|
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-22-009-013-001/333
(Gajgota)
|
1722009000NRG24111220230596007
|
11/12/2023
|
JALMSINGH
|
1722009WL062283
|
JALMSINGH
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
29/02/2024
|
|
462444334
|
|
JALMSINGH
|
BANK OF INDIA(508505)
|
|
2
|
DAHI
|
MP-22-009-013-001/77-A
(Gajgota)
|
1722009000NRG24111220230596031
|
11/12/2023
|
GANPAT
|
1722009WL062285
|
GANPAT
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAHI
|
MP-22-009-026-002/136-B
(Temariya)
|
1722009000NRG24111220230598203
|
11/12/2023
|
Chhagan
|
1722009WL062406
|
Chhagan
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Chhagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
DAHI
|
MP-22-009-026-002/176
(Temariya)
|
1722009000NRG24111220230598207
|
11/12/2023
|
Sadu
|
1722009WL062406
|
Sadu
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Sadu
|
BANK OF INDIA(508505)
|
|
5
|
DAHI
|
MP-22-009-026-002/176-A
(Temariya)
|
1722009000NRG24111220230598209
|
11/12/2023
|
Rekha Bai
|
1722009WL062406
|
Rekha Bai
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
6
|
DAHI
|
MP-22-009-026-002/178
(Temariya)
|
1722009000NRG24111220230598211
|
11/12/2023
|
Mithun Parihar
|
1722009WL062406
|
Mithun Parihar
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
MithunParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAHI
|
MP-22-009-026-002/178-A
(Temariya)
|
1722009000NRG24111220230598212
|
11/12/2023
|
Banchhiya
|
1722009WL062406
|
Banchhiya
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Banchhiya
|
BANK OF INDIA(508505)
|
|
8
|
DAHI
|
MP-22-009-026-002/179-A
(Temariya)
|
1722009000NRG24111220230598214
|
11/12/2023
|
Manish
|
1722009WL062406
|
Manish
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAHI
|
MP-22-009-026-002/208-B
(Temariya)
|
1722009000NRG24111220230598222
|
11/12/2023
|
Remsingh
|
1722009WL062406
|
Remsingh
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Remsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DAHI
|
MP-22-009-026-002/210
(Temariya)
|
1722009000NRG24111220230598224
|
11/12/2023
|
remsingh
|
1722009WL062406
|
remsingh
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
remsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAHI
|
MP-22-009-026-002/211-A
(Temariya)
|
1722009000NRG24111220230598228
|
11/12/2023
|
Dilip Gangaram
|
1722009WL062406
|
Dilip Gangaram
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
DilipGangaram
|
BANK OF BARODA(606985)
|
|
12
|
DAHI
|
MP-22-009-026-002/213
(Temariya)
|
1722009000NRG24111220230598233
|
11/12/2023
|
jojadiya
|
1722009WL062406
|
jojadiya
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
jojadiya
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-026-002/213-A
(Temariya)
|
1722009000NRG24111220230598234
|
11/12/2023
|
Nerbai
|
1722009WL062406
|
Nerbai
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Nerbai
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-026-002/251
(Temariya)
|
1722009000NRG24111220230598248
|
11/12/2023
|
Husniya
|
1722009WL062406
|
Husniya
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Husniya
|
BANK OF INDIA(508505)
|
|
15
|
DAHI
|
MP-22-009-026-002/251
(Temariya)
|
1722009000NRG24111220230598247
|
11/12/2023
|
Husniya
|
1722009WL062406
|
Husniya
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Husniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAHI
|
MP-22-009-026-002/270
(Temariya)
|
1722009000NRG24111220230598253
|
11/12/2023
|
Mirla
|
1722009WL062406
|
Mirla
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Mirla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAHI
|
MP-22-009-026-002/273-A
(Temariya)
|
1722009000NRG24111220230598257
|
11/12/2023
|
Hariom
|
1722009WL062406
|
Hariom
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DAHI
|
MP-22-009-026-002/281
(Temariya)
|
1722009000NRG24111220230598265
|
11/12/2023
|
garli
|
1722009WL062406
|
garli
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
garli
|
BANK OF BARODA(606985)
|
|
19
|
DAHI
|
MP-22-009-026-002/282-A
(Temariya)
|
1722009000NRG24111220230598266
|
11/12/2023
|
Chotu
|
1722009WL062406
|
Chotu
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Chotu
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-026-002/283
(Temariya)
|
1722009000NRG24111220230598268
|
11/12/2023
|
Dudki
|
1722009WL062406
|
Dudki
|
00045
|
BARB0KUKSHI
|
700
|
700
|
Processed
|
29/02/2024
|
|
462444334
|
|
Dudki
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-026-002/283
(Temariya)
|
1722009000NRG24111220230598267
|
11/12/2023
|
Narsiya
|
1722009WL062406
|
Narsiya
|
00045
|
BARB0KUKSHI
|
700
|
700
|
Processed
|
29/02/2024
|
|
462444334
|
|
Narsiya
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-026-002/284
(Temariya)
|
1722009000NRG24111220230598269
|
11/12/2023
|
Risa vediya
|
1722009WL062406
|
Risa vediya
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Risavediya
|
BANK OF BARODA(606985)
|
|
23
|
DAHI
|
MP-22-009-026-002/300-B
(Temariya)
|
1722009000NRG24111220230598279
|
11/12/2023
|
Vangarsingh
|
1722009WL062406
|
Vangarsingh
|
00045
|
BARB0KUKSHI
|
700
|
700
|
Processed
|
01/03/2024
|
|
462444334
|
|
Vangarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DAHI
|
MP-22-009-026-002/306
(Temariya)
|
1722009000NRG24111220230598282
|
11/12/2023
|
Rakesh
|
1722009WL062406
|
Rakesh
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-026-002/307
(Temariya)
|
1722009000NRG24111220230598286
|
11/12/2023
|
Subla
|
1722009WL062406
|
Subla
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Subla
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-026-002/307
(Temariya)
|
1722009000NRG24111220230598285
|
11/12/2023
|
Subla
|
1722009WL062406
|
Subla
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Subla
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-026-002/317-A
(Temariya)
|
1722009000NRG24111220230598292
|
11/12/2023
|
Kamal
|
1722009WL062406
|
Kamal
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462444334
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
28
|
DAHI
|
MP-22-009-026-002/349
(Temariya)
|
1722009000NRG24111220230598315
|
11/12/2023
|
gujariya
|
1722009WL062406
|
gujariya
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
gujariya
|
BANK OF BARODA(606985)
|
|
29
|
DAHI
|
MP-22-009-026-002/351-A
(Temariya)
|
1722009000NRG24111220230598317
|
11/12/2023
|
Bati Bai
|
1722009WL062406
|
Bati Bai
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAHI
|
MP-22-009-026-002/381-B
(Temariya)
|
1722009000NRG24111220230598338
|
11/12/2023
|
Sayaram
|
1722009WL062406
|
Sayaram
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Sayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAHI
|
MP-22-009-026-002/412-A
(Temariya)
|
1722009000NRG24111220230598344
|
11/12/2023
|
Bharat
|
1722009WL062406
|
Bharat
|
00045
|
BARB0KUKSHI
|
700
|
700
|
Processed
|
29/02/2024
|
|
462444334
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAHI
|
MP-22-009-026-002/439
(Temariya)
|
1722009000NRG24111220230598351
|
11/12/2023
|
Sakharam
|
1722009WL062406
|
Sakharam
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Sakharam
|
BANK OF BARODA(606985)
|
|
33
|
DAHI
|
MP-22-009-026-002/468-A
(Temariya)
|
1722009000NRG24111220230598357
|
11/12/2023
|
Rakesh
|
1722009WL062406
|
Rakesh
|
00045
|
BARB0KUKSHI
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42610
|
42610
|
|
|
|
|
|
|
|
|
34
|
DAHI
|
