|
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-22-009-003-001/845
(Kalmi)
|
1722009000NRG24150320240882928
|
15/03/2024
|
Sumit
|
1722009WL082497
|
Sumit
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Sumit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAHI
|
MP-22-009-003-001/65
(Kalmi)
|
1722009000NRG24150320240882906
|
15/03/2024
|
Rahul
|
1722009WL082497
|
Rahul
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
3
|
DAHI
|
MP-22-009-003-001/65
(Kalmi)
|
1722009000NRG24150320240882907
|
15/03/2024
|
Sunita
|
1722009WL082497
|
Sunita
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DAHI
|
MP-22-009-003-001/831
(Kalmi)
|
1722009000NRG24150320240882923
|
15/03/2024
|
Sharda
|
1722009WL082497
|
Sharda
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DAHI
|
MP-22-009-003-001/79
(Kalmi)
|
1722009000NRG24150320240882912
|
15/03/2024
|
Nahju
|
1722009WL082497
|
Nahju
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Nahju
|
BANK OF INDIA(508505)
|
|
6
|
DAHI
|
MP-22-009-003-001/79
(Kalmi)
|
1722009000NRG24150320240882911
|
15/03/2024
|
Nahju
|
1722009WL082497
|
Nahju
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333775
|
|
Nahju
|
BANK OF INDIA(508505)
|
|
7
|
DAHI
|
MP-22-009-006-001/393-A
(Arada)
|
1722009000NRG24150320240882831
|
15/03/2024
|
jambai sundarsingh
|
1722009WL082475
|
jambai sundarsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
jambaisundarsingh
|
BANK OF BARODA(606985)
|
|
8
|
DAHI
|
MP-22-009-006-001/393-A
(Arada)
|
1722009000NRG24150320240882830
|
15/03/2024
|
SUDHURSINGH
|
1722009WL082475
|
SUDHURSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
SUDHURSINGH
|
BANK OF BARODA(606985)
|
|
9
|
DAHI
|
MP-22-009-014-002/100
(Khatami)
|
1722009000NRG24150320240882879
|
15/03/2024
|
NAHARSINGH
|
1722009WL082496
|
NAHARSINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
475333775
|
|
NAHARSINGH
|
BANK OF INDIA(508505)
|
|
10
|
DAHI
|
MP-22-009-014-002/125-B
(Khatami)
|
1722009000NRG24150320240882877
|
15/03/2024
|
arjun bamniya
|
1722009WL082495
|
arjun bamniya
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
475333775
|
|
arjunbamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DAHI
|
MP-22-009-014-002/189
(Khatami)
|
1722009000NRG24150320240882881
|
15/03/2024
|
BHURSINGH HAMIR
|
1722009WL082496
|
BHURSINGH HAMIR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
BHURSINGHHAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DAHI
|
MP-22-009-014-002/223
(Khatami)
|
1722009000NRG24150320240882884
|
15/03/2024
|
RAGUNATH IEDLA
|
1722009WL082496
|
RAGUNATH IEDLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
RAGUNATHIEDLA
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-014-002/61
(Khatami)
|
1722009000NRG24150320240882878
|
15/03/2024
|
HUKUM JORSINGH
|
1722009WL082495
|
HUKUM JORSINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
475333775
|
|
HUKUMJORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DAHI
|
MP-22-009-018-001/100
(Malpura)
|
1722009000NRG24150320240882868
|
15/03/2024
|
gjri HARSINGH
|
1722009WL082490
|
gjri HARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
gjriHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DAHI
|
MP-22-009-018-001/100
(Malpura)
|
1722009000NRG24150320240882867
|
15/03/2024
|
HARSINGH CHITU
|
1722009WL082490
|
HARSINGH CHITU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
HARSINGHCHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAHI
|
MP-22-009-018-001/175
(Malpura)
|
1722009000NRG24150320240882870
|
15/03/2024
|
dhani
|
1722009WL082490
|
dhani
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
dhani
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAHI
|
MP-22-009-018-001/175
(Malpura)
|
1722009000NRG24150320240882869
|
15/03/2024
|
REMSINGH CHITU
|
1722009WL082490
|
REMSINGH CHITU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
REMSINGHCHITU
