|
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-22-009-013-001/187-A
(Gajgota)
|
1722009000NRG24230120240744670
|
23/01/2024
|
JALMASINGH
|
1722009WL073723
|
JALMASINGH
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
JALMASINGH
|
BANK OF INDIA(508505)
|
|
2
|
DAHI
|
MP-22-009-013-001/187-A
(Gajgota)
|
1722009000NRG24230120240744671
|
23/01/2024
|
MADHIBAI
|
1722009WL073723
|
MADHIBAI
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MADHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DAHI
|
MP-22-009-013-001/79-A
(Gajgota)
|
1722009000NRG24230120240744668
|
23/01/2024
|
RALI
|
1722009WL073721
|
RALI
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RALI
|
BANK OF INDIA(508505)
|
|
4
|
DAHI
|
MP-22-009-013-001/89
(Gajgota)
|
1722009000NRG24230120240744791
|
23/01/2024
|
BAGAT
|
1722009WL073730
|
BAGAT
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
BAGAT
|
BANK OF INDIA(508505)
|
|
5
|
DAHI
|
MP-22-009-013-001/89
(Gajgota)
|
1722009000NRG24230120240744693
|
23/01/2024
|
RESHAM
|
1722009WL073724
|
RESHAM
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RESHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAHI
|
MP-22-009-019-001/113-C
(Narjhali)
|
1722009000NRG24230120240744563
|
23/01/2024
|
Gangaram
|
1722009WL073707
|
Gangaram
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DAHI
|
MP-22-009-019-001/167-B
(Narjhali)
|
1722009000NRG24230120240744567
|
23/01/2024
|
Jurla
|
1722009WL073707
|
Jurla
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Jurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DAHI
|
MP-22-009-019-001/290-C
(Narjhali)
|
1722009000NRG24230120240744576
|
23/01/2024
|
Bhuwansingh
|
1722009WL073707
|
Bhuwansingh
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Bhuwansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAHI
|
MP-22-009-019-001/290-C
(Narjhali)
|
1722009000NRG24230120240744575
|
23/01/2024
|
Bhuwansingh
|
1722009WL073707
|
Bhuwansingh
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Bhuwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DAHI
|
MP-22-009-019-002/31
(Chakalya)
|
1722009000NRG24230120240744625
|
23/01/2024
|
HAREE
|
1722009WL073712
|
HAREE
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142334
|
|
HAREE
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-019-002/7
(Chakalya)
|
1722009000NRG24230120240744632
|
23/01/2024
|
Ankit
|
1722009WL073712
|
Ankit
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142334
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
12
|
DAHI
|
MP-22-009-021-001/157-A
(Amlal)
|
1722009000NRG24230120240743322
|
23/01/2024
|
rahul kailash
|
1722009WL073596
|
rahul kailash
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
rahulkailash
|
BANK OF BARODA(606985)
|
|
13
|
DAHI
|
MP-22-009-021-001/176-B
(Amlal)
|
1722009000NRG24230120240743323
|
23/01/2024
|
RAKESH
|
1722009WL073596
|
RAKESH
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
14
|
DAHI
|
MP-22-009-021-001/237
(Amlal)
|
1722009000NRG24230120240743333
|
23/01/2024
|
DURBAI DONGARSINGH
|
1722009WL073596
|
DURBAI DONGARSINGH
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
DURBAIDONGARSINGH
|
BANK OF BARODA(606985)
|
|
15
|
DAHI
|
MP-22-009-021-001/474-A
(Amlal)
|
1722009000NRG24230120240743359
|
23/01/2024
|
usha rakesh
|
1722009WL073596
|
usha rakesh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
usharakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAHI
|
MP-22-009-021-001/521-B
(Amlal)
|
1722009000NRG24230120240743370
|
23/01/2024
|
ranchod
|
1722009WL073596
|
ranchod
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
ranchod
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-021-001/539-A
(Amlal)
|
1722009000NRG24230120240743372
|
23/01/2024
|
mohan
|
1722009WL073596
|
mohan
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DAHI
|
MP-22-009-021-001/90
(Amlal)
|
1722009000NRG24230120240743386
|
23/01/2024
|
Shahbai Mukam
|
1722009WL073596
|
Shahbai Mukam
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
ShahbaiMukam
|
BANK OF BARODA(606985)
|
|
19
|
DAHI
|
MP-22-009-044-002/51-B
(Chakalya)
|
1722009000NRG24230120240744642
|
23/01/2024
|
Mohansingh
|
1722009WL073712
|
Mohansingh
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
Mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DAHI
|
MP-22-009-044-002/79-A
(Chakalya)
|
1722009000NRG24230120240744648
|
23/01/2024
|
baksingh
|
1722009WL073712
|
baksingh
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142334
|
|
baksingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
21
|
DAHI
|
MP-22-009-011-001/100-C
(Barda)
|
1722009000NRG24230120240744605
|
23/01/2024
|
Mangal
|
1722009WL073709
|
Mangal
|
00045
|
BARB0NAVLAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
DAHI
|
MP-22-009-013-001/875
(Gajgota)
|
1722009000NRG24230120240744772
|
23/01/2024
|
Ramesh Jamod
|
1722009WL073728
|
Ramesh Jamod
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RameshJamod
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-021-001/828
(Amlal)
|
1722009000NRG24230120240743384
|
23/01/2024
|
lakhan
|
1722009WL073596
|
lakhan
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-021-001/828
(Amlal)
|
1722009000NRG24230120240743383
|
23/01/2024
|
lakhan
|
1722009WL073596
|
lakhan
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-022-003/740-B
(Padiyal)
|
1722009022NRG24230120240743201
|
23/01/2024
|
Bhupendra
|
1722009022WL073549
|
Bhupendra
|
00048
|
BKID0009803
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
26
|
DAHI
|
MP-22-009-013-001/13
(Gajgota)
|
1722009000NRG24230120240744689
|
23/01/2024
|
REMSINGH KISHAN
|
1722009WL073724
|
REMSINGH KISHAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
REMSINGHKISHAN
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-013-001/221
(Gajgota)
|
1722009000NRG24230120240744774
|
23/01/2024
|
CANDRSINGH KASU
|
1722009WL073729
|
CANDRSINGH KASU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
CANDRSINGHKASU
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-013-001/221-A
(Gajgota)
|
1722009000NRG24230120240744776
|
23/01/2024
|
AMRSINGH CANDRSINGH
|
1722009WL073729
|
AMRSINGH CANDRSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
AMRSINGHCANDRSINGH
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-013-001/222
(Gajgota)
|
1722009000NRG24230120240744777
|
23/01/2024
|
MALSINGH KASHU
|
1722009WL073729
|
MALSINGH KASHU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MALSINGHKASHU
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-013-001/226
(Gajgota)
|
1722009000NRG24230120240744783
|
23/01/2024
|
MITO BHOWANSINGH
|
1722009WL073730
|
MITO BHOWANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MITOBHOWANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DAHI
|
MP-22-009-013-001/24-A
(Gajgota)
|
1722009000NRG24230120240744672
|
23/01/2024
|
DALSINGH SEKDIYA
|
1722009WL073723
|
DALSINGH SEKDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
DALSINGHSEKDIYA
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-013-001/253
(Gajgota)
|
1722009000NRG24230120240744768
|
23/01/2024
|
GENDA IDLA
|
1722009WL073728
|
GENDA IDLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
GENDAIDLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAHI
|
MP-22-009-013-001/26
(Gajgota)
|
1722009000NRG24230120240744673
|
23/01/2024
|
JORSINGH LALSINGH
|
1722009WL073723
|
JORSINGH LALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
JORSINGHLALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAHI
|
MP-22-009-013-001/26-A
(Gajgota)
|
1722009000NRG24230120240744674
|
23/01/2024
|
SANKR JORSINGH
|
1722009WL073723
|
SANKR JORSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
SANKRJORSINGH
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-013-001/289-A
(Gajgota)
|
1722009000NRG24230120240744785
|
23/01/2024
|
BINDABAI MUKAM
|
1722009WL073730
|
BINDABAI MUKAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
BINDABAIMUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAHI
|
MP-22-009-013-001/289-A
(Gajgota)
|
1722009000NRG24230120240744784
|
23/01/2024
|
MOKAMSINGH
|
1722009WL073730
|
MOKAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MOKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DAHI
|
MP-22-009-013-001/305
(Gajgota)
|
1722009000NRG24230120240744690
|
23/01/2024
|
SURBAN JAMSINGH
|
1722009WL073724
|
SURBAN JAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
SURBANJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAHI
|
MP-22-009-013-001/323-A
(Gajgota)
|
1722009000NRG24230120240744778
|
23/01/2024
|
JAGTA KESHIYA
|
1722009WL073729
|
JAGTA KESHIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
JAGTAKESHIYA
|
BANK OF INDIA(508505)
|
|
39
|
DAHI
|
MP-22-009-013-001/325
(Gajgota)
|
1722009000NRG24230120240744779
|
23/01/2024
|
DITLA BAHVSINGH
|
1722009WL073729
|
DITLA BAHVSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
DITLABAHVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DAHI
|
MP-22-009-013-001/331
(Gajgota)
|
1722009000NRG24230120240744786
|
23/01/2024
|
CHANDARSINGH RAYSINGH
|
1722009WL073730
|
CHANDARSINGH RAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
CHANDARSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
41
|
DAHI
|
MP-22-009-013-001/331
(Gajgota)
|
1722009000NRG24230120240744787
|
23/01/2024
|
FOLBAI CHANDARSINGH
|
1722009WL073730
|
FOLBAI CHANDARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
FOLBAICHANDARSINGH
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-013-001/387
(Gajgota)
|
1722009000NRG24230120240744755
|
23/01/2024
|
LALSINGH DHNCIYA
|
1722009WL073726
|
LALSINGH DHNCIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
LALSINGHDHNCIYA
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-013-001/387-A
(Gajgota)
|
1722009000NRG24230120240744756
|
23/01/2024
|
SANJAY
|
1722009WL073726
|
SANJAY
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
44
|
DAHI
|
MP-22-009-013-001/427
(Gajgota)
|
1722009000NRG24230120240744780
|
23/01/2024
|
BONDARSINGH RAYSINGH
|
1722009WL073729
|
BONDARSINGH RAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
BONDARSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-013-001/428
(Gajgota)
|
1722009000NRG24230120240744788
|
23/01/2024
|
BHURSINGH RAYSINGH
|
1722009WL073730
|
BHURSINGH RAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
BHURSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-013-001/477
(Gajgota)
|
1722009000NRG24230120240744769
|
23/01/2024
|
APSINGH BAWSINGH
|
1722009WL073728
|
APSINGH BAWSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
APSINGHBAWSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DAHI
|
MP-22-009-013-001/508
(Gajgota)
|
1722009000NRG24230120240744676
|
23/01/2024
|
NANLA NANLA
|
1722009WL073723
|
NANLA NANLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
NANLANANLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
DAHI
|
MP-22-009-013-001/508
(Gajgota)
|
1722009000NRG24230120240744677
|
23/01/2024
|
RAMDA NANLA
|
1722009WL073723
|
RAMDA NANLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAMDANANLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DAHI
|
MP-22-009-013-001/522-A
(Gajgota)
|
1722009000NRG24230120240744678
|
23/01/2024
|
DALSINGH CAMARIYA
|
1722009WL073723
|
DALSINGH CAMARIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
DALSINGHCAMARIYA
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-013-001/539
(Gajgota)
|
1722009000NRG24230120240744679
|
23/01/2024
|
MOTLA NANSINGH
|
1722009WL073723
|