MP-22-009-026-002/292
(Temariya)
|
1722009000NRG24111220230598273
|
11/12/2023
|
Lokesh Kotwal
|
1722009WL062406
|
Lokesh Kotwal
|
00045
|
BARB0PITHAM
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
LokeshKotwal
|
BANK OF BARODA(606985)
|
|
35
|
DAHI
|
MP-22-009-026-002/376
(Temariya)
|
1722009000NRG24111220230598335
|
11/12/2023
|
Ramesh
|
1722009WL062406
|
Ramesh
|
00045
|
BARB0PITHAM
|
700
|
700
|
Processed
|
29/02/2024
|
|
462444334
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
36
|
DAHI
|
MP-22-009-013-001/343-A
(Gajgota)
|
1722009000NRG24111220230595988
|
11/12/2023
|
HASLIBAI
|
1722009WL062281
|
HASLIBAI
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
HASLIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
DAHI
|
MP-22-009-013-001/105
(Gajgota)
|
1722009000NRG24111220230596108
|
11/12/2023
|
DEDU VESHTA
|
1722009WL062295
|
DEDU VESHTA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
DEDUVESHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DAHI
|
MP-22-009-013-001/115-A
(Gajgota)
|
1722009000NRG24111220230596077
|
11/12/2023
|
RAMSINGH CAMARIYA
|
1722009WL062291
|
RAMSINGH CAMARIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
RAMSINGHCAMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAHI
|
MP-22-009-013-001/13
(Gajgota)
|
1722009000NRG24111220230596051
|
11/12/2023
|
JOMLIBAI
|
1722009WL062288
|
JOMLIBAI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
JOMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DAHI
|
MP-22-009-013-001/13
(Gajgota)
|
1722009000NRG24111220230596050
|
11/12/2023
|
REMSINGH KISHAN
|
1722009WL062288
|
REMSINGH KISHAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
REMSINGHKISHAN
|
BANK OF INDIA(508505)
|
|
41
|
DAHI
|
MP-22-009-013-001/151
(Gajgota)
|
1722009000NRG24111220230595999
|
11/12/2023
|
JATAN BHUNA
|
1722009WL062283
|
JATAN BHUNA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
JATANBHUNA
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-013-001/156
(Gajgota)
|
1722009000NRG24111220230596023
|
11/12/2023
|
BHUKLA KULIYA
|
1722009WL062285
|
BHUKLA KULIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
BHUKLAKULIYA
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-013-001/162
(Gajgota)
|
1722009000NRG24111220230596109
|
11/12/2023
|
RAYSINGH VESTA
|
1722009WL062295
|
RAYSINGH VESTA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
RAYSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DAHI
|
MP-22-009-013-001/17
(Gajgota)
|
1722009000NRG24111220230596078
|
11/12/2023
|
MADHU DHEDU
|
1722009WL062291
|
MADHU DHEDU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
MADHUDHEDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAHI
|
MP-22-009-013-001/180
(Gajgota)
|
1722009000NRG24111220230596024
|
11/12/2023
|
DHANSINGH BHAWSINGH
|
1722009WL062285
|
DHANSINGH BHAWSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
DHANSINGHBHAWSINGH
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-013-001/192-A
(Gajgota)
|
1722009000NRG24111220230596000
|
11/12/2023
|
LILA
|
1722009WL062283
|
LILA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
LILA
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-013-001/201
(Gajgota)
|
1722009000NRG24111220230596111
|
11/12/2023
|
KAMLI SHIRAM
|
1722009WL062295
|
KAMLI SHIRAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
KAMLISHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DAHI
|
MP-22-009-013-001/201
(Gajgota)
|
1722009000NRG24111220230596110
|
11/12/2023
|
KAMLI SHIRAM
|
1722009WL062295
|
KAMLI SHIRAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
KAMLISHIRAM
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-013-001/202
(Gajgota)
|
1722009000NRG24111220230596112
|
11/12/2023
|
KAMLSINGH
|
1722009WL062295
|
KAMLSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
KAMLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DAHI
|
MP-22-009-013-001/216-A
(Gajgota)
|
1722009000NRG24111220230595983
|
11/12/2023
|
MADHU KALO
|
1722009WL062281
|
MADHU KALO
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
MADHUKALO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DAHI
|
MP-22-009-013-001/24-A
(Gajgota)
|
1722009000NRG24111220230596001
|
11/12/2023
|
DALSINGH SEKDIYA
|
1722009WL062283
|
DALSINGH SEKDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
DALSINGHSEKDIYA
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-013-001/251
(Gajgota)
|
1722009000NRG24111220230596052
|
11/12/2023
|
BHERLA LATU
|
1722009WL062288
|
BHERLA LATU
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
01/03/2024
|
|
462444334
|
|
BHERLALATU
|
CANARA BANK(508532)
|
|
53
|
DAHI
|
MP-22-009-013-001/253
(Gajgota)
|
1722009000NRG24111220230596069
|
11/12/2023
|
GENDA IDLA
|
1722009WL062290
|
GENDA IDLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
GENDAIDLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAHI
|
MP-22-009-013-001/26-A
(Gajgota)
|
1722009000NRG24111220230596003
|
11/12/2023
|
SANKR JORSINGH
|
1722009WL062283
|
SANKR JORSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
SANKRJORSINGH
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-013-001/267
(Gajgota)
|
1722009000NRG24111220230595985
|
11/12/2023
|
MIRABAI
|
1722009WL062281
|
MIRABAI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAHI
|
MP-22-009-013-001/299
(Gajgota)
|
1722009000NRG24111220230596027
|
11/12/2023
|
JOGDIYA KOLIYA
|
1722009WL062285
|
JOGDIYA KOLIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
JOGDIYAKOLIYA
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-013-001/299-B
(Gajgota)
|
1722009000NRG24111220230596028
|
11/12/2023
|
JATAN
|
1722009WL062285
|
JATAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
JATAN
|
BANK OF BARODA(606985)
|
|
58
|
DAHI
|
MP-22-009-013-001/305
(Gajgota)
|
1722009000NRG24111220230596053
|
11/12/2023
|
SURBAN JAMSINGH
|
1722009WL062288
|
SURBAN JAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
SURBANJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAHI
|
MP-22-009-013-001/309
(Gajgota)
|
1722009000NRG24111220230596114
|
11/12/2023
|
CANDRSINGH BAWSINGH
|
1722009WL062295
|
CANDRSINGH BAWSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
CANDRSINGHBAWSINGH
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-013-001/309
(Gajgota)
|
1722009000NRG24111220230596113
|
11/12/2023
|
CANDRSINGH BAWSINGH
|
1722009WL062295
|
CANDRSINGH BAWSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
CANDRSINGHBAWSINGH
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-013-001/32
(Gajgota)
|
1722009000NRG24111220230595986
|
11/12/2023
|
RAMESH
|
1722009WL062281
|
RAMESH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DAHI
|
MP-22-009-013-001/333
(Gajgota)
|
1722009000NRG24111220230596006
|
11/12/2023
|
ADALSINGH HARSINGH
|
1722009WL062283
|
ADALSINGH HARSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
01/03/2024
|
|
462444334
|
|
ADALSINGHHARSINGH
|
BANK OF BARODA(606985)
|
|
63
|
DAHI
|
MP-22-009-013-001/35
(Gajgota)
|
1722009000NRG24111220230596054
|
11/12/2023
|
UKAR KISHN
|
1722009WL062288
|
UKAR KISHN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
UKARKISHN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DAHI
|
MP-22-009-013-001/35-B
(Gajgota)
|
1722009000NRG24111220230596056
|
11/12/2023
|
RESHM
|
1722009WL062288
|
RESHM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
RESHM
|
BANK OF BARODA(606985)
|
|
65
|
DAHI
|
MP-22-009-013-001/377-A