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-018-001/18
(Malpura)
|
1722009000NRG24150320240882871
|
15/03/2024
|
IDLA JAMSINGH
|
1722009WL082490
|
IDLA JAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
IDLAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DAHI
|
MP-22-009-018-001/2-A
(Malpura)
|
1722009000NRG24150320240882855
|
15/03/2024
|
Magilal Bhuwansingh
|
1722009WL082489
|
Magilal Bhuwansingh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
MagilalBhuwansingh
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-018-001/219
(Malpura)
|
1722009000NRG24150320240882856
|
15/03/2024
|
DHANSINGH
|
1722009WL082489
|
DHANSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
DHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DAHI
|
MP-22-009-018-001/304
(Malpura)
|
1722009000NRG24150320240882872
|
15/03/2024
|
Kamalsingh somla
|
1722009WL082490
|
Kamalsingh somla
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
Kamalsinghsomla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DAHI
|
MP-22-009-018-001/5
(Malpura)
|
1722009000NRG24150320240882857
|
15/03/2024
|
SATLIYA JUWANSINGH
|
1722009WL082489
|
SATLIYA JUWANSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475333775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DAHI
|
MP-22-009-018-001/6
(Malpura)
|
1722009000NRG24150320240882861
|
15/03/2024
|
SUKHLAL KALIYA
|
1722009WL082489
|
SUKHLAL KALIYA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
SUKHLALKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DAHI
|
MP-22-009-018-001/6
(Malpura)
|
1722009000NRG24150320240882860
|
15/03/2024
|
SUKHLAL KALIYA
|
1722009WL082489
|
SUKHLAL KALIYA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
SUKHLALKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DAHI
|
MP-22-009-018-001/6
(Malpura)
|
1722009000NRG24150320240882859
|
15/03/2024
|
SUKHLAL KALIYA
|
1722009WL082489
|
SUKHLAL KALIYA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
SUKHLALKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DAHI
|
MP-22-009-018-001/6
(Malpura)
|
1722009000NRG24150320240882858
|
15/03/2024
|
SUKHLAL KALIYA
|
1722009WL082489
|
SUKHLAL KALIYA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
SUKHLALKALIYA
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-018-001/98
(Malpura)
|
1722009000NRG24150320240882862
|
15/03/2024
|
KEMTA BHALSINGH
|
1722009WL082489
|
KEMTA BHALSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
KEMTABHALSINGH
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-019-001/32
(Narjhali)
|
1722009000NRG24150320240882854
|
15/03/2024
|
PUNI
|
1722009WL082488
|
PUNI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
PUNI
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-025-002/86
(Pendarwani)
|
1722009000NRG24150320240882841
|
15/03/2024
|
CHANDARSINGH BHARATSINGH
|
1722009WL082479
|
CHANDARSINGH BHARATSINGH
|
00048
|
BKID0009807
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
475333775
|
|
CHANDARSINGHBHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAHI
|
MP-22-009-025-002/86
(Pendarwani)
|
1722009000NRG24150320240882840
|
15/03/2024
|
CHANDARSINGH BHARATSINGH
|
1722009WL082479
|
CHANDARSINGH BHARATSINGH
|
00048
|
BKID0009807
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
475333775
|
|
CHANDARSINGHBHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
DAHI
|
MP-22-009-027-003/91
(Gangpur)
|
1722009027NRG24150320240881172
|
15/03/2024
|
AMASIYA JORSINGH
|
1722009027WL082378
|
AMASIYA JORSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
AMASIYAJORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAHI
|
MP-22-009-031-001/34
(Chhachhkua)
|
1722009000NRG24150320240882833
|
15/03/2024
|
HULKARSINGH DHANSINGH
|
1722009WL082476
|
HULKARSINGH DHANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
HULKARSINGHDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAHI
|
MP-22-009-031-001/34
(Chhachhkua)
|
1722009000NRG24150320240882834
|
15/03/2024
|
juvansingh
|
1722009WL082476
|
juvansingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
juvansingh
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-031-001/34-A
(Chhachhkua)
|
1722009000NRG24150320240882835
|
15/03/2024
|
BHUVANSINGH
|
1722009WL082476
|
BHUVANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
BHUVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DAHI
|
MP-22-009-031-001/65
(Chhachhkua)
|
1722009000NRG24150320240882837
|
15/03/2024
|
MUSA KHAJAN
|
1722009WL082476
|
MUSA KHAJAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
MUSAKHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAHI
|
MP-22-009-031-001/65
(Chhachhkua)
|
1722009000NRG24150320240882836
|
15/03/2024
|
MUSA KHAJAN
|
1722009WL082476
|
MUSA KHAJAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
MUSAKHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DAHI
|
MP-22-009-038-001/11-A
(Kikarwas)
|
1722009000NRG24150320240882846
|
15/03/2024
|
Bhurli
|
1722009WL082482
|
Bhurli
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
Bhurli
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-040-001/109-B
(Jamda)
|
1722009000NRG24150320240882930
|
15/03/2024
|
Fundli
|
1722009WL082498
|
Fundli
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Fundli
|
BANK OF INDIA(508505)
|
|
39
|
DAHI
|
MP-22-009-040-001/109-B
(Jamda)
|
1722009000NRG24150320240882929
|
15/03/2024
|
Saydam
|
1722009WL082498
|
Saydam
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Saydam
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-040-001/110
(Jamda)
|
1722009000NRG24150320240882931
|
15/03/2024
|
SKHARM PIRU
|
1722009WL082498
|
SKHARM PIRU
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
SKHARMPIRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAHI
|
MP-22-009-040-001/117
(Jamda)
|
1722009000NRG24150320240882932
|
15/03/2024
|
BIGARSINGH PRATAP
|
1722009WL082498
|
BIGARSINGH PRATAP
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
BIGARSINGHPRATAP
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-040-001/136-B
(Jamda)
|
1722009000NRG24150320240882933
|
15/03/2024
|
Rajna
|
1722009WL082498
|
Rajna
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Rajna
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-040-001/137
(Jamda)
|
1722009000NRG24150320240882934
|
15/03/2024
|
MOTLI
|
1722009WL082498
|
MOTLI
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
MOTLI
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-040-001/139
(Jamda)
|
1722009000NRG24150320240882937
|
15/03/2024
|
JHIKARIYA
|
1722009WL082498
|
JHIKARIYA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
JHIKARIYA
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-040-001/139
(Jamda)
|
1722009000NRG24150320240882938
|
15/03/2024
|
zhikariya
|
1722009WL082498
|
zhikariya
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
zhikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DAHI
|
MP-22-009-040-001/139-A
(Jamda)
|
1722009000NRG24150320240882939
|
15/03/2024
|
Dinhs
|
1722009WL082498
|
Dinhs
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Dinhs
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-040-001/139-A
(Jamda)
|
1722009000NRG24150320240882940
|
15/03/2024
|
SIma
|
1722009WL082498
|
SIma
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
SIma
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-040-001/141
(Jamda)
|
1722009000NRG24150320240882941
|
15/03/2024
|
GANA
|
1722009WL082498
|
GANA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
GANA
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-040-001/142
(Jamda)
|
1722009000NRG24150320240882942
|
15/03/2024
|
KASHIRAM MAGTIYA
|
1722009WL082498
|
KASHIRAM MAGTIYA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
KASHIRAMMAGTIYA
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-040-001/142
