|
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-22-009-011-001/100-B
(Barda)
|
1722009011NRG24121020230449996
|
12/10/2023
|
Manohar
|
1722009011WL049375
|
Manohar
|
00045
|
BARB0KUKSHI
|
633
|
633
|
Processed
|
08/11/2023
|
|
284979349
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
2
|
DAHI
|
MP-22-009-011-001/359-A
(Barda)
|
1722009011NRG24121020230450003
|
12/10/2023
|
Jayntilal
|
1722009011WL049375
|
Jayntilal
|
00045
|
BARB0KUKSHI
|
633
|
633
|
Processed
|
08/11/2023
|
|
284979349
|
|
Jayntilal
|
BANK OF INDIA(508505)
|
|
3
|
DAHI
|
MP-22-009-013-001/1284
(Gajgota)
|
1722009000NRG24121020230451491
|
12/10/2023
|
Rekha
|
1722009WL049607
|
Rekha
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
08/11/2023
|
|
284979349
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAHI
|
MP-22-009-018-001/19
(Malpura)
|
1722009000NRG24121020230451450
|
12/10/2023
|
REMLA JAMSINGH
|
1722009WL049594
|
REMLA JAMSINGH
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
REMLAJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DAHI
|
MP-22-009-018-001/19-A
(Malpura)
|
1722009000NRG24121020230451452
|
12/10/2023
|
Chamariya
|
1722009WL049594
|
Chamariya
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
Chamariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DAHI
|
MP-22-009-027-003/73
(Gangpur)
|
1722009000NRG24121020230451356
|
12/10/2023
|
KAMLSINGH ETNIYA
|
1722009WL049579
|
KAMLSINGH ETNIYA
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
KAMLSINGHETNIYA
|
BANK OF BARODA(606985)
|
|
7
|
DAHI
|
MP-22-009-035-001/352
(Devdha)
|
1722009035NRG24121020230449954
|
12/10/2023
|
Besri
|
1722009035WL049365
|
Besri
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
Besri
|
BANK OF BARODA(606985)
|
|
8
|
DAHI
|
MP-22-009-035-001/352
(Devdha)
|
1722009035NRG24121020230449953
|
12/10/2023
|
MOHAN SEKDIYA
|
1722009035WL049365
|
MOHAN SEKDIYA
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
MOHANSEKDIYA
|
BANK OF BARODA(606985)
|
|
9
|
DAHI
|
MP-22-009-036-001/297-A
(Badvanya)
|
1722009000NRG24121020230451508
|
12/10/2023
|
AJAY
|
1722009WL049611
|
AJAY
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DAHI
|
MP-22-009-036-001/56-C
(Badvanya)
|
1722009000NRG24121020230451516
|
12/10/2023
|
Aravind Kalu
|
1722009WL049611
|
Aravind Kalu
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
AravindKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAHI
|
MP-22-009-041-001/63
(Dhengcha)
|
1722009000NRG24121020230451843
|
12/10/2023
|
Dayabai
|
1722009WL049644
|
Dayabai
|
00045
|
BARB0KUKSHI
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
Dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10522
|
10522
|
|
|
|
|
|
|
|
|
12
|
DAHI
|
MP-22-009-041-001/62-B
(Dhengcha)
|
1722009000NRG24121020230451842
|
12/10/2023
|
MISHARSINGH BAMNIYA
|
1722009WL049644
|
MISHARSINGH BAMNIYA
|
00048
|
BKID0008846
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
MISHARSINGHBAMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
DAHI
|
MP-22-009-001-001/254
(Palasi)
|
1722009000NRG24121020230451441
|
12/10/2023
|
LAXMAN
|
1722009WL049593
|
LAXMAN
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-013-001/560-B
(Gajgota)
|
1722009000NRG24121020230451486
|
12/10/2023
|
ENDARA
|
1722009WL049602
|
ENDARA
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
ENDARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
DAHI
|
MP-22-009-007-001/301-A
(Rangaon)
|
1722009000NRG24121020230451370
|
12/10/2023
|
Durga
|
1722009WL049581
|
Durga
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
Durga
|
BANK OF INDIA(508505)
|
|
16
|
DAHI
|
MP-22-009-013-001/166
(Gajgota)
|
1722009000NRG24121020230451497
|
12/10/2023
|
JHEMA KESHA
|
1722009WL049609
|
JHEMA KESHA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
JHEMAKESHA
|
BANK OF BARODA(606985)
|
|
17
|
DAHI
|
MP-22-009-013-001/166
(Gajgota)
|
1722009000NRG24121020230451498
|
12/10/2023
|
JHEMA KESHA
|
1722009WL049610
|
JHEMA KESHA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
JHEMAKESHA
|
BANK OF BARODA(606985)
|
|
18
|
DAHI
|
MP-22-009-013-001/422
(Gajgota)
|
1722009000NRG24121020230451528
|
12/10/2023
|
PREMSINGH KESHA
|
1722009WL049619
|
PREMSINGH KESHA
|
00048
|
BKID0009807
|
243
|
243
|
Processed
|
08/11/2023
|
|
284979349
|
|
PREMSINGHKESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DAHI
|
MP-22-009-013-001/71
(Gajgota)
|
1722009000NRG24121020230451523
|
12/10/2023
|
KARU SUBHAN
|
1722009WL049615
|
KARU SUBHAN
|
00048
|
BKID0009807
|
1216
|
1216
|
Processed
|
08/11/2023
|
|
284979349
|
|
KARUSUBHAN
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-018-001/18
(Malpura)
|
1722009000NRG24121020230451449
|
12/10/2023
|
IDLA JAMSINGH
|
1722009WL049594
|
IDLA JAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
IDLAJAMSINGH
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-018-001/19
(Malpura)
|
1722009000NRG24121020230451451
|
12/10/2023
|
Ranga REMLA
|
1722009WL049594
|
Ranga REMLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
RangaREMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DAHI
|
MP-22-009-018-001/20
(Malpura)
|
1722009000NRG24121020230451454
|
12/10/2023
|
Mukesh
|
1722009WL049594
|
Mukesh
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-018-001/20
(Malpura)
|
1722009000NRG24121020230451453
|
12/10/2023
|
Nharsingh
|
1722009WL049594
|
Nharsingh
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
Nharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAHI
|
MP-22-009-018-001/306
(Malpura)
|
1722009000NRG24121020230451455
|
12/10/2023
|
JAGALA LIMJI
|
1722009WL049594
|
JAGALA LIMJI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
JAGALALIMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DAHI
|
MP-22-009-018-001/306
(Malpura)
|
1722009000NRG24121020230451456
|
12/10/2023
|
Prtap JAGALA
|
1722009WL049594
|
Prtap JAGALA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
PrtapJAGALA
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-018-001/307
(Malpura)
|
1722009000NRG24121020230451457
|
12/10/2023
|
CHANDARSINGH JAGALA
|
1722009WL049594
|
CHANDARSINGH JAGALA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
CHANDARSINGHJAGALA
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-018-001/7
(Malpura)
|
1722009000NRG24121020230451458
|
12/10/2023
|
BHAVSIGH GULA
|
1722009WL049594
|
BHAVSIGH GULA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
BHAVSIGHGULA
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-027-001/100
(Gangpur)
|
