|
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-22-009-003-002/101
(Kalmi)
|
1722009000NRG24240120240746828
|
24/01/2024
|
bahadur
|
1722009WL073912
|
bahadur
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAHI
|
MP-22-009-013-001/77-A
(Gajgota)
|
1722009000NRG24240120240746844
|
24/01/2024
|
GANPAT
|
1722009WL073915
|
GANPAT
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAHI
|
MP-22-009-017-001/118-A
(Karajvani)
|
1722009000NRG24240120240747504
|
24/01/2024
|
Ram
|
1722009WL073955
|
Ram
|
00045
|
BARB0KUKSHI
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
Ram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DAHI
|
MP-22-009-028-001/130
(Kavda)
|
1722009000NRG24240120240747343
|
24/01/2024
|
PEMSINGH DGARSHIYA
|
1722009WL073953
|
PEMSINGH DGARSHIYA
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
PEMSINGHDGARSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DAHI
|
MP-22-009-028-001/130
(Kavda)
|
1722009000NRG24240120240747344
|
24/01/2024
|
premsingh
|
1722009WL073953
|
premsingh
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
6
|
DAHI
|
MP-22-009-028-001/202
(Kavda)
|
1722009000NRG24240120240747367
|
24/01/2024
|
surli
|
1722009WL073953
|
surli
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
surli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAHI
|
MP-22-009-028-001/281
(Kavda)
|
1722009000NRG24240120240747383
|
24/01/2024
|
suresh
|
1722009WL073953
|
suresh
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAHI
|
MP-22-009-028-001/281
(Kavda)
|
1722009000NRG24240120240747382
|
24/01/2024
|
suresh
|
1722009WL073953
|
suresh
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
suresh
|
BANK OF BARODA(606985)
|
|
9
|
DAHI
|
MP-22-009-028-001/3
(Kavda)
|
1722009000NRG24240120240746906
|
24/01/2024
|
pemsingh
|
1722009WL073920
|
pemsingh
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
pemsingh
|
BANK OF BARODA(606985)
|
|
10
|
DAHI
|
MP-22-009-028-001/309
(Kavda)
|
1722009000NRG24240120240747398
|
24/01/2024
|
SITARAM
|
1722009WL073953
|
SITARAM
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
11
|
DAHI
|
MP-22-009-028-001/309
(Kavda)
|
1722009000NRG24240120240747397
|
24/01/2024
|
SITARAM JHANJHAD
|
1722009WL073953
|
SITARAM JHANJHAD
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SITARAMJHANJHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
DAHI
|
MP-22-009-028-001/330
(Kavda)
|
1722009000NRG24240120240747404
|
24/01/2024
|
ranki
|
1722009WL073953
|
ranki
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
ranki
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAHI
|
MP-22-009-028-001/350
(Kavda)
|
1722009000NRG24240120240747410
|
24/01/2024
|
devsingh
|
1722009WL073953
|
devsingh
|
00045
|
BARB0KUKSHI
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-028-001/350
(Kavda)
|
1722009000NRG24240120240747409
|
24/01/2024
|
DEVSINGH SAADHU
|
1722009WL073953
|
DEVSINGH SAADHU
|
00045
|
BARB0KUKSHI
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
DEVSINGHSAADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAHI
|
MP-22-009-028-001/381
(Kavda)
|
1722009000NRG24240120240747416
|
24/01/2024
|
ganjari
|
1722009WL073953
|
ganjari
|
00045
|
BARB0KUKSHI
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
ganjari
|
BANK OF BARODA(606985)
|
|
16
|
DAHI
|
MP-22-009-028-001/381
(Kavda)
|
1722009000NRG24240120240747415
|
24/01/2024
|
KAILASH JHINLA
|
1722009WL073953
|
KAILASH JHINLA
|
00045
|
BARB0KUKSHI
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
KAILASHJHINLA
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-028-001/402
(Kavda)
|
1722009000NRG24240120240746927
|
24/01/2024
|
sikarsingh
|
1722009WL073920
|
sikarsingh
|
00045
|
BARB0KUKSHI
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
sikarsingh
|
BANK OF BARODA(606985)
|
|
18
|
DAHI
|
MP-22-009-028-001/469
(Kavda)
|
1722009000NRG24240120240747435
|
24/01/2024
|
alsingh
|
1722009WL073953
|
alsingh
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
alsingh
|
BANK OF BARODA(606985)
|
|
19
|
DAHI
|
MP-22-009-028-001/538
(Kavda)
|
1722009000NRG24240120240747446
|
24/01/2024
|
balibai
|
1722009WL073953
|
balibai
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
balibai
|
BANK OF BARODA(606985)
|
|
20
|
DAHI
|
MP-22-009-028-001/625
(Kavda)
|
1722009000NRG24240120240747464
|
24/01/2024
|
Bhurli
|
1722009WL073953
|
Bhurli
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Bhurli
|
BANK OF BARODA(606985)
|
|
21
|
DAHI
|
MP-22-009-028-001/625
(Kavda)
|
1722009000NRG24240120240747463
|
24/01/2024
|
Sitaram
|
1722009WL073953
|
Sitaram
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
22
|
DAHI
|
MP-22-009-028-001/87
(Kavda)
|
1722009000NRG24240120240747472
|
24/01/2024
|
CHANDARSINGH GILDAR
|
1722009WL073953
|
CHANDARSINGH GILDAR
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
CHANDARSINGHGILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DAHI
|
MP-22-009-030-001/197
(Katarkheda)
|
1722009000NRG24240120240746825
|
24/01/2024
|
NANLI
|
1722009WL073911
|
NANLI
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
NANLI
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-030-001/197-A
(Katarkheda)
|
1722009000NRG24240120240746826
|
24/01/2024
|
MOTLA RAMESH
|
1722009WL073911
|
MOTLA RAMESH
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
MOTLARAMESH
|
BANK OF BARODA(606985)
|
|
25
|
DAHI
|
MP-22-009-037-001/330
(Makadvani)
|
1722009000NRG24240120240747190
|
24/01/2024
|
Keshambai
|
1722009WL073932
|
Keshambai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Keshambai
|
BANK OF BARODA(606985)
|
|
26
|
DAHI
|
MP-22-009-037-001/337
(Makadvani)
|
1722009000NRG24240120240747201
|
24/01/2024
|
Parlibai
|
1722009WL073933
|
Parlibai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Parlibai
|
BANK OF BARODA(606985)
|
|
27
|
DAHI
|
MP-22-009-037-001/59
(Makadvani)
|
1722009000NRG24240120240747208
|
24/01/2024
|
Amansingh Devke
|
1722009WL073933
|
Amansingh Devke
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
AmansinghDevke
|
BANK OF BARODA(606985)
|
|
28
|
DAHI
|
MP-22-009-037-001/59
(Makadvani)
|
1722009000NRG24240120240747209
|
24/01/2024
|
Banibai Devke
|
1722009WL073933
|
Banibai Devke
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
BanibaiDevke
|
BANK OF BARODA(606985)
|
|
29
|
DAHI
|
MP-22-009-037-001/70
(Makadvani)
|
1722009000NRG24240120240747214
|
24/01/2024
|
JORSINGH BALU
|
1722009WL073933
|
JORSINGH BALU
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
JORSINGHBALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAHI
|
MP-22-009-037-001/75-A
(Makadvani)
|
1722009000NRG24240120240747191
|
24/01/2024
|
Deelip Mandloi
|
1722009WL073932
|
Deelip Mandloi
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
DeelipMandloi
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAHI
|
MP-22-009-038-001/59
(Kikarwas)
|
1722009000NRG24240120240747635
|
24/01/2024
|
Gangaram
|
1722009WL073959
|
Gangaram
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAHI
|
MP-22-009-038-001/60-B
(Kikarwas)
|
1722009000NRG24240120240747640
|
24/01/2024
|
Dongarsingh
|
1722009WL073959
|
Dongarsingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Dongarsingh
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-038-001/7-C
(Kikarwas)
|
1722009000NRG24240120240747643
|
24/01/2024
|
Gurla
|
1722009WL073959
|
Gurla
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Gurla
|
BANK OF BARODA(606985)
|
|
34
|
DAHI
|
MP-22-009-038-001/77-A
(Kikarwas)
|
1722009000NRG24240120240747646
|
24/01/2024
|
Vikarm
|
1722009WL073959
|
Vikarm
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Vikarm
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36814
|
36814
|
|
|
|
|
|
|
|
|
35
|
DAHI
|
MP-22-009-028-001/7-A
(Kavda)
|
1722009000NRG24240120240746985
|
24/01/2024
|
aaradhna
|
1722009WL073920
|
aaradhna
|
00045
|
BARB0SONDWA
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
aaradhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
36
|
DAHI
|
MP-22-009-003-002/240
(Kalmi)
|
1722009000NRG24240120240746837
|
24/01/2024
|
Prakash
|
1722009WL073912
|
Prakash
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
DAHI
|
MP-22-009-003-001/109-D
(Kalmi)
|
1722009000NRG24240120240747105
|
24/01/2024
|
Bhurubai
|
1722009WL073931
|
Bhurubai
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Bhurubai
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-003-001/130-B
(Kalmi)
|
1722009000NRG24240120240747114
|
24/01/2024
|
Jitendra
|
1722009WL073931
|
Jitendra
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAHI
|
MP-22-009-003-001/804
(Kalmi)
|
1722009000NRG24240120240747150
|
24/01/2024
|
Arjun
|
1722009WL073931
|
Arjun
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
40
|
DAHI
|
MP-22-009-003-001/810
(Kalmi)
|
1722009000NRG24240120240747155
|
24/01/2024
|
Bapu singh
|
1722009WL073931
|
Bapu singh
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Bapusingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAHI
|
MP-22-009-003-001/810
(Kalmi)
|
1722009000NRG24240120240747156
|
24/01/2024
|
Savita
|
1722009WL073931
|
Savita
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Savita
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-003-002/194
(Kalmi)
|
1722009000NRG24240120240746832
|
24/01/2024
|
Vikas
|
1722009WL073912
|
Vikas
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DAHI
|
MP-22-009-028-001/213-A
(Kavda)
|
1722009000NRG24240120240746892
|
24/01/2024
|
Kala
|
1722009WL073920
|
Kala
|
00048
|
BKID0009803
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DAHI
|
MP-22-009-028-001/213-A
(Kavda)
|
1722009000NRG24240120240746891
|
24/01/2024
|
Kala
|
1722009WL073920
|
Kala
|
00048
|
BKID0009803
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAHI
|
MP-22-009-028-001/289
(Kavda)
|
1722009000NRG24240120240747392
|
24/01/2024
|
Uday
|
1722009WL073953
|
Uday
|
00048
|
BKID0009803
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAHI
|
MP-22-009-038-001/43-B
(Kikarwas)
|
1722009000NRG24240120240747633
|
24/01/2024
|
Sakharam
|
1722009WL073959
|
Sakharam
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11038
|
11038
|
|
|
|
|
|
|
|
|
47
|
DAHI
|
MP-22-009-003-001/79
(Kalmi)
|
1722009000NRG24240120240747146
|
24/01/2024
|
Nahju
|
1722009WL073931
|
Nahju
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Nahju
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-007-001/111
(Rangaon)
|
1722009000NRG24240120240746810
|
24/01/2024
|
HEMTA VESTA
|
1722009WL073908
|
HEMTA VESTA
|
00048
|
BKID0009807
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038915652
|
|
HEMTAVESTA
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-013-001/215
(Gajgota)
|
1722009000NRG24240120240746845
|
24/01/2024
|
MALSINGH BONDRASINGH
|
1722009WL073916
|
MALSINGH BONDRASINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
MALSINGHBONDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAHI
|
MP-22-009-013-001/32
(Gajgota)
|
1722009000NRG24240120240746847
|
24/01/2024
|
RAMESH
|
1722009WL073916
|
RAMESH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAHI
|
MP-22-009-013-001/32-A
(Gajgota)
|
1722009000NRG24240120240746848
|
24/01/2024
|
BAHDUR BHUVANSINGH
|
1722009WL073916
|
BAHDUR BHUVANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
BAHDURBHUVANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-015-001/10
(Nalvanya)
|
1722009000NRG24240120240747735
|
24/01/2024
|
SEKDIYA BHAYA
|
1722009WL073979
|
SEKDIYA BHAYA
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
SEKDIYABHAYA
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-015-001/114
(Nalvanya)
|
1722009000NRG24240120240747836
|
24/01/2024
|
KASHIRAM JURLA
|
1722009WL073982
|
KASHIRAM JURLA
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
KASHIRAMJURLA
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-015-001/114
(Nalvanya)
|
1722009000NRG24240120240747837
|
24/01/2024
|
SAHBAI KASHIRAM
|
1722009WL073982
|
SAHBAI KASHIRAM
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
SAHBAIKASHIRAM
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-015-001/134
(Nalvanya)
|
1722009000NRG24240120240747840
|
24/01/2024
|
IDIBAI
|
1722009WL073984
|
IDIBAI
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
IDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DAHI
|
MP-22-009-015-001/179
(Nalvanya)
|
1722009000NRG24240120240747324
|
24/01/2024
|
SHANKAR BHURLA
|
1722009WL073950
|
SHANKAR BHURLA
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
SHANKARBHURLA
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-015-001/283
(Nalvanya)
|
1722009000NRG24240120240747723
|
24/01/2024
|
GOPAL NURLA
|
1722009WL073975
|
GOPAL NURLA
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
GOPALNURLA
|
BANK OF INDIA(508505)
|
|
58
|
DAHI
|
MP-22-009-015-001/322-A
(Nalvanya)
|
1722009000NRG24240120240747223
|
24/01/2024
|
malsingh
|
1722009WL073936
|
malsingh
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
malsingh
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-015-001/339
(Nalvanya)
|
1722009000NRG24240120240747648
|
24/01/2024
|
MALSINGH HARPAL
|
1722009WL073961
|
MALSINGH HARPAL
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
MALSINGHHARPAL
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-015-001/401
(Nalvanya)
|
1722009000NRG24240120240747219
|
24/01/2024
|
JERAM THAVRIYA
|
1722009WL073935
|
JERAM THAVRIYA
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
JERAMTHAVRIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
DAHI
|
MP-22-009-015-001/443
(Nalvanya)
|
1722009000NRG24240120240747220
|
24/01/2024
|
Rali
|
1722009WL073935
|
Rali
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
Rali
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-015-001/455-B
(Nalvanya)
|
1722009000NRG24240120240747318
|
24/01/2024
|
Visram
|
1722009WL073946
|
Visram
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
Visram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DAHI
|
MP-22-009-015-001/506
(Nalvanya)
|
1722009000NRG24240120240747319
|
24/01/2024
|
REMSINGH
|
1722009WL073946
|
REMSINGH
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
REMSINGH
|
BANK OF INDIA(508505)
|
|
64
|
DAHI
|
MP-22-009-015-001/509
(Nalvanya)
|
1722009000NRG24240120240747736
|
24/01/2024
|
sardar
|
1722009WL073980
|
sardar
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
sardar
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-015-001/517
(Nalvanya)
|
1722009000NRG24240120240747317
|
24/01/2024
|
SUNITA RAJU
|
1722009WL073945
|
SUNITA RAJU
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
SUNITARAJU
|
BANK OF BARODA(606985)
|
|
66
|
DAHI
|
MP-22-009-015-001/562
(Nalvanya)
|
1722009000NRG24240120240747724
|
24/01/2024
|
ANBAI SURSINGH
|
1722009WL073976
|
ANBAI SURSINGH
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
ANBAISURSINGH
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-015-001/569
(Nalvanya)
|
1722009000NRG24240120240747322
|
24/01/2024
|
rangli
|
1722009WL073948
|
rangli
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
rangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DAHI
|
MP-22-009-015-001/64
(Nalvanya)
|
1722009000NRG24240120240747253
|
24/01/2024
|
KHEMLA KEKDIYA
|
1722009WL073939
|
KHEMLA KEKDIYA
|
00048
|
BKID0009807
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038915652
|
|
KHEMLAKEKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DAHI
|
MP-22-009-015-001/65
(Nalvanya)
|
1722009000NRG24240120240747895
|
24/01/2024
|
REMSINGH KEKDIYA
|
1722009WL073991
|
REMSINGH KEKDIYA
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
REMSINGHKEKDIYA
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-015-001/66
(Nalvanya)
|
1722009000NRG24240120240747320
|
24/01/2024
|
MALSINGH DHEDU
|
1722009WL073947
|
MALSINGH DHEDU
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
MALSINGHDHEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DAHI
|
MP-22-009-015-001/66
(Nalvanya)
|
1722009000NRG24240120240747321
|
24/01/2024
|
VESTI MALSINGH
|
1722009WL073947
|
VESTI MALSINGH
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
VESTIMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAHI
|
MP-22-009-015-001/691
(Nalvanya)
|
1722009000NRG24240120240747323
|
24/01/2024
|
nathu
|
1722009WL073949
|
nathu
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
nathu
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-015-001/80
(Nalvanya)
|
1722009000NRG24240120240747734
|
24/01/2024
|
GAYSHU VALIYA
|
1722009WL073978
|
GAYSHU VALIYA
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
GAYSHUVALIYA
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-017-001/1
(Karajvani)
|
1722009000NRG24240120240747484
|
24/01/2024
|
KHEMLA KALU
|
1722009WL073955
|
KHEMLA KALU
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