(Jamda)
|
1722009000NRG24150320240882943
|
15/03/2024
|
Veparibai
|
1722009WL082498
|
Veparibai
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Veparibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DAHI
|
MP-22-009-040-001/142-A
(Jamda)
|
1722009000NRG24150320240882944
|
15/03/2024
|
Mhgiya
|
1722009WL082498
|
Mhgiya
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Mhgiya
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-040-001/146
(Jamda)
|
1722009000NRG24150320240882945
|
15/03/2024
|
ONKARSINGH PIRU
|
1722009WL082498
|
ONKARSINGH PIRU
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
ONKARSINGHPIRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAHI
|
MP-22-009-040-001/147
(Jamda)
|
1722009000NRG24150320240882947
|
15/03/2024
|
BHOLYA
|
1722009WL082498
|
BHOLYA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
BHOLYA
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-040-001/147
(Jamda)
|
1722009000NRG24150320240882946
|
15/03/2024
|
BHOLYA
|
1722009WL082498
|
BHOLYA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
BHOLYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAHI
|
MP-22-009-040-001/148
(Jamda)
|
1722009000NRG24150320240882948
|
15/03/2024
|
GARDA
|
1722009WL082498
|
GARDA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
GARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAHI
|
MP-22-009-040-001/148-A
(Jamda)
|
1722009000NRG24150320240882949
|
15/03/2024
|
Raju
|
1722009WL082498
|
Raju
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Raju
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-040-001/182
(Jamda)
|
1722009000NRG24150320240882953
|
15/03/2024
|
PUNAMSINGH
|
1722009WL082498
|
PUNAMSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
PUNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DAHI
|
MP-22-009-040-001/183
(Jamda)
|
1722009000NRG24150320240882955
|
15/03/2024
|
Bajari bai
|
1722009WL082498
|
Bajari bai
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Bajaribai
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-040-001/183
(Jamda)
|
1722009000NRG24150320240882954
|
15/03/2024
|
HIRLA
|
1722009WL082498
|
HIRLA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
HIRLA
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-040-001/184
(Jamda)
|
1722009000NRG24150320240882956
|
15/03/2024
|
KALUSIGNH
|
1722009WL082498
|
KALUSIGNH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
KALUSIGNH
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-040-001/184
(Jamda)
|
1722009000NRG24150320240882957
|
15/03/2024
|
KALUSIGNH
|
1722009WL082498
|
KALUSIGNH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
KALUSIGNH
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-040-001/187
(Jamda)
|
1722009000NRG24150320240882960
|
15/03/2024
|
DONGARSINGH MANGTYA
|
1722009WL082498
|
DONGARSINGH MANGTYA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
DONGARSINGHMANGTYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAHI
|
MP-22-009-040-001/187
(Jamda)
|
1722009000NRG24150320240882961
|
15/03/2024
|
DONGARSINGH MANGTYA
|
1722009WL082498
|
DONGARSINGH MANGTYA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
DONGARSINGHMANGTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DAHI
|
MP-22-009-040-001/187-A
(Jamda)
|
1722009000NRG24150320240882962
|
15/03/2024
|
DINESH
|
1722009WL082498
|
DINESH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAHI
|
MP-22-009-040-001/187-A
(Jamda)
|
1722009000NRG24150320240882963
|
15/03/2024
|
DINESH
|
1722009WL082498
|
DINESH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
66
|
DAHI
|
MP-22-009-040-001/188
(Jamda)
|
1722009000NRG24150320240882964
|
15/03/2024
|
KADRIYA MANGTYA
|
1722009WL082498
|
KADRIYA MANGTYA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
KADRIYAMANGTYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAHI
|
