133623
|
22/05/2024
|
NURU BHUVAN
|
1722009021WL007719
|
NURU BHUVAN
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
NURUBHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DAHI
|
MP-22-009-021-001/32-D
(Amlal)
|
1722009021NRG25210520240133624
|
22/05/2024
|
indra kamal
|
1722009021WL007719
|
indra kamal
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
indrakamal
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-021-001/33
(Amlal)
|
1722009021NRG25210520240133625
|
22/05/2024
|
KABIBAI MANNGLA
|
1722009021WL007719
|
KABIBAI MANNGLA
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
KABIBAIMANNGLA
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-021-001/33-A
(Amlal)
|
1722009021NRG25210520240133626
|
22/05/2024
|
laxmi
|
1722009021WL007719
|
laxmi
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-021-001/333
(Amlal)
|
1722009021NRG25210520240133599
|
22/05/2024
|
JAGDISH DALAG
|
1722009021WL007718
|
JAGDISH DALAG
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
JAGDISHDALAG
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-021-001/334
(Amlal)
|
1722009021NRG25210520240133600
|
22/05/2024
|
LUDAJI GAMNA
|
1722009021WL007718
|
LUDAJI GAMNA
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
LUDAJIGAMNA
|
BANK OF INDIA(508505)
|
|
51
|
DAHI
|
MP-22-009-021-001/335-C
(Amlal)
|
1722009021NRG25210520240133627
|
22/05/2024
|
RANJNA SANJAY
|
1722009021WL007719
|
RANJNA SANJAY
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
RANJNASANJAY
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-021-001/34
(Amlal)
|
1722009021NRG25210520240133628
|
22/05/2024
|
VERANG PHULSINGH
|
1722009021WL007719
|
VERANG PHULSINGH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
VERANGPHULSINGH
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-021-001/348-A
(Amlal)
|
1722009021NRG25210520240133601
|
22/05/2024
|
Sharmila Vikash
|
1722009021WL007718
|
Sharmila Vikash
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
SharmilaVikash
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-021-001/35
(Amlal)
|
1722009021NRG25210520240133629
|
22/05/2024
|
SMOTIBAI DILIP
|
1722009021WL007719
|
SMOTIBAI DILIP
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
SMOTIBAIDILIP
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-021-001/35-A
(Amlal)
|
1722009021NRG25210520240133630
|
22/05/2024
|
MAHESH JAYRAM
|
1722009021WL007719
|
MAHESH JAYRAM
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
MAHESHJAYRAM
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-021-001/355
(Amlal)
|
1722009021NRG25210520240133631
|
22/05/2024
|
Haresingh
|
1722009021WL007719
|
Haresingh
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Haresingh
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-021-001/364
(Amlal)
|
1722009021NRG25210520240133632
|
22/05/2024
|
BHAYA SURLA
|
1722009021WL007719
|
BHAYA SURLA
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
BHAYASURLA
|
BANK OF INDIA(508505)
|
|
58
|
DAHI
|
MP-22-009-021-001/364
(Amlal)
|
1722009021NRG25210520240133633
|
22/05/2024
|
MUKESH BHAYA
|
1722009021WL007719
|
MUKESH BHAYA
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
MUKESHBHAYA
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-021-001/365-A
(Amlal)
|
1722009021NRG25210520240133634
|
22/05/2024
|
MAHESH RAYSINGH
|
1722009021WL007719
|
MAHESH RAYSINGH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
MAHESHRAYSINGH
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-021-001/368-A
(Amlal)
|
1722009021NRG25210520240133602
|
22/05/2024
|
kailash bhilya
|
1722009021WL007718
|
kailash bhilya
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
kailashbhilya
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-021-001/372
(Amlal)
|
1722009021NRG25210520240133603
|
22/05/2024
|
UGARSINGH GULAB
|
1722009021WL007718
|
UGARSINGH GULAB
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
UGARSINGHGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
DAHI
|
MP-22-009-021-001/372-A
(Amlal)
|
1722009021NRG25210520240133604
|
22/05/2024
|
Balram Ugarsingh
|
1722009021WL007718
|
Balram Ugarsingh
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
BalramUgarsingh
|
BANK OF INDIA(508505)
|
|
63
|
DAHI
|
MP-22-009-021-001/425-A
(Amlal)
|
1722009021NRG25210520240133605
|
22/05/2024
|
Champabai madhu
|
1722009021WL007718
|
Champabai madhu
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Champabaimadhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DAHI
|
MP-22-009-021-001/425-A
(Amlal)
|
1722009021NRG25210520240133606
|
22/05/2024
|
Madhu
|
1722009021WL007718
|
Madhu
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-021-001/427
(Amlal)
|