KHEMLAKALU
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-017-001/1
(Karajvani)
|
1722009000NRG24240120240747485
|
24/01/2024
|
KHEMLA KALU
|
1722009WL073955
|
KHEMLA KALU
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
KHEMLAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DAHI
|
MP-22-009-017-001/100-A
(Karajvani)
|
1722009000NRG24240120240747486
|
24/01/2024
|
bondar
|
1722009WL073955
|
bondar
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
bondar
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-017-001/100-A
(Karajvani)
|
1722009000NRG24240120240747487
|
24/01/2024
|
bondar
|
1722009WL073955
|
bondar
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
bondar
|
BANK OF INDIA(508505)
|
|
78
|
DAHI
|
MP-22-009-017-001/108
(Karajvani)
|
1722009000NRG24240120240747490
|
24/01/2024
|
MEHTAB SURLA
|
1722009WL073955
|
MEHTAB SURLA
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
MEHTABSURLA
|
BANK OF INDIA(508505)
|
|
79
|
DAHI
|
MP-22-009-017-001/109-A
(Karajvani)
|
1722009000NRG24240120240747491
|
24/01/2024
|
surpal
|
1722009WL073955
|
surpal
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
surpal
|
BANK OF INDIA(508505)
|
|
80
|
DAHI
|
MP-22-009-017-001/11
(Karajvani)
|
1722009000NRG24240120240747492
|
24/01/2024
|
MANGTIYA BHGDIYA
|
1722009WL073955
|
MANGTIYA BHGDIYA
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
MANGTIYABHGDIYA
|
BANK OF INDIA(508505)
|
|
81
|
DAHI
|
MP-22-009-017-001/110
(Karajvani)
|
1722009000NRG24240120240747494
|
24/01/2024
|
BHIKLA
|
1722009WL073955
|
BHIKLA
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHIKLA
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-017-001/111
(Karajvani)
|
1722009000NRG24240120240747495
|
24/01/2024
|
KAKRIYA PRATAPSINGH
|
1722009WL073955
|
KAKRIYA PRATAPSINGH
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
KAKRIYAPRATAPSINGH
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-017-001/112
(Karajvani)
|
1722009000NRG24240120240747496
|
24/01/2024
|
RADHU PRATAB
|
1722009WL073955
|
RADHU PRATAB
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
RADHUPRATAB
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-017-001/112
(Karajvani)
|
1722009000NRG24240120240747497
|
24/01/2024
|
RADHU PRATAB
|
1722009WL073955
|
RADHU PRATAB
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
RADHUPRATAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DAHI
|
MP-22-009-017-001/114
(Karajvani)
|
1722009000NRG24240120240747498
|
24/01/2024
|
KEKDIBAI BHAGRIYA
|
1722009WL073955
|
KEKDIBAI BHAGRIYA
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
KEKDIBAIBHAGRIYA
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-017-001/115
(Karajvani)
|
1722009000NRG24240120240747499
|
24/01/2024
|
DEVLI HIRLA
|
1722009WL073955
|
DEVLI HIRLA
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
DEVLIHIRLA
|
BANK OF INDIA(508505)
|
|
87
|
DAHI
|
MP-22-009-017-001/116
(Karajvani)
|
1722009000NRG24240120240747500
|
24/01/2024
|
RUMALSINGH JATNIYA
|
1722009WL073955
|
RUMALSINGH JATNIYA
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
RUMALSINGHJATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DAHI
|
MP-22-009-017-001/117
(Karajvani)
|
1722009000NRG24240120240747502
|
24/01/2024
|
BHIKLA JATNIYA
|
1722009WL073955
|
BHIKLA JATNIYA
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHIKLAJATNIYA
|
BANK OF BARODA(606985)
|
|
89
|
DAHI
|
MP-22-009-017-001/117
(Karajvani)
|
1722009000NRG24240120240747503
|
24/01/2024
|
BHIKLA JATNIYA
|
1722009WL073955
|
BHIKLA JATNIYA
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHIKLAJATNIYA
|
BANK OF BARODA(606985)
|
|
90
|
DAHI
|
MP-22-009-017-001/121
(Karajvani)
|
1722009000NRG24240120240747505
|
24/01/2024
|
sukhalal
|
1722009WL073955
|
sukhalal
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
sukhalal
|
BANK OF INDIA(508505)
|
|
91
|
DAHI
|
MP-22-009-017-001/123
(Karajvani)
|
1722009000NRG24240120240747506
|
24/01/2024
|
BISHAN VESTA
|
1722009WL073955
|
BISHAN VESTA
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
BISHANVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAHI
|
MP-22-009-017-001/125
(Karajvani)
|
1722009000NRG24240120240747507
|
24/01/2024
|
devji
|
1722009WL073955
|
devji
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
devji
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-017-001/127
(Karajvani)
|
1722009000NRG24240120240747508
|
24/01/2024
|
PIRLA JAGU
|
1722009WL073955
|
PIRLA JAGU
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
PIRLAJAGU
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-017-001/131
(Karajvani)
|
1722009000NRG24240120240747509
|
24/01/2024
|
jhumal
|
1722009WL073955
|
jhumal
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
jhumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DAHI
|
MP-22-009-024-001/119
(Thandala)
|
1722009045NRG24240120240746851
|
24/01/2024
|
GANPAT JORSINGH
|
1722009045WL073918
|
GANPAT JORSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
GANPATJORSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
DAHI
|
MP-22-009-024-001/121
(Thandala)
|
1722009045NRG24240120240746852
|
24/01/2024
|
INDRSNIHG PAHDASINGH
|
1722009045WL073918
|
INDRSNIHG PAHDASINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DAHI
|
MP-22-009-024-001/121
(Thandala)
|
1722009045NRG24240120240746853
|
24/01/2024
|
INDRSNIHG PAHDASINGH
|
1722009045WL073918
|
INDRSNIHG PAHDASINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
INDRSNIHGPAHDASINGH
|
BANK OF INDIA(508505)
|
|
98
|
DAHI
|
MP-22-009-024-001/20
(Thandala)
|
1722009045NRG24240120240746854
|
24/01/2024
|
BUDHESINGH DONGERSINGH
|
1722009045WL073918
|
BUDHESINGH DONGERSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
BUDHESINGHDONGERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DAHI
|
MP-22-009-024-001/20
(Thandala)
|
1722009045NRG24240120240746855
|
24/01/2024
|
KIRMA BUDESINGH
|
1722009045WL073918
|
KIRMA BUDESINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
KIRMABUDESINGH
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-024-002/103-A
(Atarsuma)
|
1722009000NRG24240120240746804
|
24/01/2024
|
gulsingh
|
1722009WL073905
|
gulsingh
|
00048
|
BKID0009807
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038915652
|
|
gulsingh
|
BANK OF INDIA(508505)
|
|
101
|
DAHI
|
MP-22-009-024-002/118-B
(Atarsuma)
|
1722009000NRG24240120240747311
|
24/01/2024
|
rakesh
|
1722009WL073941
|
rakesh
|
00048
|
BKID0009807
|
7
|
7
|
Processed
|
28/03/2024
|
|
038915652
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DAHI
|
MP-22-009-024-002/130
(Atarsuma)
|
1722009000NRG24240120240746805
|
24/01/2024
|
GAMIRSINGH VESTA
|
1722009WL073905
|
GAMIRSINGH VESTA
|
00048
|
BKID0009807
|
14
|
14
|
Processed
|
28/03/2024
|
|
038915652
|
|
GAMIRSINGHVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DAHI
|
MP-22-009-024-002/193-A
(Atarsuma)
|
1722009000NRG24240120240746796
|
24/01/2024
|
ilam
|
1722009WL073899
|
ilam
|
00048
|
BKID0009807
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038915652
|
|
ilam
|
BANK OF INDIA(508505)
|
|
104
|
DAHI
|
MP-22-009-024-002/193-A
(Atarsuma)
|
1722009000NRG24240120240746797
|
24/01/2024
|
neru
|
1722009WL073899
|
neru
|
00048
|
BKID0009807
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038915652
|
|
neru
|
BANK OF INDIA(508505)
|
|
105
|
DAHI
|
MP-22-009-024-002/228
(Atarsuma)
|
1722009045NRG24240120240746856
|
24/01/2024
|
Harli
|
1722009045WL073918
|
Harli
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
Harli
|
BANK OF INDIA(508505)
|
|
106
|
DAHI
|
MP-22-009-024-002/233
(Atarsuma)
|
1722009000NRG24240120240746798
|
24/01/2024
|
MOHBAT GULAB
|
1722009WL073899
|
MOHBAT GULAB
|
00048
|
BKID0009807
|
800
|
800
|
Processed
|
28/03/2024
|
|
038915652
|
|
MOHBATGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DAHI
|
MP-22-009-024-002/71
(Atarsuma)
|
1722009000NRG24240120240746807
|
24/01/2024
|
JUVARSINGH VESTA
|
1722009WL073905
|
JUVARSINGH VESTA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
JUVARSINGHVESTA
|
BANK OF INDIA(508505)
|
|
108
|
DAHI
|
MP-22-009-024-002/71
(Atarsuma)
|
1722009000NRG24240120240746806
|
24/01/2024
|
JUVARSINGH VESTA
|
1722009WL073905
|
JUVARSINGH VESTA
|
00048
|
BKID0009807
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
038915652
|
|
JUVARSINGHVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DAHI
|
MP-22-009-026-001/61
(Chakalya)
|
1722009000NRG24240120240747312
|
24/01/2024
|
RAJLA PARSYA
|
1722009WL073942
|
RAJLA PARSYA
|
00048
|
BKID0009807
|
350
|
350
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAJLAPARSYA
|
BANK OF BARODA(606985)
|
|
110
|
DAHI
|
MP-22-009-028-001/-303-A
(Kavda)
|
1722009000NRG24240120240747340
|
24/01/2024
|
rakesh
|
1722009WL073953
|
rakesh
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
111
|
DAHI
|
MP-22-009-028-001/115
(Kavda)
|
1722009000NRG24240120240746864
|
24/01/2024
|
DEBA KHAMAL
|
1722009WL073920
|
DEBA KHAMAL
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
DEBAKHAMAL
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-028-001/115
(Kavda)
|
1722009000NRG24240120240746865
|
24/01/2024
|
KHAMAL VECHAN
|
1722009WL073920
|
KHAMAL VECHAN
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
KHAMALVECHAN
|
BANK OF INDIA(508505)
|
|
113
|
DAHI
|
MP-22-009-028-001/120
(Kavda)
|
1722009000NRG24240120240746866
|
24/01/2024
|
SHEVLYA ANKA
|
1722009WL073920
|
SHEVLYA ANKA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SHEVLYAANKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DAHI
|
MP-22-009-028-001/121
(Kavda)
|
1722009000NRG24240120240746867
|
24/01/2024
|
CHAGAN BATHDA
|
1722009WL073920
|
CHAGAN BATHDA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
CHAGANBATHDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
DAHI
|
MP-22-009-028-001/122-A
(Kavda)
|
1722009000NRG24240120240746869
|
24/01/2024
|
anita
|
1722009WL073920
|
anita
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DAHI
|
MP-22-009-028-001/122-A
(Kavda)
|
1722009000NRG24240120240746868
|
24/01/2024
|
anita
|
1722009WL073920
|
anita
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DAHI
|
MP-22-009-028-001/123
(Kavda)
|
1722009000NRG24240120240747341
|
24/01/2024
|
RANU KHUMSING
|
1722009WL073953
|
RANU KHUMSING
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
RANUKHUMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DAHI
|
MP-22-009-028-001/124-A
(Kavda)
|
1722009000NRG24240120240746870
|
24/01/2024
|
sunil tenchha
|
1722009WL073920
|
sunil tenchha
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
suniltenchha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DAHI
|
MP-22-009-028-001/125
(Kavda)
|
1722009000NRG24240120240746871
|
24/01/2024
|
KESHRSING RAYSING
|
1722009WL073920
|
KESHRSING RAYSING
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
KESHRSINGRAYSING
|
BANK OF INDIA(508505)
|
|
120
|
DAHI
|
MP-22-009-028-001/131
(Kavda)
|
1722009000NRG24240120240747345
|
24/01/2024
|
VANGRIYA JAMSINGH
|
1722009WL073953
|
VANGRIYA JAMSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
VANGRIYAJAMSINGH
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-028-001/132
(Kavda)
|
1722009000NRG24240120240747349
|
24/01/2024
|
pinjari
|
1722009WL073953
|
pinjari
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
pinjari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAHI
|
MP-22-009-028-001/133
(Kavda)
|
1722009000NRG24240120240747350
|
24/01/2024
|
GHURSINGH KANA
|
1722009WL073953
|
GHURSINGH KANA
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
GHURSINGHKANA
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-028-001/135
(Kavda)
|
1722009000NRG24240120240747352
|
24/01/2024
|
RANGLI SHANDRSINGH
|
1722009WL073953
|
RANGLI SHANDRSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
RANGLISHANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DAHI
|
MP-22-009-028-001/135
(Kavda)
|
1722009000NRG24240120240747351
|
24/01/2024
|
SHANDRSINGH SHEKLYA
|
1722009WL073953
|
SHANDRSINGH SHEKLYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SHANDRSINGHSHEKLYA
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-028-001/138
(Kavda)
|
1722009000NRG24240120240747353
|
24/01/2024
|
KHAPA CAMAR
|
1722009WL073953
|
KHAPA CAMAR
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
KHAPACAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DAHI
|
MP-22-009-028-001/140
(Kavda)
|
1722009000NRG24240120240747356
|
24/01/2024
|
Rita
|
1722009WL073953
|
Rita
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Rita
|
BANK OF INDIA(508505)
|
|
127
|
DAHI
|
MP-22-009-028-001/140
(Kavda)
|
1722009000NRG24240120240747355
|
24/01/2024
|
RULI SHUBARAMA
|
1722009WL073953
|
RULI SHUBARAMA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
RULISHUBARAMA
|
BANK OF INDIA(508505)
|
|
128
|
DAHI
|
MP-22-009-028-001/140
(Kavda)
|
1722009000NRG24240120240747354
|
24/01/2024
|
suresh
|
1722009WL073953
|
suresh
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAHI
|
MP-22-009-028-001/144
(Kavda)
|
1722009000NRG24240120240746872
|
24/01/2024
|
MEMA BALLA
|
1722009WL073920
|
MEMA BALLA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
MEMABALLA
|
BANK OF INDIA(508505)
|
|
130
|
DAHI
|
MP-22-009-028-001/145
(Kavda)
|
1722009000NRG24240120240746873
|
24/01/2024
|
CHUNIBAI SHENGLA
|
1722009WL073920
|
CHUNIBAI SHENGLA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
CHUNIBAISHENGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAHI
|
MP-22-009-028-001/153
(Kavda)
|
1722009000NRG24240120240746875
|
24/01/2024
|
MAGAN TIRLA
|
1722009WL073920
|
MAGAN TIRLA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
MAGANTIRLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DAHI
|
MP-22-009-028-001/153
(Kavda)
|
1722009000NRG24240120240746874
|
24/01/2024
|
TIRALA RAYSINGH
|
1722009WL073920
|
TIRALA RAYSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
TIRALARAYSINGH
|
BANK OF INDIA(508505)
|
|
133
|
DAHI
|
MP-22-009-028-001/156
(Kavda)
|
1722009000NRG24240120240746876
|
24/01/2024
|
CHOTIYA RAYSINGH
|
1722009WL073920
|
CHOTIYA RAYSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
CHOTIYARAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DAHI
|
MP-22-009-028-001/157
(Kavda)
|
1722009000NRG24240120240746877
|
24/01/2024
|
BHAYTA RAMSINGH
|
1722009WL073920
|
BHAYTA RAMSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHAYTARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DAHI
|
MP-22-009-028-001/161
(Kavda)
|
1722009000NRG24240120240746878
|
24/01/2024
|
PEMSINGH VERANG
|
1722009WL073920
|
PEMSINGH VERANG
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
PEMSINGHVERANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DAHI
|
MP-22-009-028-001/186
(Kavda)
|
1722009000NRG24240120240746881
|
24/01/2024
|
dhani sirla
|
1722009WL073920
|
dhani sirla
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
dhanisirla
|
BANK OF BARODA(606985)
|
|
137
|
DAHI
|
MP-22-009-028-001/186
(Kavda)
|
1722009000NRG24240120240746880
|
24/01/2024
|
dhani sirla
|
1722009WL073920
|
dhani sirla
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
dhanisirla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DAHI
|
MP-22-009-028-001/187-A
(Kavda)
|
1722009000NRG24240120240747358
|
24/01/2024
|
bayti
|
1722009WL073953
|
bayti
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
bayti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DAHI
|
MP-22-009-028-001/187-A
(Kavda)
|
1722009000NRG24240120240747357
|
24/01/2024
|
bayti
|
1722009WL073953
|
bayti
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
bayti
|
BANK OF INDIA(508505)
|
|
140
|
DAHI
|
MP-22-009-028-001/19
(Kavda)
|
1722009000NRG24240120240747359
|
24/01/2024
|
FERANG DHAKHNIYA
|
1722009WL073953
|
FERANG DHAKHNIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
FERANGDHAKHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAHI
|
MP-22-009-028-001/194
(Kavda)
|
1722009000NRG24240120240747360
|
24/01/2024
|
SURSINGH GUTIYA
|
1722009WL073953
|
SURSINGH GUTIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SURSINGHGUTIYA
|
BANK OF INDIA(508505)
|
|
142
|
DAHI
|
MP-22-009-028-001/195
(Kavda)
|
1722009000NRG24240120240747361
|
24/01/2024
|
ASAYDIBAI BAHNGADA
|
1722009WL073953
|
ASAYDIBAI BAHNGADA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
ASAYDIBAIBAHNGADA
|
BANK OF BARODA(606985)
|
|
143
|
DAHI
|
MP-22-009-028-001/197
(Kavda)
|
1722009000NRG24240120240747363
|
24/01/2024
|
REVLI MUVASYA
|
1722009WL073953
|
REVLI MUVASYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
REVLIMUVASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAHI
|
MP-22-009-028-001/20
(Kavda)
|
1722009000NRG24240120240746882
|
24/01/2024
|
surma
|
1722009WL073920
|
surma
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