1722009000NRG24121020230451310
|
12/10/2023
|
VIRLA KANSINGH
|
1722009WL049579
|
VIRLA KANSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
VIRLAKANSINGH
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-027-001/101
(Gangpur)
|
1722009000NRG24121020230451311
|
12/10/2023
|
BHULIY NARAN
|
1722009WL049579
|
BHULIY NARAN
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
BHULIYNARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAHI
|
MP-22-009-027-001/101-A
(Gangpur)
|
1722009000NRG24121020230451312
|
12/10/2023
|
MUNNA HULYA
|
1722009WL049579
|
MUNNA HULYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
MUNNAHULYA
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-027-001/103
(Gangpur)
|
1722009000NRG24121020230451313
|
12/10/2023
|
GILDARSINGH DAKHN
|
1722009WL049579
|
GILDARSINGH DAKHN
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
GILDARSINGHDAKHN
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-027-001/113
(Gangpur)
|
1722009000NRG24121020230451314
|
12/10/2023
|
SAKHRAM DINA
|
1722009WL049579
|
SAKHRAM DINA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
SAKHRAMDINA
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-027-001/113-B
(Gangpur)
|
1722009000NRG24121020230451317
|
12/10/2023
|
Mohan
|
1722009WL049579
|
Mohan
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-027-001/128
(Gangpur)
|
1722009000NRG24121020230451320
|
12/10/2023
|
alsingh
|
1722009WL049579
|
alsingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
alsingh
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-027-001/128
(Gangpur)
|
1722009000NRG24121020230451319
|
12/10/2023
|
ditli
|
1722009WL049579
|
ditli
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
ditli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAHI
|
MP-22-009-027-001/157-A
(Gangpur)
|
1722009027NRG24121020230449937
|
12/10/2023
|
NANBHAI RATAN
|
1722009027WL049361
|
NANBHAI RATAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
NANBHAIRATAN
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-027-001/157-A
(Gangpur)
|
1722009027NRG24121020230449938
|
12/10/2023
|
NANBHAI RATAN
|
1722009027WL049361
|
NANBHAI RATAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
NANBHAIRATAN
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-027-001/157-B
(Gangpur)
|
1722009027NRG24121020230449939
|
12/10/2023
|
chani
|
1722009027WL049361
|
chani
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
chani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAHI
|
MP-22-009-027-001/18
(Gangpur)
|
1722009000NRG24121020230451321
|
12/10/2023
|
BANCHA JIRAMAL
|
1722009WL049579
|
BANCHA JIRAMAL
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
BANCHAJIRAMAL
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-027-001/189
(Gangpur)
|
1722009000NRG24121020230451323
|
12/10/2023
|
KASIRAM SAKARAM
|
1722009WL049579
|
KASIRAM SAKARAM
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
KASIRAMSAKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAHI
|
MP-22-009-027-001/189
(Gangpur)
|
1722009000NRG24121020230451322
|
12/10/2023
|
KASIRAM SAKARAM
|
1722009WL049579
|
KASIRAM SAKARAM
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
KASIRAMSAKARAM
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-027-001/194
(Gangpur)
|
1722009000NRG24121020230451324
|
12/10/2023
|
BALRAM MANA
|
1722009WL049579
|
BALRAM MANA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
BALRAMMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DAHI
|
MP-22-009-027-001/196
(Gangpur)
|
1722009027NRG24121020230449940
|
12/10/2023
|
JAMSINGH RATANSINGH
|
1722009027WL049361
|
JAMSINGH RATANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
JAMSINGHRATANSINGH
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-027-001/196
(Gangpur)
|
1722009027NRG24121020230449941
|
12/10/2023
|
jangar
|
1722009027WL049361
|
jangar
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
jangar
|
BANK OF BARODA(606985)
|
|
45
|
DAHI
|
MP-22-009-027-001/199
(Gangpur)
|
1722009000NRG24121020230451325
|
12/10/2023
|
PARSINGH VIRLA
|
1722009WL049579
|
PARSINGH VIRLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
PARSINGHVIRLA
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-027-001/201-A
(Gangpur)
|
1722009000NRG24121020230451326
|
12/10/2023
|
sarita
|
1722009WL049579
|
sarita
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
sarita
|
CANARA BANK(508532)
|
|
47
|
DAHI
|
MP-22-009-027-001/203
(Gangpur)
|
1722009000NRG24121020230451327
|
12/10/2023
|
BAKSINGH AALSINGH
|
1722009WL049579
|
BAKSINGH AALSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
BAKSINGHAALSINGH
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-027-001/24
(Gangpur)
|
1722009000NRG24121020230451328
|
12/10/2023
|
SABBIR CHOTU
|
1722009WL049579
|
SABBIR CHOTU
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
SABBIRCHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAHI
|
MP-22-009-027-001/24-A
(Gangpur)
|
1722009000NRG24121020230451329
|
12/10/2023
|
chetan
|
1722009WL049579
|
chetan
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DAHI
|
MP-22-009-027-001/24-A
(Gangpur)
|
1722009000NRG24121020230451330
|
12/10/2023
|
surbai
|
1722009WL049579
|
surbai
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
surbai
|
BANK OF INDIA(508505)
|
|
51
|
DAHI
|
MP-22-009-027-001/35
(Gangpur)
|
1722009000NRG24121020230451331
|
12/10/2023
|
BAJRA RICHDIYA
|
1722009WL049579
|
BAJRA RICHDIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
BAJRARICHDIYA
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-027-001/5-B
(Gangpur)
|
1722009000NRG24121020230451334
|
12/10/2023
|
sakri
|
1722009WL049579
|
sakri
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
sakri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DAHI
|
MP-22-009-027-001/65-A
(Gangpur)
|
1722009000NRG24121020230451336
|
12/10/2023
|
KALUSINGH KAHRIYA
|
1722009WL049579
|
KALUSINGH KAHRIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
KALUSINGHKAHRIYA
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-027-001/68
(Gangpur)
|
1722009000NRG24121020230451337
|
12/10/2023
|
KASHIRAM BHYSINGH
|
1722009WL049579
|
KASHIRAM BHYSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
KASHIRAMBHYSINGH
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-027-001/96
(Gangpur)
|
1722009000NRG24121020230451338
|
12/10/2023
|
RAMESH SURMAL
|
1722009WL049579
|
RAMESH SURMAL
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
RAMESHSURMAL
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-027-001/97-A