MP-22-009-040-001/188-A
(Jamda)
|
1722009000NRG24150320240882966
|
15/03/2024
|
Rama Bai
|
1722009WL082498
|
Rama Bai
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
RamaBai
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-040-001/188-A
(Jamda)
|
1722009000NRG24150320240882965
|
15/03/2024
|
VECHLA
|
1722009WL082498
|
VECHLA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
VECHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DAHI
|
MP-22-009-040-001/195-B
(Jamda)
|
1722009000NRG24150320240882967
|
15/03/2024
|
KASHIRAM FADLIYA
|
1722009WL082498
|
KASHIRAM FADLIYA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
KASHIRAMFADLIYA
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-040-001/195-B
(Jamda)
|
1722009000NRG24150320240882968
|
15/03/2024
|
Klabai
|
1722009WL082498
|
Klabai
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Klabai
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-040-001/202
(Jamda)
|
1722009000NRG24150320240882969
|
15/03/2024
|
DAYARAM KISHAN
|
1722009WL082498
|
DAYARAM KISHAN
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
DAYARAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
DAHI
|
MP-22-009-040-001/202
(Jamda)
|
1722009000NRG24150320240882970
|
15/03/2024
|
DAYARAM KISHAN
|
1722009WL082498
|
DAYARAM KISHAN
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
DAYARAMKISHAN
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-040-001/202-A
(Jamda)
|
1722009000NRG24150320240882971
|
15/03/2024
|
Nimdibai
|
1722009WL082498
|
Nimdibai
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Nimdibai
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-040-001/207-A
(Jamda)
|
1722009000NRG24150320240882972
|
15/03/2024
|
MOHANSINGH
|
1722009WL082498
|
MOHANSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-040-001/210
(Jamda)
|
1722009000NRG24150320240882974
|
15/03/2024
|
ASOK
|
1722009WL082498
|
ASOK
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
ASOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DAHI
|
MP-22-009-040-001/210
(Jamda)
|
1722009000NRG24150320240882975
|
15/03/2024
|
Rahul
|
1722009WL082498
|
Rahul
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-040-001/218-A
(Jamda)
|
1722009000NRG24150320240882977
|
15/03/2024
|
AMARSINGH
|
1722009WL082498
|
AMARSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAHI
|
MP-22-009-040-001/218-A
(Jamda)
|
1722009000NRG24150320240882976
|
15/03/2024
|
AMARSINGH
|
1722009WL082498
|
AMARSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
79
|
DAHI
|
MP-22-009-040-001/219
(Jamda)
|
1722009000NRG24150320240882979
|
15/03/2024
|
SHKHARAM SHANKR
|
1722009WL082498
|
SHKHARAM SHANKR
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
SHKHARAMSHANKR
|
BANK OF INDIA(508505)
|
|
80
|
DAHI
|
MP-22-009-040-001/22-A
(Jamda)
|
1722009000NRG24150320240882981
|
15/03/2024
|
Rita
|
1722009WL082498
|
Rita
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Rita
|
BANK OF INDIA(508505)
|
|
81
|
DAHI
|
MP-22-009-040-001/221-A
(Jamda)
|
1722009000NRG24150320240882982
|
15/03/2024
|
Pavnsingh
|
1722009WL082498
|
Pavnsingh
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Pavnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113154
|
113154
|
|
|
|
|
|
|
|
|
82
|
DAHI
|
MP-22-009-003-001/107
(Kalmi)
|
1722009000NRG24150320240882887
|
15/03/2024
|
Birja bai
|
1722009WL082497
|
Birja bai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Birjabai
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-003-001/107
(Kalmi)
|
1722009000NRG24150320240882886
|
15/03/2024
|
Rakesh
|
1722009WL082497
|
Rakesh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAHI
|
MP-22-009-003-001/137
(Kalmi)
|
1722009000NRG24150320240882891
|
15/03/2024
|
MAGLYA FATU
|
1722009WL082497
|
MAGLYA FATU
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
MAGLYAFATU
|
BANK OF INDIA(508505)
|
|
85
|
DAHI
|