1722009021NRG25210520240133607
|
22/05/2024
|
PUNIBAI DONGARSINGH
|
1722009021WL007718
|
PUNIBAI DONGARSINGH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
PUNIBAIDONGARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
DAHI
|
MP-22-009-021-001/43
(Amlal)
|
1722009021NRG25210520240133637
|
22/05/2024
|
TUPHAN VERSINGH
|
1722009021WL007719
|
TUPHAN VERSINGH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
TUPHANVERSINGH
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-021-001/436-A
(Amlal)
|
1722009021NRG25210520240133638
|
22/05/2024
|
MHENDRA HRESINGH
|
1722009021WL007719
|
MHENDRA HRESINGH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
MHENDRAHRESINGH
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-021-001/443
(Amlal)
|
1722009021NRG25210520240133640
|
22/05/2024
|
KALU LAXMAN
|
1722009021WL007719
|
KALU LAXMAN
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
KALULAXMAN
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-021-001/452
(Amlal)
|
1722009021NRG25210520240133641
|
22/05/2024
|
RAMA RUMAL
|
1722009021WL007719
|
RAMA RUMAL
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
RAMARUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DAHI
|
MP-22-009-021-001/46
(Amlal)
|
1722009021NRG25210520240133642
|
22/05/2024
|
MEHTAB KANGHI
|
1722009021WL007719
|
MEHTAB KANGHI
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
MEHTABKANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DAHI
|
MP-22-009-021-001/46-B
(Amlal)
|
1722009021NRG25210520240133643
|
22/05/2024
|
babita
|
1722009021WL007719
|
babita
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAHI
|
MP-22-009-021-001/461-B
(Amlal)
|
1722009021NRG25210520240133644
|
22/05/2024
|
ANIL MOTI
|
1722009021WL007719
|
ANIL MOTI
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
ANILMOTI
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-021-001/472
(Amlal)
|
1722009021NRG25210520240133645
|
22/05/2024
|
MAHESH
|
1722009021WL007719
|
MAHESH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
MAHESH
|
CANARA BANK(508532)
|
|
74
|
DAHI
|
MP-22-009-021-001/473
(Amlal)
|
1722009021NRG25210520240133646
|
22/05/2024
|
rajaram
|
1722009021WL007719
|
rajaram
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-021-001/474
(Amlal)
|
1722009021NRG25210520240133647
|
22/05/2024
|
RAMESHAVAR HIRA
|
1722009021WL007719
|
RAMESHAVAR HIRA
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
RAMESHAVARHIRA
|
BANK OF INDIA(508505)
|
|
76
|
DAHI
|
MP-22-009-021-001/477
(Amlal)
|
1722009021NRG25210520240133649
|
22/05/2024
|
REVABAI DHANSINGH
|
1722009021WL007719
|
REVABAI DHANSINGH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
REVABAIDHANSINGH
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-021-001/477-A
(Amlal)
|
1722009021NRG25210520240133650
|
22/05/2024
|
Ankibai mohan
|
1722009021WL007719
|
Ankibai mohan
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Ankibaimohan
|
BANK OF INDIA(508505)
|
|
78
|
DAHI
|
MP-22-009-021-001/477-C
(Amlal)
|
1722009021NRG25210520240133651
|
22/05/2024
|
reva
|
1722009021WL007719
|
reva
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
reva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
DAHI
|
MP-22-009-021-001/48
(Amlal)
|
1722009021NRG25210520240133652
|
22/05/2024
|
CHANDARSINGH
|
1722009021WL007719
|
CHANDARSINGH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
CHANDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAHI
|
MP-22-009-021-001/482
(Amlal)
|
1722009021NRG25210520240133608
|
22/05/2024
|
DINESH NARAYN
|
1722009021WL007718
|
DINESH NARAYN
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
DINESHNARAYN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
DAHI
|
MP-22-009-021-001/489
(Amlal)
|
1722009021NRG25210520240133653
|
22/05/2024
|
bhuribai
|
1722009021WL007719
|
bhuribai
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
bhuribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DAHI
|
MP-22-009-021-001/492-A
(Amlal)
|
1722009021NRG25210520240133654
|
22/05/2024
|
Devsingh Lepa
|
1722009021WL007719
|
Devsingh Lepa
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
DevsinghLepa
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-021-001/503
(Amlal)
|
1722009021NRG25210520240133655
|
22/05/2024
|
CHATARSINGH VESTA
|
1722009021WL007719
|
CHATARSINGH VESTA
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
CHATARSINGHVESTA
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-021-001/509
(Amlal)
|
1722009021NRG25210520240133609
|
22/05/2024
|
TAJAG UMDAG
|
1722009021WL007718
|
TAJAG UMDAG
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
TAJAGUMDAG
|
BANK OF INDIA(508505)
|
|
85
|
DAHI
|