(Gangpur)
|
1722009000NRG24121020230451339
|
12/10/2023
|
KELASH
|
1722009WL049579
|
KELASH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-027-001/97-B
(Gangpur)
|
1722009000NRG24121020230451340
|
12/10/2023
|
arvind
|
1722009WL049579
|
arvind
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAHI
|
MP-22-009-027-003/103
(Gangpur)
|
1722009000NRG24121020230451727
|
12/10/2023
|
SAKHARAM SITARAM
|
1722009WL049637
|
SAKHARAM SITARAM
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
SAKHARAMSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAHI
|
MP-22-009-027-003/103
(Gangpur)
|
1722009000NRG24121020230451728
|
12/10/2023
|
shita
|
1722009WL049637
|
shita
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
shita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DAHI
|
MP-22-009-027-003/19-B
(Gangpur)
|
1722009000NRG24121020230451344
|
12/10/2023
|
Fulbai
|
1722009WL049579
|
Fulbai
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
Fulbai
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-027-003/20-B
(Gangpur)
|
1722009000NRG24121020230451345
|
12/10/2023
|
mahesh
|
1722009WL049579
|
mahesh
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAHI
|
MP-22-009-027-003/24
(Gangpur)
|
1722009000NRG24121020230451346
|
12/10/2023
|
MINA
|
1722009WL049579
|
MINA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
MINA
|
BANK OF INDIA(508505)
|
|
63
|
DAHI
|
MP-22-009-027-003/28
(Gangpur)
|
1722009000NRG24121020230451730
|
12/10/2023
|
NANLA HABDA
|
1722009WL049637
|
NANLA HABDA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
NANLAHABDA
|
BANK OF INDIA(508505)
|
|
64
|
DAHI
|
MP-22-009-027-003/29
(Gangpur)
|
1722009000NRG24121020230451731
|
12/10/2023
|
ramda
|
1722009WL049637
|
ramda
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
ramda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAHI
|
MP-22-009-027-003/39-A
(Gangpur)
|
1722009000NRG24121020230451732
|
12/10/2023
|
GUJRIYA GAGARAM
|
1722009WL049637
|
GUJRIYA GAGARAM
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
GUJRIYAGAGARAM
|
BANK OF INDIA(508505)
|
|
66
|
DAHI
|
MP-22-009-027-003/42-A
(Gangpur)
|
1722009000NRG24121020230451733
|
12/10/2023
|
BANSILAL GILDAR
|
1722009WL049637
|
BANSILAL GILDAR
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
08/11/2023
|
|
284979349
|
|
BANSILALGILDAR
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-027-003/47
(Gangpur)
|
1722009000NRG24121020230451349
|
12/10/2023
|
JHAGARIYA
|
1722009WL049579
|
JHAGARIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
JHAGARIYA
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-027-003/47
(Gangpur)
|
1722009000NRG24121020230451350
|
12/10/2023
|
MAMTA
|
1722009WL049579
|
MAMTA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DAHI
|
MP-22-009-027-003/47-A
(Gangpur)
|
1722009000NRG24121020230451352
|
12/10/2023
|
SURMAL RANCHOD
|
1722009WL049579
|
SURMAL RANCHOD
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
SURMALRANCHOD
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-027-003/47-A
(Gangpur)
|
1722009000NRG24121020230451351
|
12/10/2023
|
SURMAL RANCHOD
|
1722009WL049579
|
SURMAL RANCHOD
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
SURMALRANCHOD
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-027-003/59
(Gangpur)
|
1722009000NRG24121020230451353
|
12/10/2023
|
KHUMSINGH VESTA
|
1722009WL049579
|
KHUMSINGH VESTA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
KHUMSINGHVESTA
|
BANK OF INDIA(508505)
|
|
72
|
DAHI
|
MP-22-009-027-003/65-A
(Gangpur)
|
1722009000NRG24121020230451735
|
12/10/2023
|
misrasingh
|
1722009WL049637
|
misrasingh
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
08/11/2023
|
|
284979349
|
|
misrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DAHI
|
MP-22-009-027-003/7-A
(Gangpur)
|
1722009000NRG24121020230451354
|
12/10/2023
|
kashiram
|
1722009WL049579
|
kashiram
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-027-003/72
(Gangpur)
|
1722009000NRG24121020230451355
|
12/10/2023
|
revsingh
|
1722009WL049579
|
revsingh
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
revsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAHI
|
MP-22-009-027-003/73-A
(Gangpur)
|
1722009000NRG24121020230451357
|
12/10/2023
|
ANGRSINGH KAMALSINGH
|
1722009WL049579
|
ANGRSINGH KAMALSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
ANGRSINGHKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DAHI
|
MP-22-009-027-003/84
(Gangpur)
|
1722009000NRG24121020230451358
|
12/10/2023
|
KERLA JORSINGH
|
1722009WL049579
|
KERLA JORSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
KERLAJORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DAHI
|
MP-22-009-027-003/87
(Gangpur)
|
1722009000NRG24121020230451360
|
12/10/2023
|
DASRATH RUMNIY
|
1722009WL049579
|
DASRATH RUMNIY
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
DASRATHRUMNIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DAHI
|
MP-22-009-027-003/87-A
(Gangpur)
|
1722009000NRG24121020230451362
|
12/10/2023
|
sima
|
1722009WL049579
|
sima
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
sima
|
BANK OF INDIA(508505)
|
|
79
|
DAHI
|
MP-22-009-027-003/87-A
(Gangpur)
|
1722009000NRG24121020230451361
|
12/10/2023
|
wagngar
|
1722009WL049579
|
wagngar
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
wagngar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAHI
|
MP-22-009-027-003/87-B
(Gangpur)
|
1722009000NRG24121020230451363
|
12/10/2023
|
nagarsingh ningwal
|
1722009WL049579
|
nagarsingh ningwal
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
nagarsinghningwal
|
HDFC BANK LTD(607152)
|
|
81
|
DAHI
|
MP-22-009-027-003/9
(Gangpur)
|
1722009000NRG24121020230451738
|
12/10/2023
|
MUNNA JASYA
|
1722009WL049637
|
MUNNA JASYA
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
08/11/2023
|
|
284979349
|
|
MUNNAJASYA
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-027-003/91-A
(Gangpur)
|
1722009000NRG24121020230451365
|
12/10/2023
|
dhansingh
|
1722009WL049579
|
dhansingh
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAHI
|
MP-22-009-027-003/94-A
(Gangpur)
|
1722009000NRG24121020230451740
|
12/10/2023
|
sehndiya
|
1722009WL049637
|
sehndiya
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
sehndiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAHI
|
MP-22-009-027-003/94-A
(Gangpur)
|
1722009000NRG24121020230451739
|
12/10/2023
|
suresh
|
1722009WL049637
|
suresh
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAHI
|
MP-22-009-027-003/97
(Gangpur)
|
1722009000NRG24121020230451742
|
12/10/2023
|
bicha
|
1722009WL049637
|
bicha
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
08/11/2023
|
|
284979349
|
|
bicha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAHI
|
MP-22-009-027-003/97
(Gangpur)
|
1722009000NRG24121020230451741
|
12/10/2023
|
TURSINGH RAYSINGH
|
1722009WL049637
|
TURSINGH RAYSINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
TURSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
87
|
DAHI
|
MP-22-009-027-003/97-A
(Gangpur)
|
1722009000NRG24121020230451743
|
12/10/2023
|
ANIL TURLA
|
1722009WL049637
|
ANIL TURLA
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
08/11/2023
|
|
284979349
|
|
ANILTURLA
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-027-003/97-B
(Gangpur)
|
1722009000NRG24121020230451744
|
12/10/2023
|
basantsingh
|
1722009WL049637
|
basantsingh
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
basantsingh
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-027-003/99
(Gangpur)
|
1722009000NRG24121020230451746
|
12/10/2023
|
AKASH
|
1722009WL049637
|
AKASH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DAHI
|
MP-22-009-027-003/99
(Gangpur)
|
1722009000NRG24121020230451745
|
12/10/2023
|
THUNIYA RAYSINGH
|
1722009WL049637
|
THUNIYA RAYSINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
THUNIYARAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAHI
|
MP-22-009-035-001/289
(Devdha)
|
1722009035NRG24121020230449950
|
12/10/2023
|
EDALA BALU
|
1722009035WL049365
|
EDALA BALU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
EDALABALU
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-035-001/289
(Devdha)
|
1722009035NRG24121020230449952
|
12/10/2023
|
JHUNABAI RAMSINGH
|
1722009035WL049365
|
JHUNABAI RAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
JHUNABAIRAMSINGH
|
BANK OF BARODA(606985)
|
|
93
|
DAHI
|
MP-22-009-035-001/289
(Devdha)
|
1722009035NRG24121020230449951
|
12/10/2023
|
RAMSINGH IDALA
|
1722009035WL049365
|
RAMSINGH IDALA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
RAMSINGHIDALA
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-035-001/381
(Devdha)
|
1722009035NRG24121020230449955
|
12/10/2023
|
KALASH IDALA
|
1722009035WL049365
|
KALASH IDALA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
KALASHIDALA
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-035-001/381
(Devdha)
|
1722009035NRG24121020230449956
|
12/10/2023
|
SARMIBAI KAILASH
|
1722009035WL049365
|
SARMIBAI KAILASH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
SARMIBAIKAILASH
|
BANK OF INDIA(508505)
|
|
96
|
DAHI
|
MP-22-009-035-001/381-A
(Devdha)
|
1722009035NRG24121020230449957
|
12/10/2023
|
Rahul
|
1722009035WL049365
|
Rahul
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-036-001/1
(Badvanya)
|
1722009000NRG24121020230451499
|
12/10/2023
|
MANGLI RAJU
|
1722009WL049611
|
MANGLI RAJU
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
MANGLIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DAHI
|
MP-22-009-036-001/101-A
(Badvanya)
|
1722009000NRG24121020230451500
|
12/10/2023
|
RAKESH SARDAR
|
1722009WL049611
|
RAKESH SARDAR
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
RAKESHSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAHI
|
MP-22-009-036-001/157
(Badvanya)
|
1722009000NRG24121020230451501
|
12/10/2023
|
CHNDERSINGH
|
1722009WL049611
|
CHNDERSINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
CHNDERSINGH
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-036-001/159
(Badvanya)
|
1722009000NRG24121020230451503
|
12/10/2023
|
haslibai
|
1722009WL049611
|
haslibai
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
haslibai
|
BANK OF INDIA(508505)
|
|
101
|
DAHI
|
MP-22-009-036-001/169
(Badvanya)
|
1722009000NRG24121020230451504
|
12/10/2023
|
BHERU GALIYA
|
1722009WL049611
|
BHERU GALIYA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
BHERUGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DAHI
|
MP-22-009-036-001/305-B
(Badvanya)
|
1722009000NRG24121020230451509
|
12/10/2023
|
JITENDRA MEHATAB
|
1722009WL049611
|
JITENDRA MEHATAB
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
JITENDRAMEHATAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DAHI
|
MP-22-009-036-001/307-A
(Badvanya)
|
1722009000NRG24121020230451510
|
12/10/2023
|
RADHU NATHUSINGH
|
1722009WL049611
|
RADHU NATHUSINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
RADHUNATHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DAHI
|
MP-22-009-036-001/311
(Badvanya)
|
1722009000NRG24121020230451511
|
12/10/2023
|
BALUSINGH RAYSINGH
|
1722009WL049611
|
BALUSINGH RAYSINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
BALUSINGHRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DAHI
|
MP-22-009-036-001/323
(Badvanya)
|
1722009000NRG24121020230451512
|
12/10/2023
|
SHANKAR LATUSINGH
|
1722009WL049611
|
SHANKAR LATUSINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
SHANKARLATUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAHI
|
MP-22-009-036-001/352-A
(Badvanya)
|
1722009000NRG24121020230451514
|
12/10/2023
|
MAGILALA
|
1722009WL049611
|
MAGILALA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
MAGILALA
|
BANK OF INDIA(508505)
|
|
107
|
DAHI
|
MP-22-009-036-001/411
(Badvanya)
|
1722009000NRG24121020230451515
|
12/10/2023
|
SHKHARAM
|
1722009WL049611
|
SHKHARAM
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
SHKHARAM
|
BANK OF INDIA(508505)
|
|
108
|
DAHI
|
MP-22-009-041-001/105
(Dhengcha)
|
1722009000NRG24121020230451769
|
12/10/2023
|
BHULIYA JAMSINGH
|
1722009WL049644
|
BHULIYA JAMSINGH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
BHULIYAJAMSINGH
|
BANK OF INDIA(508505)
|
|
109
|
DAHI
|
MP-22-009-041-001/119-A
(Dhengcha)
|
1722009000NRG24121020230451773
|
12/10/2023
|
kailash DAKHANSINGH
|
1722009WL049644
|
kailash DAKHANSINGH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
kailashDAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAHI
|
MP-22-009-041-001/125
(Dhengcha)
|
1722009000NRG24121020230451775
|
12/10/2023
|
BAYDIBAI KAILASH
|
1722009WL049644
|
BAYDIBAI KAILASH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
BAYDIBAIKAILASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAHI
|
MP-22-009-041-001/125
(Dhengcha)
|
1722009000NRG24121020230451774
|
12/10/2023
|
KELASH HAGRIYA
|
1722009WL049644
|
KELASH HAGRIYA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
KELASHHAGRIYA
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-041-001/13