surma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DAHI
|
MP-22-009-028-001/201
(Kavda)
|
1722009000NRG24240120240747366
|
24/01/2024
|
dakli
|
1722009WL073953
|
dakli
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
dakli
|
BANK OF INDIA(508505)
|
|
146
|
DAHI
|
MP-22-009-028-001/207
(Kavda)
|
1722009000NRG24240120240746884
|
24/01/2024
|
lalita
|
1722009WL073920
|
lalita
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
lalita
|
BANK OF INDIA(508505)
|
|
147
|
DAHI
|
MP-22-009-028-001/207
(Kavda)
|
1722009000NRG24240120240746883
|
24/01/2024
|
lalita
|
1722009WL073920
|
lalita
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DAHI
|
MP-22-009-028-001/210
(Kavda)
|
1722009000NRG24240120240746885
|
24/01/2024
|
BHURLI MANYA
|
1722009WL073920
|
BHURLI MANYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHURLIMANYA
|
BANK OF INDIA(508505)
|
|
149
|
DAHI
|
MP-22-009-028-001/210-A
(Kavda)
|
1722009000NRG24240120240746886
|
24/01/2024
|
maydam maniya
|
1722009WL073920
|
maydam maniya
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
maydammaniya
|
BANK OF INDIA(508505)
|
|
150
|
DAHI
|
MP-22-009-028-001/210-A
(Kavda)
|
1722009000NRG24240120240746887
|
24/01/2024
|
mula maydam
|
1722009WL073920
|
mula maydam
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
mulamaydam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DAHI
|
MP-22-009-028-001/212
(Kavda)
|
1722009000NRG24240120240746888
|
24/01/2024
|
sukli karla
|
1722009WL073920
|
sukli karla
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
suklikarla
|
BANK OF INDIA(508505)
|
|
152
|
DAHI
|
MP-22-009-028-001/245-A
(Kavda)
|
1722009000NRG24240120240746895
|
24/01/2024
|
chuni
|
1722009WL073920
|
chuni
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
chuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DAHI
|
MP-22-009-028-001/246
(Kavda)
|
1722009000NRG24240120240746896
|
24/01/2024
|
bhala
|
1722009WL073920
|
bhala
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
bhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DAHI
|
MP-22-009-028-001/25
(Kavda)
|
1722009000NRG24240120240746897
|
24/01/2024
|
SAYJA ANKAR
|
1722009WL073920
|
SAYJA ANKAR
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
SAYJAANKAR
|
BANK OF INDIA(508505)
|
|
155
|
DAHI
|
MP-22-009-028-001/25-A
(Kavda)
|
1722009000NRG24240120240746899
|
24/01/2024
|
CHMARIYA Sankar
|
1722009WL073920
|
CHMARIYA Sankar
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
CHMARIYASankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DAHI
|
MP-22-009-028-001/25-A
(Kavda)
|
1722009000NRG24240120240746898
|
24/01/2024
|
CHMARIYA SANKR
|
1722009WL073920
|
CHMARIYA SANKR
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
CHMARIYASANKR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
157
|
DAHI
|
MP-22-009-028-001/255
(Kavda)
|
1722009000NRG24240120240747370
|
24/01/2024
|
SIRLA SEKALYA
|
1722009WL073953
|
SIRLA SEKALYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
SIRLASEKALYA
|
BANK OF INDIA(508505)
|
|
158
|
DAHI
|
MP-22-009-028-001/262-B
(Kavda)
|
1722009000NRG24240120240747373
|
24/01/2024
|
manisha
|
1722009WL073953
|
manisha
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
manisha
|
BANK OF INDIA(508505)
|
|
159
|
DAHI
|
MP-22-009-028-001/263
(Kavda)
|
1722009000NRG24240120240747375
|
24/01/2024
|
KHUMSINGH ANNA
|
1722009WL073953
|
KHUMSINGH ANNA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
KHUMSINGHANNA
|
BANK OF INDIA(508505)
|
|
160
|
DAHI
|
MP-22-009-028-001/263
(Kavda)
|
1722009000NRG24240120240747374
|
24/01/2024
|
KHUMSINGH ANNA
|
1722009WL073953
|
KHUMSINGH ANNA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
KHUMSINGHANNA
|
BANK OF INDIA(508505)
|
|
161
|
DAHI
|
MP-22-009-028-001/264
(Kavda)
|
1722009000NRG24240120240747376
|
24/01/2024
|
GARLI VESTABAI
|
1722009WL073953
|
GARLI VESTABAI
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
GARLIVESTABAI
|
BANK OF INDIA(508505)
|
|
162
|
DAHI
|
MP-22-009-028-001/265
(Kavda)
|
1722009000NRG24240120240747379
|
24/01/2024
|
SUNITA KUVARSINGH
|
1722009WL073953
|
SUNITA KUVARSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
SUNITAKUVARSINGH
|
BANK OF INDIA(508505)
|
|
163
|
DAHI
|
MP-22-009-028-001/27
(Kavda)
|
1722009000NRG24240120240746900
|
24/01/2024
|
SUNDARI KUMARSINGH
|
1722009WL073920
|
SUNDARI KUMARSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SUNDARIKUMARSINGH
|
BANK OF INDIA(508505)
|
|
164
|
DAHI
|
MP-22-009-028-001/274-A
(Kavda)
|
1722009000NRG24240120240747380
|
24/01/2024
|
pinki
|
1722009WL073953
|
pinki
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
pinki
|
BANK OF INDIA(508505)
|
|
165
|
DAHI
|
MP-22-009-028-001/277
(Kavda)
|
1722009000NRG24240120240746901
|
24/01/2024
|
MISARI GORDHUNSINGH
|
1722009WL073920
|
MISARI GORDHUNSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
MISARIGORDHUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DAHI
|
MP-22-009-028-001/278
(Kavda)
|
1722009000NRG24240120240746902
|
24/01/2024
|
CHHABANSINGH RTIYA
|
1722009WL073920
|
CHHABANSINGH RTIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
CHHABANSINGHRTIYA
|
BANK OF INDIA(508505)
|
|
167
|
DAHI
|
MP-22-009-028-001/279
(Kavda)
|
1722009000NRG24240120240746903
|
24/01/2024
|
BHAYTA MAKDIYA
|
1722009WL073920
|
BHAYTA MAKDIYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHAYTAMAKDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
168
|
DAHI
|
MP-22-009-028-001/280
(Kavda)
|
1722009000NRG24240120240746905
|
24/01/2024
|
RESYA MAKNA
|
1722009WL073920
|
RESYA MAKNA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
RESYAMAKNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAHI
|
MP-22-009-028-001/282-A
(Kavda)
|
1722009000NRG24240120240747384
|
24/01/2024
|
mukesh
|
1722009WL073953
|
mukesh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
170
|
DAHI
|
MP-22-009-028-001/284
(Kavda)
|
1722009000NRG24240120240747386
|
24/01/2024
|
Kuwarsingh
|
1722009WL073953
|
Kuwarsingh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DAHI
|
MP-22-009-028-001/284
(Kavda)
|
1722009000NRG24240120240747385
|
24/01/2024
|
sayabai
|
1722009WL073953
|
sayabai
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
sayabai
|
BANK OF INDIA(508505)
|
|
172
|
DAHI
|
MP-22-009-028-001/286
(Kavda)
|
1722009000NRG24240120240747390
|
24/01/2024
|
Ravina
|
1722009WL073953
|
Ravina
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DAHI
|
MP-22-009-028-001/286
(Kavda)
|
1722009000NRG24240120240747388
|
24/01/2024
|
SHANU SURPAL
|
1722009WL073953
|
SHANU SURPAL
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
SHANUSURPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DAHI
|
MP-22-009-028-001/286
(Kavda)
|
1722009000NRG24240120240747389
|
24/01/2024
|
SURPAL KHAPA
|
1722009WL073953
|
SURPAL KHAPA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SURPALKHAPA
|
BANK OF INDIA(508505)
|
|
175
|
DAHI
|
MP-22-009-028-001/289
(Kavda)
|
1722009000NRG24240120240747391
|
24/01/2024
|
UDAISINGH FULSINGH
|
1722009WL073953
|
UDAISINGH FULSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
UDAISINGHFULSINGH
|
BANK OF INDIA(508505)
|
|
176
|
DAHI
|
MP-22-009-028-001/303
(Kavda)
|
1722009000NRG24240120240747394
|
24/01/2024
|
chandarsingh
|
1722009WL073953
|
chandarsingh
|
00048
|
BKID0009807
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
177
|
DAHI
|
MP-22-009-028-001/303
(Kavda)
|
1722009000NRG24240120240747393
|
24/01/2024
|
RADHU GARASYA
|
1722009WL073953
|
RADHU GARASYA
|
00048
|
BKID0009807
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
RADHUGARASYA
|
BANK OF INDIA(508505)
|
|
178
|
DAHI
|
MP-22-009-028-001/304
(Kavda)
|
1722009000NRG24240120240747395
|
24/01/2024
|
BHUVANSINGH PEMLA
|
1722009WL073953
|
BHUVANSINGH PEMLA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHUVANSINGHPEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DAHI
|
MP-22-009-028-001/322-A
(Kavda)
|
1722009000NRG24240120240747401
|
24/01/2024
|
usara
|
1722009WL073953
|
usara
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
usara
|
BANK OF INDIA(508505)
|
|
180
|
DAHI
|
MP-22-009-028-001/323
(Kavda)
|
1722009000NRG24240120240747402
|
24/01/2024
|
BAYTI SABRIYA
|
1722009WL073953
|
BAYTI SABRIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
BAYTISABRIYA
|
BANK OF INDIA(508505)
|
|
181
|
DAHI
|
MP-22-009-028-001/33
(Kavda)
|
1722009000NRG24240120240746907
|
24/01/2024
|
GARDIYA ANKAR
|
1722009WL073920
|
GARDIYA ANKAR
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
GARDIYAANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DAHI
|
MP-22-009-028-001/330-A
(Kavda)
|
1722009000NRG24240120240747405
|
24/01/2024
|
dashrath
|
1722009WL073953
|
dashrath
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
DAHI
|
MP-22-009-028-001/330-A
(Kavda)
|
1722009000NRG24240120240747406
|
24/01/2024
|
relbai
|
1722009WL073953
|
relbai
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
relbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAHI
|
MP-22-009-028-001/337
(Kavda)
|
1722009000NRG24240120240746908
|
24/01/2024
|
PRATIK
|
1722009WL073920
|
PRATIK
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
PRATIK
|
BANK OF INDIA(508505)
|
|
185
|
DAHI
|
MP-22-009-028-001/346
(Kavda)
|
1722009000NRG24240120240747408
|
24/01/2024
|
MOKAMSINGH GARASYA
|
1722009WL073953
|
MOKAMSINGH GARASYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
MOKAMSINGHGARASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DAHI
|
MP-22-009-028-001/346
(Kavda)
|
1722009000NRG24240120240747407
|
24/01/2024
|
MOKAMSINGH GARASYA
|
1722009WL073953
|
MOKAMSINGH GARASYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
MOKAMSINGHGARASYA
|
BANK OF INDIA(508505)
|
|
187
|
DAHI
|
MP-22-009-028-001/359
(Kavda)
|
1722009000NRG24240120240746913
|
24/01/2024
|
RAJU
|
1722009WL073920
|
RAJU
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DAHI
|
MP-22-009-028-001/359
(Kavda)
|
1722009000NRG24240120240746912
|
24/01/2024
|
RAJU NANSINGH
|
1722009WL073920
|
RAJU NANSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAJUNANSINGH
|
BANK OF INDIA(508505)
|
|
189
|
DAHI
|
MP-22-009-028-001/367
(Kavda)
|
1722009000NRG24240120240746914
|
24/01/2024
|
HIRLA DAMRIYA
|
1722009WL073920
|
HIRLA DAMRIYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
HIRLADAMRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DAHI
|
MP-22-009-028-001/368
(Kavda)
|
1722009000NRG24240120240746916
|
24/01/2024
|
BATHIYA UKAR
|
1722009WL073920
|
BATHIYA UKAR
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
BATHIYAUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DAHI
|
MP-22-009-028-001/375
(Kavda)
|
1722009000NRG24240120240746917
|
24/01/2024
|
AMARSINGH SEVALYA
|
1722009WL073920
|
AMARSINGH SEVALYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
AMARSINGHSEVALYA
|
BANK OF INDIA(508505)
|
|
192
|
DAHI
|
MP-22-009-028-001/376
(Kavda)
|
1722009000NRG24240120240746919
|
24/01/2024
|
UKARSINGH VAALSINGH
|
1722009WL073920
|
UKARSINGH VAALSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
UKARSINGHVAALSINGH
|
BANK OF INDIA(508505)
|
|
193
|
DAHI
|
MP-22-009-028-001/379
(Kavda)
|
1722009000NRG24240120240747411
|
24/01/2024
|
DEVSINGH VANGRIYA
|
1722009WL073953
|
DEVSINGH VANGRIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
DEVSINGHVANGRIYA
|
BANK OF INDIA(508505)
|
|
194
|
DAHI
|
MP-22-009-028-001/379
(Kavda)
|
1722009000NRG24240120240747412
|
24/01/2024
|
SURBAI DEVSINGH
|
1722009WL073953
|
SURBAI DEVSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SURBAIDEVSINGH
|
BANK OF INDIA(508505)
|
|
195
|
DAHI
|
MP-22-009-028-001/380
(Kavda)
|
1722009000NRG24240120240747414
|
24/01/2024
|
FIKLI SAKHARAM
|
1722009WL073953
|
FIKLI SAKHARAM
|
00048
|
BKID0009807
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
FIKLISAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DAHI
|
MP-22-009-028-001/380
(Kavda)
|
1722009000NRG24240120240747413
|
24/01/2024
|
SAKHARAM SARDA
|
1722009WL073953
|
SAKHARAM SARDA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SAKHARAMSARDA
|
BANK OF INDIA(508505)
|
|
197
|
DAHI
|
MP-22-009-028-001/382
(Kavda)
|
1722009000NRG24240120240747417
|
24/01/2024
|
Tulsi
|
1722009WL073953
|
Tulsi
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Tulsi
|
BANK OF INDIA(508505)
|
|
198
|
DAHI
|
MP-22-009-028-001/382-A
(Kavda)
|
1722009000NRG24240120240747418
|
24/01/2024
|
govind
|
1722009WL073953
|
govind
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAHI
|
MP-22-009-028-001/388
(Kavda)
|
1722009000NRG24240120240746921
|
24/01/2024
|
CHHAGAN CHOTIYA
|
1722009WL073920
|
CHHAGAN CHOTIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
CHHAGANCHOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DAHI
|
MP-22-009-028-001/388
(Kavda)
|
1722009000NRG24240120240746922
|
24/01/2024
|
JHAJALI CHHAGAN
|
1722009WL073920
|
JHAJALI CHHAGAN
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
JHAJALICHHAGAN
|
BANK OF INDIA(508505)
|
|
201
|
DAHI
|
MP-22-009-028-001/394
(Kavda)
|
1722009000NRG24240120240746923
|
24/01/2024
|
ARUN GHIRAMSINGH
|
1722009WL073920
|
ARUN GHIRAMSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
ARUNGHIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DAHI
|
MP-22-009-028-001/395
(Kavda)
|
1722009000NRG24240120240746924
|
24/01/2024
|
MUNNA GHIRAMSINGH
|
1722009WL073920
|
MUNNA GHIRAMSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
MUNNAGHIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DAHI
|
MP-22-009-028-001/395
(Kavda)
|
1722009000NRG24240120240746925
|
24/01/2024
|
rajni munna
|
1722009WL073920
|
rajni munna
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
rajnimunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DAHI
|
MP-22-009-028-001/400
(Kavda)
|
1722009000NRG24240120240746926
|
24/01/2024
|
rama dakhansingh
|
1722009WL073920
|
rama dakhansingh
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
ramadakhansingh
|
BANK OF INDIA(508505)
|
|
205
|
DAHI
|
MP-22-009-028-001/404
(Kavda)
|
1722009000NRG24240120240746928
|
24/01/2024
|
maya
|
1722009WL073920
|
maya
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
maya
|
BANK OF INDIA(508505)
|
|
206
|
DAHI
|
MP-22-009-028-001/405
(Kavda)
|
1722009000NRG24240120240747420
|
24/01/2024
|
MAHENDRA JHIRMAL
|
1722009WL073953
|
MAHENDRA JHIRMAL
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
MAHENDRAJHIRMAL
|
BANK OF INDIA(508505)
|
|
207
|
DAHI
|
MP-22-009-028-001/405
(Kavda)
|
1722009000NRG24240120240747419
|
24/01/2024
|
MAHENDRA JHIRMAL
|
1722009WL073953
|
MAHENDRA JHIRMAL
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
MAHENDRAJHIRMAL
|
BANK OF INDIA(508505)
|
|
208
|
DAHI
|
MP-22-009-028-001/406
(Kavda)
|
1722009000NRG24240120240747421
|
24/01/2024
|
AMALSINGH MUVASYA
|
1722009WL073953
|
AMALSINGH MUVASYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
AMALSINGHMUVASYA
|
BANK OF BARODA(606985)
|
|
209
|
DAHI
|
MP-22-009-028-001/406
(Kavda)
|
1722009000NRG24240120240747422
|
24/01/2024
|
HUNGARI KAMALSINGH
|
1722009WL073953
|
HUNGARI KAMALSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
HUNGARIKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DAHI
|
MP-22-009-028-001/407
(Kavda)
|
1722009000NRG24240120240747424
|
24/01/2024
|
Baya bai
|
1722009WL073953
|
Baya bai
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Bayabai
|
BANK OF INDIA(508505)
|
|
211
|
DAHI
|
MP-22-009-028-001/407
(Kavda)
|
1722009000NRG24240120240747423
|
24/01/2024
|
GIRDA MUVASYA
|
1722009WL073953
|
GIRDA MUVASYA
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
GIRDAMUVASYA
|
BANK OF INDIA(508505)
|
|
212
|
DAHI
|
MP-22-009-028-001/411
(Kavda)
|
1722009000NRG24240120240747425
|
24/01/2024
|
BALIBAI RAJU
|
1722009WL073953
|
BALIBAI RAJU
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
BALIBAIRAJU
|
BANK OF INDIA(508505)
|
|
213
|
DAHI
|
MP-22-009-028-001/417
(Kavda)
|
1722009000NRG24240120240746929
|
24/01/2024
|
SONARSINGH RUPAL
|
1722009WL073920
|
SONARSINGH RUPAL
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
SONARSINGHRUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DAHI
|
MP-22-009-028-001/42
(Kavda)
|
1722009000NRG24240120240747427
|
24/01/2024
|
BALVIRS MALSINGH
|
1722009WL073953
|
BALVIRS MALSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
BALVIRSMALSINGH
|
BANK OF INDIA(508505)
|
|
215
|
DAHI
|
MP-22-009-028-001/420
(Kavda)
|
1722009000NRG24240120240746930
|
24/01/2024
|
KAARBHARI SILDAR
|
1722009WL073920
|
KAARBHARI SILDAR
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
KAARBHARISILDAR
|
BANK OF INDIA(508505)
|
|
216
|
DAHI
|
MP-22-009-028-001/420
(Kavda)
|
1722009000NRG24240120240746931
|
24/01/2024
|
sayabai karbhari
|
1722009WL073920
|
sayabai karbhari
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
sayabaikarbhari
|