MP-22-009-003-001/137
(Kalmi)
|
1722009000NRG24150320240882890
|
15/03/2024
|
manglya
|
1722009WL082497
|
manglya
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
manglya
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-003-001/21
(Kalmi)
|
1722009000NRG24150320240882893
|
15/03/2024
|
Chatarsingh
|
1722009WL082497
|
Chatarsingh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Chatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAHI
|
MP-22-009-003-001/21
(Kalmi)
|
1722009000NRG24150320240882892
|
15/03/2024
|
nurlibai
|
1722009WL082497
|
nurlibai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
nurlibai
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-003-001/40-B
(Kalmi)
|
1722009000NRG24150320240882895
|
15/03/2024
|
Dhansingh
|
1722009WL082497
|
Dhansingh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DAHI
|
MP-22-009-003-001/40-B
(Kalmi)
|
1722009000NRG24150320240882896
|
15/03/2024
|
Dhundri
|
1722009WL082497
|
Dhundri
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Dhundri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DAHI
|
MP-22-009-003-001/448
(Kalmi)
|
1722009000NRG24150320240882900
|
15/03/2024
|
Hatabai
|
1722009WL082497
|
Hatabai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Hatabai
|
BANK OF INDIA(508505)
|
|
91
|
DAHI
|
MP-22-009-003-001/45
(Kalmi)
|
1722009000NRG24150320240882901
|
15/03/2024
|
bodar
|
1722009WL082497
|
bodar
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
bodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAHI
|
MP-22-009-003-001/45
(Kalmi)
|
1722009000NRG24150320240882902
|
15/03/2024
|
Idi bai
|
1722009WL082497
|
Idi bai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Idibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DAHI
|
MP-22-009-003-001/465
(Kalmi)
|
1722009000NRG24150320240882903
|
15/03/2024
|
Dina bai
|
1722009WL082497
|
Dina bai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Dinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DAHI
|
MP-22-009-003-001/479-A
(Kalmi)
|
1722009000NRG24150320240882904
|
15/03/2024
|
Kabtsingh
|
1722009WL082497
|
Kabtsingh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Kabtsingh
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-003-001/61
(Kalmi)
|
1722009000NRG24150320240882905
|
15/03/2024
|
sardar singh
|
1722009WL082497
|
sardar singh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DAHI
|
MP-22-009-003-001/77
(Kalmi)
|
1722009000NRG24150320240882910
|
15/03/2024
|
SIKDAR CHAMARIYA
|
1722009WL082497
|
SIKDAR CHAMARIYA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
SIKDARCHAMARIYA
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-003-001/800
(Kalmi)
|
1722009000NRG24150320240882913
|
15/03/2024
|
Kalu
|
1722009WL082497
|
Kalu
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DAHI
|
MP-22-009-003-001/821
(Kalmi)
|
1722009000NRG24150320240882915
|
15/03/2024
|
Kekdiya
|
1722009WL082497
|
Kekdiya
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Kekdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAHI
|
MP-22-009-003-001/823
(Kalmi)
|
1722009000NRG24150320240882918
|
15/03/2024
|
Shivram
|
1722009WL082497
|
Shivram
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Shivram
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-003-001/825
(Kalmi)
|
1722009000NRG24150320240882920
|
15/03/2024
|
Gulabsingh
|
1722009WL082497
|
Gulabsingh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAHI
|
MP-22-009-003-001/829
(Kalmi)
|
1722009000NRG24150320240882921
|
15/03/2024
|
Resham
|
1722009WL082497
|
Resham
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DAHI
|
MP-22-009-003-001/84
(Kalmi)
|
1722009000NRG24150320240882925
|
15/03/2024
|
Kasthuri
|
1722009WL082497
|
Kasthuri
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
103
|
DAHI
|
MP-22-009-014-001/120
(Khatami)
|
1722009000NRG24150320240882876
|
15/03/2024
|
Rajendra
|