MOTLA NANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MOTLANANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
DAHI
|
MP-22-009-013-001/542
(Gajgota)
|
1722009000NRG24230120240744681
|
23/01/2024
|
REMSINGH NANSINGH
|
1722009WL073723
|
REMSINGH NANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
REMSINGHNANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAHI
|
MP-22-009-013-001/542
(Gajgota)
|
1722009000NRG24230120240744680
|
23/01/2024
|
REMSINGH NANSINGH
|
1722009WL073723
|
REMSINGH NANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
REMSINGHNANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAHI
|
MP-22-009-013-001/542-A
(Gajgota)
|
1722009000NRG24230120240744682
|
23/01/2024
|
KHEMSINGH NANSINGH
|
1722009WL073723
|
KHEMSINGH NANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
KHEMSINGHNANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
DAHI
|
MP-22-009-013-001/60
(Gajgota)
|
1722009000NRG24230120240744757
|
23/01/2024
|
MALSINGH TAWRIYA
|
1722009WL073726
|
MALSINGH TAWRIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MALSINGHTAWRIYA
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-013-001/656
(Gajgota)
|
1722009000NRG24230120240744771
|
23/01/2024
|
LILA EDIYA
|
1722009WL073728
|
LILA EDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
LILAEDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAHI
|
MP-22-009-013-001/656
(Gajgota)
|
1722009000NRG24230120240744770
|
23/01/2024
|
LILA EDIYA
|
1722009WL073728
|
LILA EDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
LILAEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-013-001/66-B
(Gajgota)
|
1722009000NRG24230120240744781
|
23/01/2024
|
DALSINGH KALIYA
|
1722009WL073729
|
DALSINGH KALIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
DALSINGHKALIYA
|
BANK OF INDIA(508505)
|
|
58
|
DAHI
|
MP-22-009-013-001/674
(Gajgota)
|
1722009000NRG24230120240744692
|
23/01/2024
|
KALASH SURBAN
|
1722009WL073724
|
KALASH SURBAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
KALASHSURBAN
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-013-001/674
(Gajgota)
|
1722009000NRG24230120240744691
|
23/01/2024
|
KALASH SURBAN
|
1722009WL073724
|
KALASH SURBAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
KALASHSURBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DAHI
|
MP-22-009-013-001/701
(Gajgota)
|
1722009000NRG24230120240744782
|
23/01/2024
|
MEHTAP CAMARIYA
|
1722009WL073729
|
MEHTAP CAMARIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MEHTAPCAMARIYA
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-013-001/703
(Gajgota)
|
1722009000NRG24230120240744790
|
23/01/2024
|
ENDRSINGRAYSINGH
|
1722009WL073730
|
ENDRSINGRAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
ENDRSINGRAYSINGH
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-013-001/74
(Gajgota)
|
1722009000NRG24230120240744666
|
23/01/2024
|
NANLA MALU
|
1722009WL073721
|
NANLA MALU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
NANLAMALU
|
BANK OF INDIA(508505)
|
|
63
|
DAHI
|
MP-22-009-013-001/742
(Gajgota)
|
1722009000NRG24230120240744683
|
23/01/2024
|
VIKRAM BHUCHRA
|
1722009WL073723
|
VIKRAM BHUCHRA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
VIKRAMBHUCHRA
|
BANK OF INDIA(508505)
|
|
64
|
DAHI
|
MP-22-009-013-001/769
(Gajgota)
|
1722009000NRG24230120240744684
|
23/01/2024
|
KANSINGH MOTLA
|
1722009WL073723
|
KANSINGH MOTLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
KANSINGHMOTLA
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-013-001/79-A
(Gajgota)
|
1722009000NRG24230120240744667
|
23/01/2024
|
RAKESH BHOWAN
|
1722009WL073721
|
RAKESH BHOWAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAKESHBHOWAN
|
BANK OF INDIA(508505)
|
|
66
|
DAHI
|
MP-22-009-013-001/871
(Gajgota)
|
1722009000NRG24230120240744686
|
23/01/2024
|
Munni
|
1722009WL073723
|
Munni
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Munni
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-013-001/88
(Gajgota)
|
1722009000NRG24230120240744688
|
23/01/2024
|
REMSINGH RAYSINGH
|
1722009WL073723
|
REMSINGH RAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
REMSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DAHI
|
MP-22-009-013-001/88
(Gajgota)
|
1722009000NRG24230120240744687
|
23/01/2024
|
REMSINGH RAYSINGH
|
1722009WL073723
|
REMSINGH RAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
REMSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-013-002/20-A
(Gajgota)
|
1722009000NRG24230120240744759
|
23/01/2024
|
RAJU
|
1722009WL073726
|
RAJU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-013-002/39
(Gajgota)
|
1722009000NRG24230120240744760
|
23/01/2024
|
VECLA KUWRSINGH
|
1722009WL073726
|
VECLA KUWRSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
VECLAKUWRSINGH
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-013-002/42-A
(Gajgota)
|
1722009000NRG24230120240744766
|
23/01/2024
|
REMSINGH BHOWAN
|
1722009WL073727
|
REMSINGH BHOWAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
REMSINGHBHOWAN
|
BANK OF INDIA(508505)
|
|
72
|
DAHI
|
MP-22-009-013-002/49
(Gajgota)
|
1722009000NRG24230120240744762
|
23/01/2024
|
SOBAN KOWRSINGH
|
1722009WL073726
|
SOBAN KOWRSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
SOBANKOWRSINGH
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-013-002/49-B
(Gajgota)
|
1722009000NRG24230120240744694
|
23/01/2024
|
RUMAL
|
1722009WL073724
|
RUMAL
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RUMAL
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-013-002/51
(Gajgota)
|
1722009000NRG24230120240744763
|
23/01/2024
|
MOHNSINGH BHEROSINGH
|
1722009WL073726
|
MOHNSINGH BHEROSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MOHNSINGHBHEROSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAHI
|
MP-22-009-013-002/57
(Gajgota)
|
1722009000NRG24230120240744697
|
23/01/2024
|
GURABAI
|
1722009WL073724
|
GURABAI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
GURABAI
|
BANK OF INDIA(508505)
|
|
76
|
DAHI
|
MP-22-009-013-002/74
(Gajgota)
|
1722009000NRG24230120240744700
|
23/01/2024
|
BHAHDORSINGH LALSINGH
|
1722009WL073724
|
BHAHDORSINGH LALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
BHAHDORSINGHLALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
DAHI
|
MP-22-009-016-001/153
(Panhal)
|
1722009000NRG24230120240744540
|
23/01/2024
|
KUTRIYA NARSINGH
|
1722009WL073701
|
KUTRIYA NARSINGH
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142334
|
|
KUTRIYANARSINGH
|
BANK OF INDIA(508505)
|
|
78
|
DAHI
|
MP-22-009-016-001/153-A
(Panhal)
|
1722009000NRG24230120240744541
|
23/01/2024
|
Rina
|
1722009WL073701
|
Rina
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Rina
|
BANK OF BARODA(606985)
|
|
79
|
DAHI
|
MP-22-009-016-001/164
(Panhal)
|
1722009000NRG24230120240744542
|
23/01/2024
|
Nanla
|
1722009WL073701
|
Nanla
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Nanla
|
BANK OF INDIA(508505)
|
|
80
|
DAHI
|
MP-22-009-018-001/100
(Malpura)
|
1722009000NRG24230120240743306
|
23/01/2024
|
gjri HARSINGH
|
1722009WL073594
|
gjri HARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
gjriHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DAHI
|
MP-22-009-018-001/100
(Malpura)
|
1722009000NRG24230120240743305
|
23/01/2024
|
HARSINGH CHITU
|
1722009WL073594
|
HARSINGH CHITU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
HARSINGHCHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAHI
|
MP-22-009-018-001/175
(Malpura)
|
1722009000NRG24230120240743308
|
23/01/2024
|
dhani
|
1722009WL073594
|
dhani
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
dhani
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-018-001/175
(Malpura)
|
1722009000NRG24230120240743307
|
23/01/2024
|
REMSINGH CHITU
|
1722009WL073594
|
REMSINGH CHITU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
REMSINGHCHITU
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-018-001/18
(Malpura)
|
1722009000NRG24230120240743309
|
23/01/2024
|
IDLA JAMSINGH
|
1722009WL073594
|
IDLA JAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
IDLAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DAHI
|
MP-22-009-018-001/20
(Malpura)
|
1722009000NRG24230120240743312
|
23/01/2024
|
Mukesh
|
1722009WL073594
|
Mukesh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-018-001/20
(Malpura)
|
1722009000NRG24230120240743311
|
23/01/2024
|
Nabli
|
1722009WL073594
|
Nabli
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Nabli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DAHI
|
MP-22-009-018-001/20
(Malpura)
|
1722009000NRG24230120240743310
|
23/01/2024
|
Nharsingh
|
1722009WL073594
|
Nharsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Nharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DAHI
|
MP-22-009-018-001/20
(Malpura)
|
1722009000NRG24230120240743313
|
23/01/2024
|
Surma
|
1722009WL073594
|
Surma
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Surma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DAHI
|
MP-22-009-018-001/21
(Malpura)
|
1722009000NRG24230120240743314
|
23/01/2024
|
JALAM DHUNDRIYA
|
1722009WL073594
|
JALAM DHUNDRIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
JALAMDHUNDRIYA
|
BANK OF INDIA(508505)
|
|
90
|
DAHI
|
MP-22-009-018-001/304
(Malpura)
|
1722009000NRG24230120240743315
|
23/01/2024
|
Kamalsingh somla
|
1722009WL073594
|
Kamalsingh somla
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Kamalsinghsomla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DAHI
|
MP-22-009-019-001/11-A
(Narjhali)
|
1722009000NRG24230120240744559
|
23/01/2024
|
Dinesh
|
1722009WL073707
|
Dinesh
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-019-001/112
(Narjhali)
|
1722009000NRG24230120240744561
|
23/01/2024
|
Migdar
|
1722009WL073707
|
Migdar
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Migdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DAHI
|
MP-22-009-019-001/170
(Narjhali)
|
1722009000NRG24230120240744571
|
23/01/2024
|
Jagatsingh
|
1722009WL073707
|
Jagatsingh
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Jagatsingh
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-019-001/291-B
(Narjhali)
|
1722009000NRG24230120240744579
|
23/01/2024
|
Dhundersingh
|
1722009WL073707
|
Dhundersingh
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Dhundersingh
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-019-001/291-B
(Narjhali)
|
1722009000NRG24230120240744580
|
23/01/2024
|
Pramila
|
1722009WL073707
|
Pramila
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Pramila
|
BANK OF INDIA(508505)
|
|
96
|
DAHI
|
MP-22-009-019-001/291-D
(Narjhali)
|
1722009000NRG24230120240744582
|
23/01/2024
|
Sunil
|
1722009WL073707
|
Sunil
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-019-001/304-A
(Narjhali)
|
1722009000NRG24230120240744584
|
23/01/2024
|
Bindabai
|
1722009WL073707
|
Bindabai
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Bindabai
|
BANK OF INDIA(508505)
|
|
98
|
DAHI
|
MP-22-009-019-001/304-A
(Narjhali)
|
1722009000NRG24230120240744583
|
23/01/2024
|
Bindabai
|
1722009WL073707
|
Bindabai
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Bindabai
|
BANK OF INDIA(508505)
|
|
99
|
DAHI
|
MP-22-009-019-001/421-A
(Narjhali)
|
1722009000NRG24230120240744590
|
23/01/2024
|
Ramesh
|
1722009WL073707
|
Ramesh
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-019-001/463-B
(Narjhali)
|
1722009000NRG24230120240744595
|
23/01/2024
|
Gvree
|
1722009WL073707
|
Gvree
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Gvree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DAHI
|
MP-22-009-019-001/463-B