(Gajgota)
|
1722009000NRG24111220230595989
|
11/12/2023
|
HARDASH
|
1722009WL062281
|
HARDASH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
HARDASH
|
BANK OF INDIA(508505)
|
|
66
|
DAHI
|
MP-22-009-013-001/387
(Gajgota)
|
1722009000NRG24111220230596070
|
11/12/2023
|
LALSINGH DHNCIYA
|
1722009WL062290
|
LALSINGH DHNCIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
LALSINGHDHNCIYA
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-013-001/387-A
(Gajgota)
|
1722009000NRG24111220230596071
|
11/12/2023
|
SANJAY
|
1722009WL062290
|
SANJAY
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
68
|
DAHI
|
MP-22-009-013-001/412
(Gajgota)
|
1722009000NRG24111220230596030
|
11/12/2023
|
TERSINGH EDA
|
1722009WL062285
|
TERSINGH EDA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
TERSINGHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DAHI
|
MP-22-009-013-001/415
(Gajgota)
|
1722009000NRG24111220230596116
|
11/12/2023
|
KHEMA
|
1722009WL062295
|
KHEMA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
KHEMA
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-013-001/477
(Gajgota)
|
1722009000NRG24111220230596072
|
11/12/2023
|
APSINGH BAWSINGH
|
1722009WL062290
|
APSINGH BAWSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
APSINGHBAWSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DAHI
|
MP-22-009-013-001/522-A
(Gajgota)
|
1722009000NRG24111220230596008
|
11/12/2023
|
DALSINGH CAMARIYA
|
1722009WL062283
|
DALSINGH CAMARIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
DALSINGHCAMARIYA
|
BANK OF INDIA(508505)
|
|
72
|
DAHI
|
MP-22-009-013-001/60
(Gajgota)
|
1722009000NRG24111220230596073
|
11/12/2023
|
MALSINGH TAWRIYA
|
1722009WL062290
|
MALSINGH TAWRIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
MALSINGHTAWRIYA
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-013-001/656
(Gajgota)
|
1722009000NRG24111220230596075
|
11/12/2023
|
LILA EDIYA
|
1722009WL062290
|
LILA EDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
LILAEDIYA
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-013-001/656
(Gajgota)
|
1722009000NRG24111220230596076
|
11/12/2023
|
LILA EDIYA
|
1722009WL062290
|
LILA EDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
LILAEDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAHI
|
MP-22-009-013-001/659
(Gajgota)
|
1722009000NRG24111220230595990
|
11/12/2023
|
MOKAMSINGH MALSINGH
|
1722009WL062281
|
MOKAMSINGH MALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
MOKAMSINGHMALSINGH
|
BANK OF INDIA(508505)
|
|
76
|
DAHI
|
MP-22-009-013-001/671
(Gajgota)
|
1722009000NRG24111220230596010
|
11/12/2023
|
KESHARIBAI
|
1722009WL062283
|
KESHARIBAI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
KESHARIBAI
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-013-001/671
(Gajgota)
|
1722009000NRG24111220230596009
|
11/12/2023
|
MAGAN KRLIYA
|
1722009WL062283
|
MAGAN KRLIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
MAGANKRLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAHI
|
MP-22-009-013-001/674
(Gajgota)
|
1722009000NRG24111220230596058
|
11/12/2023
|
KALASH SURBAN
|
1722009WL062288
|
KALASH SURBAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
KALASHSURBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAHI
|
MP-22-009-013-001/74
(Gajgota)
|
1722009000NRG24111220230596081
|
11/12/2023
|
NANLA MALU
|
1722009WL062291
|
NANLA MALU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
NANLAMALU
|
BANK OF INDIA(508505)
|
|
80
|
DAHI
|
MP-22-009-013-001/75
(Gajgota)
|
1722009000NRG24111220230596082
|
11/12/2023
|
JUWNSINGH DEDU
|
1722009WL062291
|
JUWNSINGH DEDU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
JUWNSINGHDEDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAHI
|
MP-22-009-013-001/98
(Gajgota)
|
1722009000NRG24111220230596032
|
11/12/2023
|
RAYSINGH
|
1722009WL062285
|
RAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAHI
|
MP-22-009-013-001/98-A
(Gajgota)
|
1722009000NRG24111220230596033
|
11/12/2023
|
RAMSINGH
|
1722009WL062285
|
RAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAHI
|
MP-22-009-013-001/98-B
(Gajgota)
|
1722009000NRG24111220230596034
|
11/12/2023
|
RAMESH RAYSINGH
|
1722009WL062285
|
RAMESH RAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
RAMESHRAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAHI
|
MP-22-009-013-002/20-A
(Gajgota)
|
1722009000NRG24111220230596083
|
11/12/2023
|
RAJU
|
1722009WL062291
|
RAJU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
85
|
DAHI
|
MP-22-009-013-002/31-B
(Gajgota)
|
1722009000NRG24111220230596011
|
11/12/2023
|
MOKAM
|
1722009WL062284
|
MOKAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
MOKAM
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-013-002/39
(Gajgota)
|
1722009000NRG24111220230596084
|
11/12/2023
|
VECLA KUWRSINGH
|
1722009WL062291
|
VECLA KUWRSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
VECLAKUWRSINGH
|
BANK OF INDIA(508505)
|
|
87
|
DAHI
|
MP-22-009-013-002/43-A
(Gajgota)
|
1722009000NRG24111220230596012
|
11/12/2023
|
DOGARSINGH
|
1722009WL062284
|
DOGARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
DOGARSINGH
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-013-002/49
(Gajgota)
|
1722009000NRG24111220230596086
|
11/12/2023
|
SOBAN KOWRSINGH
|
1722009WL062291
|
SOBAN KOWRSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
SOBANKOWRSINGH
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-013-002/49-B
(Gajgota)
|
1722009000NRG24111220230596016
|
11/12/2023
|
RUMAL
|
1722009WL062284
|
RUMAL
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
RUMAL
|
BANK OF INDIA(508505)
|
|
90
|
DAHI
|
MP-22-009-013-002/51
(Gajgota)
|
1722009000NRG24111220230596087
|
11/12/2023
|
MOHNSINGH BHEROSINGH
|
1722009WL062291
|
MOHNSINGH BHEROSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
MOHNSINGHBHEROSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAHI
|
MP-22-009-013-002/57
(Gajgota)
|
1722009000NRG24111220230596019
|
11/12/2023
|
GURABAI
|
1722009WL062284
|
GURABAI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
GURABAI
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-013-002/74
(Gajgota)
|
1722009000NRG24111220230596022
|
11/12/2023
|
BHAHDORSINGH LALSINGH
|
1722009WL062284
|
BHAHDORSINGH LALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
BHAHDORSINGHLALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
DAHI
|
MP-22-009-026-002/100
(Temariya)
|
1722009000NRG24111220230598195
|
11/12/2023
|
Chamli bai Dakhansingh
|
1722009WL062406
|
Chamli bai Dakhansingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
ChamlibaiDakhansingh
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-026-002/100
(Temariya)
|
1722009000NRG24111220230598194
|
11/12/2023
|
Dakhan singh Rupja
|
1722009WL062406
|
Dakhan singh Rupja
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
DakhansinghRupja
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAHI
|
MP-22-009-026-002/134-A
(Temariya)
|
1722009000NRG24111220230598198
|
11/12/2023
|
Mahesh sahadar
|
1722009WL062406
|
Mahesh sahadar
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Maheshsahadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DAHI
|
MP-22-009-026-002/134-A
(Temariya)
|
1722009000NRG24111220230598199
|
11/12/2023
|
wangri
|
1722009WL062406
|
wangri
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
wangri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DAHI