BANK OF INDIA(508505)
|
|
217
|
DAHI
|
MP-22-009-028-001/428
(Kavda)
|
1722009000NRG24240120240746932
|
24/01/2024
|
GANGARAM GEMAL
|
1722009WL073920
|
GANGARAM GEMAL
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
GANGARAMGEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DAHI
|
MP-22-009-028-001/429
(Kavda)
|
1722009000NRG24240120240746933
|
24/01/2024
|
GUJARSINGH GEMAL
|
1722009WL073920
|
GUJARSINGH GEMAL
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
GUJARSINGHGEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DAHI
|
MP-22-009-028-001/435
(Kavda)
|
1722009000NRG24240120240746934
|
24/01/2024
|
KELSINGH BHURLA
|
1722009WL073920
|
KELSINGH BHURLA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
KELSINGHBHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DAHI
|
MP-22-009-028-001/442
(Kavda)
|
1722009000NRG24240120240746935
|
24/01/2024
|
KASHIRAM AMARSINGH
|
1722009WL073920
|
KASHIRAM AMARSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
KASHIRAMAMARSINGH
|
BANK OF INDIA(508505)
|
|
221
|
DAHI
|
MP-22-009-028-001/442-A
(Kavda)
|
1722009000NRG24240120240746936
|
24/01/2024
|
Pavan
|
1722009WL073920
|
Pavan
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DAHI
|
MP-22-009-028-001/445
(Kavda)
|
1722009000NRG24240120240746937
|
24/01/2024
|
KASHIRAM SUKLA
|
1722009WL073920
|
KASHIRAM SUKLA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
KASHIRAMSUKLA
|
BANK OF INDIA(508505)
|
|
223
|
DAHI
|
MP-22-009-028-001/445
(Kavda)
|
1722009000NRG24240120240746938
|
24/01/2024
|
SAYABAI KASHIRAM
|
1722009WL073920
|
SAYABAI KASHIRAM
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
SAYABAIKASHIRAM
|
BANK OF INDIA(508505)
|
|
224
|
DAHI
|
MP-22-009-028-001/456
(Kavda)
|
1722009000NRG24240120240746940
|
24/01/2024
|
DRAJNI AYARAM
|
1722009WL073920
|
DRAJNI AYARAM
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
DRAJNIAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DAHI
|
MP-22-009-028-001/457
(Kavda)
|
1722009000NRG24240120240746941
|
24/01/2024
|
BHANTA RESHYA
|
1722009WL073920
|
BHANTA RESHYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHANTARESHYA
|
BANK OF INDIA(508505)
|
|
226
|
DAHI
|
MP-22-009-028-001/457
(Kavda)
|
1722009000NRG24240120240746942
|
24/01/2024
|
DAYABAI BHANTA
|
1722009WL073920
|
DAYABAI BHANTA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
DAYABAIBHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DAHI
|
MP-22-009-028-001/458
(Kavda)
|
1722009000NRG24240120240747430
|
24/01/2024
|
RAMESH RAYSINGH
|
1722009WL073953
|
RAMESH RAYSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAMESHRAYSINGH
|
BANK OF INDIA(508505)
|
|
228
|
DAHI
|
MP-22-009-028-001/459
(Kavda)
|
1722009000NRG24240120240747431
|
24/01/2024
|
JHINLI SAADLA
|
1722009WL073953
|
JHINLI SAADLA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
JHINLISAADLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DAHI
|
MP-22-009-028-001/460
(Kavda)
|
1722009000NRG24240120240747432
|
24/01/2024
|
BHURLA UDIASINGH
|
1722009WL073953
|
BHURLA UDIASINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHURLAUDIASINGH
|
BANK OF INDIA(508505)
|
|
230
|
DAHI
|
MP-22-009-028-001/460
(Kavda)
|
1722009000NRG24240120240747433
|
24/01/2024
|
Kumaydi
|
1722009WL073953
|
Kumaydi
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kumaydi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DAHI
|
MP-22-009-028-001/461
(Kavda)
|
1722009000NRG24240120240746944
|
24/01/2024
|
BAYSA SUBLA
|
1722009WL073920
|
BAYSA SUBLA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
BAYSASUBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DAHI
|
MP-22-009-028-001/461
(Kavda)
|
1722009000NRG24240120240746943
|
24/01/2024
|
SUBLA GAARDA
|
1722009WL073920
|
SUBLA GAARDA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
SUBLAGAARDA
|
BANK OF INDIA(508505)
|
|
233
|
DAHI
|
MP-22-009-028-001/469
(Kavda)
|
1722009000NRG24240120240747434
|
24/01/2024
|
ALSIYA GULA
|
1722009WL073953
|
ALSIYA GULA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
ALSIYAGULA
|
BANK OF INDIA(508505)
|
|
234
|
DAHI
|
MP-22-009-028-001/471
(Kavda)
|
1722009000NRG24240120240747436
|
24/01/2024
|
SAYDAM RUMAAL
|
1722009WL073953
|
SAYDAM RUMAAL
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SAYDAMRUMAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DAHI
|
MP-22-009-028-001/475
(Kavda)
|
1722009000NRG24240120240746946
|
24/01/2024
|
KHUMSINGH NAHADRIAY
|
1722009WL073920
|
KHUMSINGH NAHADRIAY
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
KHUMSINGHNAHADRIAY
|
BANK OF INDIA(508505)
|
|
236
|
DAHI
|
MP-22-009-028-001/475
(Kavda)
|
1722009000NRG24240120240746947
|
24/01/2024
|
NIMBAI KHUMSINGH
|
1722009WL073920
|
NIMBAI KHUMSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
NIMBAIKHUMSINGH
|
BANK OF INDIA(508505)
|
|
237
|
DAHI
|
MP-22-009-028-001/476
(Kavda)
|
1722009000NRG24240120240746948
|
24/01/2024
|
kelash
|
1722009WL073920
|
kelash
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DAHI
|
MP-22-009-028-001/481
(Kavda)
|
1722009000NRG24240120240747437
|
24/01/2024
|
SELA KHUMSINGH
|
1722009WL073953
|
SELA KHUMSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SELAKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DAHI
|
MP-22-009-028-001/487
(Kavda)
|
1722009000NRG24240120240747438
|
24/01/2024
|
KASHIRAM PARASYA
|
1722009WL073953
|
KASHIRAM PARASYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
KASHIRAMPARASYA
|
BANK OF INDIA(508505)
|
|
240
|
DAHI
|
MP-22-009-028-001/487
(Kavda)
|
1722009000NRG24240120240747439
|
24/01/2024
|
KASHIRAM PARASYA
|
1722009WL073953
|
KASHIRAM PARASYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
KASHIRAMPARASYA
|
BANK OF INDIA(508505)
|
|
241
|
DAHI
|
MP-22-009-028-001/489
(Kavda)
|
1722009000NRG24240120240747440
|
24/01/2024
|
HAMLA GARASYA
|
1722009WL073953
|
HAMLA GARASYA
|
00048
|
BKID0009807
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
HAMLAGARASYA
|
BANK OF INDIA(508505)
|
|
242
|
DAHI
|
MP-22-009-028-001/489
(Kavda)
|
1722009000NRG24240120240747441
|
24/01/2024
|
HUNGRI HAMLA
|
1722009WL073953
|
HUNGRI HAMLA
|
00048
|
BKID0009807
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
HUNGRIHAMLA
|
BANK OF INDIA(508505)
|
|
243
|
DAHI
|
MP-22-009-028-001/491-A
(Kavda)
|
1722009000NRG24240120240746949
|
24/01/2024
|
radha
|
1722009WL073920
|
radha
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DAHI
|
MP-22-009-028-001/495
(Kavda)
|
1722009000NRG24240120240746950
|
24/01/2024
|
SAGRIYA BHAYTA
|
1722009WL073920
|
SAGRIYA BHAYTA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
SAGRIYABHAYTA
|
BANK OF INDIA(508505)
|
|
245
|
DAHI
|
MP-22-009-028-001/499
(Kavda)
|
1722009000NRG24240120240747442
|
24/01/2024
|
SURMAL TAKRIYA
|
1722009WL073953
|
SURMAL TAKRIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SURMALTAKRIYA
|
BANK OF INDIA(508505)
|
|
246
|
DAHI
|
MP-22-009-028-001/502
(Kavda)
|
1722009000NRG24240120240747443
|
24/01/2024
|
JASLA VESTIYA
|
1722009WL073953
|
JASLA VESTIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
JASLAVESTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DAHI
|
MP-22-009-028-001/502
(Kavda)
|
1722009000NRG24240120240747444
|
24/01/2024
|
JASLA VESTIYA
|
1722009WL073953
|
JASLA VESTIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
JASLAVESTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DAHI
|
MP-22-009-028-001/504
(Kavda)
|
1722009000NRG24240120240746953
|
24/01/2024
|
TAARSINGH DAKHALYA
|
1722009WL073920
|
TAARSINGH DAKHALYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
TAARSINGHDAKHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DAHI
|
MP-22-009-028-001/510
(Kavda)
|
1722009000NRG24240120240746954
|
24/01/2024
|
SUTARIYA JASLA
|
1722009WL073920
|
SUTARIYA JASLA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
SUTARIYAJASLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DAHI
|
MP-22-009-028-001/515
(Kavda)
|
1722009000NRG24240120240747445
|
24/01/2024
|
vestiya
|
1722009WL073953
|
vestiya
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
vestiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DAHI
|
MP-22-009-028-001/519
(Kavda)
|
1722009000NRG24240120240746956
|
24/01/2024
|
LALITA SAKARAM
|
1722009WL073920
|
LALITA SAKARAM
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
LALITASAKARAM
|
BANK OF INDIA(508505)
|
|
252
|
DAHI
|
MP-22-009-028-001/519
(Kavda)
|
1722009000NRG24240120240746955
|
24/01/2024
|
SAKARAM BHUVAN
|
1722009WL073920
|
SAKARAM BHUVAN
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
SAKARAMBHUVAN
|
BANK OF INDIA(508505)
|
|
253
|
DAHI
|
MP-22-009-028-001/52-A
(Kavda)
|
1722009000NRG24240120240746957
|
24/01/2024
|
rajesh kahriya
|
1722009WL073920
|
rajesh kahriya
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
rajeshkahriya
|
BANK OF INDIA(508505)
|
|
254
|
DAHI
|
MP-22-009-028-001/52-A
(Kavda)
|
1722009000NRG24240120240746958
|
24/01/2024
|
rajrsh
|
1722009WL073920
|
rajrsh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
rajrsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DAHI
|
MP-22-009-028-001/521
(Kavda)
|
1722009000NRG24240120240746959
|
24/01/2024
|
SHYAMU RAJAAN
|
1722009WL073920
|
SHYAMU RAJAAN
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
SHYAMURAJAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DAHI
|
MP-22-009-028-001/522
(Kavda)
|
1722009000NRG24240120240746961
|
24/01/2024
|
BAYARAM BHAYTA
|
1722009WL073920
|
BAYARAM BHAYTA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
BAYARAMBHAYTA
|
BANK OF INDIA(508505)
|
|
257
|
DAHI
|
MP-22-009-028-001/523
(Kavda)
|
1722009000NRG24240120240746962
|
24/01/2024
|
DUNA SITARAM
|
1722009WL073920
|
DUNA SITARAM
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
DUNASITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DAHI
|
MP-22-009-028-001/523-A
(Kavda)
|
1722009000NRG24240120240746963
|
24/01/2024
|
lokesh sitaram
|
1722009WL073920
|
lokesh sitaram
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
lokeshsitaram
|
BANK OF INDIA(508505)
|
|
259
|
DAHI
|
MP-22-009-028-001/523-A
(Kavda)
|
1722009000NRG24240120240746964
|
24/01/2024
|
mamta lokesh
|
1722009WL073920
|
mamta lokesh
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
mamtalokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DAHI
|
MP-22-009-028-001/529
(Kavda)
|
1722009000NRG24240120240746965
|
24/01/2024
|
GARLI KALUSINGH
|
1722009WL073920
|
GARLI KALUSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
GARLIKALUSINGH
|
BANK OF INDIA(508505)
|
|
261
|
DAHI
|
MP-22-009-028-001/530
(Kavda)
|
1722009000NRG24240120240746966
|
24/01/2024
|
DAYARAM KHAJAN
|
1722009WL073920
|
DAYARAM KHAJAN
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
DAYARAMKHAJAN
|
BANK OF INDIA(508505)
|
|
262
|
DAHI
|
MP-22-009-028-001/535
(Kavda)
|
1722009000NRG24240120240746967
|
24/01/2024
|
BILARSINGH KAHRIYA
|
1722009WL073920
|
BILARSINGH KAHRIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
BILARSINGHKAHRIYA
|
BANK OF INDIA(508505)
|
|
263
|
DAHI
|
MP-22-009-028-001/543
(Kavda)
|
1722009000NRG24240120240746970
|
24/01/2024
|
KABLI REMLA
|
1722009WL073920
|
KABLI REMLA
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
KABLIREMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DAHI
|
MP-22-009-028-001/543
(Kavda)
|
1722009000NRG24240120240746969
|
24/01/2024
|
remsingh
|
1722009WL073920
|
remsingh
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
remsingh
|
BANK OF INDIA(508505)
|
|
265
|
DAHI
|
MP-22-009-028-001/553
(Kavda)
|
1722009000NRG24240120240747447
|
24/01/2024
|
GANGARAM BHUDARIYA
|
1722009WL073953
|
GANGARAM BHUDARIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
GANGARAMBHUDARIYA
|
BANK OF INDIA(508505)
|
|
266
|
DAHI
|
MP-22-009-028-001/553
(Kavda)
|
1722009000NRG24240120240747448
|
24/01/2024
|
GANGARAM BHUDARIYA
|
1722009WL073953
|
GANGARAM BHUDARIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
GANGARAMBHUDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
DAHI
|
MP-22-009-028-001/557
(Kavda)
|
1722009000NRG24240120240747450
|
24/01/2024
|
AMAASYA NARAN
|
1722009WL073953
|
AMAASYA NARAN
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
AMAASYANARAN
|
BANK OF INDIA(508505)
|
|
268
|
DAHI
|
MP-22-009-028-001/557
(Kavda)
|
1722009000NRG24240120240747451
|
24/01/2024
|
CHUNI AMAASYA
|
1722009WL073953
|
CHUNI AMAASYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
CHUNIAMAASYA
|
BANK OF INDIA(508505)
|
|
269
|
DAHI
|
MP-22-009-028-001/557-A
(Kavda)
|
1722009000NRG24240120240747452
|
24/01/2024
|
DEENESH
|
1722009WL073953
|
DEENESH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
DEENESH
|
BANK OF INDIA(508505)
|
|
270
|
DAHI
|
MP-22-009-028-001/557-A
(Kavda)
|
1722009000NRG24240120240747453
|
24/01/2024
|
REENA
|
1722009WL073953
|
REENA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
REENA
|
BANK OF INDIA(508505)
|
|
271
|
DAHI
|
MP-22-009-028-001/562
(Kavda)
|
1722009000NRG24240120240746971
|
24/01/2024
|
BHURLI
|
1722009WL073920
|
BHURLI
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHURLI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DAHI
|
MP-22-009-028-001/580
(Kavda)
|
1722009000NRG24240120240746974
|
24/01/2024
|
CHAMARIYA BHAYLA
|
1722009WL073920
|
CHAMARIYA BHAYLA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
CHAMARIYABHAYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DAHI
|
MP-22-009-028-001/580
(Kavda)
|
1722009000NRG24240120240746975
|
24/01/2024
|
sangita chamarya
|
1722009WL073920
|
sangita chamarya
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
sangitachamarya
|
BANK OF INDIA(508505)
|
|
274
|
DAHI
|
MP-22-009-028-001/581
(Kavda)
|
1722009000NRG24240120240747455
|
24/01/2024
|
Barli
|
1722009WL073953
|
Barli
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Barli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DAHI
|
MP-22-009-028-001/59
(Kavda)
|
1722009000NRG24240120240747456
|
24/01/2024
|
RAMLI GAMARSINGH
|
1722009WL073953
|
RAMLI GAMARSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAMLIGAMARSINGH
|
BANK OF INDIA(508505)
|
|
276
|
DAHI
|
MP-22-009-028-001/597
(Kavda)
|
1722009000NRG24240120240746976
|
24/01/2024
|
bhangda pemsingh
|
1722009WL073920
|
bhangda pemsingh
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
bhangdapemsingh
|
BANK OF INDIA(508505)
|
|
277
|
DAHI
|
MP-22-009-028-001/6
(Kavda)
|
1722009000NRG24240120240746978
|
24/01/2024
|
balu
|
1722009WL073920
|
balu
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DAHI
|
MP-22-009-028-001/6
(Kavda)
|
1722009000NRG24240120240746977
|
24/01/2024
|
BALU CHOTIYA
|
1722009WL073920
|
BALU CHOTIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
BALUCHOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DAHI
|
MP-22-009-028-001/60
(Kavda)
|
1722009000NRG24240120240747458
|
24/01/2024
|
GHICHLI SURBAN
|
1722009WL073953
|
GHICHLI SURBAN
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
GHICHLISURBAN
|
BANK OF INDIA(508505)
|
|
280
|
DAHI
|
MP-22-009-028-001/601
(Kavda)
|
1722009000NRG24240120240746980
|
24/01/2024
|
vadadi jhina
|
1722009WL073920
|
vadadi jhina
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
vadadijhina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DAHI
|
MP-22-009-028-001/605
(Kavda)
|
1722009000NRG24240120240746981
|
24/01/2024
|
sayja bhimsingh
|
1722009WL073920
|
sayja bhimsingh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
sayjabhimsingh
|
BANK OF INDIA(508505)
|
|
282
|
DAHI
|
MP-22-009-028-001/626
(Kavda)
|
1722009000NRG24240120240747465
|
24/01/2024
|
GAJENDRA JHIRMAL
|
1722009WL073953
|
GAJENDRA JHIRMAL
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
GAJENDRAJHIRMAL
|
HDFC BANK LTD(607152)
|
|
283
|
DAHI
|
MP-22-009-028-001/69
(Kavda)
|
1722009000NRG24240120240746982
|
24/01/2024
|
BATLI SARLA
|
1722009WL073920
|
BATLI SARLA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
BATLISARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DAHI
|
MP-22-009-028-001/7
(Kavda)
|
1722009000NRG24240120240746983
|
24/01/2024
|
DONGARSHE CHOTIYA
|
1722009WL073920
|
DONGARSHE CHOTIYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
DONGARSHECHOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DAHI
|
MP-22-009-028-001/7
(Kavda)
|
1722009000NRG24240120240746984
|
24/01/2024
|
Dongarsingh
|
1722009WL073920
|
Dongarsingh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
Dongarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DAHI
|
MP-22-009-028-001/75
(Kavda)
|
1722009000NRG24240120240746987
|
24/01/2024
|
SAYABAI AMARSINGH
|
1722009WL073920
|
SAYABAI AMARSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
SAYABAIAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DAHI
|
MP-22-009-028-001/77
(Kavda)
|
1722009000NRG24240120240746990
|
24/01/2024