(Narjhali)
|
1722009000NRG24230120240744594
|
23/01/2024
|
Gvree
|
1722009WL073707
|
Gvree
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Gvree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DAHI
|
MP-22-009-019-001/7-B
(Narjhali)
|
1722009000NRG24230120240744599
|
23/01/2024
|
Goribai
|
1722009WL073707
|
Goribai
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Goribai
|
BANK OF INDIA(508505)
|
|
103
|
DAHI
|
MP-22-009-019-001/7-B
(Narjhali)
|
1722009000NRG24230120240744598
|
23/01/2024
|
Goribai
|
1722009WL073707
|
Goribai
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DAHI
|
MP-22-009-019-002/101
(Chakalya)
|
1722009000NRG24230120240744619
|
23/01/2024
|
Balu
|
1722009WL073712
|
Balu
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAHI
|
MP-22-009-019-002/101
(Chakalya)
|
1722009000NRG24230120240744618
|
23/01/2024
|
BALUSINGH NANTA
|
1722009WL073712
|
BALUSINGH NANTA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
BALUSINGHNANTA
|
BANK OF INDIA(508505)
|
|
106
|
DAHI
|
MP-22-009-019-002/123
(Chakalya)
|
1722009000NRG24230120240744620
|
23/01/2024
|
BAISA RAJU
|
1722009WL073712
|
BAISA RAJU
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
BAISARAJU
|
BANK OF INDIA(508505)
|
|
107
|
DAHI
|
MP-22-009-019-002/124
(Chakalya)
|
1722009000NRG24230120240744621
|
23/01/2024
|
RJLA LALSINGH
|
1722009WL073712
|
RJLA LALSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
RJLALALSINGH
|
BANK OF INDIA(508505)
|
|
108
|
DAHI
|
MP-22-009-019-002/19
(Chakalya)
|
1722009000NRG24230120240744622
|
23/01/2024
|
NASRU TANTEYA
|
1722009WL073712
|
NASRU TANTEYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142334
|
|
NASRUTANTEYA
|
BANK OF INDIA(508505)
|
|
109
|
DAHI
|
MP-22-009-019-002/20
(Chakalya)
|
1722009000NRG24230120240744623
|
23/01/2024
|
DETLIBAI DIVSINGH
|
1722009WL073712
|
DETLIBAI DIVSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
DETLIBAIDIVSINGH
|
BANK OF BARODA(606985)
|
|
110
|
DAHI
|
MP-22-009-019-002/4
(Chakalya)
|
1722009000NRG24230120240744627
|
23/01/2024
|
suklibai
|
1722009WL073712
|
suklibai
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
suklibai
|
BANK OF INDIA(508505)
|
|
111
|
DAHI
|
MP-22-009-019-002/45
(Chakalya)
|
1722009000NRG24230120240744628
|
23/01/2024
|
TAYRLA
|
1722009WL073712
|
TAYRLA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
TAYRLA
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-019-002/46
(Chakalya)
|
1722009000NRG24230120240744629
|
23/01/2024
|
SANJAI SOMSINGH
|
1722009WL073712
|
SANJAI SOMSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
SANJAISOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAHI
|
MP-22-009-019-002/47
(Chakalya)
|
1722009000NRG24230120240744630
|
23/01/2024
|
SUNITA BHAGDA
|
1722009WL073712
|
SUNITA BHAGDA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
SUNITABHAGDA
|
BANK OF INDIA(508505)
|
|
114
|
DAHI
|
MP-22-009-019-002/69
(Chakalya)
|
1722009000NRG24230120240744631
|
23/01/2024
|
KALUSINGH FATLA
|
1722009WL073712
|
KALUSINGH FATLA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
KALUSINGHFATLA
|
BANK OF INDIA(508505)
|
|
115
|
DAHI
|
MP-22-009-019-002/94
(Chakalya)
|
1722009000NRG24230120240744633
|
23/01/2024
|
BAKSINGH
|
1722009WL073712
|
BAKSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142334
|
|
BAKSINGH
|
BANK OF INDIA(508505)
|
|
116
|
DAHI
|
MP-22-009-019-002/97
(Chakalya)
|
1722009000NRG24230120240744634
|
23/01/2024
|
AMLA RALSINGH
|
1722009WL073712
|
AMLA RALSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
AMLARALSINGH
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-019-002/98
(Chakalya)
|
1722009000NRG24230120240744636
|
23/01/2024
|
RAYJA RAJU
|
1722009WL073712
|
RAYJA RAJU
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAYJARAJU
|
BANK OF INDIA(508505)
|
|
118
|
DAHI
|
MP-22-009-021-001/666
(Amlal)
|
1722009000NRG24230120240743379
|
23/01/2024
|
DHULSINGH GULAB
|
1722009WL073596
|
DHULSINGH GULAB
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
DHULSINGHGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DAHI
|
MP-22-009-022-001/109
(Padiyal)
|
1722009022NRG24230120240744086
|
23/01/2024
|
mukesh
|
1722009022WL073655
|
mukesh
|
00048
|
BKID0009807
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039142334
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
120
|
DAHI
|
MP-22-009-022-002/63-A
(Padiyal)
|
1722009022NRG24160120240720549
|
23/01/2024
|
sunil
|
1722009022WL072190
|
sunil
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142334
|
|
sunil
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-024-002/12
(Atarsuma)
|
1722009000NRG24230120240743388
|
23/01/2024
|
KAMLSINGH JUWANSINGH
|
1722009WL073597
|
KAMLSINGH JUWANSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
KAMLSINGHJUWANSINGH
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-024-002/133
(Atarsuma)
|
1722009000NRG24230120240743389
|
23/01/2024
|
KAMLSINGH HARSINGH
|
1722009WL073597
|
KAMLSINGH HARSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
KAMLSINGHHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAHI
|
MP-22-009-024-002/165
(Atarsuma)
|
1722009000NRG24230120240743391
|
23/01/2024
|
CHANDRSINGH MAKNA
|
1722009WL073597
|
CHANDRSINGH MAKNA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
CHANDRSINGHMAKNA
|
BANK OF INDIA(508505)
|
|
124
|
DAHI
|
MP-22-009-024-002/171
(Atarsuma)
|
1722009000NRG24230120240743393
|
23/01/2024
|
dita MUKAM
|
1722009WL073597
|
dita MUKAM
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
ditaMUKAM
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-024-002/172-A
(Atarsuma)
|
1722009000NRG24230120240743394
|
23/01/2024
|
MANJITA
|
1722009WL073597
|
MANJITA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
MANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DAHI
|
MP-22-009-024-002/195
(Atarsuma)
|
1722009000NRG24230120240743396
|
23/01/2024
|
SANKAR RATN
|
1722009WL073597
|
SANKAR RATN
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
SANKARRATN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DAHI
|
MP-22-009-024-002/195-A
(Atarsuma)
|
1722009000NRG24230120240743397
|
23/01/2024
|
SANGTA
|
1722009WL073597
|
SANGTA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
SANGTA
|
BANK OF INDIA(508505)
|
|
128
|
DAHI
|
MP-22-009-024-002/198
(Atarsuma)
|
1722009000NRG24230120240743398
|
23/01/2024
|
CHANSARSINGH RAMSINGH
|
1722009WL073597
|
CHANSARSINGH RAMSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
CHANSARSINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
129
|
DAHI
|
MP-22-009-024-002/213
(Atarsuma)
|
1722009000NRG24230120240743399
|
23/01/2024
|
SUNITA
|
1722009WL073597
|
SUNITA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
130
|
DAHI
|
MP-22-009-024-002/221
(Atarsuma)
|
1722009000NRG24230120240743400
|
23/01/2024
|
MADHAVSINGH MANGLA
|
1722009WL073597
|
MADHAVSINGH MANGLA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
MADHAVSINGHMANGLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAHI
|
MP-22-009-024-002/222
(Atarsuma)
|
1722009000NRG24230120240743402
|
23/01/2024
|
BUDHA MANGALA
|
1722009WL073597
|
BUDHA MANGALA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
BUDHAMANGALA
|
BANK OF BARODA(606985)
|
|
132
|
DAHI
|
MP-22-009-024-002/233-A
(Atarsuma)
|
1722009000NRG24230120240743403
|
23/01/2024
|
Kiran
|
1722009WL073597
|
Kiran
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
133
|
DAHI
|
MP-22-009-024-002/246-A
(Atarsuma)
|
1722009000NRG24230120240743405
|
23/01/2024
|
MOHAN
|
1722009WL073597
|
MOHAN
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DAHI
|
MP-22-009-024-002/247
(Atarsuma)
|
1722009000NRG24230120240743406
|
23/01/2024
|
NERBAI BHADIYA
|
1722009WL073597
|
NERBAI BHADIYA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
NERBAIBHADIYA
|
BANK OF INDIA(508505)
|
|
135
|
DAHI
|
MP-22-009-024-002/26
(Atarsuma)
|
1722009000NRG24230120240743407
|
23/01/2024
|
BUDIYA NANSINGH
|
1722009WL073597
|
BUDIYA NANSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
BUDIYANANSINGH
|
BANK OF INDIA(508505)
|
|
136
|
DAHI
|
MP-22-009-024-002/293
(Atarsuma)
|
1722009000NRG24230120240743410
|
23/01/2024
|
BEBIBAI
|
1722009WL073597
|
BEBIBAI
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
BEBIBAI
|
BANK OF INDIA(508505)
|
|
137
|
DAHI
|
MP-22-009-024-002/318
(Atarsuma)
|
1722009000NRG24230120240743412
|
23/01/2024
|
BONDRSINGH JOGDA
|
1722009WL073597
|
BONDRSINGH JOGDA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
BONDRSINGHJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DAHI
|
MP-22-009-024-002/321-B
(Atarsuma)
|
1722009000NRG24230120240743413
|
23/01/2024
|
sonu
|
1722009WL073597
|
sonu
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
sonu
|
BANK OF INDIA(508505)
|
|
139
|
DAHI
|
MP-22-009-024-002/323
(Atarsuma)
|
1722009000NRG24230120240743415
|
23/01/2024
|
GILDAR MANGLIYA
|
1722009WL073597
|
GILDAR MANGLIYA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
GILDARMANGLIYA
|
INDUSIND BANK(607189)
|
|
140
|
DAHI
|
MP-22-009-024-002/344
(Atarsuma)
|
1722009000NRG24230120240743417
|
23/01/2024
|
RULSINGH KANA
|
1722009WL073597
|
RULSINGH KANA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
RULSINGHKANA
|
BANK OF INDIA(508505)
|
|
141
|
DAHI
|
MP-22-009-024-002/368
(Atarsuma)
|
1722009000NRG24230120240743418
|
23/01/2024
|
KALU BHAGAGHA
|
1722009WL073597
|
KALU BHAGAGHA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
KALUBHAGAGHA
|
BANK OF INDIA(508505)
|
|
142
|
DAHI
|
MP-22-009-024-002/369
(Atarsuma)
|
1722009000NRG24230120240743419
|
23/01/2024
|
jhigali
|
1722009WL073597
|
jhigali
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
jhigali
|
BANK OF INDIA(508505)
|
|
143
|
DAHI
|
MP-22-009-024-002/369-B
(Atarsuma)
|
1722009000NRG24230120240743420
|
23/01/2024
|
Rukhama
|
1722009WL073597
|
Rukhama
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
Rukhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAHI
|
MP-22-009-024-002/384
(Atarsuma)
|
1722009000NRG24230120240743421
|
23/01/2024
|
ganesh
|
1722009WL073597
|
ganesh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
145
|
DAHI
|
MP-22-009-024-002/412
(Atarsuma)
|
1722009000NRG24230120240743423
|
23/01/2024
|
PARTAPSINGH
|
1722009WL073597
|
PARTAPSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
PARTAPSINGH
|
BANK OF BARODA(606985)
|
|
146
|
DAHI
|
MP-22-009-024-002/413
(Atarsuma)
|
1722009000NRG24230120240743424
|
23/01/2024
|
MANI MADHU
|
1722009WL073597
|
MANI MADHU
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
MANIMADHU
|
BANK OF INDIA(508505)
|
|
147
|
DAHI
|
MP-22-009-024-002/424
(Atarsuma)
|
1722009000NRG24230120240743425
|
23/01/2024
|
DEVKE RAMESH
|
1722009WL073597
|
DEVKE RAMESH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
DEVKERAMESH
|
INDUSIND BANK(607189)
|
|
148
|
DAHI
|
MP-22-009-024-002/88-A
(Atarsuma)
|
1722009000NRG24230120240743426
|
23/01/2024
|
deepika
|
1722009WL073597
|
deepika
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
deepika
|
BANK OF BARODA(606985)
|
|
149
|
DAHI
|
MP-22-009-039-001/11
(Dharamray)
|
1722009000NRG24230120240744656
|
23/01/2024
|
bajariya
|
1722009WL073716
|
bajariya
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
bajariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
DAHI
|
MP-22-009-039-001/12
(Dharamray)
|
1722009000NRG24230120240744657
|
23/01/2024
|
sevla
|
1722009WL073716
|
sevla
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
sevla
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAHI
|
MP-22-009-039-001/138-A
(Dharamray)