|
MP-22-009-026-002/136
(Temariya)
|
1722009000NRG24111220230598201
|
11/12/2023
|
pinki Chhagan
|
1722009WL062406
|
pinki Chhagan
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
pinkiChhagan
|
BANK OF INDIA(508505)
|
|
98
|
DAHI
|
MP-22-009-026-002/136-A
(Temariya)
|
1722009000NRG24111220230598202
|
11/12/2023
|
chamariya
|
1722009WL062406
|
chamariya
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
chamariya
|
BANK OF BARODA(606985)
|
|
99
|
DAHI
|
MP-22-009-026-002/175
(Temariya)
|
1722009000NRG24111220230598206
|
11/12/2023
|
DAHALIBAI NARSINGH
|
1722009WL062406
|
DAHALIBAI NARSINGH
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
29/02/2024
|
|
462444334
|
|
DAHALIBAINARSINGH
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-026-002/178-A
(Temariya)
|
1722009000NRG24111220230598213
|
11/12/2023
|
bincha
|
1722009WL062406
|
bincha
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
bincha
|
BANK OF INDIA(508505)
|
|
101
|
DAHI
|
MP-22-009-026-002/180
(Temariya)
|
1722009000NRG24111220230598215
|
11/12/2023
|
DEVISINGH SADHU
|
1722009WL062406
|
DEVISINGH SADHU
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
DEVISINGHSADHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
DAHI
|
MP-22-009-026-002/203-A
(Temariya)
|
1722009000NRG24111220230598217
|
11/12/2023
|
Reena Suresh
|
1722009WL062406
|
Reena Suresh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
ReenaSuresh
|
BANK OF INDIA(508505)
|
|
103
|
DAHI
|
MP-22-009-026-002/203-A
(Temariya)
|
1722009000NRG24111220230598216
|
11/12/2023
|
Suresh Bhayla
|
1722009WL062406
|
Suresh Bhayla
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
SureshBhayla
|
BANK OF INDIA(508505)
|
|
104
|
DAHI
|
MP-22-009-026-002/206-A
(Temariya)
|
1722009000NRG24111220230598218
|
11/12/2023
|
Dinesh Rajmal
|
1722009WL062406
|
Dinesh Rajmal
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
DineshRajmal
|
BANK OF INDIA(508505)
|
|
105
|
DAHI
|
MP-22-009-026-002/206-A
(Temariya)
|
1722009000NRG24111220230598219
|
11/12/2023
|
kusum
|
1722009WL062406
|
kusum
|
00048
|
BKID0009807
|
560
|
560
|
Processed
|
29/02/2024
|
|
462444334
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAHI
|
MP-22-009-026-002/207
(Temariya)
|
1722009000NRG24111220230598220
|
11/12/2023
|
Lalsingh Ramsingh
|
1722009WL062406
|
Lalsingh Ramsingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
LalsinghRamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DAHI
|
MP-22-009-026-002/208
(Temariya)
|
1722009000NRG24111220230598221
|
11/12/2023
|
Batli Bai BHALA
|
1722009WL062406
|
Batli Bai BHALA
|
00048
|
BKID0009807
|
400
|
400
|
Processed
|
29/02/2024
|
|
462444334
|
|
BatliBaiBHALA
|
BANK OF INDIA(508505)
|
|
108
|
DAHI
|
MP-22-009-026-002/209
(Temariya)
|
1722009000NRG24111220230598223
|
11/12/2023
|
KALI BAI TANTIYA
|
1722009WL062406
|
KALI BAI TANTIYA
|
00048
|
BKID0009807
|
400
|
400
|
Processed
|
29/02/2024
|
|
462444334
|
|
KALIBAITANTIYA
|
BANK OF INDIA(508505)
|
|
109
|
DAHI
|
MP-22-009-026-002/210-A
(Temariya)
|
1722009000NRG24111220230598226
|
11/12/2023
|
Sansariya Kamla
|
1722009WL062406
|
Sansariya Kamla
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
SansariyaKamla
|
BANK OF INDIA(508505)
|
|
110
|
DAHI
|
MP-22-009-026-002/226
(Temariya)
|
1722009000NRG24111220230598236
|
11/12/2023
|
Samdar Jalu
|
1722009WL062406
|
Samdar Jalu
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
SamdarJalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DAHI
|
MP-22-009-026-002/226
(Temariya)
|
1722009000NRG24111220230598235
|
11/12/2023
|
SAMDAR JALU
|
1722009WL062406
|
SAMDAR JALU
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
SAMDARJALU
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-026-002/234
(Temariya)
|
1722009000NRG24111220230598237
|
11/12/2023
|
anil
|
1722009WL062406
|
anil
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
anil
|
BANK OF INDIA(508505)
|
|
113
|
DAHI
|
MP-22-009-026-002/241-A
(Temariya)
|
1722009000NRG24111220230598240
|
11/12/2023
|
Baksingh
|
1722009WL062406
|
Baksingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Baksingh
|
BANK OF BARODA(606985)
|
|
114
|
DAHI
|
MP-22-009-026-002/245
(Temariya)
|
1722009000NRG24111220230598246
|
11/12/2023
|
Bila bai
|
1722009WL062406
|
Bila bai
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Bilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DAHI
|
MP-22-009-026-002/245
(Temariya)
|
1722009000NRG24111220230598245
|
11/12/2023
|
Champalala KHUMSINGH
|
1722009WL062406
|
Champalala KHUMSINGH
|
00048
|
BKID0009807
|
800
|
800
|
Processed
|
29/02/2024
|
|
462444334
|
|
ChampalalaKHUMSINGH
|
BANK OF INDIA(508505)
|
|
116
|
DAHI
|
MP-22-009-026-002/270-A
(Temariya)
|
1722009000NRG24111220230598254
|
11/12/2023
|
Ramesh Mirla
|
1722009WL062406
|
Ramesh Mirla
|
00048
|
BKID0009807
|
400
|
400
|
Processed
|
29/02/2024
|
|
462444334
|
|
RameshMirla
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-026-002/273
(Temariya)
|
1722009000NRG24111220230598255
|
11/12/2023
|
Bhurla Jalu
|
1722009WL062406
|
Bhurla Jalu
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
BhurlaJalu
|
BANK OF INDIA(508505)
|
|
118
|
DAHI
|
MP-22-009-026-002/273
(Temariya)
|
1722009000NRG24111220230598256
|
11/12/2023
|
Fugri
|
1722009WL062406
|
Fugri
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462444334
|
|
Fugri
|
BANK OF INDIA(508505)
|
|
119
|
DAHI
|
MP-22-009-026-002/277
(Temariya)
|
1722009000NRG24111220230598259
|
11/12/2023
|
Bhurla Khumsingh
|
1722009WL062406
|
Bhurla Khumsingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
BhurlaKhumsingh
|
BANK OF BARODA(606985)
|
|
120
|
DAHI
|
MP-22-009-026-002/277
(Temariya)
|
1722009000NRG24111220230598258
|
11/12/2023
|
BHURLA KHUMSINGH
|
1722009WL062406
|
BHURLA KHUMSINGH
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
BHURLAKHUMSINGH
|
BANK OF BARODA(606985)
|
|
121
|
DAHI
|
MP-22-009-026-002/277
(Temariya)
|
1722009000NRG24111220230598260
|
11/12/2023
|
Remsingh Bhurla
|
1722009WL062406
|
Remsingh Bhurla
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
RemsinghBhurla
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-026-002/278-A
(Temariya)
|
1722009000NRG24111220230598264
|
11/12/2023
|
Gendalal
|
1722009WL062406
|
Gendalal
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Gendalal
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-026-002/289-B
(Temariya)
|
1722009000NRG24111220230598272
|
11/12/2023
|
Shobharam
|
1722009WL062406
|
Shobharam
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
124
|
DAHI
|
MP-22-009-026-002/289-B
(Temariya)
|
1722009000NRG24111220230598271
|
11/12/2023
|
Shobharam
|
1722009WL062406
|
Shobharam
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-026-002/292-A
(Temariya)
|
1722009000NRG24111220230598276
|
11/12/2023
|
Mamta Sakharam
|
1722009WL062406
|
Mamta Sakharam
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
01/03/2024
|
|
462444334
|
|
MamtaSakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DAHI
|
MP-22-009-026-002/292-A
(Temariya)
|
1722009000NRG24111220230598275
|
11/12/2023
|
Sakharam
|
1722009WL062406
|
Sakharam
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DAHI
|
MP-22-009-026-002/298
(Temariya)
|
1722009000NRG24111220230598278
|
11/12/2023
|
Jaina Bai Dayaram
|
1722009WL062406
|
Jaina Bai Dayaram
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462444334
|
|
JainaBaiDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DAHI
|
MP-22-009-026-002/306-A
(Temariya)
|
1722009000NRG24111220230598284
|
11/12/2023
|
Hirli Mukesh
|
1722009WL062406
|
Hirli Mukesh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
HirliMukesh
|
BANK OF INDIA(508505)
|
|
129
|
DAHI
|
MP-22-009-026-002/306-A
(Temariya)
|
1722009000NRG24111220230598283
|
11/12/2023
|
Mukesh Bhayta
|
1722009WL062406
|
Mukesh Bhayta
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
MukeshBhayta
|
BANK OF INDIA(508505)
|
|
130
|
DAHI
|
MP-22-009-026-002/307-B
(Temariya)
|
1722009000NRG24111220230598287
|
11/12/2023
|
Ramsingh
|
1722009WL062406
|
Ramsingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DAHI
|
MP-22-009-026-002/307-B
(Temariya)
|
1722009000NRG24111220230598288
|
11/12/2023
|
Sapna
|
1722009WL062406
|
Sapna
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
132
|
DAHI
|
MP-22-009-026-002/309-A
(Temariya)
|
1722009000NRG24111220230598289
|
11/12/2023
|
Haresh Suresh
|
1722009WL062406
|
Haresh Suresh
|
00048
|
BKID0009807
|
500
|
500
|
Processed
|
29/02/2024
|
|
462444334
|
|
HareshSuresh
|
BANK OF INDIA(508505)
|
|
133
|
DAHI
|
MP-22-009-026-002/316
(Temariya)
|
1722009000NRG24111220230598291
|
11/12/2023
|
Dedi Bai
|
1722009WL062406
|
Dedi Bai
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
DediBai
|
BANK OF INDIA(508505)
|
|
134
|
DAHI
|
MP-22-009-026-002/321-A
(Temariya)
|
1722009000NRG24111220230598296
|
11/12/2023
|
Bindali Bai
|
1722009WL062406
|
Bindali Bai
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462444334
|
|
BindaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DAHI
|
MP-22-009-026-002/322-A
(Temariya)
|
1722009000NRG24111220230598297
|
11/12/2023
|
Saydam
|
1722009WL062406
|
Saydam
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Saydam
|
BANK OF INDIA(508505)
|
|
136
|
DAHI
|
MP-22-009-026-002/325
(Temariya)
|
1722009000NRG24111220230598299
|
11/12/2023
|
BHAYSINGH KALU
|
1722009WL062406
|
BHAYSINGH KALU
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
BHAYSINGHKALU
|
BANK OF BARODA(606985)
|
|
137
|
DAHI
|
MP-22-009-026-002/325
(Temariya)
|
1722009000NRG24111220230598300
|
11/12/2023
|
Jhingali Bai Bhay singh
|
1722009WL062406
|
Jhingali Bai Bhay singh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
JhingaliBaiBhaysingh
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-026-002/328
(Temariya)
|
1722009000NRG24111220230598302
|
11/12/2023
|
Nanla kaniya
|
1722009WL062406
|
Nanla kaniya
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Nanlakaniya
|
BANK OF INDIA(508505)
|
|
139
|
DAHI
|
MP-22-009-026-002/333
(Temariya)
|
1722009000NRG24111220230598303
|
11/12/2023
|
Antarsingh Kuwarsingh
|
1722009WL062406
|
Antarsingh Kuwarsingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
AntarsinghKuwarsingh
|
BANK OF BARODA(606985)
|
|
140
|
DAHI
|
MP-22-009-026-002/333
(Temariya)
|
1722009000NRG24111220230598304
|
11/12/2023
|
Jahali bai Kuwarsingh
|
1722009WL062406
|
Jahali bai Kuwarsingh
|
00048
|
BKID0009807
|
500
|
500
|
Processed
|
29/02/2024
|
|
462444334
|
|
JahalibaiKuwarsingh
|
BANK OF INDIA(508505)
|
|
141
|
DAHI
|
MP-22-009-026-002/339
(Temariya)
|
1722009000NRG24111220230598305
|
11/12/2023
|
Kanthi Bai Misla
|
1722009WL062406
|
Kanthi Bai Misla
|
00048
|
BKID0009807
|
600
|
600
|
Processed
|
01/03/2024
|
|
462444334
|
|
KanthiBaiMisla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DAHI
|
MP-22-009-026-002/342
(Temariya)
|
1722009000NRG24111220230598311
|
11/12/2023
|
BHIKUSINGH KUTSINGH
|
1722009WL062406
|
BHIKUSINGH KUTSINGH
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
BHIKUSINGHKUTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DAHI
|
MP-22-009-026-002/342
(Temariya)
|
1722009000NRG24111220230598310
|
11/12/2023
|
BHIKUSINGH KUTSINGH
|
1722009WL062406
|
BHIKUSINGH KUTSINGH
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
BHIKUSINGHKUTSINGH
|
BANK OF INDIA(508505)
|
|
144
|
DAHI
|
MP-22-009-026-002/345-A
(Temariya)
|
1722009000NRG24111220230598312
|
11/12/2023
|
Devsingh Bhavsingh
|
1722009WL062406
|
Devsingh Bhavsingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
DevsinghBhavsingh
|
BANK OF INDIA(508505)
|
|
145
|
DAHI
|
MP-22-009-026-002/345-A
(Temariya)
|
1722009000NRG24111220230598313
|
11/12/2023
|
Kala Bai Devsingh
|
1722009WL062406
|
Kala Bai Devsingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
KalaBaiDevsingh
|
BANK OF INDIA(508505)
|
|
146
|
DAHI
|
MP-22-009-026-002/345-B
(Temariya)
|
1722009000NRG24111220230598314
|
11/12/2023
|
Sardar
|
1722009WL062406
|
Sardar
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAHI
|
MP-22-009-026-002/349-A
(Temariya)
|
1722009000NRG24111220230598316
|
11/12/2023
|
Manish
|
1722009WL062406
|
Manish
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Manish
|
BANK OF INDIA(508505)
|
|
148
|
DAHI
|
MP-22-009-026-002/354
(Temariya)
|
1722009000NRG24111220230598320
|
11/12/2023
|
Devla surla
|
1722009WL062406
|
Devla surla
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Devlasurla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DAHI
|
MP-22-009-026-002/354
(Temariya)
|
1722009000NRG24111220230598321
|
11/12/2023
|
Mirli Bai Devla
|
1722009WL062406
|
Mirli Bai Devla
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
MirliBaiDevla
|
BANK OF INDIA(508505)
|
|
150
|
DAHI
|
MP-22-009-026-002/356-C
(Temariya)
|
1722009000NRG24111220230598324
|
11/12/2023
|
padmsing
|
1722009WL062406
|
padmsing
|
00048
|
BKID0009807
|
500
|
500
|
Processed
|
29/02/2024
|
|
462444334
|
|
padmsing
|
BANK OF INDIA(508505)
|
|
151
|
DAHI
|
MP-22-009-026-002/364
(Temariya)
|
1722009000NRG24111220230598326
|
11/12/2023
|
bhim singh JALU
|
1722009WL062406
|
bhim singh JALU
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
bhimsinghJALU
|
BANK OF INDIA(508505)
|
|
152
|
DAHI
|
MP-22-009-026-002/364
(Temariya)
|
1722009000NRG24111220230598327
|
11/12/2023
|
Eda bai Bhimsingh
|
1722009WL062406
|
Eda bai Bhimsingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
EdabaiBhimsingh
|
BANK OF INDIA(508505)
|
|
153
|
DAHI
|
MP-22-009-026-002/365-A
(Temariya)
|
1722009000NRG24111220230598328
|
11/12/2023
|
Mukesh
|
1722009WL062406
|
Mukesh
|
00048
|
BKID0009807
|
600
|
600
|
Processed
|
01/03/2024
|
|
462444334
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DAHI
|
MP-22-009-026-002/366
(Temariya)
|
1722009000NRG24111220230598329
|
11/12/2023
|
hamir kuwarsingh
|
1722009WL062406
|
hamir kuwarsingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
hamirkuwarsingh
|
BANK OF INDIA(508505)
|
|
155
|
DAHI
|
MP-22-009-026-002/368
(Temariya)
|
1722009000NRG24111220230598331
|
11/12/2023
|
MALSINGH SHANKAR
|
1722009WL062406
|
MALSINGH SHANKAR
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
MALSINGHSHANKAR
|
BANK OF INDIA(508505)
|
|
156
|
DAHI
|
MP-22-009-026-002/368
(Temariya)
|
1722009000NRG24111220230598332
|
11/12/2023
|
Nanli Bai Malsingh
|
1722009WL062406
|
Nanli Bai Malsingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
NanliBaiMalsingh
|
BANK OF INDIA(508505)
|
|
157
|
DAHI
|
MP-22-009-026-002/376
(Temariya)
|
1722009000NRG24111220230598334
|
11/12/2023
|
NARSINGH RUPSINGH
|
1722009WL062406
|
NARSINGH RUPSINGH
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
NARSINGHRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DAHI
|
MP-22-009-026-002/381
(Temariya)
|
1722009000NRG24111220230598337
|
11/12/2023