|
baya remsingh
|
1722009WL073920
|
baya remsingh
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
bayaremsingh
|
BANK OF INDIA(508505)
|
|
288
|
DAHI
|
MP-22-009-028-001/77
(Kavda)
|
1722009000NRG24240120240746989
|
24/01/2024
|
remsingh PAGHADSINGH
|
1722009WL073920
|
remsingh PAGHADSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
remsinghPAGHADSINGH
|
BANK OF INDIA(508505)
|
|
289
|
DAHI
|
MP-22-009-028-001/87
(Kavda)
|
1722009000NRG24240120240747473
|
24/01/2024
|
sirevti
|
1722009WL073953
|
sirevti
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
sirevti
|
BANK OF INDIA(508505)
|
|
290
|
DAHI
|
MP-22-009-028-001/88
(Kavda)
|
1722009000NRG24240120240747474
|
24/01/2024
|
SUNITA
|
1722009WL073953
|
SUNITA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
291
|
DAHI
|
MP-22-009-028-001/90
(Kavda)
|
1722009000NRG24240120240747476
|
24/01/2024
|
SURMA SIKARIYA
|
1722009WL073953
|
SURMA SIKARIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SURMASIKARIYA
|
BANK OF INDIA(508505)
|
|
292
|
DAHI
|
MP-22-009-028-001/91
(Kavda)
|
1722009000NRG24240120240747477
|
24/01/2024
|
RANCHHOD GULAB
|
1722009WL073953
|
RANCHHOD GULAB
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
RANCHHODGULAB
|
BANK OF INDIA(508505)
|
|
293
|
DAHI
|
MP-22-009-028-001/91-B
(Kavda)
|
1722009000NRG24240120240747478
|
24/01/2024
|
Arjun
|
1722009WL073953
|
Arjun
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
294
|
DAHI
|
MP-22-009-030-001/197
(Katarkheda)
|
1722009000NRG24240120240746824
|
24/01/2024
|
RAKESH FERAG
|
1722009WL073911
|
RAKESH FERAG
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAKESHFERAG
|
BANK OF INDIA(508505)
|
|
295
|
DAHI
|
MP-22-009-030-001/197-B
(Katarkheda)
|
1722009000NRG24240120240746827
|
24/01/2024
|
GUNDIYA RAMESH
|
1722009WL073911
|
GUNDIYA RAMESH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
GUNDIYARAMESH
|
BANK OF INDIA(508505)
|
|
296
|
DAHI
|
MP-22-009-037-001/114
(Makadvani)
|
1722009000NRG24240120240747193
|
24/01/2024
|
Sanbai
|
1722009WL073933
|
Sanbai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sanbai
|
BANK OF INDIA(508505)
|
|
297
|
DAHI
|
MP-22-009-037-001/152
(Makadvani)
|
1722009000NRG24240120240747194
|
24/01/2024
|
Magan
|
1722009WL073933
|
Magan
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Magan
|
BANK OF INDIA(508505)
|
|
298
|
DAHI
|
MP-22-009-037-001/152
(Makadvani)
|
1722009000NRG24240120240747195
|
24/01/2024
|
Sublibai
|
1722009WL073933
|
Sublibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sublibai
|
BANK OF INDIA(508505)
|
|
299
|
DAHI
|
MP-22-009-037-001/169
(Makadvani)
|
1722009000NRG24240120240747173
|
24/01/2024
|
BUDESINGH FATU
|
1722009WL073932
|
BUDESINGH FATU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
BUDESINGHFATU
|
BANK OF BARODA(606985)
|
|
300
|
DAHI
|
MP-22-009-037-001/169-A
(Makadvani)
|
1722009000NRG24240120240747175
|
24/01/2024
|
Kasturibai
|
1722009WL073932
|
Kasturibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kasturibai
|
BANK OF BARODA(606985)
|
|
301
|
DAHI
|
MP-22-009-037-001/169-A
(Makadvani)
|
1722009000NRG24240120240747174
|
24/01/2024
|
Mukam
|
1722009WL073932
|
Mukam
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Mukam
|
BANK OF INDIA(508505)
|
|
302
|
DAHI
|
MP-22-009-037-001/170-A
(Makadvani)
|
1722009000NRG24240120240747176
|
24/01/2024
|
Madan
|
1722009WL073932
|
Madan
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Madan
|
BANK OF INDIA(508505)
|
|
303
|
DAHI
|
MP-22-009-037-001/194
(Makadvani)
|
1722009000NRG24240120240747196
|
24/01/2024
|
DITU THUTHLA
|
1722009WL073933
|
DITU THUTHLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
DITUTHUTHLA
|
BANK OF INDIA(508505)
|
|
304
|
DAHI
|
MP-22-009-037-001/195
(Makadvani)
|
1722009000NRG24240120240747197
|
24/01/2024
|
Bathu
|
1722009WL073933
|
Bathu
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Bathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
DAHI
|
MP-22-009-037-001/197
(Makadvani)
|
1722009000NRG24240120240747198
|
24/01/2024
|
RAJARAM HATU
|
1722009WL073933
|
RAJARAM HATU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAJARAMHATU
|
BANK OF BARODA(606985)
|
|
306
|
DAHI
|
MP-22-009-037-001/199-A
(Makadvani)
|
1722009000NRG24240120240747199
|
24/01/2024
|
MUKESH NGRSINGH
|
1722009WL073933
|
MUKESH NGRSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
MUKESHNGRSINGH
|
BANK OF INDIA(508505)
|
|
307
|
DAHI
|
MP-22-009-037-001/223
(Makadvani)
|
1722009000NRG24240120240747177
|
24/01/2024
|
AMANSINGH BHANGDA
|
1722009WL073932
|
AMANSINGH BHANGDA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
AMANSINGHBHANGDA
|
BANK OF INDIA(508505)
|
|
308
|
DAHI
|
MP-22-009-037-001/223
(Makadvani)
|
1722009000NRG24240120240747178
|
24/01/2024
|
Dashribai
|
1722009WL073932
|
Dashribai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Dashribai
|
BANK OF INDIA(508505)
|
|
309
|
DAHI
|
MP-22-009-037-001/243
(Makadvani)
|
1722009000NRG24240120240747180
|
24/01/2024
|
Nirmla
|
1722009WL073932
|
Nirmla
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Nirmla
|
BANK OF INDIA(508505)
|
|
310
|
DAHI
|
MP-22-009-037-001/243
(Makadvani)
|
1722009000NRG24240120240747179
|
24/01/2024
|
Rakesh
|
1722009WL073932
|
Rakesh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
311
|
DAHI
|
MP-22-009-037-001/243-A
(Makadvani)
|
1722009000NRG24240120240747181
|
24/01/2024
|
BHANGDA HAJARSINGH
|
1722009WL073932
|
BHANGDA HAJARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHANGDAHAJARSINGH
|
BANK OF INDIA(508505)
|
|
312
|
DAHI
|
MP-22-009-037-001/243-A
(Makadvani)
|
1722009000NRG24240120240747182
|
24/01/2024
|
Punibai
|
1722009WL073932
|
Punibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Punibai
|
BANK OF INDIA(508505)
|
|
313
|
DAHI
|
MP-22-009-037-001/26
(Makadvani)
|
1722009000NRG24240120240747183
|
24/01/2024
|
BHIMSINGH RAMSINGH
|
1722009WL073932
|
BHIMSINGH RAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHIMSINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
314
|
DAHI
|
MP-22-009-037-001/263
(Makadvani)
|
1722009000NRG24240120240747184
|
24/01/2024
|
OMSINGH TERSINGH
|
1722009WL073932
|
OMSINGH TERSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
OMSINGHTERSINGH
|
BANK OF INDIA(508505)
|
|
315
|
DAHI
|
MP-22-009-037-001/303
(Makadvani)
|
1722009000NRG24240120240747186
|
24/01/2024
|
Sadesingh
|
1722009WL073932
|
Sadesingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sadesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
DAHI
|
MP-22-009-037-001/303
(Makadvani)
|
1722009000NRG24240120240747185
|
24/01/2024
|
TERSINGH RADYA
|
1722009WL073932
|
TERSINGH RADYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
TERSINGHRADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DAHI
|
MP-22-009-037-001/321
(Makadvani)
|
1722009000NRG24240120240747187
|
24/01/2024
|
Champabai
|
1722009WL073932
|
Champabai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
DAHI
|
MP-22-009-037-001/322
(Makadvani)
|
1722009000NRG24240120240747188
|
24/01/2024
|
NAGRSINGH PALYA
|
1722009WL073932
|
NAGRSINGH PALYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
NAGRSINGHPALYA
|
BANK OF INDIA(508505)
|
|
319
|
DAHI
|
MP-22-009-037-001/330
(Makadvani)
|
1722009000NRG24240120240747189
|
24/01/2024
|
SADHI RUPSINGH
|
1722009WL073932
|
SADHI RUPSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
SADHIRUPSINGH
|
BANK OF INDIA(508505)
|
|
320
|
DAHI
|
MP-22-009-037-001/337
(Makadvani)
|
1722009000NRG24240120240747200
|
24/01/2024
|
AMARSINGH DITU
|
1722009WL073933
|
AMARSINGH DITU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
AMARSINGHDITU
|
BANK OF INDIA(508505)
|
|
321
|
DAHI
|
MP-22-009-037-001/388
(Makadvani)
|
1722009000NRG24240120240747203
|
24/01/2024
|
SURSINGH BALU
|
1722009WL073933
|
SURSINGH BALU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
SURSINGHBALU
|
BANK OF INDIA(508505)
|
|
322
|
DAHI
|
MP-22-009-037-001/388
(Makadvani)
|
1722009000NRG24240120240747202
|
24/01/2024
|
SURSINGH BALU
|
1722009WL073933
|
SURSINGH BALU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
SURSINGHBALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DAHI
|
MP-22-009-037-001/399
(Makadvani)
|
1722009000NRG24240120240747205
|
24/01/2024
|
Gita
|
1722009WL073933
|
Gita
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Gita
|
BANK OF INDIA(508505)
|
|
324
|
DAHI
|
MP-22-009-037-001/399
(Makadvani)
|
1722009000NRG24240120240747204
|
24/01/2024
|
RAYMAL NANSINGH
|
1722009WL073933
|
RAYMAL NANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAYMALNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
DAHI
|
MP-22-009-037-001/428
(Makadvani)
|
1722009000NRG24240120240747207
|
24/01/2024
|
Mohbai
|
1722009WL073933
|
Mohbai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Mohbai
|
BANK OF BARODA(606985)
|
|
326
|
DAHI
|
MP-22-009-037-001/428
(Makadvani)
|
1722009000NRG24240120240747206
|
24/01/2024
|
RADHUSINGH BATHU
|
1722009WL073933
|
RADHUSINGH BATHU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
RADHUSINGHBATHU
|
BANK OF BARODA(606985)
|
|
327
|
DAHI
|
MP-22-009-037-001/6
(Makadvani)
|
1722009000NRG24240120240747211
|
24/01/2024
|
SHAMLAL DITU
|
1722009WL073933
|
SHAMLAL DITU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
SHAMLALDITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
DAHI
|
MP-22-009-037-001/6
(Makadvani)
|
1722009000NRG24240120240747210
|
24/01/2024
|
SHAMLAL DITU
|
1722009WL073933
|
SHAMLAL DITU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
SHAMLALDITU
|
BANK OF INDIA(508505)
|
|
329
|
DAHI
|
MP-22-009-037-001/68
(Makadvani)
|
1722009000NRG24240120240747212
|
24/01/2024
|
BHUNA THEDU
|
1722009WL073933
|
BHUNA THEDU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHUNATHEDU
|
BANK OF INDIA(508505)
|
|
330
|
DAHI
|
MP-22-009-037-001/68
(Makadvani)
|
1722009000NRG24240120240747213
|
24/01/2024
|
San bai
|
1722009WL073933
|
San bai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sanbai
|
BANK OF INDIA(508505)
|
|
331
|
DAHI
|
MP-22-009-037-001/75-A
(Makadvani)
|
1722009000NRG24240120240747192
|
24/01/2024
|
Anita
|
1722009WL073932
|
Anita
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Anita
|
BANK OF INDIA(508505)
|
|
332
|
DAHI
|
MP-22-009-038-001/10
(Kikarwas)
|
1722009000NRG24240120240747584
|
24/01/2024
|
MEHLI RATANSINGH
|
1722009WL073959
|
MEHLI RATANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
MEHLIRATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
DAHI
|
MP-22-009-038-001/102
(Kikarwas)
|
1722009000NRG24240120240747587
|
24/01/2024
|
VERSINGH MOTI
|
1722009WL073959
|
VERSINGH MOTI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
VERSINGHMOTI
|
BANK OF INDIA(508505)
|
|
334
|
DAHI
|
MP-22-009-038-001/102-A
(Kikarwas)
|
1722009000NRG24240120240747588
|
24/01/2024
|
EKRAM PUNAMSINGH
|
1722009WL073959
|
EKRAM PUNAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
EKRAMPUNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DAHI
|
MP-22-009-038-001/103
(Kikarwas)
|
1722009000NRG24240120240747589
|
24/01/2024
|
RAMESH TERSINGH
|
1722009WL073959
|
RAMESH TERSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAMESHTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
DAHI
|
MP-22-009-038-001/103-A
(Kikarwas)
|
1722009000NRG24240120240747590
|
24/01/2024
|
Kelash
|
1722009WL073959
|
Kelash
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
337
|
DAHI
|
MP-22-009-038-001/132
(Kikarwas)
|
1722009000NRG24240120240747593
|
24/01/2024
|
Dayalibai
|
1722009WL073959
|
Dayalibai
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Dayalibai
|
BANK OF INDIA(508505)
|
|
338
|
DAHI
|
MP-22-009-038-001/133
(Kikarwas)
|
1722009000NRG24240120240747594
|
24/01/2024
|
MANGILAL RAMSINGH
|
1722009WL073959
|
MANGILAL RAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
MANGILALRAMSINGH
|
BANK OF INDIA(508505)
|
|
339
|
DAHI
|
MP-22-009-038-001/14
(Kikarwas)
|
1722009000NRG24240120240747596
|
24/01/2024
|
KALUSINGH MANGALSINGH
|
1722009WL073959
|
KALUSINGH MANGALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
KALUSINGHMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DAHI
|
MP-22-009-038-001/15
(Kikarwas)
|
1722009000NRG24240120240747598
|
24/01/2024
|
PIRBAI
|
1722009WL073959
|
PIRBAI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
PIRBAI
|
BANK OF INDIA(508505)
|
|
341
|
DAHI
|
MP-22-009-038-001/16-A
(Kikarwas)
|
1722009000NRG24240120240747600
|
24/01/2024
|
RAKESH HARESINGH
|
1722009WL073959
|
RAKESH HARESINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAKESHHARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DAHI
|
MP-22-009-038-001/162
(Kikarwas)
|
1722009000NRG24240120240747601
|
24/01/2024
|
NAWALSINGH BUDA
|
1722009WL073959
|
NAWALSINGH BUDA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
NAWALSINGHBUDA
|
BANK OF INDIA(508505)
|
|
343
|
DAHI
|
MP-22-009-038-001/20
(Kikarwas)
|
1722009000NRG24240120240747602
|
24/01/2024
|
AMARSINGH TURSINGH
|
1722009WL073959
|
AMARSINGH TURSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
AMARSINGHTURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
DAHI
|
MP-22-009-038-001/20-A
(Kikarwas)
|
1722009000NRG24240120240747603
|
24/01/2024
|
Varma Amarsing
|
1722009WL073959
|
Varma Amarsing
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
VarmaAmarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DAHI
|
MP-22-009-038-001/20-A
(Kikarwas)
|
1722009000NRG24240120240747604
|
24/01/2024
|
Varma Amarsing
|
1722009WL073959
|
Varma Amarsing
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
VarmaAmarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DAHI
|
MP-22-009-038-001/21
(Kikarwas)
|
1722009000NRG24240120240747607
|
24/01/2024
|
REMSINGH TURSINGH
|
1722009WL073959
|
REMSINGH TURSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
REMSINGHTURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DAHI
|
MP-22-009-038-001/253
(Kikarwas)
|
1722009000NRG24240120240747608
|
24/01/2024
|
DITLI SAATYA
|
1722009WL073959
|
DITLI SAATYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
DITLISAATYA
|
BANK OF INDIA(508505)
|
|
348
|
DAHI
|
MP-22-009-038-001/261
(Kikarwas)
|
1722009000NRG24240120240747609
|
24/01/2024
|
JEMAL AMARSINGH
|
1722009WL073959
|
JEMAL AMARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
JEMALAMARSINGH
|
BANK OF INDIA(508505)
|
|
349
|
DAHI
|
MP-22-009-038-001/269
(Kikarwas)
|
1722009000NRG24240120240747610
|
24/01/2024
|
VISRAM PUNSINGH
|
1722009WL073959
|
VISRAM PUNSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
VISRAMPUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
DAHI
|
MP-22-009-038-001/29-A
(Kikarwas)
|
1722009000NRG24240120240747612
|
24/01/2024
|
Anil
|
1722009WL073959
|
Anil
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Anil
|
BANK OF INDIA(508505)
|
|
351
|
DAHI
|
MP-22-009-038-001/307
(Kikarwas)
|
1722009000NRG24240120240747613
|
24/01/2024
|
Bilati
|
1722009WL073959
|
Bilati
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Bilati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
DAHI
|
MP-22-009-038-001/307-A
(Kikarwas)
|
1722009000NRG24240120240747614
|
24/01/2024
|
Sunil
|
1722009WL073959
|
Sunil
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DAHI
|
MP-22-009-038-001/315
(Kikarwas)
|
1722009000NRG24240120240747615
|
24/01/2024
|
VIJAY JANGALSINGH
|
1722009WL073959
|
VIJAY JANGALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
VIJAYJANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DAHI
|
MP-22-009-038-001/315
(Kikarwas)
|
1722009000NRG24240120240747616
|
24/01/2024
|
VIJAY JANGALSINGH
|
1722009WL073959
|
VIJAY JANGALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
VIJAYJANGALSINGH
|
BANK OF INDIA(508505)
|
|
355
|
DAHI
|
MP-22-009-038-001/316
(Kikarwas)
|
1722009000NRG24240120240747617
|
24/01/2024
|
MAHESH VAALSINGH
|
1722009WL073959
|
MAHESH VAALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
MAHESHVAALSINGH
|
BANK OF INDIA(508505)
|
|
356
|
DAHI
|
MP-22-009-038-001/318
(Kikarwas)
|
1722009000NRG24240120240747618
|
24/01/2024
|
REVARAM OMSINGH
|
1722009WL073959
|
REVARAM OMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
REVARAMOMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
DAHI
|
MP-22-009-038-001/320
(Kikarwas)
|
1722009000NRG24240120240747619
|
24/01/2024
|
RAJARAM VALSINGH
|
1722009WL073959
|
RAJARAM VALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAJARAMVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
DAHI
|
MP-22-009-038-001/322
(Kikarwas)
|
1722009000NRG24240120240747620
|
24/01/2024
|
Ganibai
|
1722009WL073959
|
Ganibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Ganibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DAHI
|
MP-22-009-038-001/327
(Kikarwas)
|
1722009000NRG24240120240747621