(Dhengcha)
|
1722009000NRG24121020230451778
|
12/10/2023
|
RUMALSINGH KUWARSINGH
|
1722009WL049644
|
RUMALSINGH KUWARSINGH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
RUMALSINGHKUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DAHI
|
MP-22-009-041-001/14
(Dhengcha)
|
1722009000NRG24121020230451779
|
12/10/2023
|
DAKHANSINGH JAMSINGH
|
1722009WL049644
|
DAKHANSINGH JAMSINGH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
DAKHANSINGHJAMSINGH
|
BANK OF INDIA(508505)
|
|
114
|
DAHI
|
MP-22-009-041-001/15-A
(Dhengcha)
|
1722009000NRG24121020230451783
|
12/10/2023
|
NImadibai
|
1722009WL049644
|
NImadibai
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
NImadibai
|
BANK OF INDIA(508505)
|
|
115
|
DAHI
|
MP-22-009-041-001/15-A
(Dhengcha)
|
1722009000NRG24121020230451782
|
12/10/2023
|
SAKHARAM CHHATARSINGH
|
1722009WL049644
|
SAKHARAM CHHATARSINGH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
SAKHARAMCHHATARSINGH
|
BANK OF INDIA(508505)
|
|
116
|
DAHI
|
MP-22-009-041-001/17
(Dhengcha)
|
1722009000NRG24121020230451786
|
12/10/2023
|
LAHRIYA NHARSINGH
|
1722009WL049644
|
LAHRIYA NHARSINGH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
LAHRIYANHARSINGH
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-041-001/176
(Dhengcha)
|
1722009000NRG24121020230451787
|
12/10/2023
|
KISHAN VIRLA
|
1722009WL049644
|
KISHAN VIRLA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
KISHANVIRLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAHI
|
MP-22-009-041-001/21-A
(Dhengcha)
|
1722009000NRG24121020230451788
|
12/10/2023
|
bhupandra
|
1722009WL049644
|
bhupandra
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
bhupandra
|
BANK OF INDIA(508505)
|
|
119
|
DAHI
|
MP-22-009-041-001/21-A
(Dhengcha)
|
1722009000NRG24121020230451789
|
12/10/2023
|
KARLI
|
1722009WL049644
|
KARLI
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
KARLI
|
BANK OF INDIA(508505)
|
|
120
|
DAHI
|
MP-22-009-041-001/22
(Dhengcha)
|
1722009000NRG24121020230451791
|
12/10/2023
|
amribai
|
1722009WL049644
|
amribai
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
amribai
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-041-001/22
(Dhengcha)
|
1722009000NRG24121020230451790
|
12/10/2023
|
RADUSINGH VERSINGH
|
1722009WL049644
|
RADUSINGH VERSINGH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
RADUSINGHVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAHI
|
MP-22-009-041-001/222
(Dhengcha)
|
1722009000NRG24121020230451793
|
12/10/2023
|
bhursingh chhagan
|
1722009WL049644
|
bhursingh chhagan
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
bhursinghchhagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAHI
|
MP-22-009-041-001/222
(Dhengcha)
|
1722009000NRG24121020230451792
|
12/10/2023
|
chhagan kidiya
|
1722009WL049644
|
chhagan kidiya
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
chhagankidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DAHI
|
MP-22-009-041-001/25
(Dhengcha)
|
1722009000NRG24121020230451796
|
12/10/2023
|
MINAAI TEBDIYA
|
1722009WL049644
|
MINAAI TEBDIYA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
MINAAITEBDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DAHI
|
MP-22-009-041-001/25
(Dhengcha)
|
1722009000NRG24121020230451795
|
12/10/2023
|
THABDIYA GARDA
|
1722009WL049644
|
THABDIYA GARDA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
THABDIYAGARDA
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-041-001/255
(Dhengcha)
|
1722009000NRG24121020230451797
|
12/10/2023
|
SHIVLAL SURTA
|
1722009WL049644
|
SHIVLAL SURTA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
SHIVLALSURTA
|
BANK OF INDIA(508505)
|
|
127
|
DAHI
|
MP-22-009-041-001/255
(Dhengcha)
|
1722009000NRG24121020230451798
|
12/10/2023
|
SHIVLAL SURTA
|
1722009WL049644
|
SHIVLAL SURTA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
SHIVLALSURTA
|
BANK OF INDIA(508505)
|
|
128
|
DAHI
|
MP-22-009-041-001/259
(Dhengcha)
|
1722009000NRG24121020230451799
|
12/10/2023
|
CHOTLA MACHDA
|
1722009WL049644
|
CHOTLA MACHDA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
CHOTLAMACHDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAHI
|
MP-22-009-041-001/264
(Dhengcha)
|
1722009000NRG24121020230451802
|
12/10/2023
|
ANARSINGH GANGARAM
|
1722009WL049644
|
ANARSINGH GANGARAM
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
ANARSINGHGANGARAM
|
BANK OF INDIA(508505)
|
|
130
|
DAHI
|
MP-22-009-041-001/265
(Dhengcha)
|
1722009000NRG24121020230451803
|
12/10/2023
|
BAJARIYA GANGARAM
|
1722009WL049644
|
BAJARIYA GANGARAM
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
BAJARIYAGANGARAM
|
BANK OF INDIA(508505)
|
|
131
|
DAHI
|
MP-22-009-041-001/265
(Dhengcha)
|
1722009000NRG24121020230451804
|
12/10/2023
|
guddibai bajariya
|
1722009WL049644
|
guddibai bajariya
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
guddibaibajariya
|
BANK OF INDIA(508505)
|
|
132
|
DAHI
|
MP-22-009-041-001/267
(Dhengcha)
|
1722009000NRG24121020230451806
|
12/10/2023
|
firkibai
|
1722009WL049644
|
firkibai
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
firkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAHI
|
MP-22-009-041-001/267
(Dhengcha)
|
1722009000NRG24121020230451805
|
12/10/2023
|
kulsingh
|
1722009WL049644
|
kulsingh
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
kulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DAHI
|
MP-22-009-041-001/270
(Dhengcha)
|
1722009000NRG24121020230451807
|
12/10/2023
|
GAMASINGH GUMANSINGH
|
1722009WL049644
|
GAMASINGH GUMANSINGH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
GAMASINGHGUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DAHI
|
MP-22-009-041-001/271
(Dhengcha)
|
1722009000NRG24121020230451808
|
12/10/2023
|
bharatsingh
|
1722009WL049644
|
bharatsingh
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAHI
|
MP-22-009-041-001/271
(Dhengcha)
|
1722009000NRG24121020230451809
|
12/10/2023
|
REKHA
|
1722009WL049644
|
REKHA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAHI
|
MP-22-009-041-001/272
(Dhengcha)
|
1722009000NRG24121020230451810
|
12/10/2023
|
GUDDADU BHAYSINGH
|
1722009WL049644
|
GUDDADU BHAYSINGH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
GUDDADUBHAYSINGH
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-041-001/280
(Dhengcha)
|
1722009000NRG24121020230451812
|
12/10/2023
|
RAJANIYA KUKADHIYA
|
1722009WL049644
|
RAJANIYA KUKADHIYA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
RAJANIYAKUKADHIYA
|