|
1722009000NRG24230120240744659
|
23/01/2024
|
sakharam
|
1722009WL073717
|
sakharam
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DAHI
|
MP-22-009-039-001/138-A
(Dharamray)
|
1722009000NRG24230120240744658
|
23/01/2024
|
sakharam
|
1722009WL073717
|
sakharam
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
sakharam
|
BANK OF INDIA(508505)
|
|
153
|
DAHI
|
MP-22-009-039-001/77
(Dharamray)
|
1722009000NRG24230120240744662
|
23/01/2024
|
ITNIYA SUKYA
|
1722009WL073719
|
ITNIYA SUKYA
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
ITNIYASUKYA
|
IDBI BANK(607095)
|
|
154
|
DAHI
|
MP-22-009-039-002/268
(Dharamray)
|
1722009000NRG24230120240744652
|
23/01/2024
|
BHADA NUGRA
|
1722009WL073713
|
BHADA NUGRA
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
BHADANUGRA
|
BANK OF INDIA(508505)
|
|
155
|
DAHI
|
MP-22-009-039-002/277
(Dharamray)
|
1722009000NRG24230120240744660
|
23/01/2024
|
BHAYSINSGH SUWIA
|
1722009WL073718
|
BHAYSINSGH SUWIA
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
BHAYSINSGHSUWIA
|
BANK OF INDIA(508505)
|
|
156
|
DAHI
|
MP-22-009-039-002/278
(Dharamray)
|
1722009000NRG24230120240744661
|
23/01/2024
|
PARSINGH SUKLIA
|
1722009WL073718
|
PARSINGH SUKLIA
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
PARSINGHSUKLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DAHI
|
MP-22-009-044-002/31-A
(Chakalya)
|
1722009000NRG24230120240744639
|
23/01/2024
|
Rahngu
|
1722009WL073712
|
Rahngu
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
Rahngu
|
UCO BANK(607066)
|
|
158
|
DAHI
|
MP-22-009-044-002/33-A
(Chakalya)
|
1722009000NRG24230120240744640
|
23/01/2024
|
JAGLSINGH MLSINGH
|
1722009WL073712
|
JAGLSINGH MLSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142334
|
|
JAGLSINGHMLSINGH
|
BANK OF INDIA(508505)
|
|
159
|
DAHI
|
MP-22-009-044-002/68-A
(Chakalya)
|
1722009000NRG24230120240744645
|
23/01/2024
|
RESAMBAI BUDHESINGH
|
1722009WL073712
|
RESAMBAI BUDHESINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142334
|
|
RESAMBAIBUDHESINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAHI
|
MP-22-009-044-002/75-A
(Chakalya)
|
1722009000NRG24230120240744647
|
23/01/2024
|
sila jangala
|
1722009WL073712
|
sila jangala
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
silajangala
|
BANK OF INDIA(508505)
|
|
161
|
DAHI
|
MP-22-009-044-002/79-A
(Chakalya)
|
1722009000NRG24230120240744649
|
23/01/2024
|
Binda
|
1722009WL073712
|
Binda
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142334
|
|
Binda
|
BANK OF INDIA(508505)
|
|
162
|
DAHI
|
MP-22-009-044-002/94-A
(Chakalya)
|
1722009000NRG24230120240744650
|
23/01/2024
|
mukesh
|
1722009WL073712
|
mukesh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202436
|
202436
|
|
|
|
|
|
|
|
|
163
|
DAHI
|
MP-22-009-022-003/248-C
(Padiyal)
|
1722009022NRG24230120240743233
|
23/01/2024
|
DIVYA
|
1722009022WL073569
|
DIVYA
|
00048
|
BKID0009808
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
DIVYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
164
|
DAHI
|
MP-22-009-001-001/140
(Palasi)
|
1722009000NRG24230120240744547
|
23/01/2024
|
GANPAT BHAWSINGH
|
1722009WL073705
|
GANPAT BHAWSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
GANPATBHAWSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DAHI
|
MP-22-009-001-001/140
(Palasi)
|
1722009000NRG24230120240744548
|
23/01/2024
|
shayda
|
1722009WL073705
|
shayda
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
shayda
|
BANK OF INDIA(508505)
|
|
166
|
DAHI
|
MP-22-009-001-001/140-B
(Palasi)
|
1722009000NRG24230120240744549
|
23/01/2024
|
Ravita
|
1722009WL073705
|
Ravita
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DAHI
|
MP-22-009-001-001/241-A
(Palasi)
|
1722009000NRG24230120240744793
|
23/01/2024
|
AMNSINGH
|
1722009WL073732
|
AMNSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
AMNSINGH
|
CANARA BANK(508532)
|
|
168
|
DAHI
|
MP-22-009-001-001/272
(Palasi)
|
1722009000NRG24230120240744546
|
23/01/2024
|
parkash
|
1722009WL073704
|
parkash
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DAHI
|
MP-22-009-001-001/272
(Palasi)
|
1722009000NRG24230120240744545
|
23/01/2024
|
parkash
|
1722009WL073704
|
parkash
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
parkash
|
BANK OF INDIA(508505)
|
|
170
|
DAHI
|
MP-22-009-007-001/112-A
(Rangaon)
|
1722009000NRG24230120240744526
|
23/01/2024
|
KALU
|
1722009WL073693
|
KALU
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DAHI
|
MP-22-009-007-001/209
(Rangaon)
|
1722009000NRG24230120240744532
|
23/01/2024
|
HEMTA SOMLA
|
1722009WL073695
|
HEMTA SOMLA
|
00048
|
BKID0009817
|
2917
|
2917
|
Processed
|
28/03/2024
|
|
039142334
|
|
HEMTASOMLA
|
BANK OF INDIA(508505)
|
|
172
|
DAHI
|
MP-22-009-007-001/302-B
(Rangaon)
|
1722009000NRG24230120240743303
|
23/01/2024
|
JANU SUNIL
|
1722009WL073592
|
JANU SUNIL
|
00048
|
BKID0009817
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039142334
|
|
JANUSUNIL
|
BANK OF INDIA(508505)
|
|
173
|
DAHI
|
MP-22-009-011-001/100-A
(Barda)
|
1722009000NRG24230120240744604
|
23/01/2024
|
raju
|
1722009WL073709
|
raju
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
raju
|
BANK OF INDIA(508505)
|
|
174
|
DAHI
|
MP-22-009-011-001/121
(Barda)
|
1722009000NRG24230120240744520
|
23/01/2024
|
raylibai
|
1722009WL073692
|
raylibai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
raylibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
175
|
DAHI
|
MP-22-009-011-001/123
(Barda)
|
1722009000NRG24230120240744527
|
23/01/2024
|
MAGANSINGH BHAWLA
|
1722009WL073694
|
MAGANSINGH BHAWLA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MAGANSINGHBHAWLA
|
BANK OF INDIA(508505)
|
|
176
|
DAHI
|
MP-22-009-011-001/123
(Barda)
|
1722009000NRG24230120240744528
|
23/01/2024
|
prakash
|
1722009WL073694
|
prakash
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
prakash
|
BANK OF INDIA(508505)
|
|
177
|
DAHI
|
MP-22-009-011-001/205-B
(Barda)
|
1722009000NRG24230120240744606
|
23/01/2024
|
Sunita
|
1722009WL073710
|
Sunita
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
178
|
DAHI
|
MP-22-009-011-001/298
(Barda)
|
1722009000NRG24230120240744600
|
23/01/2024
|
madhu
|
1722009WL073708
|
madhu
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
madhu
|
BANK OF INDIA(508505)
|
|
179
|
DAHI
|
MP-22-009-011-001/374
(Barda)
|
1722009000NRG24230120240744529
|
23/01/2024
|
mukamsingh
|
1722009WL073694
|
mukamsingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
mukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DAHI
|
MP-22-009-011-001/374
(Barda)
|
1722009000NRG24230120240744530
|
23/01/2024
|
ralibai
|
1722009WL073694
|
ralibai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
ralibai
|
BANK OF INDIA(508505)
|
|
181
|
DAHI
|
MP-22-009-011-001/382-A
(Barda)
|
1722009000NRG24230120240744607
|
23/01/2024
|
senabai
|
1722009WL073710
|
senabai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
senabai
|
BANK OF INDIA(508505)
|
|
182
|
DAHI
|
MP-22-009-011-001/388
(Barda)
|
1722009000NRG24230120240744523
|
23/01/2024
|
juvarsingh butsingh
|
1722009WL073692
|
juvarsingh butsingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
juvarsinghbutsingh
|
BANK OF INDIA(508505)
|
|
183
|
DAHI
|
MP-22-009-011-001/388
(Barda)
|
1722009000NRG24230120240744522
|
23/01/2024
|
juvarsingh butsingh
|
1722009WL073692
|
juvarsingh butsingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
juvarsinghbutsingh
|
BANK OF INDIA(508505)
|
|
184
|
DAHI
|
MP-22-009-011-001/388-A
(Barda)
|
1722009000NRG24230120240744524
|
23/01/2024
|
Gina
|
1722009WL073692
|
Gina
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Gina
|
BANK OF INDIA(508505)
|
|
185
|
DAHI
|
MP-22-009-011-001/405
(Barda)
|
1722009000NRG24230120240744601
|
23/01/2024
|
Vikram
|
1722009WL073708
|
Vikram
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
186
|
DAHI
|
MP-22-009-011-001/513
(Barda)
|
1722009000NRG24230120240744608
|
23/01/2024
|
janubai
|
1722009WL073710
|
janubai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
janubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DAHI
|
MP-22-009-011-001/554
(Barda)
|
1722009000NRG24230120240744610
|
23/01/2024
|
manjulabai
|
1722009WL073710
|
manjulabai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
manjulabai
|
BANK OF INDIA(508505)
|
|
188
|
DAHI
|
MP-22-009-011-001/554
(Barda)
|
1722009000NRG24230120240744609
|
23/01/2024
|
rajendra
|
1722009WL073710
|
rajendra
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
189
|
DAHI
|
MP-22-009-011-001/82
(Barda)
|
1722009000NRG24230120240744603
|
23/01/2024
|
Laxman
|
1722009WL073708
|
Laxman
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DAHI
|
MP-22-009-011-001/85
(Barda)
|
1722009000NRG24230120240744611
|
23/01/2024
|
jhuma
|
1722009WL073710
|
jhuma
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
jhuma
|
BANK OF INDIA(508505)
|
|
191
|
DAHI
|
MP-22-009-011-001/90
(Barda)
|
1722009000NRG24230120240744525
|
23/01/2024
|
LALSINGH MUKHYA
|
1722009WL073692
|
LALSINGH MUKHYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
LALSINGHMUKHYA
|
BANK OF INDIA(508505)
|
|
192
|
DAHI
|
MP-22-009-013-002/61
(Gajgota)
|
1722009000NRG24230120240744698
|
23/01/2024
|
MOKESH
|
1722009WL073724
|
MOKESH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MOKESH
|
BANK OF INDIA(508505)
|
|
193
|
DAHI
|
MP-22-009-019-001/10
(Narjhali)
|
1722009000NRG24230120240744552
|
23/01/2024
|
sukhdev bhursingh
|
1722009WL073707
|
sukhdev bhursingh
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
sukhdevbhursingh
|
BANK OF INDIA(508505)
|
|
194
|
DAHI
|
MP-22-009-019-001/100
(Narjhali)
|
1722009000NRG24230120240744553
|
23/01/2024
|
JUVAN BHUVAN
|
1722009WL073707
|
JUVAN BHUVAN
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
JUVANBHUVAN
|
BANK OF INDIA(508505)
|
|
195
|
DAHI
|
MP-22-009-019-001/11
(Narjhali)
|
1722009000NRG24230120240744558
|
23/01/2024
|
PAHADSINGH BHURALA
|
1722009WL073707
|
PAHADSINGH BHURALA
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
PAHADSINGHBHURALA
|
BANK OF INDIA(508505)
|
|
196
|
DAHI
|
MP-22-009-019-001/11
(Narjhali)
|
1722009000NRG24230120240744557
|
23/01/2024
|
PAHADSINGH BHURALA
|
1722009WL073707
|
PAHADSINGH BHURALA
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
PAHADSINGHBHURALA
|
BANK OF INDIA(508505)
|
|
197
|
DAHI
|
MP-22-009-019-001/112
(Narjhali)
|
1722009000NRG24230120240744560
|
23/01/2024
|
JUVANSINGH NURALA
|
1722009WL073707
|
JUVANSINGH NURALA
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
JUVANSINGHNURALA
|
BANK OF INDIA(508505)
|
|
198
|
DAHI
|
MP-22-009-019-001/165
(Narjhali)
|
1722009000NRG24230120240744564
|
23/01/2024
|
ANGURSINGH THAVRIYA
|
1722009WL073707
|
ANGURSINGH THAVRIYA
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
ANGURSINGHTHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DAHI
|
MP-22-009-019-001/168
(Narjhali)
|
1722009000NRG24230120240744570
|
23/01/2024
|
PIRU NURALA
|
1722009WL073707
|
PIRU NURALA
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
PIRUNURALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DAHI
|
MP-22-009-019-001/168
(Narjhali)
|
1722009000NRG24230120240744569
|
23/01/2024
|
PIRU NURALA
|
1722009WL073707
|
PIRU NURALA
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
PIRUNURALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DAHI
|
MP-22-009-019-001/553
(Narjhali)
|
1722009000NRG24230120240744597
|
23/01/2024
|
anear
|
1722009WL073707
|
anear
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
anear
|
BANK OF INDIA(508505)
|
|
202
|
DAHI
|