MP-22-009-021-001/55
(Amlal)
|
1722009021NRG25210520240133612
|
22/05/2024
|
GOMTIBAI RAMESH
|
1722009021WL007718
|
GOMTIBAI RAMESH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
GOMTIBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DAHI
|
MP-22-009-021-001/55-A
(Amlal)
|
1722009021NRG25210520240133613
|
22/05/2024
|
Sanjay
|
1722009021WL007718
|
Sanjay
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAHI
|
MP-22-009-021-001/59
(Amlal)
|
1722009021NRG25210520240133614
|
22/05/2024
|
RAMESH KISHAN
|
1722009021WL007718
|
RAMESH KISHAN
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
RAMESHKISHAN
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-021-001/590
(Amlal)
|
1722009021NRG25210520240133656
|
22/05/2024
|
DYABAI JALAM
|
1722009021WL007719
|
DYABAI JALAM
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
DYABAIJALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DAHI
|
MP-22-009-021-001/649
(Amlal)
|
1722009021NRG25210520240133657
|
22/05/2024
|
JURIBAI BHAVSINGH
|
1722009021WL007719
|
JURIBAI BHAVSINGH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
JURIBAIBHAVSINGH
|
BANK OF INDIA(508505)
|
|
90
|
DAHI
|
MP-22-009-021-001/711
(Amlal)
|
1722009021NRG25210520240133659
|
22/05/2024
|
shersingh
|
1722009021WL007719
|
shersingh
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
shersingh
|
BANK OF INDIA(508505)
|
|
91
|
DAHI
|
MP-22-009-021-001/731
(Amlal)
|
1722009021NRG25210520240133660
|
22/05/2024
|
SULIBAI MUKAM
|
1722009021WL007719
|
SULIBAI MUKAM
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
SULIBAIMUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
DAHI
|
MP-22-009-021-001/790
(Amlal)
|
1722009021NRG25210520240133662
|
22/05/2024
|
Pramilabai Mukamsingh Akhade
|
1722009021WL007719
|
Pramilabai Mukamsingh Akhade
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
PramilabaiMukamsinghAkhade
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-021-001/802
(Amlal)
|
1722009021NRG25210520240133663
|
22/05/2024
|
beshrbai tersingh
|
1722009021WL007719
|
beshrbai tersingh
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
beshrbaitersingh
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-021-001/805
(Amlal)
|
1722009021NRG25210520240133664
|
22/05/2024
|
Raju
|
1722009021WL007719
|
Raju
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Raju
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-021-001/806
(Amlal)
|
1722009021NRG25210520240133665
|
22/05/2024
|
Ankit
|
1722009021WL007719
|
Ankit
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
96
|
DAHI
|
MP-22-009-021-001/93
(Amlal)
|
1722009021NRG25210520240133667
|
22/05/2024
|
SUBHDRABAI GLYA
|
1722009021WL007719
|
SUBHDRABAI GLYA
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
SUBHDRABAIGLYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117040
|
117040
|
|
|
|
|
|
|
|
|
97
|
DAHI
|
MP-22-009-021-001/427-A
(Amlal)
|
1722009021NRG25210520240133636
|
22/05/2024
|
sena
|
1722009021WL007719
|
sena
|
00078
|
CNRB0006364
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
sena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
DAHI
|
MP-22-009-021-001/513-A
(Amlal)
|
1722009021NRG25210520240133610
|
22/05/2024
|
mohan
|
1722009021WL007718
|
mohan
|
00168
|
ICIC0004110
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
DAHI
|
MP-22-009-019-001/408
(Narjhali)
|
1722009019NRG25200520240130418
|
22/05/2024
|
Thawli
|
1722009019WL007546
|
Thawli
|
00697
|
BKID0MG6066
|
100
|
100
|
Processed
|
28/05/2024
|
|
111966967
|
|
Thawli
|
BANK OF BARODA(606985)
|
|
100
|
DAHI
|
MP-22-009-021-001/755
(Amlal)
|
1722009021NRG25210520240133661
|
22/05/2024
|
Lokendra Rajaram
|
1722009021WL007719
|
Lokendra Rajaram
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
LokendraRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
101
|
DAHI
|
MP-22-009-021-001/139
(Amlal)
|
1722009021NRG25210520240133576
|
22/05/2024
|
ANITABAI MUNNA
|
1722009021WL007718
|
ANITABAI MUNNA
|
00697
|
BKID0MG6067
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
ANITABAIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DAHI
|
MP-22-009-021-001/284-A
(Amlal)
|
1722009021NRG25210520240133622
|
22/05/2024
|
RANJIT HIRALAL
|
1722009021WL007719
|
RANJIT HIRALAL
|
00697
|
BKID0MG6067
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
RANJITHIRALAL
|
BANK OF INDIA(508505)
|
|
103
|
DAHI
|
MP-22-009-021-001/664-A
(Amlal)
|
1722009021NRG25210520240133615
|
22/05/2024
|
SOKLIYA HATTU
|
1722009021WL007718
|
SOKLIYA HATTU
|
00697
|
BKID0MG6067
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966967
|
|
SOKLIYAHATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139310
|
139310
|
|
|
|
|
|
|
|