|
24/01/2024
|
DINESH MANGILAL
|
1722009WL073959
|
DINESH MANGILAL
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
DINESHMANGILAL
|
BANK OF INDIA(508505)
|
|
360
|
DAHI
|
MP-22-009-038-001/355
(Kikarwas)
|
1722009000NRG24240120240747623
|
24/01/2024
|
SUMERSINGH GULAB
|
1722009WL073959
|
SUMERSINGH GULAB
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
SUMERSINGHGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DAHI
|
MP-22-009-038-001/376
(Kikarwas)
|
1722009000NRG24240120240747625
|
24/01/2024
|
SHOBHARAM DONGARSINGH
|
1722009WL073959
|
SHOBHARAM DONGARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
SHOBHARAMDONGARSINGH
|
BANK OF INDIA(508505)
|
|
362
|
DAHI
|
MP-22-009-038-001/385
(Kikarwas)
|
1722009000NRG24240120240747626
|
24/01/2024
|
DEVISINGH KESHARSINGH
|
1722009WL073959
|
DEVISINGH KESHARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
DEVISINGHKESHARSINGH
|
BANK OF INDIA(508505)
|
|
363
|
DAHI
|
MP-22-009-038-001/40
(Kikarwas)
|
1722009000NRG24240120240747627
|
24/01/2024
|
ONKARSINGH
|
1722009WL073959
|
ONKARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
ONKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
364
|
DAHI
|
MP-22-009-038-001/42
(Kikarwas)
|
1722009000NRG24240120240747629
|
24/01/2024
|
RUPSINGH SALAM
|
1722009WL073959
|
RUPSINGH SALAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
RUPSINGHSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DAHI
|
MP-22-009-038-001/42-A
(Kikarwas)
|
1722009000NRG24240120240747630
|
24/01/2024
|
Kisan
|
1722009WL073959
|
Kisan
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DAHI
|
MP-22-009-038-001/43
(Kikarwas)
|
1722009000NRG24240120240747631
|
24/01/2024
|
SURSINGH
|
1722009WL073959
|
SURSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
SURSINGH
|
BANK OF INDIA(508505)
|
|
367
|
DAHI
|
MP-22-009-038-001/43-A
(Kikarwas)
|
1722009000NRG24240120240747632
|
24/01/2024
|
Sobharam
|
1722009WL073959
|
Sobharam
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
DAHI
|
MP-22-009-038-001/58-A
(Kikarwas)
|
1722009000NRG24240120240747634
|
24/01/2024
|
Sitaram
|
1722009WL073959
|
Sitaram
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
DAHI
|
MP-22-009-038-001/6
(Kikarwas)
|
1722009000NRG24240120240747636
|
24/01/2024
|
MEHTAP MANGALSINGH
|
1722009WL073959
|
MEHTAP MANGALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
MEHTAPMANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
DAHI
|
MP-22-009-038-001/60
(Kikarwas)
|
1722009000NRG24240120240747638
|
24/01/2024
|
DAYARAM BUDA
|
1722009WL073959
|
DAYARAM BUDA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
DAYARAMBUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DAHI
|
MP-22-009-038-001/60-A
(Kikarwas)
|
1722009000NRG24240120240747639
|
24/01/2024
|
Munna
|
1722009WL073959
|
Munna
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DAHI
|
MP-22-009-038-001/61
(Kikarwas)
|
1722009000NRG24240120240747641
|
24/01/2024
|
Walshing
|
1722009WL073959
|
Walshing
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Walshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DAHI
|
MP-22-009-038-001/61-A
(Kikarwas)
|
1722009000NRG24240120240747642
|
24/01/2024
|
Dhamalsingh
|
1722009WL073959
|
Dhamalsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Dhamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
DAHI
|
MP-22-009-038-001/73
(Kikarwas)
|
1722009000NRG24240120240747644
|
24/01/2024
|
RUMALSINGH LALSINGH
|
1722009WL073959
|
RUMALSINGH LALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
RUMALSINGHLALSINGH
|
BANK OF INDIA(508505)
|
|
375
|
DAHI
|
MP-22-009-038-001/73
(Kikarwas)
|
1722009000NRG24240120240747645
|
24/01/2024
|
RUMALSINGH LALSINGH
|
1722009WL073959
|
RUMALSINGH LALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
RUMALSINGHLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DAHI
|
MP-22-009-040-001/281
(Jamda)
|
1722009000NRG24240120240746850
|
24/01/2024
|
Govind
|
1722009WL073917
|
Govind
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Govind
|
BANK OF BARODA(606985)
|
|
377
|
DAHI
|
MP-22-009-040-001/281
(Jamda)
|
1722009000NRG24240120240746849
|
24/01/2024
|
GOVINDA SANKAR
|
1722009WL073917
|
GOVINDA SANKAR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
GOVINDASANKAR
|
BANK OF INDIA(508505)
|
|
378
|
DAHI
|
MP-22-009-041-001/102
(Dhengcha)
|
1722009000NRG24240120240747654
|
24/01/2024
|
Sama bai
|
1722009WL073964
|
Sama bai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Samabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
DAHI
|
MP-22-009-041-001/129
(Dhengcha)
|
1722009000NRG24240120240747316
|
24/01/2024
|
HUSANSINGH VIRLA
|
1722009WL073944
|
HUSANSINGH VIRLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
HUSANSINGHVIRLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DAHI
|
MP-22-009-041-001/256
(Dhengcha)
|
1722009000NRG24240120240746843
|
24/01/2024
|
KELASH BHYSINGH
|
1722009WL073914
|
KELASH BHYSINGH
|
00048
|
BKID0009807
|
7
|
7
|
Processed
|
28/03/2024
|
|
038915652
|
|
KELASHBHYSINGH
|
BANK OF INDIA(508505)
|
|
381
|
DAHI
|
MP-22-009-041-001/284
(Dhengcha)
|
1722009000NRG24240120240747651
|
24/01/2024
|
DYARAM PRATAP
|
1722009WL073963
|
DYARAM PRATAP
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
DYARAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DAHI
|
MP-22-009-041-001/284
(Dhengcha)
|
1722009000NRG24240120240747652
|
24/01/2024
|
DYARAM PRATAP
|
1722009WL073963
|
DYARAM PRATAP
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
DYARAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DAHI
|
MP-22-009-041-001/284-A
(Dhengcha)
|
1722009000NRG24240120240747653
|
24/01/2024
|
Shila Mukesh
|
1722009WL073963
|
Shila Mukesh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
ShilaMukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DAHI
|
MP-22-009-041-001/87-A
(Dhengcha)
|
1722009000NRG24240120240747655
|
24/01/2024
|
munna
|
1722009WL073965
|
munna
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
munna
|
BANK OF INDIA(508505)
|
|
385
|
DAHI
|
MP-22-009-041-001/87-A
(Dhengcha)
|
1722009000NRG24240120240747656
|
24/01/2024
|
priyanka
|
1722009WL073965
|
priyanka
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
386
|
DAHI
|
MP-22-009-045-001/71-A
(Thandala)
|
1722009045NRG24240120240746859
|
24/01/2024
|
SNGITA SURSINGH
|
1722009045WL073918
|
SNGITA SURSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
SNGITASURSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423565
|
423565
|
|
|
|
|
|
|
|
|
387
|
DAHI
|
MP-22-009-038-001/29
(Kikarwas)
|
1722009000NRG24240120240747611
|
24/01/2024
|
Sheelabai
|
1722009WL073959
|
Sheelabai
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
388
|
DAHI
|
MP-22-009-028-001/322-A
(Kavda)
|
1722009000NRG24240120240747400
|
24/01/2024
|
ragvan
|
1722009WL073953
|
ragvan
|
00048
|
BKID0009816
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
ragvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
389
|
DAHI
|
MP-22-009-001-001/101-A
(Palasi)
|
1722009000NRG24240120240746819
|
24/01/2024
|
partap
|
1722009WL073910
|
partap
|
00048
|
BKID0009817
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038915652
|
|
partap
|
BANK OF INDIA(508505)
|
|
390
|
DAHI
|
MP-22-009-001-001/101-A
(Palasi)
|
1722009000NRG24240120240746818
|
24/01/2024
|
partap
|
1722009WL073910
|
partap
|
00048
|
BKID0009817
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038915652
|
|
partap
|
BANK OF INDIA(508505)
|
|
391
|
DAHI
|
MP-22-009-001-001/141-A
(Palasi)
|
1722009000NRG24240120240746821
|
24/01/2024
|
tensingh
|
1722009WL073910
|
tensingh
|
00048
|
BKID0009817
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038915652
|
|
tensingh
|
BANK OF INDIA(508505)
|
|
392
|
DAHI
|
MP-22-009-001-001/141-A
(Palasi)
|
1722009000NRG24240120240746820
|
24/01/2024
|
tensingh
|
1722009WL073910
|
tensingh
|
00048
|
BKID0009817
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038915652
|
|
tensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
DAHI
|
MP-22-009-001-001/196-A
(Palasi)
|
1722009000NRG24240120240746823
|
24/01/2024
|
bayjabai
|
1722009WL073910
|
bayjabai
|
00048
|
BKID0009817
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038915652
|
|
bayjabai
|
BANK OF INDIA(508505)
|
|
394
|
DAHI
|
MP-22-009-001-001/196-A
(Palasi)
|
1722009000NRG24240120240746822
|
24/01/2024
|
KESHRSINGH
|
1722009WL073910
|
KESHRSINGH
|
00048
|
BKID0009817
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038915652
|
|
KESHRSINGH
|
CANARA BANK(508532)
|
|
395
|
DAHI
|
MP-22-009-001-001/209
(Palasi)
|
1722009000NRG24240120240746815
|
24/01/2024
|
DHEDU HARSINGH
|
1722009WL073909
|
DHEDU HARSINGH
|
00048
|
BKID0009817
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038915652
|
|
DHEDUHARSINGH
|
BANK OF INDIA(508505)
|
|
396
|
DAHI
|
MP-22-009-001-001/209
(Palasi)
|
1722009000NRG24240120240746814
|
24/01/2024
|
DHEDU HARSINGH
|
1722009WL073909
|
DHEDU HARSINGH
|
00048
|
BKID0009817
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038915652
|
|
DHEDUHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DAHI
|
MP-22-009-001-001/209-C
(Palasi)
|
1722009000NRG24240120240746817
|
24/01/2024
|
aaunga
|
1722009WL073909
|
aaunga
|
00048
|
BKID0009817
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038915652
|
|
aaunga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DAHI
|
MP-22-009-001-001/209-C
(Palasi)
|
1722009000NRG24240120240746816
|
24/01/2024
|
mohan
|
1722009WL073909
|
mohan
|
00048
|
BKID0009817
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038915652
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DAHI
|
MP-22-009-003-001/103
(Kalmi)
|
1722009000NRG24240120240747101
|
24/01/2024
|
KUVARI MANTAR
|
1722009WL073931
|
KUVARI MANTAR
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
KUVARIMANTAR
|
BANK OF INDIA(508505)
|
|
400
|
DAHI
|
MP-22-009-003-001/107
(Kalmi)
|
1722009000NRG24240120240747103
|
24/01/2024
|
Birja bai
|
1722009WL073931
|
Birja bai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Birjabai
|
BANK OF INDIA(508505)
|
|
401
|
DAHI
|
MP-22-009-003-001/109-D
(Kalmi)
|
1722009000NRG24240120240747104
|
24/01/2024
|
Magan
|
1722009WL073931
|
Magan
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Magan
|
BANK OF INDIA(508505)
|
|
402
|
DAHI
|
MP-22-009-003-001/110
(Kalmi)
|
1722009000NRG24240120240747106
|
24/01/2024
|
IDA
|
1722009WL073931
|
IDA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
IDA
|
BANK OF INDIA(508505)
|
|
403
|
DAHI
|
MP-22-009-003-001/110
(Kalmi)
|
1722009000NRG24240120240747107
|
24/01/2024
|
Sevli
|
1722009WL073931
|
Sevli
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sevli
|
BANK OF INDIA(508505)
|
|
404
|
DAHI
|
MP-22-009-003-001/112
(Kalmi)
|
1722009000NRG24240120240747109
|
24/01/2024
|
SURSINGH JAMSINGH
|
1722009WL073931
|
SURSINGH JAMSINGH
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
SURSINGHJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DAHI
|
MP-22-009-003-001/112
(Kalmi)
|
1722009000NRG24240120240747108
|
24/01/2024
|
SURSINGH JAMSINGH
|
1722009WL073931
|
SURSINGH JAMSINGH
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
SURSINGHJAMSINGH
|
BANK OF INDIA(508505)
|
|
406
|
DAHI
|
MP-22-009-003-001/119
(Kalmi)
|
1722009000NRG24240120240747111
|
24/01/2024
|
gul
|
1722009WL073931
|
gul
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
gul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DAHI
|
MP-22-009-003-001/119
(Kalmi)
|
1722009000NRG24240120240747110
|
24/01/2024
|
MAGAN VALSINGH
|
1722009WL073931
|
MAGAN VALSINGH
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
MAGANVALSINGH
|
BANK OF INDIA(508505)
|
|
408
|
DAHI
|
MP-22-009-003-001/120
(Kalmi)
|
1722009000NRG24240120240747112
|
24/01/2024
|
BHUCHALA GULAB
|
1722009WL073931
|
BHUCHALA GULAB
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
BHUCHALAGULAB
|
BANK OF INDIA(508505)
|
|
409
|
DAHI
|
MP-22-009-003-001/134-A
(Kalmi)
|
1722009000NRG24240120240747115
|
24/01/2024
|
Hamir bhimsingh
|
1722009WL073931
|
Hamir bhimsingh
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Hamirbhimsingh
|
BANK OF INDIA(508505)
|
|
410
|
DAHI
|
MP-22-009-003-001/14-A
(Kalmi)
|
1722009000NRG24240120240747116
|
24/01/2024
|
ganpat
|
1722009WL073931
|
ganpat
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
411
|
DAHI
|
MP-22-009-003-001/142
(Kalmi)
|
1722009000NRG24240120240747118
|
24/01/2024
|
AAAA
|
1722009WL073931
|
AAAA
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
AAAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
DAHI
|
MP-22-009-003-001/142
(Kalmi)
|
1722009000NRG24240120240747119
|
24/01/2024
|
Ganesh
|
1722009WL073931
|
Ganesh
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
413
|
DAHI
|
MP-22-009-003-001/142
(Kalmi)
|
1722009000NRG24240120240747117
|
24/01/2024
|
THANSINGH
|
1722009WL073931
|
THANSINGH
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
THANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
DAHI
|
MP-22-009-003-001/157
(Kalmi)
|
1722009000NRG24240120240747120
|
24/01/2024
|
BADIYA NAVALYA
|
1722009WL073931
|
BADIYA NAVALYA
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
BADIYANAVALYA
|
BANK OF INDIA(508505)
|
|
415
|
DAHI
|
MP-22-009-003-001/29
(Kalmi)
|
1722009000NRG24240120240747129
|
24/01/2024
|
sani
|
1722009WL073931
|
sani
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
sani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DAHI
|
MP-22-009-003-001/3-A
(Kalmi)
|
1722009000NRG24240120240747130
|
24/01/2024
|
KESARSINGHTERSINGH
|
1722009WL073931
|
KESARSINGHTERSINGH
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
KESARSINGHTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
DAHI
|
MP-22-009-003-001/33-C
(Kalmi)
|
1722009000NRG24240120240747131
|
24/01/2024
|
Mantar
|
1722009WL073931
|
Mantar
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Mantar
|
BANK OF INDIA(508505)
|
|
418
|
DAHI
|
MP-22-009-003-001/37-B
(Kalmi)
|
1722009000NRG24240120240747132
|
24/01/2024
|
GUMNIBAI BHURLA
|
1722009WL073931
|
GUMNIBAI BHURLA
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
GUMNIBAIBHURLA
|
BANK OF INDIA(508505)
|
|
419
|
DAHI
|
MP-22-009-003-001/40-B
(Kalmi)
|
1722009000NRG24240120240747133
|
24/01/2024
|
Dhansingh
|
1722009WL073931
|
Dhansingh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DAHI
|
MP-22-009-003-001/448
(Kalmi)
|
1722009000NRG24240120240747135
|
24/01/2024
|
Hatabai
|
1722009WL073931
|
Hatabai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Hatabai
|
BANK OF INDIA(508505)
|
|
421
|
DAHI
|
MP-22-009-003-001/6
(Kalmi)
|
1722009000NRG24240120240747136
|
24/01/2024
|
Rajali
|
1722009WL073931
|
Rajali
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Rajali
|
BANK OF INDIA(508505)
|
|
422
|
DAHI
|
MP-22-009-003-001/62
(Kalmi)
|
1722009000NRG24240120240747137
|
24/01/2024
|
Santu
|
1722009WL073931
|
Santu
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Santu
|
BANK OF INDIA(508505)
|
|
423
|
DAHI
|
MP-22-009-003-001/76
(Kalmi)
|
1722009000NRG24240120240747141
|
24/01/2024
|
JUVANSINGH MAGLYA
|
1722009WL073931
|
JUVANSINGH MAGLYA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
JUVANSINGHMAGLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
DAHI
|
MP-22-009-003-001/77
(Kalmi)
|
1722009000NRG24240120240747142
|
24/01/2024
|
SIKDAR CHAMARIYA
|
1722009WL073931
|
SIKDAR CHAMARIYA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
SIKDARCHAMARIYA
|
BANK OF INDIA(508505)
|
|
425
|
DAHI
|
MP-22-009-003-001/79
(Kalmi)
|
1722009000NRG24240120240747145
|
24/01/2024
|
SEKDA BHURLA
|
1722009WL073931
|
SEKDA BHURLA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
SEKDABHURLA
|
STATE BANK OF INDIA(508548)
|
|
426
|
DAHI
|
MP-22-009-003-001/79
(Kalmi)
|
1722009000NRG24240120240747144
|
24/01/2024
|
SEKDA BHURLA
|
1722009WL073931
|
SEKDA BHURLA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
SEKDABHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DAHI
|
MP-22-009-003-001/800
(Kalmi)
|
1722009000NRG24240120240747147
|
24/01/2024
|
Kalu
|
1722009WL073931
|
Kalu
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DAHI
|
MP-22-009-003-001/803
(Kalmi)
|
1722009000NRG24240120240747149
|
24/01/2024
|
Raju Jamod
|
1722009WL073931
|
Raju Jamod
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
RajuJamod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DAHI
|
MP-22-009-003-001/806
(Kalmi)
|
1722009000NRG24240120240747152
|
24/01/2024
|
Dhan Singh
|
1722009WL073931
|
Dhan Singh
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DAHI
|
MP-22-009-003-001/811
(Kalmi)
|
1722009000NRG24240120240747158
|
24/01/2024
|
Vesti bai
|
1722009WL073931
|
Vesti bai
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Vestibai
|
BANK OF INDIA(508505)
|
|