MP-22-009-019-001/553
(Narjhali)
|
1722009000NRG24230120240744596
|
23/01/2024
|
mukuan
|
1722009WL073707
|
mukuan
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
mukuan
|
BANK OF INDIA(508505)
|
|
203
|
DAHI
|
MP-22-009-020-001/148
(Kalmani)
|
1722009020NRG24230120240744535
|
23/01/2024
|
KALUSINGHMN LATTU
|
1722009020WL073697
|
KALUSINGHMN LATTU
|
00048
|
BKID0009817
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
039142334
|
|
KALUSINGHMNLATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DAHI
|
MP-22-009-020-001/148
(Kalmani)
|
1722009020NRG24230120240744534
|
23/01/2024
|
KALUSINGHMN LATTU
|
1722009020WL073697
|
KALUSINGHMN LATTU
|
00048
|
BKID0009817
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
039142334
|
|
KALUSINGHMNLATTU
|
BANK OF INDIA(508505)
|
|
205
|
DAHI
|
MP-22-009-020-001/156-A
(Kalmani)
|
1722009020NRG24230120240744516
|
23/01/2024
|
dayaram
|
1722009020WL073688
|
dayaram
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DAHI
|
MP-22-009-020-001/156-A
(Kalmani)
|
1722009020NRG24230120240744515
|
23/01/2024
|
dayaram
|
1722009020WL073688
|
dayaram
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
207
|
DAHI
|
MP-22-009-020-001/183-A
(Kalmani)
|
1722009020NRG24230120240744544
|
23/01/2024
|
KASHIRAM LALSINGH
|
1722009020WL073703
|
KASHIRAM LALSINGH
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
KASHIRAMLALSINGH
|
BANK OF INDIA(508505)
|
|
208
|
DAHI
|
MP-22-009-020-001/205
(Kalmani)
|
1722009020NRG24230120240744510
|
23/01/2024
|
DASHARI BAI DALSINGH
|
1722009020WL073685
|
DASHARI BAI DALSINGH
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
DASHARIBAIDALSINGH
|
BANK OF INDIA(508505)
|
|
209
|
DAHI
|
MP-22-009-020-001/213
(Kalmani)
|
1722009020NRG24230120240744517
|
23/01/2024
|
IALESINGH PAHADSINGH
|
1722009020WL073689
|
IALESINGH PAHADSINGH
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
IALESINGHPAHADSINGH
|
BANK OF INDIA(508505)
|
|
210
|
DAHI
|
MP-22-009-020-001/213-B
(Kalmani)
|
1722009020NRG24230120240744533
|
23/01/2024
|
mukam
|
1722009020WL073696
|
mukam
|
00048
|
BKID0009817
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
039142334
|
|
mukam
|
BANK OF INDIA(508505)
|
|
211
|
DAHI
|
MP-22-009-020-001/240-A
(Kalmani)
|
1722009020NRG24230120240744543
|
23/01/2024
|
PRATAP HIRLA
|
1722009020WL073702
|
PRATAP HIRLA
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
PRATAPHIRLA
|
BANK OF INDIA(508505)
|
|
212
|
DAHI
|
MP-22-009-020-001/249
(Kalmani)
|
1722009020NRG24230120240744512
|
23/01/2024
|
HABUSINGH BHURSINGH
|
1722009020WL073686
|
HABUSINGH BHURSINGH
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
HABUSINGHBHURSINGH
|
BANK OF INDIA(508505)
|
|
213
|
DAHI
|
MP-22-009-020-001/249
(Kalmani)
|
1722009020NRG24230120240744511
|
23/01/2024
|
HABUSINGH BHURSINGH
|
1722009020WL073686
|
HABUSINGH BHURSINGH
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
HABUSINGHBHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DAHI
|
MP-22-009-020-001/49
(Kalmani)
|
1722009020NRG24230120240744538
|
23/01/2024
|
BALU HARSINGH
|
1722009020WL073699
|
BALU HARSINGH
|
00048
|
BKID0009817
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039142334
|
|
BALUHARSINGH
|
BANK OF INDIA(508505)
|
|
215
|
DAHI
|
MP-22-009-020-001/52
(Kalmani)
|
1722009020NRG24230120240744518
|
23/01/2024
|
MAALSINGH FULSINGH
|
1722009020WL073690
|
MAALSINGH FULSINGH
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
MAALSINGHFULSINGH
|
BANK OF INDIA(508505)
|
|
216
|
DAHI
|
MP-22-009-020-001/62-A
(Kalmani)
|
1722009020NRG24230120240744519
|
23/01/2024
|
NAHLIBAI VESTA
|
1722009020WL073691
|
NAHLIBAI VESTA
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
NAHLIBAIVESTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
217
|
DAHI
|
MP-22-009-020-001/80-A
(Kalmani)
|
1722009020NRG24230120240744539
|
23/01/2024
|
JAGDISH DIPLA
|
1722009020WL073700
|
JAGDISH DIPLA
|
00048
|
BKID0009817
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039142334
|
|
JAGDISHDIPLA
|
BANK OF INDIA(508505)
|
|
218
|
DAHI
|
MP-22-009-021-001/1
(Amlal)
|
1722009000NRG24230120240743318
|
23/01/2024
|
LADKIBAI LAXMAN
|
1722009WL073596
|
LADKIBAI LAXMAN
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
LADKIBAILAXMAN
|
BANK OF INDIA(508505)
|
|
219
|
DAHI
|
MP-22-009-021-001/130
(Amlal)
|
1722009000NRG24230120240743319
|
23/01/2024
|
Sagribai
|
1722009WL073596
|
Sagribai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
Sagribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DAHI
|
MP-22-009-021-001/138-A
(Amlal)
|
1722009000NRG24230120240743320
|
23/01/2024
|
sonu bhadra
|
1722009WL073596
|
sonu bhadra
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
sonubhadra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
DAHI
|
MP-22-009-021-001/156
(Amlal)
|
1722009000NRG24230120240743321
|
23/01/2024
|
MAHESH JUWANSINGH
|
1722009WL073596
|
MAHESH JUWANSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MAHESHJUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DAHI
|
MP-22-009-021-001/179
(Amlal)
|
1722009000NRG24230120240743324
|
23/01/2024
|
HALDAR GAMBHIR
|
1722009WL073596
|
HALDAR GAMBHIR
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
HALDARGAMBHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
DAHI
|
MP-22-009-021-001/183
(Amlal)
|
1722009000NRG24230120240743325
|
23/01/2024
|
Laxmibai
|
1722009WL073596
|
Laxmibai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
224
|
DAHI
|
MP-22-009-021-001/184
(Amlal)
|
1722009000NRG24230120240743326
|
23/01/2024
|
GANGARAM GULAB
|
1722009WL073596
|
GANGARAM GULAB
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
GANGARAMGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DAHI
|
MP-22-009-021-001/185
(Amlal)
|
1722009000NRG24230120240743327
|
23/01/2024
|
SNTABAI BHANA
|
1722009WL073596
|
SNTABAI BHANA
|
00048
|
BKID0009817
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
DAHI
|
MP-22-009-021-001/188
(Amlal)
|
1722009000NRG24230120240743328
|
23/01/2024
|
SITARAM
|
1722009WL073596
|
SITARAM
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DAHI
|
MP-22-009-021-001/206
(Amlal)
|
1722009000NRG24230120240743329
|
23/01/2024
|
Dhanubai Ramesh
|
1722009WL073596
|
Dhanubai Ramesh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
DhanubaiRamesh
|
BANK OF INDIA(508505)
|
|
228
|
DAHI
|
MP-22-009-021-001/206-A
(Amlal)
|
1722009000NRG24230120240743330
|
23/01/2024
|
Rahul Ramesh
|
1722009WL073596
|
Rahul Ramesh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RahulRamesh
|
BANK OF INDIA(508505)
|
|
229
|
DAHI
|
MP-22-009-021-001/21
(Amlal)
|
1722009000NRG24230120240743331
|
23/01/2024
|
Mantar Gambhir
|
1722009WL073596
|
Mantar Gambhir
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MantarGambhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DAHI
|
MP-22-009-021-001/214
(Amlal)
|
1722009000NRG24230120240743332
|
23/01/2024
|
Fundabai Mehtap
|
1722009WL073596
|
Fundabai Mehtap
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
FundabaiMehtap
|
BANK OF INDIA(508505)
|
|
231
|
DAHI
|
MP-22-009-021-001/250-A
(Amlal)
|
1722009000NRG24230120240743334
|
23/01/2024
|
jhumabai
|
1722009WL073596
|
jhumabai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
jhumabai
|
BANK OF INDIA(508505)
|
|
232
|
DAHI
|
MP-22-009-021-001/262
(Amlal)
|
1722009000NRG24230120240743335
|
23/01/2024
|
sanbai richu
|
1722009WL073596
|
sanbai richu
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
sanbairichu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DAHI
|
MP-22-009-021-001/275
(Amlal)
|
1722009000NRG24230120240743336
|
23/01/2024
|
VIKRAM SURLA
|
1722009WL073596
|
VIKRAM SURLA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
VIKRAMSURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DAHI
|
MP-22-009-021-001/280
(Amlal)
|
1722009000NRG24230120240743337
|
23/01/2024
|
Indrabai bhimsingh
|
1722009WL073596
|
Indrabai bhimsingh
|
00048
|
BKID0009817
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142334
|
|
Indrabaibhimsingh
|
BANK OF INDIA(508505)
|
|
235
|
DAHI
|
MP-22-009-021-001/282
(Amlal)
|
1722009000NRG24230120240743338
|
23/01/2024
|
KELASH NIRBHAYSINGH
|
1722009WL073596
|
KELASH NIRBHAYSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
KELASHNIRBHAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
DAHI
|
MP-22-009-021-001/303-B
(Amlal)
|
1722009000NRG24230120240743340
|
23/01/2024
|
SANJUBAI PEMA
|
1722009WL073596
|
SANJUBAI PEMA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
SANJUBAIPEMA
|
BANK OF INDIA(508505)
|
|
237
|
DAHI
|
MP-22-009-021-001/305
(Amlal)
|
1722009000NRG24230120240743341
|
23/01/2024
|
KELASH BHERU
|
1722009WL073596
|
KELASH BHERU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
KELASHBHERU
|
BANK OF INDIA(508505)
|
|
238
|
DAHI
|
MP-22-009-021-001/32-B
(Amlal)
|
1722009000NRG24230120240743342
|
23/01/2024
|
NURU BHUVAN
|
1722009WL073596
|
NURU BHUVAN
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
NURUBHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DAHI
|
MP-22-009-021-001/330
(Amlal)
|
1722009000NRG24230120240743343
|
23/01/2024
|
gyansingh tantu
|
1722009WL073596
|
gyansingh tantu
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
gyansinghtantu
|
BANK OF INDIA(508505)
|
|
240
|
DAHI
|
MP-22-009-021-001/339
(Amlal)
|
1722009000NRG24230120240743344
|
23/01/2024
|
MEHTAB PEMA
|
1722009WL073596
|
MEHTAB PEMA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MEHTABPEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DAHI
|
MP-22-009-021-001/355
(Amlal)
|
1722009000NRG24230120240743345
|
23/01/2024
|
Haresingh
|
1722009WL073596
|
Haresingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Haresingh
|
BANK OF INDIA(508505)
|
|
242
|
DAHI
|
MP-22-009-021-001/371
(Amlal)
|
1722009000NRG24230120240743346
|
23/01/2024
|
BONDRIBAI BUDA
|
1722009WL073596
|
BONDRIBAI BUDA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
BONDRIBAIBUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
DAHI
|
MP-22-009-021-001/372-A
(Amlal)
|
1722009000NRG24230120240743347
|
23/01/2024
|
Balram Ugarsingh
|
1722009WL073596
|
Balram Ugarsingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
BalramUgarsingh
|
BANK OF INDIA(508505)
|
|
244
|
DAHI
|
MP-22-009-021-001/392
(Amlal)
|
1722009000NRG24230120240743348
|
23/01/2024
|
GOPAL RAMA
|
1722009WL073596
|
GOPAL RAMA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
GOPALRAMA
|
BANK OF INDIA(508505)
|
|
245
|
DAHI
|
MP-22-009-021-001/400
(Amlal)
|
1722009000NRG24230120240743349
|
23/01/2024
|
HASRU KISHAN
|
1722009WL073596
|
HASRU KISHAN
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
HASRUKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DAHI
|
MP-22-009-021-001/425
(Amlal)
|
1722009000NRG24230120240743350
|
23/01/2024
|
BINDABAI BHUVAN
|
1722009WL073596
|
BINDABAI BHUVAN
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
BINDABAIBHUVAN
|
BANK OF BARODA(606985)
|
|
247
|
DAHI
|
MP-22-009-021-001/430
(Amlal)
|
1722009000NRG24230120240743351
|
23/01/2024
|
navlsingh lepra
|
1722009WL073596
|
navlsingh lepra
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
navlsinghlepra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
DAHI
|
MP-22-009-021-001/440-A
(Amlal)
|
1722009000NRG24230120240743352
|
23/01/2024
|
GITABAI JAGDISH
|
1722009WL073596
|
GITABAI JAGDISH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
GITABAIJAGDISH
|
BANK OF INDIA(508505)
|
|
249
|
DAHI
|
MP-22-009-021-001/452
(Amlal)
|
1722009000NRG24230120240743353
|
23/01/2024
|
RAMA RUMAL
|
1722009WL073596
|