BANK OF INDIA(508505)
|
|
139
|
DAHI
|
MP-22-009-041-001/284
(Dhengcha)
|
1722009000NRG24121020230451813
|
12/10/2023
|
DYARAM PRATAP
|
1722009WL049644
|
DYARAM PRATAP
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
DYARAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DAHI
|
MP-22-009-041-001/284
(Dhengcha)
|
1722009000NRG24121020230451814
|
12/10/2023
|
DYARAM PRATAP
|
1722009WL049644
|
DYARAM PRATAP
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
DYARAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAHI
|
MP-22-009-041-001/284-A
(Dhengcha)
|
1722009000NRG24121020230451815
|
12/10/2023
|
Shila Mukesh
|
1722009WL049644
|
Shila Mukesh
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
ShilaMukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DAHI
|
MP-22-009-041-001/287
(Dhengcha)
|
1722009000NRG24121020230451816
|
12/10/2023
|
RESHDAM NANLA
|
1722009WL049644
|
RESHDAM NANLA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
RESHDAMNANLA
|
BANK OF INDIA(508505)
|
|
143
|
DAHI
|
MP-22-009-041-001/287-A
(Dhengcha)
|
1722009000NRG24121020230451817
|
12/10/2023
|
tersingh
|
1722009WL049644
|
tersingh
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
tersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAHI
|
MP-22-009-041-001/299
(Dhengcha)
|
1722009000NRG24121020230451818
|
12/10/2023
|
LAXMAN SURMAL
|
1722009WL049644
|
LAXMAN SURMAL
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
LAXMANSURMAL
|
BANK OF INDIA(508505)
|
|
145
|
DAHI
|
MP-22-009-041-001/3
(Dhengcha)
|
1722009000NRG24121020230451819
|
12/10/2023
|
PIDLA REWLA
|
1722009WL049644
|
PIDLA REWLA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
PIDLAREWLA
|
BANK OF INDIA(508505)
|
|
146
|
DAHI
|
MP-22-009-041-001/3
(Dhengcha)
|
1722009000NRG24121020230451820
|
12/10/2023
|
PIDLA REWLA
|
1722009WL049644
|
PIDLA REWLA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
PIDLAREWLA
|
BANK OF INDIA(508505)
|
|
147
|
DAHI
|
MP-22-009-041-001/30
(Dhengcha)
|
1722009000NRG24121020230451821
|
12/10/2023
|
SIRKA TETLA
|
1722009WL049644
|
SIRKA TETLA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
SIRKATETLA
|
BANK OF INDIA(508505)
|
|
148
|
DAHI
|
MP-22-009-041-001/337
(Dhengcha)
|
1722009000NRG24121020230451822
|
12/10/2023
|
SACHIN
|
1722009WL049644
|
SACHIN
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAHI
|
MP-22-009-041-001/34
(Dhengcha)
|
1722009000NRG24121020230451825
|
12/10/2023
|
surtibai bhurla
|
1722009WL049644
|
surtibai bhurla
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
surtibaibhurla
|
BANK OF INDIA(508505)
|
|
150
|
DAHI
|
MP-22-009-041-001/35
(Dhengcha)
|
1722009000NRG24121020230451826
|
12/10/2023
|
MACHDA SANKAR
|
1722009WL049644
|
MACHDA SANKAR
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
MACHDASANKAR
|
BANK OF INDIA(508505)
|
|
151
|
DAHI
|
MP-22-009-041-001/36
(Dhengcha)
|
1722009000NRG24121020230451829
|
12/10/2023
|
Khiyali Bai Choungad
|
1722009WL049644
|
Khiyali Bai Choungad
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
KhiyaliBaiChoungad
|
BANK OF INDIA(508505)
|
|
152
|
DAHI
|
MP-22-009-041-001/36
(Dhengcha)
|
1722009000NRG24121020230451827
|
12/10/2023
|
THAVLA VERSINGH
|
1722009WL049644
|
THAVLA VERSINGH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
THAVLAVERSINGH
|
BANK OF INDIA(508505)
|
|
153
|
DAHI
|
MP-22-009-041-001/39
(Dhengcha)
|
1722009000NRG24121020230451831
|
12/10/2023
|
ALAYTIAI DAHDAR
|
1722009WL049644
|
ALAYTIAI DAHDAR
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
ALAYTIAIDAHDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DAHI
|
MP-22-009-041-001/39
(Dhengcha)
|
1722009000NRG24121020230451830
|
12/10/2023
|
SAHDAR SURTA
|
1722009WL049644
|
SAHDAR SURTA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
SAHDARSURTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAHI
|
MP-22-009-041-001/44
(Dhengcha)
|
1722009000NRG24121020230451832
|
12/10/2023
|
IDLA REWLA
|
1722009WL049644
|
IDLA REWLA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
IDLAREWLA
|
BANK OF INDIA(508505)
|
|
156
|
DAHI
|
MP-22-009-041-001/47-A
(Dhengcha)
|
1722009000NRG24121020230451834
|
12/10/2023
|
RUNABAI
|
1722009WL049644
|
RUNABAI
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
RUNABAI
|
BANK OF INDIA(508505)
|
|
157
|
DAHI
|
MP-22-009-041-001/51
(Dhengcha)
|
1722009000NRG24121020230451837
|
12/10/2023
|
REKHA CHHAKTA
|
1722009WL049644
|
REKHA CHHAKTA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
REKHACHHAKTA
|
BANK OF INDIA(508505)
|
|
158
|
DAHI
|
MP-22-009-041-001/51
(Dhengcha)
|
1722009000NRG24121020230451838
|
12/10/2023
|
sikdar
|
1722009WL049644
|
sikdar
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
sikdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DAHI
|
MP-22-009-041-001/51-A
(Dhengcha)
|
1722009000NRG24121020230451839
|
12/10/2023
|
KOTVAL BATHU
|
1722009WL049644
|
KOTVAL BATHU
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
KOTVALBATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DAHI
|
MP-22-009-041-001/53
(Dhengcha)
|
1722009000NRG24121020230451840
|
12/10/2023
|
HAGRIYA MANGLIYA
|
1722009WL049644
|
HAGRIYA MANGLIYA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
HAGRIYAMANGLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAHI
|
MP-22-009-041-001/54
(Dhengcha)
|
1722009000NRG24121020230451841
|
12/10/2023
|
BHURLA KULYA
|
1722009WL049644
|
BHURLA KULYA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
BHURLAKULYA
|
BANK OF INDIA(508505)
|
|
162
|
DAHI
|
MP-22-009-041-001/63
(Dhengcha)
|
1722009000NRG24121020230451844
|
12/10/2023
|
KARAN
|
1722009WL049644
|
KARAN
|
00048
|
BKID0009807
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
284979349
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
163
|
DAHI
|
MP-22-009-041-001/65
(Dhengcha)
|
1722009000NRG24121020230451845
|
12/10/2023
|
bahadursingh machda
|
1722009WL049644
|
bahadursingh machda
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
bahadursinghmachda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DAHI
|
MP-22-009-041-001/69-A
(Dhengcha)
|
1722009000NRG24121020230451846
|
12/10/2023
|
RANSINGH SHITARA
|
1722009WL049644
|
RANSINGH SHITARA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
RANSINGHSHITARA
|
BANK OF INDIA(508505)
|
|
165
|
DAHI
|
MP-22-009-041-001/71-A
(Dhengcha)
|
1722009000NRG24121020230451847
|
12/10/2023
|
TAKARSINGH SURTA
|
1722009WL049644
|
TAKARSINGH SURTA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
TAKARSINGHSURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DAHI
|
MP-22-009-041-001/71-A
(Dhengcha)
|
1722009000NRG24121020230451848
|
12/10/2023
|
TAKARSINGH SURTA
|
1722009WL049644
|
TAKARSINGH SURTA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
TAKARSINGHSURTA
|
BANK OF INDIA(508505)
|
|
167
|
DAHI
|
MP-22-009-041-001/8
(Dhengcha)
|
1722009000NRG24121020230451850
|
12/10/2023
|
THATLIBHI GARDA
|
1722009WL049644
|
THATLIBHI GARDA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
THATLIBHIGARDA
|
BANK OF INDIA(508505)
|
|
168
|
DAHI
|
MP-22-009-041-001/8-A
(Dhengcha)
|
1722009000NRG24121020230451852
|
12/10/2023
|
Gomansingh
|
1722009WL049644
|
Gomansingh
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
Gomansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAHI
|
MP-22-009-041-001/8-A
(Dhengcha)
|
1722009000NRG24121020230451853
|
12/10/2023
|
Rekhabai
|
1722009WL049644
|
Rekhabai
|
00048
|
BKID0009807
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
284979349
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
170
|
DAHI
|
MP-22-009-041-001/80-A
(Dhengcha)
|
1722009000NRG24121020230451854
|
12/10/2023
|
Garli
|
1722009WL049644
|
Garli
|
00048
|
BKID0009807
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
284979349
|
|
Garli
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAHI
|
MP-22-009-041-001/80-B
(Dhengcha)
|
1722009000NRG24121020230451856
|
12/10/2023
|
Nilam
|
1722009WL049644
|
Nilam
|
00048
|
BKID0009807
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
284979349
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAHI
|
MP-22-009-041-001/81-A
(Dhengcha)
|
1722009000NRG24121020230451857
|
12/10/2023
|
Naval Singh Dawar
|
1722009WL049644
|
Naval Singh Dawar
|
00048
|
BKID0009807
|
1010
|
1010
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
DAHI
|
MP-22-009-041-001/85
(Dhengcha)
|
1722009000NRG24121020230451859
|
12/10/2023
|
PATRSINGH DITLA
|
1722009WL049644
|
PATRSINGH DITLA
|
00048
|
BKID0009807
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
284979349
|
|
PATRSINGHDITLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAHI
|
MP-22-009-041-001/9
(Dhengcha)
|
1722009000NRG24121020230451860
|
12/10/2023
|
SUNIL SHOBHARAM
|
1722009WL049644
|
SUNIL SHOBHARAM
|
00048
|
BKID0009807
|
808
|
808
|
Processed
|
08/11/2023
|
|
284979349
|
|
SUNILSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DAHI
|
MP-22-009-041-001/9-A
(Dhengcha)
|
1722009000NRG24121020230451861
|
12/10/2023
|
SARDAR SHOBHARAM
|
1722009WL049644
|
SARDAR SHOBHARAM
|
00048
|
BKID0009807
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
284979349
|
|
SARDARSHOBHARAM
|
BANK OF INDIA(508505)
|
|
176
|
DAHI
|
MP-22-009-041-001/9-A
(Dhengcha)
|
1722009000NRG24121020230451862
|
12/10/2023
|
SARDAR SHOBHARAM
|
1722009WL049644
|
SARDAR SHOBHARAM
|
00048
|
BKID0009807
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
284979349
|
|
SARDARSHOBHARAM
|
BANK OF INDIA(508505)
|
|
177
|
DAHI
|
MP-22-009-041-001/92
(Dhengcha)
|
1722009000NRG24121020230451863
|
12/10/2023
|
GUTSINGH JOGDA
|
1722009WL049644
|
GUTSINGH JOGDA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
GUTSINGHJOGDA
|
BANK OF INDIA(508505)
|
|
178
|
DAHI
|
MP-22-009-041-001/92
(Dhengcha)
|
1722009000NRG24121020230451864
|
12/10/2023
|
piyari gutsingh
|
1722009WL049644
|
piyari gutsingh
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
piyarigutsingh
|
BANK OF INDIA(508505)
|
|
179
|
DAHI
|
MP-22-009-041-001/93-A
(Dhengcha)
|
1722009000NRG24121020230451865
|
12/10/2023
|
baksingh
|
1722009WL049644
|
baksingh
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
baksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DAHI
|
MP-22-009-041-001/94
(Dhengcha)
|
1722009000NRG24121020230451866
|
12/10/2023
|
VAKSINGH GAPPU
|
1722009WL049644
|
VAKSINGH GAPPU
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
VAKSINGHGAPPU
|
BANK OF INDIA(508505)
|
|
181
|
DAHI
|
MP-22-009-041-001/95
(Dhengcha)
|
1722009000NRG24121020230451867
|
12/10/2023
|
BHAGLA
|
1722009WL049644
|
BHAGLA
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
BHAGLA
|
BANK OF INDIA(508505)
|
|
182
|
DAHI
|
MP-22-009-041-001/96
(Dhengcha)
|
1722009000NRG24121020230451868
|
12/10/2023
|
GUTSINGH GAPPU
|
1722009WL049644
|
GUTSINGH GAPPU
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
GUTSINGHGAPPU
|
BANK OF INDIA(508505)
|
|
183
|
DAHI
|
MP-22-009-041-001/96
(Dhengcha)
|
1722009000NRG24121020230451869
|
12/10/2023
|
GUTSINGH GAPPU
|
1722009WL049644
|
GUTSINGH GAPPU
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
GUTSINGHGAPPU
|
BANK OF INDIA(508505)
|
|
184
|
DAHI
|
MP-22-009-041-001/97-A
(Dhengcha)
|
1722009000NRG24121020230451870
|
12/10/2023
|
NARENDRASINGH DONGARSINGH
|
1722009WL049644
|
NARENDRASINGH DONGARSINGH
|
00048
|
BKID0009807
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
NARENDRASINGHDONGARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164146
|
164146
|
|
|
|
|
|
|
|
|
185
|
DAHI
|
MP-22-009-001-001/105
(Palasi)
|
1722009000NRG24121020230451433
|
12/10/2023
|
NANDU SEKDIYA
|
1722009WL049593
|
NANDU SEKDIYA
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
NANDUSEKDIYA
|
AXIS BANK(607153)
|
|
186
|
DAHI
|
MP-22-009-001-001/130
(Palasi)
|
1722009000NRG24121020230451434
|
12/10/2023
|
bapu jamsingh
|
1722009WL049593
|
bapu jamsingh
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
bapujamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DAHI
|
MP-22-009-001-001/168
(Palasi)
|
1722009000NRG24121020230451435
|
12/10/2023
|
SEKDIYA
|
1722009WL049593
|
SEKDIYA
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
SEKDIYA
|
BANK OF INDIA(508505)
|
|
188
|
DAHI
|
MP-22-009-001-001/201
(Palasi)
|
1722009000NRG24121020230451436
|
12/10/2023
|
BHANGDA NAHRSINGH
|
1722009WL049593
|
BHANGDA NAHRSINGH
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
BHANGDANAHRSINGH
|
BANK OF INDIA(508505)
|
|
189
|
DAHI
|
MP-22-009-001-001/209-B
(Palasi)
|
1722009000NRG24121020230451437
|
12/10/2023
|
SURESH
|
1722009WL049593
|
SURESH
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
190
|
DAHI
|
MP-22-009-001-001/209-C
(Palasi)
|
1722009000NRG24121020230451440
|
12/10/2023
|
aaunga
|
1722009WL049593
|
aaunga
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
aaunga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DAHI
|
MP-22-009-001-001/209-C
(Palasi)
|
1722009000NRG24121020230451439
|
12/10/2023
|
mohan
|
1722009WL049593
|
mohan
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DAHI
|
MP-22-009-001-001/256