431
|
DAHI
|
MP-22-009-003-001/815
(Kalmi)
|
1722009000NRG24240120240747165
|
24/01/2024
|
Kemta
|
1722009WL073931
|
Kemta
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kemta
|
BANK OF INDIA(508505)
|
|
432
|
DAHI
|
MP-22-009-003-001/97
(Kalmi)
|
1722009000NRG24240120240747171
|
24/01/2024
|
SEKDAR BHULSINGH
|
1722009WL073931
|
SEKDAR BHULSINGH
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
SEKDARBHULSINGH
|
BANK OF INDIA(508505)
|
|
433
|
DAHI
|
MP-22-009-003-002/183-A
(Kalmi)
|
1722009000NRG24240120240746831
|
24/01/2024
|
sikdar
|
1722009WL073912
|
sikdar
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
sikdar
|
STATE BANK OF INDIA(508548)
|
|
434
|
DAHI
|
MP-22-009-003-002/204-B
(Kalmi)
|
1722009000NRG24240120240746833
|
24/01/2024
|
Sunil
|
1722009WL073912
|
Sunil
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
435
|
DAHI
|
MP-22-009-003-002/217-A
(Kalmi)
|
1722009000NRG24240120240746835
|
24/01/2024
|
sankar
|
1722009WL073912
|
sankar
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
sankar
|
BANK OF BARODA(606985)
|
|
436
|
DAHI
|
MP-22-009-003-002/246
(Kalmi)
|
1722009000NRG24240120240747172
|
24/01/2024
|
sajjan singh
|
1722009WL073931
|
sajjan singh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
sajjansingh
|
BANK OF INDIA(508505)
|
|
437
|
DAHI
|
MP-22-009-003-002/57
(Kalmi)
|
1722009000NRG24240120240746840
|
24/01/2024
|
ANIL
|
1722009WL073912
|
ANIL
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
438
|
DAHI
|
MP-22-009-003-002/97
(Kalmi)
|
1722009000NRG24240120240746841
|
24/01/2024
|
JORSINGH BHAVSINGH
|
1722009WL073912
|
JORSINGH BHAVSINGH
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
JORSINGHBHAVSINGH
|
BANK OF BARODA(606985)
|
|
439
|
DAHI
|
MP-22-009-007-001/127
(Rangaon)
|
1722009000NRG24240120240746808
|
24/01/2024
|
JERAM BHANGDA
|
1722009WL073906
|
JERAM BHANGDA
|
00048
|
BKID0009817
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
038915652
|
|
JERAMBHANGDA
|
BANK OF INDIA(508505)
|
|
440
|
DAHI
|
MP-22-009-007-001/138
(Rangaon)
|
1722009000NRG24240120240746811
|
24/01/2024
|
BINDA HEMRAT
|
1722009WL073908
|
BINDA HEMRAT
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038915652
|
|
BINDAHEMRAT
|
BANK OF INDIA(508505)
|
|
441
|
DAHI
|
MP-22-009-007-001/162
(Rangaon)
|
1722009000NRG24240120240746812
|
24/01/2024
|
SUMARIYA GULSINGH
|
1722009WL073908
|
SUMARIYA GULSINGH
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038915652
|
|
SUMARIYAGULSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
DAHI
|
MP-22-009-007-001/241
(Rangaon)
|
1722009000NRG24240120240746813
|
24/01/2024
|
RAYLI BHUVANSINGH
|
1722009WL073908
|
RAYLI BHUVANSINGH
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038915652
|
|
RAYLIBHUVANSINGH
|
BANK OF INDIA(508505)
|
|
443
|
DAHI
|
MP-22-009-028-001/56
(Kavda)
|
1722009000NRG24240120240747454
|
24/01/2024
|
MAYTAB VERSINGH
|
1722009WL073953
|
MAYTAB VERSINGH
|
00048
|
BKID0009817
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
MAYTABVERSINGH
|
BANK OF INDIA(508505)
|
|
444
|
DAHI
|
MP-22-009-028-001/74
(Kavda)
|
1722009000NRG24240120240746986
|
24/01/2024
|
SAMDARSINGH SURTIYA
|
1722009WL073920
|
SAMDARSINGH SURTIYA
|
00048
|
BKID0009817
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SAMDARSINGHSURTIYA
|
BANK OF INDIA(508505)
|
|
445
|
DAHI
|
MP-22-009-028-001/75
(Kavda)
|
1722009000NRG24240120240746988
|
24/01/2024
|
SURTIYA GALYA
|
1722009WL073920
|
SURTIYA GALYA
|
00048
|
BKID0009817
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SURTIYAGALYA
|
BANK OF INDIA(508505)
|
|
446
|
DAHI
|
MP-22-009-028-001/80
(Kavda)
|
1722009000NRG24240120240747471
|
24/01/2024
|
SAADU KISHAN
|
1722009WL073953
|
SAADU KISHAN
|
00048
|
BKID0009817
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SAADUKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
DAHI
|
MP-22-009-028-001/90
(Kavda)
|
1722009000NRG24240120240747475
|
24/01/2024
|
SIKARIYA GUTIYA
|
1722009WL073953
|
SIKARIYA GUTIYA
|
00048
|
BKID0009817
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
SIKARIYAGUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73797
|
73797
|
|
|
|
|
|
|
|
|
448
|
DAHI
|
MP-22-009-013-001/215
(Gajgota)
|
1722009000NRG24240120240746846
|
24/01/2024
|
SAYA
|
1722009WL073916
|
SAYA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
SAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
449
|
DAHI
|
MP-22-009-028-001/195
(Kavda)
|
1722009000NRG24240120240747362
|
24/01/2024
|
mahesh
|
1722009WL073953
|
mahesh
|
00165
|
IBKL0001323
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
mahesh
|
IDBI BANK(607095)
|
|
450
|
DAHI
|
MP-22-009-028-001/304
(Kavda)
|
1722009000NRG24240120240747396
|
24/01/2024
|
nitesh
|
1722009WL073953
|
nitesh
|
00165
|
IBKL0001323
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
451
|
DAHI
|
MP-22-009-028-001/309-A
(Kavda)
|
1722009000NRG24240120240747399
|
24/01/2024
|
ravi
|
1722009WL073953
|
ravi
|
00165
|
IBKL0001323
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
ravi
|
IDBI BANK(607095)
|
|
452
|
DAHI
|
MP-22-009-028-001/42-A
(Kavda)
|
1722009000NRG24240120240747428
|
24/01/2024
|
Vishal
|
1722009WL073953
|
Vishal
|
00165
|
IBKL0001323
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
453
|
DAHI
|
MP-22-009-003-001/28-A
(Kalmi)
|
1722009000NRG24240120240747128
|
24/01/2024
|
Pinki
|
1722009WL073931
|
Pinki
|
00354
|
PUNB0680300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
454
|
DAHI
|
MP-22-009-003-002/207
(Kalmi)
|
1722009000NRG24240120240746834
|
24/01/2024
|
Vijay Baghel
|
1722009WL073912
|
Vijay Baghel
|
00415
|
SBIN0003417
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
VijayBaghel
|
STATE BANK OF INDIA(508548)
|
|
455
|
DAHI
|
MP-22-009-003-002/226
(Kalmi)
|
1722009000NRG24240120240746836
|
24/01/2024
|
Rakesh Kawache
|
1722009WL073912
|
Rakesh Kawache
|
00415
|
SBIN0003417
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
456
|
DAHI
|
MP-22-009-028-001/123-A
(Kavda)
|
1722009000NRG24240120240747342
|
24/01/2024
|
lalita
|
1722009WL073953
|
lalita
|
00415
|
SBIN0008283
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
457
|
DAHI
|
MP-22-009-028-001/198-A
(Kavda)
|
1722009000NRG24240120240747364
|
24/01/2024
|
pradeep surla
|
1722009WL073953
|
pradeep surla
|
00415
|
SBIN0012156
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
pradeepsurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
458
|
DAHI
|
MP-22-009-003-001/63-B
(Kalmi)
|
1722009000NRG24240120240747138
|
24/01/2024
|
Samrat dawar
|
1722009WL073931
|
Samrat dawar
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Samratdawar
|
STATE BANK OF INDIA(508548)
|
|
459
|
DAHI
|
MP-22-009-003-001/63-B
(Kalmi)
|
1722009000NRG24240120240747139
|
24/01/2024
|
Shila bai dawar
|
1722009WL073931
|
Shila bai dawar
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Shilabaidawar
|
STATE BANK OF INDIA(508548)
|
|
460
|
DAHI
|
MP-22-009-003-001/814
(Kalmi)
|
1722009000NRG24240120240747164
|
24/01/2024
|
Kasham
|
1722009WL073931
|
Kasham
|
00415
|
SBIN0030042
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kasham
|
STATE BANK OF INDIA(508548)
|
|
461
|
DAHI
|
MP-22-009-003-001/814
(Kalmi)
|
1722009000NRG24240120240747163
|
24/01/2024
|
Kasham
|
1722009WL073931
|
Kasham
|
00415
|
SBIN0030042
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kasham
|
BANK OF INDIA(508505)
|
|
462
|
DAHI
|
MP-22-009-003-002/18
(Kalmi)
|
1722009000NRG24240120240746830
|
24/01/2024
|
Jiten
|
1722009WL073912
|
Jiten
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
Jiten
|
STATE BANK OF INDIA(508548)
|
|
463
|
DAHI
|
MP-22-009-003-002/441
(Kalmi)
|
1722009000NRG24240120240746838
|
24/01/2024
|
Govind
|
1722009WL073912
|
Govind
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
Govind
|
BANK OF INDIA(508505)
|
|
464
|
DAHI
|
MP-22-009-015-001/487
(Nalvanya)
|
1722009000NRG24240120240747221
|
24/01/2024
|
sangita
|
1722009WL073935
|
sangita
|
00415
|
SBIN0030042
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
sangita
|
BANK OF INDIA(508505)
|
|
465
|
DAHI
|
MP-22-009-028-001/204
(Kavda)
|
1722009000NRG24240120240747368
|
24/01/2024
|
AMI KAMALSINGH
|
1722009WL073953
|
AMI KAMALSINGH
|
00415
|
SBIN0030042
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
AMIKAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
DAHI
|
MP-22-009-038-001/34
(Kikarwas)
|
1722009000NRG24240120240747622
|
24/01/2024
|
VISHRAM BHANGDA
|
1722009WL073959
|
VISHRAM BHANGDA
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
VISHRAMBHANGDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12592
|
12592
|
|
|
|
|
|
|
|
|
467
|
DAHI
|
MP-22-009-003-002/103
(Kalmi)
|
1722009000NRG24240120240746829
|
24/01/2024
|
Nirbhay Baghel
|
1722009WL073912
|
Nirbhay Baghel
|
00415
|
SBIN0030467
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
NirbhayBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
468
|
DAHI
|
MP-22-009-003-001/157
(Kalmi)
|
1722009000NRG24240120240747121
|
24/01/2024
|
Nanli
|
1722009WL073931
|
Nanli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Nanli
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
DAHI
|
MP-22-009-003-001/808
(Kalmi)
|
1722009000NRG24240120240747153
|
24/01/2024
|
Kailash
|
1722009WL073931
|
Kailash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
DAHI
|
MP-22-009-003-001/816
(Kalmi)
|
1722009000NRG24240120240747166
|
24/01/2024
|
Hardas
|
1722009WL073931
|
Hardas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Hardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
DAHI
|
MP-22-009-028-001/454
(Kavda)
|
1722009000NRG24240120240746939
|
24/01/2024
|
jangarsingh
|
1722009WL073920
|
jangarsingh
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
jangarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
472
|
DAHI
|
MP-22-009-003-001/130
(Kalmi)
|
1722009000NRG24240120240747113
|
24/01/2024
|
Keshri
|
1722009WL073931
|
Keshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Keshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DAHI
|
MP-22-009-003-001/2
(Kalmi)
|
1722009000NRG24240120240747122
|
24/01/2024
|
Sardar
|
1722009WL073931
|
Sardar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
DAHI
|
MP-22-009-003-001/2
(Kalmi)
|
1722009000NRG24240120240747123
|
24/01/2024
|
Tara
|
1722009WL073931
|
Tara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DAHI
|
MP-22-009-003-001/22-A
(Kalmi)
|
1722009000NRG24240120240747125
|
24/01/2024
|
Chimali
|
1722009WL073931
|
Chimali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Chimali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
DAHI
|
MP-22-009-003-001/22-A
(Kalmi)
|
1722009000NRG24240120240747124
|
24/01/2024
|
Madan
|
1722009WL073931
|
Madan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DAHI
|
MP-22-009-003-001/25-A
(Kalmi)
|
1722009000NRG24240120240747126
|
24/01/2024
|
Idibai
|
1722009WL073931
|
Idibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Idibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DAHI
|
MP-22-009-003-001/70-A
(Kalmi)
|
1722009000NRG24240120240747140
|
24/01/2024
|
Ransingh Dodwa
|
1722009WL073931
|
Ransingh Dodwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
RansinghDodwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DAHI
|
MP-22-009-003-001/77
(Kalmi)
|
1722009000NRG24240120240747143
|
24/01/2024
|
Resham
|
1722009WL073931
|
Resham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Resham
|
BANK OF INDIA(508505)
|
|
480
|
DAHI
|
MP-22-009-003-001/801
(Kalmi)
|
1722009000NRG24240120240747148
|
24/01/2024
|
Pinu
|
1722009WL073931
|
Pinu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Pinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DAHI
|
MP-22-009-003-001/809
(Kalmi)
|
1722009000NRG24240120240747154
|
24/01/2024
|
Ditala
|
1722009WL073931
|
Ditala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Ditala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DAHI
|
MP-22-009-003-001/811
(Kalmi)
|
1722009000NRG24240120240747157
|
24/01/2024
|
Anil
|
1722009WL073931
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DAHI
|
MP-22-009-003-001/812
(Kalmi)
|
1722009000NRG24240120240747160
|
24/01/2024
|
Hirubai
|
1722009WL073931
|
Hirubai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Hirubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DAHI
|
MP-22-009-003-001/812
(Kalmi)
|
1722009000NRG24240120240747159
|
24/01/2024
|
Madhusingh
|
1722009WL073931
|
Madhusingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
Madhusingh
|
BANK OF INDIA(508505)
|
|
485
|
DAHI
|
MP-22-009-003-001/813
(Kalmi)
|
1722009000NRG24240120240747161
|
24/01/2024
|
Chamariya Dawar
|
1722009WL073931
|
Chamariya Dawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
ChamariyaDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
DAHI
|
MP-22-009-003-001/813
(Kalmi)
|
1722009000NRG24240120240747162
|
24/01/2024
|
Thuma Bai
|
1722009WL073931
|
Thuma Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
ThumaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
DAHI
|
MP-22-009-003-001/817
(Kalmi)
|
1722009000NRG24240120240747168
|
24/01/2024
|
Dashri Bai Mory
|
1722009WL073931
|
Dashri Bai Mory
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
DashriBaiMory
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DAHI
|
MP-22-009-003-001/817
(Kalmi)
|
1722009000NRG24240120240747167
|
24/01/2024
|
Dashri Bai Mory
|
1722009WL073931
|
Dashri Bai Mory
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
DashriBaiMory
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DAHI
|
MP-22-009-003-001/93
(Kalmi)
|
1722009000NRG24240120240747170
|
24/01/2024
|
Shankar
|
1722009WL073931
|
Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
490
|
DAHI
|
MP-22-009-003-001/93
(Kalmi)
|
1722009000NRG24240120240747169
|
24/01/2024
|
Shankar
|
1722009WL073931
|
Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
491
|
DAHI
|
MP-22-009-003-002/48
(Kalmi)
|
1722009000NRG24240120240746839
|
24/01/2024
|
Praveen
|
1722009WL073912
|
Praveen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038915652
|
|
Praveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DAHI
|
MP-22-009-038-001/133-A
(Kikarwas)
|
1722009000NRG24240120240747595
|
24/01/2024
|
Gani bai
|
1722009WL073959
|
Gani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Ganibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
493
|
DAHI
|
MP-22-009-003-001/804
(Kalmi)
|
1722009000NRG24240120240747151
|
24/01/2024
|
Rah bai Dawar
|
1722009WL073931
|
Rah bai Dawar
|
00697
|
BKID0MG6066
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
RahbaiDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
DAHI
|
MP-22-009-015-001/49-B
(Nalvanya)
|
1722009000NRG24240120240747841
|
24/01/2024
|
narliya
|
1722009WL073985
|
narliya
|
00697
|
BKID0MG6066
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
narliya
|
BANK OF INDIA(508505)
|
|
495
|
DAHI
|
MP-22-009-015-001/514
(Nalvanya)
|
1722009000NRG24240120240747893
|
24/01/2024
|
Burali
|
1722009WL073990
|
Burali
|
00697
|
BKID0MG6066
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
Burali
|
BANK OF INDIA(508505)
|
|
496
|
DAHI
|
MP-22-009-015-001/514
(Nalvanya)
|
1722009000NRG24240120240747894
|
24/01/2024
|
Burali
|
1722009WL073990
|
Burali
|
00697
|
BKID0MG6066
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
Burali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
DAHI
|
MP-22-009-015-001/741-C
(Nalvanya)
|
1722009000NRG24240120240747849
|
24/01/2024
|
rumal
|
1722009WL073987
|
rumal
|
00697
|
BKID0MG6066
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
DAHI
|
MP-22-009-022-003/581-A
(Padiyal)
|
1722009000NRG24240120240747705
|
24/01/2024
|
kamal
|
1722009WL073971
|
kamal
|
00697
|
BKID0MG6066
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038915652
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
DAHI
|
MP-22-009-028-001/-417-A
(Kavda)
|
1722009000NRG24240120240746862
|
24/01/2024
|
Rayda
|
1722009WL073920
|
Rayda
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
Rayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DAHI
|
MP-22-009-028-001/1-A
(Kavda)
|
1722009000NRG24240120240746863
|
24/01/2024
|
vepari
|
1722009WL073920
|
vepari
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
vepari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DAHI
|
MP-22-009-028-001/131
(Kavda)
|
1722009000NRG24240120240747346
|
24/01/2024
|
Lahanjya
|
1722009WL073953
|
Lahanjya
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
Lahanjya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DAHI
|
MP-22-009-028-001/165-A
(Kavda)
|
1722009000NRG24240120240746879
|
24/01/2024
|
shailendra
|
1722009WL073920
|
shailendra
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
DAHI
|
MP-22-009-028-001/212-A
(Kavda)
|