|
Dhundali Bai Gamarsingh
|
1722009WL062406
|
Dhundali Bai Gamarsingh
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
29/02/2024
|
|
462444334
|
|
DhundaliBaiGamarsingh
|
BANK OF INDIA(508505)
|
|
159
|
DAHI
|
MP-22-009-026-002/391
(Temariya)
|
1722009000NRG24111220230598341
|
11/12/2023
|
Ramesh Ruliya
|
1722009WL062406
|
Ramesh Ruliya
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
RameshRuliya
|
BANK OF INDIA(508505)
|
|
160
|
DAHI
|
MP-22-009-026-002/397
(Temariya)
|
1722009000NRG24111220230598343
|
11/12/2023
|
Baya bai Ramesh
|
1722009WL062406
|
Baya bai Ramesh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
BayabaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DAHI
|
MP-22-009-026-002/397
(Temariya)
|
1722009000NRG24111220230598342
|
11/12/2023
|
Ramesh kuwarsingh
|
1722009WL062406
|
Ramesh kuwarsingh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Rameshkuwarsingh
|
BANK OF INDIA(508505)
|
|
162
|
DAHI
|
MP-22-009-026-002/416
(Temariya)
|
1722009000NRG24111220230598345
|
11/12/2023
|
BHARATSINGH BALVANT
|
1722009WL062406
|
BHARATSINGH BALVANT
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
BHARATSINGHBALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DAHI
|
MP-22-009-026-002/436
(Temariya)
|
1722009000NRG24111220230598348
|
11/12/2023
|
Premsingh Samdar
|
1722009WL062406
|
Premsingh Samdar
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
PremsinghSamdar
|
BANK OF INDIA(508505)
|
|
164
|
DAHI
|
MP-22-009-026-002/438
(Temariya)
|
1722009000NRG24111220230598349
|
11/12/2023
|
Sirla Devisngh
|
1722009WL062406
|
Sirla Devisngh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
SirlaDevisngh
|
BANK OF INDIA(508505)
|
|
165
|
DAHI
|
MP-22-009-026-002/448
(Temariya)
|
1722009000NRG24111220230598352
|
11/12/2023
|
Rajendra Kalu Singh
|
1722009WL062406
|
Rajendra Kalu Singh
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
RajendraKaluSingh
|
BANK OF BARODA(606985)
|
|
166
|
DAHI
|
MP-22-009-026-002/454
(Temariya)
|
1722009000NRG24111220230598353
|
11/12/2023
|
SABAL SINGH
|
1722009WL062406
|
SABAL SINGH
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
SABALSINGH
|
BANK OF INDIA(508505)
|
|
167
|
DAHI
|
MP-22-009-026-002/454
(Temariya)
|
1722009000NRG24111220230598354
|
11/12/2023
|
Sharda Bai Sabal
|
1722009WL062406
|
Sharda Bai Sabal
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
ShardaBaiSabal
|
BANK OF INDIA(508505)
|
|
168
|
DAHI
|
MP-22-009-034-002/135-C
(Sidari)
|
1722009034NRG24111220230596991
|
11/12/2023
|
ANRIBAI
|
1722009034WL062359
|
ANRIBAI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
ANRIBAI
|
BANK OF INDIA(508505)
|
|
169
|
DAHI
|
MP-22-009-034-002/197
(Sidari)
|
1722009034NRG24111220230596993
|
11/12/2023
|
baksingh
|
1722009034WL062359
|
baksingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
baksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DAHI
|
MP-22-009-034-002/197
(Sidari)
|
1722009034NRG24111220230596994
|
11/12/2023
|
baksingh
|
1722009034WL062359
|
baksingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
baksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DAHI
|
MP-22-009-034-002/197
(Sidari)
|
1722009034NRG24111220230596992
|
11/12/2023
|
BAKSINGH NAGARSINGH
|
1722009034WL062359
|
BAKSINGH NAGARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
BAKSINGHNAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DAHI
|
MP-22-009-040-001/139
(Jamda)
|
1722009000NRG24111220230596123
|
11/12/2023
|
zhikariya
|
1722009WL062298
|
zhikariya
|
00048
|
BKID0009807
|
100
|
100
|
Processed
|
29/02/2024
|
|
462444334
|
|
zhikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DAHI
|
MP-22-009-040-001/164
(Jamda)
|
1722009000NRG24111220230596120
|
11/12/2023
|
Gitabai
|
1722009WL062297
|
Gitabai
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
29/02/2024
|
|
462444334
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
174
|
DAHI
|
MP-22-009-040-001/178
(Jamda)
|
1722009000NRG24111220230596126
|
11/12/2023
|
Surbai
|
1722009WL062299
|
Surbai
|
00048
|
BKID0009807
|
80
|
80
|
Processed
|
29/02/2024
|
|
462444334
|
|
Surbai
|
BANK OF INDIA(508505)
|
|
175
|
DAHI
|
MP-22-009-040-001/48-A
(Jamda)
|
1722009000NRG24111220230596125
|
11/12/2023
|
Rakesh
|
1722009WL062298
|
Rakesh
|
00048
|
BKID0009807
|
100
|
100
|
Processed
|
29/02/2024
|
|
462444334
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
176
|
DAHI
|
MP-22-009-040-001/67
(Jamda)
|
1722009000NRG24111220230596118
|
11/12/2023
|
DASRIYA
|
1722009WL062296
|
DASRIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
DASRIYA
|
BANK OF INDIA(508505)
|
|
177
|
DAHI
|
MP-22-009-041-001/115-A
(Dhengcha)
|
1722009000NRG24111220230595982
|
11/12/2023
|
KUVARSINGH NAHARIYA
|
1722009WL062280
|
KUVARSINGH NAHARIYA
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462444334
|
|
KUVARSINGHNAHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAHI
|
MP-22-009-046-002/146
(Pendarwani)
|
1722009000NRG24111220230597172
|
11/12/2023
|
Anita
|
1722009WL062368
|
Anita
|
00048
|
BKID0009807
|
243
|
243
|
Processed
|
01/03/2024
|
|
462444334
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191102
|
191102
|
|
|
|
|
|
|
|
|
179
|
DAHI
|
MP-22-009-003-002/127
(Kalmi)
|
1722009000NRG24111220230596239
|
11/12/2023
|
DUKAL NANLA
|
1722009WL062313
|
DUKAL NANLA
|
00048
|
BKID0009817
|
50
|
50
|
Processed
|
29/02/2024
|
|
462444334
|
|
DUKALNANLA
|
BANK OF INDIA(508505)
|
|
180
|
DAHI
|
MP-22-009-013-002/61
(Gajgota)
|
1722009000NRG24111220230596020
|
11/12/2023
|
MOKESH
|
1722009WL062284
|
MOKESH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
MOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
181
|
DAHI
|
MP-22-009-013-001/164-A
(Gajgota)
|
1722009000NRG24111220230596067
|
11/12/2023
|
BABITA
|
1722009WL062290
|
BABITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462444334
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
182
|
DAHI
|
MP-22-009-013-001/164-A
(Gajgota)
|
1722009000NRG24111220230596066
|
11/12/2023
|
RADHU
|
1722009WL062290
|
RADHU
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462444334
|
|
RADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DAHI
|
MP-22-009-013-001/18
(Gajgota)
|
1722009000NRG24111220230596079
|
11/12/2023
|
THAVRIYA MALU
|
1722009WL062291
|
THAVRIYA MALU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
THAVRIYAMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAHI
|
MP-22-009-013-001/180
(Gajgota)
|
1722009000NRG24111220230596026
|
11/12/2023
|
DUNDHARI
|
1722009WL062285
|
DUNDHARI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
DUNDHARI
|
BANK OF INDIA(508505)
|
|
185
|
DAHI
|
MP-22-009-013-001/299-B
(Gajgota)
|
1722009000NRG24111220230596029
|
11/12/2023
|
SONU
|
1722009WL062285
|
SONU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
SONU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
DAHI
|
MP-22-009-013-001/319-A
(Gajgota)
|
1722009000NRG24111220230596005
|
11/12/2023
|
KELASH
|
1722009WL062283
|
KELASH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DAHI
|
MP-22-009-013-001/35-A
(Gajgota)
|
1722009000NRG24111220230596055
|
11/12/2023
|
MADAN
|
1722009WL062288
|
MADAN
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAHI
|
MP-22-009-013-001/525-A
(Gajgota)
|
1722009000NRG24111220230596080
|
11/12/2023
|
JABRSINGH DEVISINGH
|
1722009WL062291
|
JABRSINGH DEVISINGH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