1722009WL082494
|
Rajendra
|
00048
|
BKID0009817
|
442
|
442
|
Processed
|
24/04/2024
|
|
475333775
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
104
|
DAHI
|
MP-22-009-019-001/32
(Narjhali)
|
1722009000NRG24150320240882853
|
15/03/2024
|
KUVARSINGH TEDU
|
1722009WL082488
|
KUVARSINGH TEDU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
KUVARSINGHTEDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
105
|
DAHI
|
MP-22-009-003-001/28-A
(Kalmi)
|
1722009000NRG24150320240882894
|
15/03/2024
|
Pinki
|
1722009WL082497
|
Pinki
|
00354
|
PUNB0680300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
DAHI
|
MP-22-009-003-001/43
(Kalmi)
|
1722009000NRG24150320240882898
|
15/03/2024
|
SANJAY GEHLOD
|
1722009WL082497
|
SANJAY GEHLOD
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
SANJAYGEHLOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
DAHI
|
MP-22-009-040-001/185-A
(Jamda)
|
1722009000NRG24150320240882958
|
15/03/2024
|
Ram
|
1722009WL082498
|
Ram
|
00415
|
SBIN0012156
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Ram
|
BANK OF BARODA(606985)
|
|
108
|
DAHI
|
MP-22-009-040-001/185-A
(Jamda)
|
1722009000NRG24150320240882959
|
15/03/2024
|
Ram
|
1722009WL082498
|
Ram
|
00415
|
SBIN0012156
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Ram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
109
|
DAHI
|
MP-22-009-040-001/149-A
(Jamda)
|
1722009000NRG24150320240882951
|
15/03/2024
|
DHARMEDR
|
1722009WL082498
|
DHARMEDR
|
00415
|
SBIN0030042
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
DHARMEDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
110
|
DAHI
|
MP-22-009-003-001/43
(Kalmi)
|
1722009000NRG24150320240882897
|
15/03/2024
|
ARVIND GEHALOD
|
1722009WL082497
|
ARVIND GEHALOD
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
ARVINDGEHALOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
DAHI
|
MP-22-009-040-001/218-B
(Jamda)
|
1722009000NRG24150320240882978
|
15/03/2024
|
Geeta Bai
|
1722009WL082498
|
Geeta Bai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475333775
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
112
|
DAHI
|
MP-22-009-003-001/127
(Kalmi)
|
1722009000NRG24150320240882888
|
15/03/2024
|
Jor Singh
|
1722009WL082497
|
Jor Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
JorSingh
|
BANK OF INDIA(508505)
|
|
113
|
DAHI
|
MP-22-009-003-001/127
(Kalmi)
|
1722009000NRG24150320240882889
|
15/03/2024
|
Sunil
|
1722009WL082497
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAHI
|
MP-22-009-003-001/70
(Kalmi)
|
1722009000NRG24150320240882908
|
15/03/2024
|
Dina bai
|
1722009WL082497
|
Dina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Dinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DAHI
|
MP-22-009-003-001/70-A
(Kalmi)
|
1722009000NRG24150320240882909
|
15/03/2024
|
Ransingh Dodwa
|
1722009WL082497
|
Ransingh Dodwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
RansinghDodwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DAHI
|
MP-22-009-003-001/813
(Kalmi)
|
1722009000NRG24150320240882914
|
15/03/2024
|
Meera
|
1722009WL082497
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAHI
|
MP-22-009-003-001/822
(Kalmi)
|
1722009000NRG24150320240882916
|
15/03/2024
|
Karan
|
1722009WL082497
|
Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DAHI
|
MP-22-009-003-001/822
(Kalmi)
|
1722009000NRG24150320240882917
|
15/03/2024
|
Thavli bai
|
1722009WL082497
|
Thavli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Thavlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAHI
|
MP-22-009-003-001/823
(Kalmi)
|
1722009000NRG24150320240882919
|
15/03/2024
|
Hatari
|
1722009WL082497
|
Hatari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Hatari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DAHI
|
MP-22-009-003-001/829
(Kalmi)
|
1722009000NRG24150320240882922
|
15/03/2024
|
Bayja
|
1722009WL082497