RAMA RUMAL
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAMARUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DAHI
|
MP-22-009-021-001/46
(Amlal)
|
1722009000NRG24230120240743355
|
23/01/2024
|
MEHTAB KANGHI
|
1722009WL073596
|
MEHTAB KANGHI
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MEHTABKANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DAHI
|
MP-22-009-021-001/46-B
(Amlal)
|
1722009000NRG24230120240743356
|
23/01/2024
|
babita
|
1722009WL073596
|
babita
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DAHI
|
MP-22-009-021-001/472
(Amlal)
|
1722009000NRG24230120240743357
|
23/01/2024
|
MAHESH
|
1722009WL073596
|
MAHESH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MAHESH
|
CANARA BANK(508532)
|
|
253
|
DAHI
|
MP-22-009-021-001/474
(Amlal)
|
1722009000NRG24230120240743358
|
23/01/2024
|
RAMESHAVAR HIRA
|
1722009WL073596
|
RAMESHAVAR HIRA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAMESHAVARHIRA
|
BANK OF INDIA(508505)
|
|
254
|
DAHI
|
MP-22-009-021-001/477
(Amlal)
|
1722009000NRG24230120240743360
|
23/01/2024
|
REVABAI DHANSINGH
|
1722009WL073596
|
REVABAI DHANSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
REVABAIDHANSINGH
|
BANK OF INDIA(508505)
|
|
255
|
DAHI
|
MP-22-009-021-001/477-A
(Amlal)
|
1722009000NRG24230120240743361
|
23/01/2024
|
Ankibai mohan
|
1722009WL073596
|
Ankibai mohan
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Ankibaimohan
|
BANK OF INDIA(508505)
|
|
256
|
DAHI
|
MP-22-009-021-001/483
(Amlal)
|
1722009000NRG24230120240743362
|
23/01/2024
|
RAJMAL
|
1722009WL073596
|
RAJMAL
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAJMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
257
|
DAHI
|
MP-22-009-021-001/489
(Amlal)
|
1722009000NRG24230120240743363
|
23/01/2024
|
bhuribai
|
1722009WL073596
|
bhuribai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
bhuribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
DAHI
|
MP-22-009-021-001/492-A
(Amlal)
|
1722009000NRG24230120240743364
|
23/01/2024
|
Devsingh Lepa
|
1722009WL073596
|
Devsingh Lepa
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
DevsinghLepa
|
BANK OF INDIA(508505)
|
|
259
|
DAHI
|
MP-22-009-021-001/50
(Amlal)
|
1722009000NRG24230120240743365
|
23/01/2024
|
JAGDISH BALYA
|
1722009WL073596
|
JAGDISH BALYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
JAGDISHBALYA
|
BANK OF INDIA(508505)
|
|
260
|
DAHI
|
MP-22-009-021-001/503
(Amlal)
|
1722009000NRG24230120240743366
|
23/01/2024
|
CHATARSINGH VESTA
|
1722009WL073596
|
CHATARSINGH VESTA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
CHATARSINGHVESTA
|
BANK OF INDIA(508505)
|
|
261
|
DAHI
|
MP-22-009-021-001/509
(Amlal)
|
1722009000NRG24230120240743367
|
23/01/2024
|
TAJAG UMDAG
|
1722009WL073596
|
TAJAG UMDAG
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
TAJAGUMDAG
|
BANK OF INDIA(508505)
|
|
262
|
DAHI
|
MP-22-009-021-001/519
(Amlal)
|
1722009000NRG24230120240743369
|
23/01/2024
|
MEERABAI NARAYAN
|
1722009WL073596
|
MEERABAI NARAYAN
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MEERABAINARAYAN
|
BANK OF INDIA(508505)
|
|
263
|
DAHI
|
MP-22-009-021-001/537
(Amlal)
|
1722009000NRG24230120240743371
|
23/01/2024
|
Gopal Lalaji
|
1722009WL073596
|
Gopal Lalaji
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
GopalLalaji
|
BANK OF INDIA(508505)
|
|
264
|
DAHI
|
MP-22-009-021-001/540-A
(Amlal)
|
1722009000NRG24230120240743373
|
23/01/2024
|
Radha Shakanr
|
1722009WL073596
|
Radha Shakanr
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RadhaShakanr
|
BANK OF INDIA(508505)
|
|
265
|
DAHI
|
MP-22-009-021-001/58
(Amlal)
|
1722009000NRG24230120240743374
|
23/01/2024
|
MANU AMARSINGH
|
1722009WL073596
|
MANU AMARSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MANUAMARSINGH
|
BANK OF INDIA(508505)
|
|
266
|
DAHI
|
MP-22-009-021-001/649
(Amlal)
|
1722009000NRG24230120240743375
|
23/01/2024
|
JURIBAI BHAVSINGH
|
1722009WL073596
|
JURIBAI BHAVSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
JURIBAIBHAVSINGH
|
BANK OF INDIA(508505)
|
|
267
|
DAHI
|
MP-22-009-021-001/662
(Amlal)
|
1722009000NRG24230120240743376
|
23/01/2024
|
RAVABAI LAXMAN
|
1722009WL073596
|
RAVABAI LAXMAN
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAVABAILAXMAN
|
BANK OF INDIA(508505)
|
|
268
|
DAHI
|
MP-22-009-021-001/664
(Amlal)
|
1722009000NRG24230120240743377
|
23/01/2024
|
MUNNA SUKLYA
|
1722009WL073596
|
MUNNA SUKLYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MUNNASUKLYA
|
BANK OF INDIA(508505)
|
|
269
|
DAHI
|
MP-22-009-021-001/688
(Amlal)
|
1722009000NRG24230120240743380
|
23/01/2024
|
MANSHRAM
|
1722009WL073596
|
MANSHRAM
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MANSHRAM
|
BANK OF INDIA(508505)
|
|
270
|
DAHI
|
MP-22-009-021-001/731
(Amlal)
|
1722009000NRG24230120240743381
|
23/01/2024
|
SULIBAI MUKAM
|
1722009WL073596
|
SULIBAI MUKAM
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
SULIBAIMUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
DAHI
|
MP-22-009-021-001/790
(Amlal)
|
1722009000NRG24230120240743382
|
23/01/2024
|
Pramilabai Mukamsingh Akhade
|
1722009WL073596
|
Pramilabai Mukamsingh Akhade
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
PramilabaiMukamsinghAkhade
|
BANK OF INDIA(508505)
|
|
272
|
DAHI
|
MP-22-009-021-001/89-A
(Amlal)
|
1722009000NRG24230120240743385
|
23/01/2024
|
sumersingh gendalal
|
1722009WL073596
|
sumersingh gendalal
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
sumersinghgendalal
|
BANK OF INDIA(508505)
|
|
273
|
DAHI
|
MP-22-009-021-001/93
(Amlal)
|
1722009000NRG24230120240743387
|
23/01/2024
|
SUBHDRABAI GLYA
|
1722009WL073596
|
SUBHDRABAI GLYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
SUBHDRABAIGLYA
|
BANK OF INDIA(508505)
|
|
274
|
DAHI
|
MP-22-009-022-001/103-B
(Padiyal)
|
1722009022NRG24230120240744090
|
23/01/2024
|
jiten
|
1722009022WL073657
|
jiten
|
00048
|
BKID0009817
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039142334
|
|
jiten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
DAHI
|
MP-22-009-022-001/126
(Padiyal)
|
1722009022NRG24230120240743219
|
23/01/2024
|
raliya
|
1722009022WL073559
|
raliya
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
raliya
|
BANK OF INDIA(508505)
|
|
276
|
DAHI
|
MP-22-009-022-001/184
(Padiyal)
|
1722009022NRG24230120240743242
|
23/01/2024
|
ganpat butsingh
|
1722009022WL073576
|
ganpat butsingh
|
00048
|
BKID0009817
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
ganpatbutsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
DAHI
|
MP-22-009-022-001/34-C
(Padiyal)
|
1722009022NRG24230120240743222
|
23/01/2024
|
Walsingh
|
1722009022WL073561
|
Walsingh
|
00048
|
BKID0009817
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
Walsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DAHI
|
MP-22-009-022-001/45
(Padiyal)
|
1722009022NRG24230120240743224
|
23/01/2024
|
SHARDA PRATAP
|
1722009022WL073562
|
SHARDA PRATAP
|
00048
|
BKID0009817
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
SHARDAPRATAP
|
BANK OF INDIA(508505)
|
|
279
|
DAHI
|
MP-22-009-022-001/99-A
(Padiyal)
|
1722009022NRG24230120240743229
|
23/01/2024
|
Suresh
|
1722009022WL073566
|
Suresh
|
00048
|
BKID0009817
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
280
|
DAHI
|
MP-22-009-022-003/740
(Padiyal)
|
1722009022NRG24160120240720555
|
23/01/2024
|
shrwan
|
1722009022WL072190
|
shrwan
|
00048
|
BKID0009817
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142334
|
|
shrwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206096
|
206096
|
|
|
|
|
|
|
|
|
281
|
DAHI
|
MP-22-009-022-003/686-B
(Padiyal)
|
1722009022NRG24230120240743240
|
23/01/2024
|
ritik
|
1722009022WL073575
|
ritik
|
00048
|
BKID0009908
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
ritik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
282
|
DAHI
|
MP-22-009-013-001/221
(Gajgota)
|
1722009000NRG24230120240744775
|
23/01/2024
|
SURMA
|
1722009WL073729
|
SURMA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
SURMA
|
BANK OF INDIA(508505)
|
|
283
|
DAHI
|
MP-22-009-013-001/319-A
(Gajgota)
|
1722009000NRG24230120240744675
|
23/01/2024
|
KELASH
|
1722009WL073723
|
KELASH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
DAHI
|
MP-22-009-013-001/525-A
(Gajgota)
|
1722009000NRG24230120240744665
|
23/01/2024
|
JABRSINGH DEVISINGH
|
1722009WL073721
|
JABRSINGH DEVISINGH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
JABRSINGHDEVISINGH
|
BANK OF INDIA(508505)
|
|
285
|
DAHI
|
MP-22-009-013-001/60-A
(Gajgota)
|
1722009000NRG24230120240744758
|
23/01/2024
|
RAJU
|
1722009WL073726
|
RAJU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
286
|
DAHI
|
MP-22-009-013-001/672
(Gajgota)
|
1722009000NRG24230120240744789
|
23/01/2024
|
DASHRTH NARSINGH
|
1722009WL073730
|
DASHRTH NARSINGH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
DASHRTHNARSINGH
|
BANK OF BARODA(606985)
|
|
287
|
DAHI
|
MP-22-009-013-002/34
(Gajgota)
|
1722009000NRG24230120240744765
|
23/01/2024
|
KAMAL
|
1722009WL073727
|
KAMAL
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
288
|
DAHI
|
MP-22-009-013-002/45
(Gajgota)
|
1722009000NRG24230120240744761
|
23/01/2024
|
RADHU RATAN
|
1722009WL073726
|
RADHU RATAN
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RADHURATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
DAHI
|
MP-22-009-013-002/56
(Gajgota)
|
1722009000NRG24230120240744695
|
23/01/2024
|
GITABAI
|
1722009WL073724
|
GITABAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
GITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DAHI
|
MP-22-009-013-002/56
(Gajgota)
|
1722009000NRG24230120240744696
|
23/01/2024
|
GULAB
|
1722009WL073724
|
GULAB
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
291
|
DAHI
|
MP-22-009-013-002/61
(Gajgota)
|
1722009000NRG24230120240744699
|
23/01/2024
|
ARCHANA
|
1722009WL073724
|
ARCHANA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
292
|
DAHI
|
MP-22-009-013-002/1
(Gajgota)
|
1722009000NRG24230120240744764
|
23/01/2024
|
KESARSINGH
|
1722009WL073727
|
KESARSINGH
|
00165
|
IBKL0001323
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
KESARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
293
|
DAHI
|
MP-22-009-021-001/513-A
(Amlal)
|
1722009000NRG24230120240743368
|
23/01/2024
|
mohan
|
1722009WL073596
|
mohan
|
00168
|
ICIC0004110
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
294
|
DAHI
|
MP-22-009-024-002/406
(Atarsuma)
|
1722009000NRG24230120240743422
|
23/01/2024
|
RAMESH VIKARMSINGH
|
1722009WL073597
|
RAMESH VIKARMSINGH
|
00415
|
SBIN0006074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAMESHVIKARMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
295
|
DAHI
|
MP-22-009-022-002/52
(Padiyal)
|
1722009022NRG24230120240743210
|
23/01/2024
|
kala
|
1722009022WL073554
|
kala
|
00415
|
SBIN0012156
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
296
|
DAHI
|
MP-22-009-019-002/3
(Chakalya)
|
1722009000NRG24230120240744624
|
23/01/2024
|
SURS BHONDRSINGH
|
1722009WL073712
|
SURS BHONDRSINGH
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
SURSBHONDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DAHI
|
MP-22-009-022-001/110
(Padiyal)
|
1722009022NRG24230120240744087
|
23/01/2024
|
KUMAR GULAB
|
1722009022WL073655
|
KUMAR GULAB
|
00415
|
SBIN0030042
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039142334
|
|
KUMARGULAB
|
BANK OF INDIA(508505)
|
|
298
|
DAHI
|
MP-22-009-022-001/115-A
(Padiyal)
|
1722009022NRG24230120240743218
|
23/01/2024
|
kailash
|
1722009022WL073558
|
kailash