JABRSINGHDEVISINGH
|
BANK OF INDIA(508505)
|
|
189
|
DAHI
|
MP-22-009-013-001/553-A
(Gajgota)
|
1722009000NRG24111220230596057
|
11/12/2023
|
RAHUL
|
1722009WL062288
|
RAHUL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
190
|
DAHI
|
MP-22-009-013-001/60-A
(Gajgota)
|
1722009000NRG24111220230596074
|
11/12/2023
|
RAJU
|
1722009WL062290
|
RAJU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
191
|
DAHI
|
MP-22-009-013-002/45
(Gajgota)
|
1722009000NRG24111220230596085
|
11/12/2023
|
RADHU RATAN
|
1722009WL062291
|
RADHU RATAN
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
RADHURATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DAHI
|
MP-22-009-013-002/56
(Gajgota)
|
1722009000NRG24111220230596017
|
11/12/2023
|
GITABAI
|
1722009WL062284
|
GITABAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
GITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAHI
|
MP-22-009-013-002/56
(Gajgota)
|
1722009000NRG24111220230596018
|
11/12/2023
|
GULAB
|
1722009WL062284
|
GULAB
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
194
|
DAHI
|
MP-22-009-013-002/61
(Gajgota)
|
1722009000NRG24111220230596021
|
11/12/2023
|
ARCHANA
|
1722009WL062284
|
ARCHANA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
195
|
DAHI
|
MP-22-009-026-002/174-A
(Temariya)
|
1722009000NRG24111220230598205
|
11/12/2023
|
Ramdas
|
1722009WL062406
|
Ramdas
|
00415
|
SBIN0003417
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
196
|
DAHI
|
MP-22-009-026-002/212-A
(Temariya)
|
1722009000NRG24111220230598232
|
11/12/2023
|
Pratap
|
1722009WL062406
|
Pratap
|
00415
|
SBIN0012156
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
197
|
DAHI
|
MP-22-009-026-002/212-A
(Temariya)
|
1722009000NRG24111220230598231
|
11/12/2023
|
Pratap
|
1722009WL062406
|
Pratap
|
00415
|
SBIN0012156
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
198
|
DAHI
|
MP-22-009-013-002/43-B
(Gajgota)
|
1722009000NRG24111220230596014
|
11/12/2023
|
REMSINGH
|
1722009WL062284
|
REMSINGH
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
REMSINGH
|
BANK OF INDIA(508505)
|
|
199
|
DAHI
|
MP-22-009-026-002/241-B
(Temariya)
|
1722009000NRG24111220230598241
|
11/12/2023
|
Durga
|
1722009WL062406
|
Durga
|
00415
|
SBIN0030042
|
700
|
700
|
Processed
|
29/02/2024
|
|
462444334
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DAHI
|
MP-22-009-026-002/312-A
(Temariya)
|
1722009000NRG24111220230598290
|
11/12/2023
|
Sunita Agal
|
1722009WL062406
|
Sunita Agal
|
00415
|
SBIN0030042
|
700
|
700
|
Processed
|
01/03/2024
|
|
462444334
|
|
SunitaAgal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
201
|
DAHI
|
MP-22-009-013-002/43-A
(Gajgota)
|
1722009000NRG24111220230596013
|
11/12/2023
|
HASHLIBAI
|
1722009WL062284
|
HASHLIBAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
HASHLIBAI
|
BANK OF INDIA(508505)
|
|
202
|
DAHI
|
MP-22-009-013-002/43-B
(Gajgota)
|
1722009000NRG24111220230596015
|
11/12/2023
|
SONABAI
|
1722009WL062284
|
SONABAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
203
|
DAHI
|
MP-22-009-026-002/254
(Temariya)
|
1722009000NRG24111220230598251
|
11/12/2023
|
Bhikali
|
1722009WL062406
|
Bhikali
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/02/2024
|
|
462444334
|
|
Bhikali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
204
|
DAHI
|
MP-22-009-040-001/145
(Jamda)
|
1722009000NRG24111220230596124
|
11/12/2023
|
DONGARSINGH
|
1722009WL062298
|
DONGARSINGH
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
29/02/2024
|
|
462444334
|
|
DONGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DAHI
|
MP-22-009-040-001/164
(Jamda)
|
1722009000NRG24111220230596119
|
11/12/2023
|
RAJENDRA RANJYA
|
1722009WL062297
|
RAJENDRA RANJYA
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
01/03/2024
|
|
462444334
|
|
RAJENDRARANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DAHI
|
MP-22-009-040-001/205
(Jamda)
|
1722009000NRG24111220230596121
|
11/12/2023
|
Rita
|
1722009WL062297
|
Rita
|
00697
|
BKID0MG6011
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462444334
|
|
Rita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
207
|
DAHI
|
MP-22-009-013-001/103
(Gajgota)
|
1722009000NRG24111220230596107
|
11/12/2023
|
Nurla
|
1722009WL062295
|
Nurla
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
Nurla
|
BANK OF INDIA(508505)
|
|
208
|
DAHI
|
MP-22-009-013-001/232
(Gajgota)
|
1722009000NRG24111220230596068
|
11/12/2023
|
BHURSINGH DALA
|
1722009WL062290
|
BHURSINGH DALA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
BHURSINGHDALA
|
BANK OF INDIA(508505)
|
|
209
|
DAHI
|
MP-22-009-013-001/382
(Gajgota)
|
1722009000NRG24111220230596115
|
11/12/2023
|
MANISHA
|
1722009WL062295
|
MANISHA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462444334
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DAHI
|
MP-22-009-015-001/685-A
(Nalvanya)
|
1722009000NRG24111220230597424
|
11/12/2023
|
prakash
|
1722009WL062383
|
prakash
|
00697
|
BKID0MG6066
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462444334
|
|
prakash
|
BANK OF INDIA(508505)
|
|
211
|
DAHI
|
MP-22-009-026-002/134
(Temariya)
|
1722009000NRG24111220230598196
|
11/12/2023
|
Sahadar
|
1722009WL062406
|
Sahadar
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Sahadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DAHI
|
MP-22-009-026-002/135-A
(Temariya)
|
1722009000NRG24111220230598200
|
11/12/2023
|
Chamaydi Achaliya
|
1722009WL062406
|
Chamaydi Achaliya
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
ChamaydiAchaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DAHI
|
MP-22-009-026-002/210
(Temariya)
|
1722009000NRG24111220230598225
|
11/12/2023
|
Remsingh
|
1722009WL062406
|
Remsingh
|
00697
|
BKID0MG6066
|
350
|
350
|
Processed
|
29/02/2024
|
|
462444334
|
|
Remsingh
|
BANK OF INDIA(508505)
|
|
214
|
DAHI
|
MP-22-009-026-002/211
(Temariya)
|
1722009000NRG24111220230598227
|
11/12/2023
|
Hugri
|
1722009WL062406
|
Hugri
|
00697
|
BKID0MG6066
|
700
|
700
|
Processed
|
29/02/2024
|
|
462444334
|
|
Hugri
|
BANK OF INDIA(508505)
|
|
215
|
DAHI
|
MP-22-009-026-002/212
(Temariya)
|
1722009000NRG24111220230598230
|
11/12/2023
|
Barli
|
1722009WL062406
|
Barli
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Barli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DAHI
|
MP-22-009-026-002/212
(Temariya)
|
1722009000NRG24111220230598229
|
11/12/2023
|
Bhuwansingh
|
1722009WL062406
|
Bhuwansingh
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Bhuwansingh
|
BANK OF INDIA(508505)
|
|
217
|
DAHI
|
MP-22-009-026-002/298
(Temariya)
|
1722009000NRG24111220230598277
|
11/12/2023
|
Dayaram devla
|
1722009WL062406
|
Dayaram devla
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Dayaramdevla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DAHI
|
MP-22-009-026-002/319
(Temariya)
|
1722009000NRG24111220230598293
|
11/12/2023
|
govind
|
1722009WL062406
|
govind
|
00697
|
BKID0MG6066
|
700
|
700
|
Processed
|
29/02/2024
|
|
462444334
|
|
govind
|
BANK OF INDIA(508505)
|
|
219
|
DAHI
|
MP-22-009-026-002/328
(Temariya)
|
1722009000NRG24111220230598301
|
11/12/2023
|
Nanla kaniya
|
1722009WL062406
|
Nanla kaniya
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Nanlakaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DAHI
|
MP-22-009-026-002/341
(Temariya)
|
1722009000NRG24111220230598309
|
11/12/2023
|
Bali
|
1722009WL062406
|
Bali