|
Bayja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Bayja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DAHI
|
MP-22-009-003-001/839
(Kalmi)
|
1722009000NRG24150320240882924
|
15/03/2024
|
Radha
|
1722009WL082497
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAHI
|
MP-22-009-003-001/842
(Kalmi)
|
1722009000NRG24150320240882926
|
15/03/2024
|
Lalita
|
1722009WL082497
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DAHI
|
MP-22-009-003-001/845
(Kalmi)
|
1722009000NRG24150320240882927
|
15/03/2024
|
Jashoda
|
1722009WL082497
|
Jashoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
Jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
124
|
DAHI
|
MP-22-009-018-001/168-A
(Malpura)
|
1722009000NRG24150320240882875
|
15/03/2024
|
lumbai
|
1722009WL082493
|
lumbai
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
lumbai
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-031-001/34
(Chhachhkua)
|
1722009000NRG24150320240882832
|
15/03/2024
|
hulkar
|
1722009WL082476
|
hulkar
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
hulkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DAHI
|
MP-22-009-040-001/149-A
(Jamda)
|
1722009000NRG24150320240882952
|
15/03/2024
|
santosh
|
1722009WL082498
|
santosh
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
santosh
|
BANK OF INDIA(508505)
|
|
127
|
DAHI
|
MP-22-009-040-001/219-A
(Jamda)
|
1722009000NRG24150320240882980
|
15/03/2024
|
MAHENDRA SHKHARAM
|
1722009WL082498
|
MAHENDRA SHKHARAM
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
MAHENDRASHKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
128
|
DAHI
|
MP-22-009-003-001/448
(Kalmi)
|
1722009000NRG24150320240882899
|
15/03/2024
|
hatari
|
1722009WL082497
|
hatari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333775
|
|
hatari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAHI
|
MP-22-009-014-002/114
(Khatami)
|
1722009000NRG24150320240882880
|
15/03/2024
|
SOMLA HAMIR
|
1722009WL082496
|
SOMLA HAMIR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
SOMLAHAMIR
|
BANK OF INDIA(508505)
|
|
130
|
DAHI
|
MP-22-009-014-002/196-A
(Khatami)
|
1722009000NRG24150320240882882
|
15/03/2024
|
Mehtap
|
1722009WL082496
|
Mehtap
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
Mehtap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DAHI
|
MP-22-009-014-002/196-A
(Khatami)
|
1722009000NRG24150320240882883
|
15/03/2024
|
rama
|
1722009WL082496
|
rama
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DAHI
|
MP-22-009-038-001/11-A
(Kikarwas)
|
1722009000NRG24150320240882845
|
15/03/2024
|
Bhurla
|
1722009WL082482
|
Bhurla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
Bhurla
|
BANK OF INDIA(508505)
|
|
133
|
DAHI
|
MP-22-009-038-001/356
(Kikarwas)
|
1722009000NRG24150320240882851
|
15/03/2024
|
seela
|
1722009WL082486
|
seela
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475333775
|
|
seela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DAHI
|
MP-22-009-040-001/137-C
(Jamda)
|
1722009000NRG24150320240882935
|
15/03/2024
|
Kalsingh
|
1722009WL082498
|
Kalsingh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Kalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DAHI
|
MP-22-009-040-001/137-C
(Jamda)
|
1722009000NRG24150320240882936
|
15/03/2024
|
Sunita
|
1722009WL082498
|
Sunita
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DAHI
|
MP-22-009-040-001/148-B
(Jamda)
|
1722009000NRG24150320240882950
|
15/03/2024
|
devisingh
|
1722009WL082498
|
devisingh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAHI
|
MP-22-009-040-001/209
(Jamda)
|
1722009000NRG24150320240882973
|
15/03/2024
|
sarda
|
1722009WL082498
|
sarda
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475333775
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15221
|
15221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195518
|
195518
|
|
|
|
|
|
|
|