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
DAHI
|
MP-22-009-022-002/115-C
(Padiyal)
|
1722009022NRG24230120240743205
|
23/01/2024
|
devkuwar
|
1722009022WL073552
|
devkuwar
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
devkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
DAHI
|
MP-22-009-022-002/50-A
(Padiyal)
|
1722009022NRG24230120240743209
|
23/01/2024
|
Pemabai
|
1722009022WL073554
|
Pemabai
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
Pemabai
|
STATE BANK OF INDIA(508548)
|
|
301
|
DAHI
|
MP-22-009-022-002/65-B
(Padiyal)
|
1722009022NRG24230120240743216
|
23/01/2024
|
sanju
|
1722009022WL073556
|
sanju
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
302
|
DAHI
|
MP-22-009-022-003/170-B
(Padiyal)
|
1722009022NRG24230120240742939
|
23/01/2024
|
magan
|
1722009022WL073544
|
magan
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
303
|
DAHI
|
MP-22-009-022-003/246-C
(Padiyal)
|
1722009022NRG24230120240743230
|
23/01/2024
|
Reena
|
1722009022WL073567
|
Reena
|
00415
|
SBIN0030042
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
304
|
DAHI
|
MP-22-009-022-003/248-C
(Padiyal)
|
1722009022NRG24230120240743232
|
23/01/2024
|
GOPAL MORI
|
1722009022WL073569
|
GOPAL MORI
|
00415
|
SBIN0030042
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
GOPALMORI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DAHI
|
MP-22-009-022-003/292
(Padiyal)
|
1722009022NRG24230120240743231
|
23/01/2024
|
mukesh
|
1722009022WL073568
|
mukesh
|
00415
|
SBIN0030042
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
DAHI
|
MP-22-009-022-003/304-A
(Padiyal)
|
1722009022NRG24230120240743220
|
23/01/2024
|
mohan
|
1722009022WL073560
|
mohan
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
DAHI
|
MP-22-009-022-003/496-A
(Padiyal)
|
1722009022NRG24230120240743234
|
23/01/2024
|
kesarsingh
|
1722009022WL073570
|
kesarsingh
|
00415
|
SBIN0030042
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
kesarsingh
|
BANK OF BARODA(606985)
|
|
308
|
DAHI
|
MP-22-009-022-003/507
(Padiyal)
|
1722009022NRG24230120240743236
|
23/01/2024
|
RANDHIR
|
1722009022WL073572
|
RANDHIR
|
00415
|
SBIN0030042
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
RANDHIR
|
STATE BANK OF INDIA(508548)
|
|
309
|
DAHI
|
MP-22-009-022-003/565-A
(Padiyal)
|
1722009022NRG24230120240743237
|
23/01/2024
|
navin
|
1722009022WL073573
|
navin
|
00415
|
SBIN0030042
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
navin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
DAHI
|
MP-22-009-022-003/605-A
(Padiyal)
|
1722009022NRG24230120240743235
|
23/01/2024
|
vijay
|
1722009022WL073571
|
vijay
|
00415
|
SBIN0030042
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
DAHI
|
MP-22-009-022-003/673
(Padiyal)
|
1722009022NRG24230120240743239
|
23/01/2024
|
kali bai
|
1722009022WL073574
|
kali bai
|
00415
|
SBIN0030042
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
312
|
DAHI
|
MP-22-009-024-002/144-B
(Atarsuma)
|
1722009000NRG24230120240743390
|
23/01/2024
|
indar
|
1722009WL073597
|
indar
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DAHI
|
MP-22-009-024-002/333-A
(Atarsuma)
|
1722009000NRG24230120240743416
|
23/01/2024
|
SARIKA
|
1722009WL073597
|
SARIKA
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
SARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
DAHI
|
MP-22-009-039-001/84-B
(Dharamray)
|
1722009000NRG24230120240744653
|
23/01/2024
|
KIRTA
|
1722009WL073714
|
KIRTA
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
KIRTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DAHI
|
MP-22-009-044-002/47-A
(Chakalya)
|
1722009000NRG24230120240744641
|
23/01/2024
|
Dinesh bhangda
|
1722009WL073712
|
Dinesh bhangda
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
Dineshbhangda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DAHI
|
MP-22-009-044-002/70-B
(Chakalya)
|
1722009000NRG24230120240744646
|
23/01/2024
|
SHADEW
|
1722009WL073712
|
SHADEW
|
00415
|
SBIN0030042
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142334
|
|
SHADEW
|
BANK OF INDIA(508505)
|
|
317
|
DAHI
|
MP-22-009-044-002/96-B
(Chakalya)
|
1722009000NRG24230120240744651
|
23/01/2024
|
suresh
|
1722009WL073712
|
suresh
|
00415
|
SBIN0030042
|
500
|
500
|
Processed
|
28/03/2024
|
|
039142334
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59507
|
59507
|
|
|
|
|
|
|
|
|
318
|
DAHI
|
MP-22-009-018-001/337
(Malpura)
|
1722009000NRG24230120240743316
|
23/01/2024
|
Prem singh
|
1722009WL073595
|
Prem singh
|
00415
|
SBIN0030466
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
319
|
DAHI
|
MP-22-009-018-001/337
(Malpura)
|
1722009000NRG24230120240743317
|
23/01/2024
|
Rundli
|
1722009WL073595
|
Rundli
|
00415
|
SBIN0030466
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
Rundli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
320
|
DAHI
|
MP-22-009-013-001/876
(Gajgota)
|
1722009000NRG24230120240744773
|
23/01/2024
|
Suresh Jamod
|
1722009WL073728
|
Suresh Jamod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
SureshJamod
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
DAHI
|
MP-22-009-019-002/32
(Chakalya)
|
1722009000NRG24230120240744626
|
23/01/2024
|
Dipsingh jamra
|
1722009WL073712
|
Dipsingh jamra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
Dipsinghjamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
DAHI
|
MP-22-009-044-002/60-A
(Chakalya)
|
1722009000NRG24230120240744644
|
23/01/2024
|
Rakesh Bhawsar
|
1722009WL073712
|
Rakesh Bhawsar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
RakeshBhawsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
323
|
DAHI
|
MP-22-009-019-002/97
(Chakalya)
|
1722009000NRG24230120240744635
|
23/01/2024
|
Anil
|
1722009WL073712
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
DAHI
|
MP-22-009-022-003/41-B
(Padiyal)
|
1722009022NRG24230120240742940
|
23/01/2024
|
Basubai
|
1722009022WL073544
|
Basubai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
Basubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
325
|
DAHI
|
MP-22-009-021-001/453
(Amlal)
|
1722009000NRG24230120240743354
|
23/01/2024
|
Rangubai Akhade
|
1722009WL073596
|
Rangubai Akhade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
RangubaiAkhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DAHI
|
MP-22-009-022-001/34-A
(Padiyal)
|
1722009022NRG24230120240743221
|
23/01/2024
|
rukhdibai
|
1722009022WL073561
|
rukhdibai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
rukhdibai
|
BANK OF INDIA(508505)
|
|
327
|
DAHI
|
MP-22-009-022-001/34-A
(Padiyal)
|
1722009022NRG24230120240743243
|
23/01/2024
|
rukhdibai
|
1722009022WL073577
|
rukhdibai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
rukhdibai
|
BANK OF INDIA(508505)
|
|
328
|
DAHI
|
MP-22-009-022-001/78-A
(Padiyal)
|
1722009022NRG24230120240743227
|
23/01/2024
|
devisingh
|
1722009022WL073565
|
devisingh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
DAHI
|
MP-22-009-022-003/791
(Padiyal)
|
1722009022NRG24230120240743202
|
23/01/2024
|
Sakharam
|
1722009022WL073550
|
Sakharam
|
00691
|
IPOS0000001
|
3403
|
3403
|
Processed
|
28/03/2024
|
|
039142334
|
|
Sakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15558
|
15558
|
|
|
|
|
|
|
|
|
330
|
DAHI
|
MP-22-009-007-001/18-A
(Rangaon)
|
1722009000NRG24230120240744531
|
23/01/2024
|
kabsingh
|
1722009WL073695
|
kabsingh
|
00697
|
BKID0MG6066
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039142334
|
|
kabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
DAHI
|
MP-22-009-011-001/406
(Barda)
|
1722009000NRG24230120240744602
|
23/01/2024
|
jagya
|
1722009WL073708
|
jagya
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
jagya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
DAHI
|
MP-22-009-013-001/232
(Gajgota)
|
1722009000NRG24230120240744767
|
23/01/2024
|
BHURSINGH DALA
|
1722009WL073728
|
BHURSINGH DALA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
BHURSINGHDALA
|
BANK OF INDIA(508505)
|
|
333
|
DAHI
|
MP-22-009-016-001/122-A
(Panhal)
|
1722009000NRG24230120240744536
|
23/01/2024
|
Kuwarsingh
|
1722009WL073698
|
Kuwarsingh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DAHI
|
MP-22-009-016-001/6
(Panhal)
|
1722009000NRG24230120240744537
|
23/01/2024
|
Surli
|
1722009WL073698
|
Surli
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Surli
|
BANK OF INDIA(508505)
|
|
335
|
DAHI
|
MP-22-009-019-001/104-A
(Narjhali)
|
1722009000NRG24230120240744555
|
23/01/2024
|
gundali
|
1722009WL073707
|
gundali
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
gundali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
DAHI
|
MP-22-009-019-001/104-A
(Narjhali)
|
1722009000NRG24230120240744554
|
23/01/2024
|
sardarsing
|
1722009WL073707
|
sardarsing
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
sardarsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
DAHI
|
MP-22-009-019-001/105-B
(Narjhali)
|
1722009000NRG24230120240744556
|
23/01/2024
|
Bhangdiya
|
1722009WL073707
|
Bhangdiya
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Bhangdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DAHI
|
MP-22-009-019-001/113-A
(Narjhali)
|
1722009000NRG24230120240744562
|
23/01/2024
|
nirmala
|
1722009WL073707
|
nirmala
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
DAHI
|
MP-22-009-019-001/165-B
(Narjhali)
|
1722009000NRG24230120240744566
|
23/01/2024
|
Aambram
|
1722009WL073707
|
Aambram
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Aambram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
DAHI
|
MP-22-009-019-001/170
(Narjhali)
|
1722009000NRG24230120240744572
|
23/01/2024
|
hira
|
1722009WL073707
|
hira
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
DAHI
|
MP-22-009-019-001/25-C
(Narjhali)
|
1722009000NRG24230120240744573
|
23/01/2024
|
Sumlibai
|
1722009WL073707
|
Sumlibai
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Sumlibai
|
STATE BANK OF INDIA(508548)
|
|
342
|
DAHI
|
MP-22-009-019-001/290-D
(Narjhali)
|
1722009000NRG24230120240744578
|
23/01/2024
|
Dayabai
|
1722009WL073707
|
Dayabai
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
DAHI
|
MP-22-009-019-001/290-D
(Narjhali)
|
1722009000NRG24230120240744577
|
23/01/2024
|
Kalmsing
|
1722009WL073707
|
Kalmsing
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Kalmsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
DAHI
|
MP-22-009-019-001/312-B
(Narjhali)
|
1722009000NRG24230120240744586
|
23/01/2024
|
jitendra
|
1722009WL073707
|
jitendra
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142334
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
DAHI
|
MP-22-009-019-001/401-A
(Narjhali)
|
1722009000NRG24230120240744589
|
23/01/2024
|
Balram
|
1722009WL073707
|
Balram
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
DAHI
|
MP-22-009-019-001/446-B
(Narjhali)
|
1722009000NRG24230120240744591
|
23/01/2024
|
pitli bai
|
1722009WL073707
|
pitli bai
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
pitlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DAHI
|
MP-22-009-019-001/447-B
(Narjhali)
|
1722009000NRG24230120240744593
|
23/01/2024
|
Rangli vechla
|
1722009WL073707
|
Rangli vechla
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Ranglivechla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
DAHI
|
MP-22-009-019-001/447-B
(Narjhali)
|
1722009000NRG24230120240744592
|
23/01/2024
|
Vechla
|
1722009WL073707
|
Vechla
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Vechla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DAHI
|
MP-22-009-022-001/104-A
(Padiyal)
|