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Bali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DAHI
|
MP-22-009-026-002/352-A
(Temariya)
|
1722009000NRG24111220230598319
|
11/12/2023
|
Manju
|
1722009WL062406
|
Manju
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Manju
|
BANK OF INDIA(508505)
|
|
222
|
DAHI
|
MP-22-009-026-002/352-A
(Temariya)
|
1722009000NRG24111220230598318
|
11/12/2023
|
Narsinh
|
1722009WL062406
|
Narsinh
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Narsinh
|
BANK OF INDIA(508505)
|
|
223
|
DAHI
|
MP-22-009-026-002/363-B
(Temariya)
|
1722009000NRG24111220230598325
|
11/12/2023
|
Pappusingh
|
1722009WL062406
|
Pappusingh
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Pappusingh
|
BANK OF INDIA(508505)
|
|
224
|
DAHI
|
MP-22-009-026-002/374
(Temariya)
|
1722009000NRG24111220230598333
|
11/12/2023
|
Chotu Manjariya
|
1722009WL062406
|
Chotu Manjariya
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
ChotuManjariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DAHI
|
MP-22-009-026-002/418-A
(Temariya)
|
1722009000NRG24111220230598346
|
11/12/2023
|
Ramesh Nansingh
|
1722009WL062406
|
Ramesh Nansingh
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
RameshNansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DAHI
|
MP-22-009-026-002/438
(Temariya)
|
1722009000NRG24111220230598350
|
11/12/2023
|
Kila Bai Alawa
|
1722009WL062406
|
Kila Bai Alawa
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
KilaBaiAlawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DAHI
|
MP-22-009-026-002/463-A
(Temariya)
|
1722009000NRG24111220230598355
|
11/12/2023
|
Jhimu
|
1722009WL062406
|
Jhimu
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Jhimu
|
BANK OF INDIA(508505)
|
|
228
|
DAHI
|
MP-22-009-026-002/464-A
(Temariya)
|
1722009000NRG24111220230598356
|
11/12/2023
|
Antarbai
|
1722009WL062406
|
Antarbai
|
00697
|
BKID0MG6066
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
229
|
DAHI
|
MP-22-009-034-002/135-C
(Sidari)
|
1722009034NRG24111220230596990
|
11/12/2023
|
Ramesh
|
1722009034WL062359
|
Ramesh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
230
|
DAHI
|
MP-22-009-040-001/181-A
(Jamda)
|
1722009000NRG24111220230596143
|
11/12/2023
|
Magal
|
1722009WL062304
|
Magal
|
00697
|
BKID0MG6066
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462444334
|
|
Magal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DAHI
|
MP-22-009-040-001/23
(Jamda)
|
1722009000NRG24111220230596117
|
11/12/2023
|
HOLKRIYA
|
1722009WL062296
|
HOLKRIYA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462444334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
DAHI
|
MP-22-009-040-001/244-A
(Jamda)
|
1722009000NRG24111220230596144
|
11/12/2023
|
Angarsingh
|
1722009WL062304
|
Angarsingh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462444334
|
|
Angarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DAHI
|
MP-22-009-040-001/42
(Jamda)
|
1722009000NRG24111220230596145
|
11/12/2023
|
Hirlibai
|
1722009WL062304
|
Hirlibai
|
00697
|
BKID0MG6066
|
80
|
80
|
Processed
|
01/03/2024
|
|
462444334
|
|
Hirlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38521
|
38521
|
|
|
|
|
|
|
|
|
234
|
DAHI
|
MP-22-009-022-002/65-A
(Padiyal)
|
1722009000NRG24111220230597184
|
11/12/2023
|
sivram
|
1722009WL062373
|
sivram
|
00697
|
BKID0MG6067
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462444334
|
|
sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
235
|
DAHI
|
MP-22-009-022-001/154
(Padiyal)
|
1722009000NRG24111220230597183
|
11/12/2023
|
GAMIR
|
1722009WL062372
|
GAMIR
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462444334
|
|
GAMIR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
236
|
DAHI
|
MP-22-009-026-002/177
(Temariya)
|
1722009000NRG24111220230598210
|
11/12/2023
|
Selbai Surla
|
1722009WL062406
|
Selbai Surla
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
SelbaiSurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
DAHI
|
MP-22-009-026-002/241
(Temariya)
|
1722009000NRG24111220230598239
|
11/12/2023
|
Dakhansingh
|
1722009WL062406
|
Dakhansingh
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
29/02/2024
|
|
462444334
|
|
Dakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DAHI
|
MP-22-009-026-002/241
(Temariya)
|
1722009000NRG24111220230598238
|
11/12/2023
|
Dakhansingh
|
1722009WL062406
|
Dakhansingh
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
01/03/2024
|
|
462444334
|
|
Dakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DAHI
|
MP-22-009-026-002/242-A
(Temariya)
|
1722009000NRG24111220230598243
|
11/12/2023
|
Gunjali
|
1722009WL062406
|
Gunjali
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Gunjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DAHI
|
MP-22-009-026-002/242-B
(Temariya)
|
1722009000NRG24111220230598244
|
11/12/2023
|
Ramesh
|
1722009WL062406
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DAHI
|
MP-22-009-026-002/269-A
(Temariya)
|
1722009000NRG24111220230598252
|
11/12/2023
|
Ditiya
|
1722009WL062406
|
Ditiya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Ditiya
|
BANK OF INDIA(508505)
|
|
242
|
DAHI
|
MP-22-009-026-002/278
(Temariya)
|
1722009000NRG24111220230598263
|
11/12/2023
|
Ekram
|
1722009WL062406
|
Ekram
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Ekram
|
STATE BANK OF INDIA(508548)
|
|
243
|
DAHI
|
MP-22-009-026-002/306
(Temariya)
|
1722009000NRG24111220230598281
|
11/12/2023
|
lalsingh
|
1722009WL062406
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
244
|
DAHI
|
MP-22-009-026-002/306
(Temariya)
|
1722009000NRG24111220230598280
|
11/12/2023
|
lalsingh
|
1722009WL062406
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DAHI
|
MP-22-009-026-002/321
(Temariya)
|
1722009000NRG24111220230598294
|
11/12/2023
|
Sursingh
|
1722009WL062406
|
Sursingh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Sursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DAHI
|
MP-22-009-026-002/339-B
(Temariya)
|
1722009000NRG24111220230598307
|
11/12/2023
|
Pratap
|
1722009WL062406
|
Pratap
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DAHI
|
MP-22-009-026-002/339-B
(Temariya)
|
1722009000NRG24111220230598306
|
11/12/2023
|
Pratap
|
1722009WL062406
|
Pratap
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DAHI
|
MP-22-009-026-002/354-B
(Temariya)
|
1722009000NRG24111220230598323
|
11/12/2023
|
Shobharam
|
1722009WL062406
|
Shobharam
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
DAHI
|
MP-22-009-026-002/366-A
(Temariya)
|
1722009000NRG24111220230598330
|
11/12/2023
|
Angarsingh
|
1722009WL062406
|
Angarsingh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462444334
|
|
Angarsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
DAHI
|
MP-22-009-026-002/377
(Temariya)
|
1722009000NRG24111220230598336
|
11/12/2023
|
Durga
|
1722009WL062406
|
Durga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
DAHI
|
MP-22-009-026-002/382-C
(Temariya)
|
1722009000NRG24111220230598340
|
11/12/2023
|
Ramu
|
1722009WL062406
|
Ramu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DAHI
|
MP-22-009-026-002/382-C
(Temariya)
|
1722009000NRG24111220230598339
|
11/12/2023
|
Ramu
|
1722009WL062406
|
Ramu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462444334
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25494
|
25494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342321
|
342321
|
|
|
|
|
|
|
|