1722009000NRG24240120240746890
|
24/01/2024
|
Reena
|
1722009WL073920
|
Reena
|
00697
|
BKID0MG6066
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DAHI
|
MP-22-009-028-001/212-A
(Kavda)
|
1722009000NRG24240120240746889
|
24/01/2024
|
Reena
|
1722009WL073920
|
Reena
|
00697
|
BKID0MG6066
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Reena
|
BANK OF INDIA(508505)
|
|
505
|
DAHI
|
MP-22-009-028-001/230-A
(Kavda)
|
1722009000NRG24240120240746893
|
24/01/2024
|
tersingh
|
1722009WL073920
|
tersingh
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
DAHI
|
MP-22-009-028-001/262
(Kavda)
|
1722009000NRG24240120240747372
|
24/01/2024
|
bhuvansingh
|
1722009WL073953
|
bhuvansingh
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
bhuvansingh
|
BANK OF INDIA(508505)
|
|
507
|
DAHI
|
MP-22-009-028-001/262
(Kavda)
|
1722009000NRG24240120240747371
|
24/01/2024
|
LAHNJA BHUVANSINGH
|
1722009WL073953
|
LAHNJA BHUVANSINGH
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
LAHNJABHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
DAHI
|
MP-22-009-028-001/264-A
(Kavda)
|
1722009000NRG24240120240747378
|
24/01/2024
|
Gajendra
|
1722009WL073953
|
Gajendra
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
509
|
DAHI
|
MP-22-009-028-001/264-A
(Kavda)
|
1722009000NRG24240120240747377
|
24/01/2024
|
Gajendra
|
1722009WL073953
|
Gajendra
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DAHI
|
MP-22-009-028-001/279
(Kavda)
|
1722009000NRG24240120240746904
|
24/01/2024
|
JARSI BHAYTA
|
1722009WL073920
|
JARSI BHAYTA
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
JARSIBHAYTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
DAHI
|
MP-22-009-028-001/349-A
(Kavda)
|
1722009000NRG24240120240746910
|
24/01/2024
|
Thansingh
|
1722009WL073920
|
Thansingh
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
Thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DAHI
|
MP-22-009-028-001/349-A
(Kavda)
|
1722009000NRG24240120240746909
|
24/01/2024
|
Thansingh
|
1722009WL073920
|
Thansingh
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
513
|
DAHI
|
MP-22-009-028-001/367-A
(Kavda)
|
1722009000NRG24240120240746915
|
24/01/2024
|
kala
|
1722009WL073920
|
kala
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DAHI
|
MP-22-009-028-001/376
(Kavda)
|
1722009000NRG24240120240746920
|
24/01/2024
|
DHUNDRI UKARSINGH
|
1722009WL073920
|
DHUNDRI UKARSINGH
|
00697
|
BKID0MG6066
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
DHUNDRIUKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
DAHI
|
MP-22-009-028-001/412-A
(Kavda)
|
1722009000NRG24240120240747426
|
24/01/2024
|
Sangita
|
1722009WL073953
|
Sangita
|
00697
|
BKID0MG6066
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
DAHI
|
MP-22-009-028-001/495
(Kavda)
|
1722009000NRG24240120240746951
|
24/01/2024
|
VANGI SAGRIYA
|
1722009WL073920
|
VANGI SAGRIYA
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
VANGISAGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
DAHI
|
MP-22-009-028-001/496
(Kavda)
|
1722009000NRG24240120240746952
|
24/01/2024
|
HUSAN NAHADRIYA
|
1722009WL073920
|
HUSAN NAHADRIYA
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
HUSANNAHADRIYA
|
BANK OF INDIA(508505)
|
|
518
|
DAHI
|
MP-22-009-028-001/521
(Kavda)
|
1722009000NRG24240120240746960
|
24/01/2024
|
shyamu
|
1722009WL073920
|
shyamu
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
shyamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
DAHI
|
MP-22-009-028-001/539
(Kavda)
|
1722009000NRG24240120240746968
|
24/01/2024
|
guddi
|
1722009WL073920
|
guddi
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
DAHI
|
MP-22-009-028-001/556
(Kavda)
|
1722009000NRG24240120240747449
|
24/01/2024
|
mana
|
1722009WL073953
|
mana
|
00697
|
BKID0MG6066
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
mana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
DAHI
|
MP-22-009-028-001/59
(Kavda)
|
1722009000NRG24240120240747457
|
24/01/2024
|
Gamarsingh
|
1722009WL073953
|
Gamarsingh
|
00697
|
BKID0MG6066
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Gamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
DAHI
|
MP-22-009-028-001/601
(Kavda)
|
1722009000NRG24240120240746979
|
24/01/2024
|
jhina sevliya
|
1722009WL073920
|
jhina sevliya
|
00697
|
BKID0MG6066
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
jhinasevliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
DAHI
|
MP-22-009-028-001/614
(Kavda)
|
1722009000NRG24240120240747460
|
24/01/2024
|
bilabai
|
1722009WL073953
|
bilabai
|
00697
|
BKID0MG6066
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
bilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
DAHI
|
MP-22-009-038-001/16
(Kikarwas)
|
1722009000NRG24240120240747599
|
24/01/2024
|
HARESINGH TETIYA
|
1722009WL073959
|
HARESINGH TETIYA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
HARESINGHTETIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
DAHI
|
MP-22-009-038-001/355
(Kikarwas)
|
1722009000NRG24240120240747624
|
24/01/2024
|
Guddibai
|
1722009WL073959
|
Guddibai
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
DAHI
|
MP-22-009-038-001/41-A
(Kikarwas)
|
1722009000NRG24240120240747628
|
24/01/2024
|
fhirki
|
1722009WL073959
|
fhirki
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
fhirki
|
BANK OF INDIA(508505)
|
|
527
|
DAHI
|
MP-22-009-045-001/119-B
(Thandala)
|
1722009045NRG24240120240746858
|
24/01/2024
|
munni
|
1722009045WL073918
|
munni
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49610
|
49610
|
|
|
|
|
|
|
|
|
528
|
DAHI
|
MP-22-009-022-001/12
(Padiyal)
|
1722009022NRG24240120240747937
|
24/01/2024
|
SARDAR RAYSINGH
|
1722009022WL074003
|
SARDAR RAYSINGH
|
00697
|
BKID0MG6067
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
SARDARRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
DAHI
|
MP-22-009-022-001/147
(Padiyal)
|
1722009022NRG24240120240747938
|
24/01/2024
|
rajaram chagan
|
1722009022WL074003
|
rajaram chagan
|
00697
|
BKID0MG6067
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
rajaramchagan
|
BANK OF BARODA(606985)
|
|
530
|
DAHI
|
MP-22-009-022-002/63
(Padiyal)
|
1722009000NRG24240120240746842
|
24/01/2024
|
MANGTSINGH MEETHU
|
1722009WL073913
|
MANGTSINGH MEETHU
|
00697
|
BKID0MG6067
|
3403
|
3403
|
Processed
|
28/03/2024
|
|
038915652
|
|
MANGTSINGHMEETHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
531
|
DAHI
|
MP-22-009-022-003/275
(Padiyal)
|
1722009000NRG24240120240747685
|
24/01/2024
|
rukhdiya
|
1722009WL073967
|
rukhdiya
|
00697
|
BKID0MG6067
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038915652
|
|
rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
DAHI
|
MP-22-009-022-003/334
(Padiyal)
|
1722009000NRG24240120240747647
|
24/01/2024
|
rajmal limji
|
1722009WL073960
|
rajmal limji
|
00697
|
BKID0MG6067
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038915652
|
|
rajmallimji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
DAHI
|
MP-22-009-022-003/62-C
(Padiyal)
|
1722009000NRG24240120240747687
|
24/01/2024
|
Sakubai
|
1722009WL073969
|
Sakubai
|
00697
|
BKID0MG6067
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sakubai
|
STATE BANK OF INDIA(508548)
|
|
534
|
DAHI
|
MP-22-009-022-003/750
(Padiyal)
|
1722009000NRG24240120240747686
|
24/01/2024
|
PREMSINGH SIVLAL
|
1722009WL073968
|
PREMSINGH SIVLAL
|
00697
|
BKID0MG6067
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038915652
|
|
PREMSINGHSIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22851
|
22851
|
|
|
|
|
|
|
|
|
535
|
DAHI
|
MP-22-009-003-001/106-A
(Kalmi)
|
1722009000NRG24240120240747102
|
24/01/2024
|
Antar bai
|
1722009WL073931
|
Antar bai
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
Antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
536
|
DAHI
|
MP-22-009-003-001/28-A
(Kalmi)
|
1722009000NRG24240120240747127
|
24/01/2024
|
sajjansingh
|
1722009WL073931
|
sajjansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915652
|
|
sajjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
DAHI
|
MP-22-009-003-001/448
(Kalmi)
|
1722009000NRG24240120240747134
|
24/01/2024
|
hatari
|
1722009WL073931
|
hatari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915652
|
|
hatari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
DAHI
|
MP-22-009-015-001/129
(Nalvanya)
|
1722009000NRG24240120240747711
|
24/01/2024
|
kali
|
1722009WL073973
|
kali
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038915652
|
|
kali
|
BANK OF BARODA(606985)
|
|
539
|
DAHI
|
MP-22-009-015-001/512-A
(Nalvanya)
|
1722009000NRG24240120240747222
|
24/01/2024
|
Mamta
|
1722009WL073935
|
Mamta
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915652
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
540
|
DAHI
|
MP-22-009-017-001/1039
(Karajvani)
|
1722009000NRG24240120240747488
|
24/01/2024
|
sirla
|
1722009WL073955
|
sirla
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
sirla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
DAHI
|
MP-22-009-017-001/107
(Karajvani)
|
1722009000NRG24240120240747489
|
24/01/2024
|
TERSINGH SURLA
|
1722009WL073955
|
TERSINGH SURLA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
TERSINGHSURLA
|
BANK OF INDIA(508505)
|
|
542
|
DAHI
|
MP-22-009-017-001/11-B
(Karajvani)
|
1722009000NRG24240120240747493
|
24/01/2024
|
hakdar
|
1722009WL073955
|
hakdar
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
hakdar
|
BANK OF INDIA(508505)
|
|
543
|
DAHI
|
MP-22-009-017-001/116-A
(Karajvani)
|
1722009000NRG24240120240747501
|
24/01/2024
|
resam
|
1722009WL073955
|
resam
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038915652
|
|
resam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
DAHI
|
MP-22-009-028-001/-417-A
(Kavda)
|
1722009000NRG24240120240746861
|
24/01/2024
|
mukesh
|
1722009WL073920
|
mukesh
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
DAHI
|
MP-22-009-028-001/131-A
(Kavda)
|
1722009000NRG24240120240747348
|
24/01/2024
|
shila
|
1722009WL073953
|
shila
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
DAHI
|
MP-22-009-028-001/131-A
(Kavda)
|
1722009000NRG24240120240747347
|
24/01/2024
|
subla
|
1722009WL073953
|
subla
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
subla
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
DAHI
|
MP-22-009-028-001/199-A
(Kavda)
|
1722009000NRG24240120240747365
|
24/01/2024
|
rama
|
1722009WL073953
|
rama
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
DAHI
|
MP-22-009-028-001/24
(Kavda)
|
1722009000NRG24240120240746894
|
24/01/2024
|
hirali
|
1722009WL073920
|
hirali
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
hirali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
DAHI
|
MP-22-009-028-001/248-A
(Kavda)
|
1722009000NRG24240120240747369
|
24/01/2024
|
nasiram
|
1722009WL073953
|
nasiram
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
nasiram
|
BANK OF INDIA(508505)
|
|
550
|
DAHI
|
MP-22-009-028-001/274-A
(Kavda)
|
1722009000NRG24240120240747381
|
24/01/2024
|
kuvarsngh
|
1722009WL073953
|
kuvarsngh
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
038915652
|
|
kuvarsngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
DAHI
|
MP-22-009-028-001/284-A
(Kavda)
|
1722009000NRG24240120240747387
|
24/01/2024
|
amarsingh
|
1722009WL073953
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
DAHI
|
MP-22-009-028-001/323
(Kavda)
|
1722009000NRG24240120240747403
|
24/01/2024
|
Sabriya
|
1722009WL073953
|
Sabriya
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sabriya
|
BANK OF INDIA(508505)
|
|
553
|
DAHI
|
MP-22-009-028-001/35
(Kavda)
|
1722009000NRG24240120240746911
|
24/01/2024
|
Bhagla
|
1722009WL073920
|
Bhagla
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Bhagla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
DAHI
|
MP-22-009-028-001/375
(Kavda)
|
1722009000NRG24240120240746918
|
24/01/2024
|
hamri amarsingh
|
1722009WL073920
|
hamri amarsingh
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
hamriamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
DAHI
|
MP-22-009-028-001/42-A
(Kavda)
|
1722009000NRG24240120240747429
|
24/01/2024
|
sarita
|
1722009WL073953
|
sarita
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
DAHI
|
MP-22-009-028-001/463
(Kavda)
|
1722009000NRG24240120240746945
|
24/01/2024
|
vaddibai
|
1722009WL073920
|
vaddibai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038915652
|
|
vaddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
DAHI
|
MP-22-009-028-001/565
(Kavda)
|
1722009000NRG24240120240746973
|
24/01/2024
|
MAHESH KUVARSIGNH
|
1722009WL073920
|
MAHESH KUVARSIGNH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
MAHESHKUVARSIGNH
|
BANK OF INDIA(508505)
|
|
558
|
DAHI
|
MP-22-009-028-001/565
(Kavda)
|
1722009000NRG24240120240746972
|
24/01/2024
|
MAHESH KUVARSIGNH
|
1722009WL073920
|
MAHESH KUVARSIGNH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
MAHESHKUVARSIGNH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
DAHI
|
MP-22-009-028-001/614
(Kavda)
|
1722009000NRG24240120240747459
|
24/01/2024
|
rajendra
|
1722009WL073953
|
rajendra
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
DAHI
|
MP-22-009-028-001/620
(Kavda)
|
1722009000NRG24240120240747461
|
24/01/2024
|
surma
|
1722009WL073953
|
surma
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
surma
|
BANK OF BARODA(606985)
|
|
561
|
DAHI
|
MP-22-009-028-001/620
(Kavda)
|
1722009000NRG24240120240747462
|
24/01/2024
|
surma
|
1722009WL073953
|
surma
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
surma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
DAHI
|
MP-22-009-028-001/626
(Kavda)
|
1722009000NRG24240120240747466
|
24/01/2024
|
Sushila
|
1722009WL073953
|
Sushila
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
038915652
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
DAHI
|
MP-22-009-028-001/627
(Kavda)
|
1722009000NRG24240120240747467
|
24/01/2024
|
kamal
|
1722009WL073953
|
kamal
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
DAHI
|
MP-22-009-028-001/627
(Kavda)
|
1722009000NRG24240120240747468
|
24/01/2024
|
rekha
|
1722009WL073953
|
rekha
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
DAHI
|
MP-22-009-028-001/628
(Kavda)
|
1722009000NRG24240120240747469
|
24/01/2024
|
soniya
|
1722009WL073953
|
soniya
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
DAHI
|
MP-22-009-028-001/628
(Kavda)
|
1722009000NRG24240120240747470
|
24/01/2024
|
soniya
|
1722009WL073953
|
soniya
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038915652
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
567
|
DAHI
|
MP-22-009-038-001/10-B
(Kikarwas)
|
1722009000NRG24240120240747586
|
24/01/2024
|
Hirli
|
1722009WL073959
|
Hirli
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Hirli
|
BANK OF INDIA(508505)
|
|
568
|
DAHI
|
MP-22-009-038-001/10-B
(Kikarwas)
|
1722009000NRG24240120240747585
|
24/01/2024
|
Shiram
|
1722009WL073959
|
Shiram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Shiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
DAHI
|
MP-22-009-038-001/11-A
(Kikarwas)
|
1722009000NRG24240120240747591
|
24/01/2024
|
Bhurla
|
1722009WL073959
|
Bhurla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Bhurla
|
BANK OF INDIA(508505)
|
|
570
|
DAHI
|
MP-22-009-038-001/130
(Kikarwas)
|
1722009000NRG24240120240747592
|
24/01/2024
|
CHANDARSINGH BUDA
|
1722009WL073959
|
CHANDARSINGH BUDA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
CHANDARSINGHBUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
DAHI
|
MP-22-009-038-001/14-B
(Kikarwas)
|
1722009000NRG24240120240747597
|
24/01/2024
|
Lokesh
|
1722009WL073959
|
Lokesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
572
|
DAHI
|
MP-22-009-038-001/200
(Kikarwas)
|
1722009000NRG24240120240747605
|
24/01/2024
|
JHENDU KALSINGH
|
1722009WL073959
|
JHENDU KALSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
JHENDUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
DAHI
|
MP-22-009-038-001/200
(Kikarwas)
|
1722009000NRG24240120240747606
|
24/01/2024
|
JHENDU KALSINGH
|
1722009WL073959
|
JHENDU KALSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
JHENDUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
DAHI
|
MP-22-009-038-001/6-A
(Kikarwas)
|
1722009000NRG24240120240747637
|
24/01/2024
|
Vechala
|
1722009WL073959
|
Vechala
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
Vechala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40493
|
40493
|
|
|
|
|
|
|
|
|
575
|
DAHI
|
MP-22-009-045-001/119-B
(Thandala)
|
1722009045NRG24240120240746857
|
24/01/2024
|
Parthap Ganpat
|
1722009045WL073918
|
Parthap Ganpat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038915652
|
|
ParthapGanpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718458
|
718458
|
|
|
|
|
|
|
|