1722009022NRG24230120240744088
|
23/01/2024
|
suresh
|
1722009022WL073656
|
suresh
|
00697
|
BKID0MG6066
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039142334
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DAHI
|
MP-22-009-022-003/584
(Padiyal)
|
1722009022NRG24230120240743198
|
23/01/2024
|
champa
|
1722009022WL073546
|
champa
|
00697
|
BKID0MG6066
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
DAHI
|
MP-22-009-022-003/657
(Padiyal)
|
1722009022NRG24230120240743199
|
23/01/2024
|
Magan
|
1722009022WL073547
|
Magan
|
00697
|
BKID0MG6066
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
Magan
|
AXIS BANK(607153)
|
|
352
|
DAHI
|
MP-22-009-022-003/673
(Padiyal)
|
1722009022NRG24230120240743238
|
23/01/2024
|
ganpat
|
1722009022WL073574
|
ganpat
|
00697
|
BKID0MG6066
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
DAHI
|
MP-22-009-024-002/291
(Atarsuma)
|
1722009000NRG24230120240743409
|
23/01/2024
|
Remsingh
|
1722009WL073597
|
Remsingh
|
00697
|
BKID0MG6066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
Remsingh
|
BANK OF INDIA(508505)
|
|
354
|
DAHI
|
MP-22-009-024-002/311-A
(Atarsuma)
|
1722009000NRG24230120240743411
|
23/01/2024
|
Parveen
|
1722009WL073597
|
Parveen
|
00697
|
BKID0MG6066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
Parveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
355
|
DAHI
|
MP-22-009-013-001/871
(Gajgota)
|
1722009000NRG24230120240744685
|
23/01/2024
|
Ramesh
|
1722009WL073723
|
Ramesh
|
00697
|
BKID0MG6067
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
DAHI
|
MP-22-009-021-001/664-A
(Amlal)
|
1722009000NRG24230120240743378
|
23/01/2024
|
SOKLIYA HATTU
|
1722009WL073596
|
SOKLIYA HATTU
|
00697
|
BKID0MG6067
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
SOKLIYAHATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
DAHI
|
MP-22-009-022-002/111
(Padiyal)
|
1722009022NRG24160120240720546
|
23/01/2024
|
kelash mangat
|
1722009022WL072190
|
kelash mangat
|
00697
|
BKID0MG6067
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142334
|
|
kelashmangat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
DAHI
|
MP-22-009-022-002/111
(Padiyal)
|
1722009022NRG24160120240720547
|
23/01/2024
|
yasoda
|
1722009022WL072190
|
yasoda
|
00697
|
BKID0MG6067
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142334
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
DAHI
|
MP-22-009-022-002/63-A
(Padiyal)
|
1722009022NRG24160120240720550
|
23/01/2024
|
durga
|
1722009022WL072190
|
durga
|
00697
|
BKID0MG6067
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
DAHI
|
MP-22-009-022-003/170-C
(Padiyal)
|
1722009022NRG24230120240743217
|
23/01/2024
|
Chitu
|
1722009022WL073557
|
Chitu
|
00697
|
BKID0MG6067
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
Chitu
|
STATE BANK OF INDIA(508548)
|
|
361
|
DAHI
|
MP-22-009-022-003/481
(Padiyal)
|
1722009022NRG24160120240720553
|
23/01/2024
|
DENESH
|
1722009022WL072190
|
DENESH
|
00697
|
BKID0MG6067
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142334
|
|
DENESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
362
|
DAHI
|
MP-22-009-024-002/28
(Atarsuma)
|
1722009000NRG24230120240743408
|
23/01/2024
|
BHAYALI RAYLA
|
1722009WL073597
|
BHAYALI RAYLA
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
BHAYALIRAYLA
|
BANK OF INDIA(508505)
|
|
363
|
DAHI
|
MP-22-009-044-002/11-A
(Chakalya)
|
1722009000NRG24230120240744637
|
23/01/2024
|
KELASH BHAYTA
|
1722009WL073712
|
KELASH BHAYTA
|
00697
|
BKID0MG6086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142334
|
|
KELASHBHAYTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
364
|
DAHI
|
MP-22-009-011-001/121
(Barda)
|
1722009000NRG24230120240744521
|
23/01/2024
|
kalu
|
1722009WL073692
|
kalu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
kalu
|
BANK OF INDIA(508505)
|
|
365
|
DAHI
|
MP-22-009-019-001/165-B
(Narjhali)
|
1722009000NRG24230120240744565
|
23/01/2024
|
Aambaram
|
1722009WL073707
|
Aambaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Aambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
DAHI
|
MP-22-009-019-001/167-B
(Narjhali)
|
1722009000NRG24230120240744568
|
23/01/2024
|
Edibai
|
1722009WL073707
|
Edibai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Edibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
DAHI
|
MP-22-009-019-001/264-B
(Narjhali)
|
1722009000NRG24230120240744574
|
23/01/2024
|
Suresh
|
1722009WL073707
|
Suresh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DAHI
|
MP-22-009-019-001/291-D
(Narjhali)
|
1722009000NRG24230120240744581
|
23/01/2024
|
Bhuwansingh
|
1722009WL073707
|
Bhuwansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Bhuwansingh
|
BANK OF INDIA(508505)
|
|
369
|
DAHI
|
MP-22-009-019-001/312-B
(Narjhali)
|
1722009000NRG24230120240744585
|
23/01/2024
|
Nuribai
|
1722009WL073707
|
Nuribai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Nuribai
|
BANK OF INDIA(508505)
|
|
370
|
DAHI
|
MP-22-009-019-001/342-A
(Narjhali)
|
1722009000NRG24230120240744588
|
23/01/2024
|
Pratap
|
1722009WL073707
|
Pratap
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
DAHI
|
MP-22-009-019-001/342-A
(Narjhali)
|
1722009000NRG24230120240744587
|
23/01/2024
|
pratap
|
1722009WL073707
|
pratap
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142334
|
|
pratap
|
BANK OF INDIA(508505)
|
|
372
|
DAHI
|
MP-22-009-019-002/100
(Chakalya)
|
1722009000NRG24230120240744617
|
23/01/2024
|
YUvraj
|
1722009WL073712
|
YUvraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
YUvraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
DAHI
|
MP-22-009-020-001/100-A
(Kalmani)
|
1722009020NRG24230120240744514
|
23/01/2024
|
sursingh
|
1722009020WL073687
|
sursingh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
sursingh
|
BANK OF INDIA(508505)
|
|
374
|
DAHI
|
MP-22-009-020-001/100-A
(Kalmani)
|
1722009020NRG24230120240744513
|
23/01/2024
|
sursingh
|
1722009020WL073687
|
sursingh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039142334
|
|
sursingh
|
BANK OF INDIA(508505)
|
|
375
|
DAHI
|
MP-22-009-021-001/287-A
(Amlal)
|
1722009000NRG24230120240743339
|
23/01/2024
|
Mahendra Mangilal
|
1722009WL073596
|
Mahendra Mangilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142334
|
|
MahendraMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
DAHI
|
MP-22-009-022-001/101
(Padiyal)
|
1722009022NRG24230120240744101
|
23/01/2024
|
pratap
|
1722009022WL073659
|
pratap
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039142334
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
DAHI
|
MP-22-009-022-001/101-A
(Padiyal)
|
1722009022NRG24230120240744102
|
23/01/2024
|
VECHALA PRATAP
|
1722009022WL073659
|
VECHALA PRATAP
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039142334
|
|
VECHALAPRATAP
|
BANK OF INDIA(508505)
|
|
378
|
DAHI
|
MP-22-009-022-001/105
(Padiyal)
|
1722009022NRG24230120240744089
|
23/01/2024
|
hemar
|
1722009022WL073656
|
hemar
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039142334
|
|
hemar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
379
|
DAHI
|
MP-22-009-022-001/148
(Padiyal)
|
1722009022NRG24230120240743204
|
23/01/2024
|
RAMSINGH bh
|
1722009022WL073552
|
RAMSINGH bh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
RAMSINGHbh
|
BANK OF INDIA(508505)
|
|
380
|
DAHI
|
MP-22-009-022-001/179
(Padiyal)
|
1722009022NRG24230120240743241
|
23/01/2024
|
bisan
|
1722009022WL073576
|
bisan
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
DAHI
|
MP-22-009-022-001/37
(Padiyal)
|
1722009022NRG24230120240743223
|
23/01/2024
|
Prem
|
1722009022WL073562
|
Prem
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
Prem
|
BANK OF INDIA(508505)
|
|
382
|
DAHI
|
MP-22-009-022-001/67
(Padiyal)
|
1722009022NRG24230120240743226
|
23/01/2024
|
edla
|
1722009022WL073564
|
edla
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
edla
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
DAHI
|
MP-22-009-022-001/89
(Padiyal)
|
1722009022NRG24230120240743228
|
23/01/2024
|
bhikla
|
1722009022WL073566
|
bhikla
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
bhikla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
DAHI
|
MP-22-009-022-001/90
(Padiyal)
|
1722009022NRG24230120240743225
|
23/01/2024
|
MANGALSINGH RAYSINGH
|
1722009022WL073563
|
MANGALSINGH RAYSINGH
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039142334
|
|
MANGALSINGHRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DAHI
|
MP-22-009-022-002/111-B
(Padiyal)
|
1722009022NRG24160120240720548
|
23/01/2024
|
karan
|
1722009022WL072190
|
karan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142334
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
386
|
DAHI
|
MP-22-009-022-002/80-A
(Padiyal)
|
1722009022NRG24160120240720551
|
23/01/2024
|
gyarsi
|
1722009022WL072190
|
gyarsi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142334
|
|
gyarsi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
387
|
DAHI
|
MP-22-009-022-002/82-B
(Padiyal)
|
1722009022NRG24160120240720552
|
23/01/2024
|
Lalsingh
|
1722009022WL072190
|
Lalsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142334
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DAHI
|
MP-22-009-022-003/58-A
(Padiyal)
|
1722009022NRG24230120240743203
|
23/01/2024
|
jitendra
|
1722009022WL073551
|
jitendra
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
DAHI
|
MP-22-009-022-003/685
(Padiyal)
|
1722009022NRG24230120240743200
|
23/01/2024
|
Narsingh
|
1722009022WL073548
|
Narsingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142334
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
DAHI
|
MP-22-009-022-003/739
(Padiyal)
|
1722009022NRG24160120240720554
|
23/01/2024
|
Maya
|
1722009022WL072190
|
Maya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142334
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
391
|
DAHI
|
MP-22-009-024-002/170
(Atarsuma)
|
1722009000NRG24230120240743392
|
23/01/2024
|
Binda Bamniya
|
1722009WL073597
|
Binda Bamniya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
BindaBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DAHI
|
MP-22-009-024-002/191-A
(Atarsuma)
|
1722009000NRG24230120240743395
|
23/01/2024
|
SANGITA
|
1722009WL073597
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
SANGITA
|
UCO BANK(607066)
|
|
393
|
DAHI
|
MP-22-009-024-002/221-A
(Atarsuma)
|
1722009000NRG24230120240743401
|
23/01/2024
|
vesta
|
1722009WL073597
|
vesta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
vesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
DAHI
|
MP-22-009-024-002/240
(Atarsuma)
|
1722009000NRG24230120240743404
|
23/01/2024
|
MAGATI KEKDIYA
|
1722009WL073597
|
MAGATI KEKDIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
MAGATIKEKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DAHI
|
MP-22-009-024-002/321-C
(Atarsuma)
|
1722009000NRG24230120240743414
|
23/01/2024
|
MEHNDI BAI
|
1722009WL073597
|
MEHNDI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142334
|
|
MEHNDIBAI
|
BANK OF INDIA(508505)
|
|
396
|
DAHI
|
MP-22-009-044-002/13-C
(Chakalya)
|
1722009000NRG24230120240744638
|
23/01/2024
|
raidabai
|
1722009WL073712
|
raidabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142334
|
|
raidabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DAHI
|
MP-22-009-044-002/56-B
(Chakalya)
|
1722009000NRG24230120240744643
|
23/01/2024
|
devla
|
1722009WL073712
|
devla
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142334
|
|
devla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671005
|
671005
|
|
|
|
|
|
|
|