(Palasi)
|
1722009000NRG24121020230451442
|
12/10/2023
|
vikaram
|
1722009WL049593
|
vikaram
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
vikaram
|
BANK OF INDIA(508505)
|
|
193
|
DAHI
|
MP-22-009-001-001/259
(Palasi)
|
1722009000NRG24121020230451445
|
12/10/2023
|
kuwarsingh
|
1722009WL049593
|
kuwarsingh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284979349
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAHI
|
MP-22-009-001-001/259
(Palasi)
|
1722009000NRG24121020230451444
|
12/10/2023
|
kuwarsingh
|
1722009WL049593
|
kuwarsingh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284979349
|
|
kuwarsingh
|
BANK OF INDIA(508505)
|
|
195
|
DAHI
|
MP-22-009-001-001/259
(Palasi)
|
1722009000NRG24121020230451443
|
12/10/2023
|
KUWARSINGH REMSINGH
|
1722009WL049593
|
KUWARSINGH REMSINGH
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284979349
|
|
KUWARSINGHREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DAHI
|
MP-22-009-001-001/261
(Palasi)
|
1722009000NRG24121020230451447
|
12/10/2023
|
ramesh
|
1722009WL049593
|
ramesh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284979349
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DAHI
|
MP-22-009-001-001/261
(Palasi)
|
1722009000NRG24121020230451446
|
12/10/2023
|
RAMESH CHMAR
|
1722009WL049593
|
RAMESH CHMAR
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284979349
|
|
RAMESHCHMAR
|
BANK OF INDIA(508505)
|
|
198
|
DAHI
|
MP-22-009-001-001/296
(Palasi)
|
1722009000NRG24121020230451448
|
12/10/2023
|
DILIP RICHU
|
1722009WL049593
|
DILIP RICHU
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284979349
|
|
DILIPRICHU
|
BANK OF INDIA(508505)
|
|
199
|
DAHI
|
MP-22-009-007-001/174
(Rangaon)
|
1722009000NRG24121020230451372
|
12/10/2023
|
EDA HATRI
|
1722009WL049583
|
EDA HATRI
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
EDAHATRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
200
|
DAHI
|
MP-22-009-007-001/313
(Rangaon)
|
1722009000NRG24121020230451374
|
12/10/2023
|
BANSINGH HEMTA
|
1722009WL049583
|
BANSINGH HEMTA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
BANSINGHHEMTA
|
BANK OF INDIA(508505)
|
|
201
|
DAHI
|
MP-22-009-007-001/345
(Rangaon)
|
1722009000NRG24121020230451367
|
12/10/2023
|
SHEKDIYA SHERLA
|
1722009WL049580
|
SHEKDIYA SHERLA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
SHEKDIYASHERLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
202
|
DAHI
|
MP-22-009-011-001/109
(Barda)
|
1722009011NRG24121020230449997
|
12/10/2023
|
Gyarsi
|
1722009011WL049375
|
Gyarsi
|
00048
|
BKID0009817
|
633
|
633
|
Processed
|
08/11/2023
|
|
284979349
|
|
Gyarsi
|
BANK OF INDIA(508505)
|
|
203
|
DAHI
|
MP-22-009-011-001/134
(Barda)
|
1722009000NRG24121020230451520
|
12/10/2023
|
Besar
|
1722009WL049614
|
Besar
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284979349
|
|
Besar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DAHI
|
MP-22-009-011-001/134-A
(Barda)
|
1722009000NRG24121020230451521
|
12/10/2023
|
Sunil
|
1722009WL049614
|
Sunil
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284979349
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
205
|
DAHI
|
MP-22-009-011-001/152-A
(Barda)
|
1722009011NRG24121020230449999
|
12/10/2023
|
manohar
|
1722009011WL049375
|
manohar
|
00048
|
BKID0009817
|
633
|
633
|
Processed
|
08/11/2023
|
|
284979349
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
206
|
DAHI
|
MP-22-009-013-001/166-B
(Gajgota)
|
1722009000NRG24121020230451526
|
12/10/2023
|
SURESH
|
1722009WL049617
|
SURESH
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
08/11/2023
|
|
284979349
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DAHI
|
MP-22-009-013-001/166-B
(Gajgota)
|
1722009000NRG24121020230451490
|
12/10/2023
|
SURESH
|
1722009WL049606
|
SURESH
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26703
|
26703
|
|
|
|
|
|
|
|
|
208
|
DAHI
|
MP-22-009-025-001/108-B
(Bhagava)
|
1722009000NRG24121020230451536
|
12/10/2023
|
Rajendra Muzalda
|
1722009WL049621
|
Rajendra Muzalda
|
00048
|
BKID0009922
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
RajendraMuzalda
|
BANK OF INDIA(508505)
|
|
209
|
DAHI
|
MP-22-009-041-001/8
(Dhengcha)
|
1722009000NRG24121020230451851
|
12/10/2023
|
pavan
|
1722009WL049644
|
pavan
|
00048
|
BKID0009922
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
210
|
DAHI
|
MP-22-009-013-001/164-A
(Gajgota)
|
1722009000NRG24121020230451527
|
12/10/2023
|
BABITA
|
1722009WL049618
|
BABITA
|
00048
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
08/11/2023
|
|
284979349
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
211
|
DAHI
|
MP-22-009-013-001/164-A
(Gajgota)
|
1722009000NRG24121020230451518
|
12/10/2023
|
BABITA
|
1722009WL049612
|
BABITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
212
|
DAHI
|
MP-22-009-013-001/164-A
(Gajgota)
|
1722009000NRG24121020230451519
|
12/10/2023
|
RADHU
|
1722009WL049613
|
RADHU
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
RADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DAHI
|
MP-22-009-013-001/35-A
(Gajgota)
|
1722009000NRG24121020230451524
|
12/10/2023
|
MADAN
|
1722009WL049616
|
MADAN
|
00048
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
08/11/2023
|
|
284979349
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DAHI
|
MP-22-009-013-001/706
(Gajgota)
|
1722009000NRG24121020230451522
|
12/10/2023
|
RESHAMA
|
1722009WL049615
|
RESHAMA
|
00048
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
08/11/2023
|
|
284979349
|
|
RESHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DAHI
|
MP-22-009-013-002/28-A
(Gajgota)
|
1722009000NRG24121020230451487
|
12/10/2023
|
RAHUL
|
1722009WL049603
|
RAHUL
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
216
|
DAHI
|
MP-22-009-011-001/511
(Barda)
|
1722009011NRG24121020230450004
|
12/10/2023
|
Anil
|
1722009011WL049376
|
Anil
|
00078
|
CNRB0006364
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
Anil
|
BANK OF INDIA(508505)
|
|
217
|
DAHI
|
MP-22-009-011-001/511
(Barda)
|
1722009011NRG24121020230450005
|
12/10/2023
|
Vandna
|
1722009011WL049376
|
Vandna
|
00078
|
CNRB0006364
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
Vandna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
218
|
DAHI
|
MP-22-009-011-001/30-A
(Barda)
|
1722009011NRG24121020230450002
|
12/10/2023
|
Ravi
|
1722009011WL049375
|
Ravi
|
00415
|
SBIN0012156
|
633
|
633
|
Processed
|
08/11/2023
|
|
284979349
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
219
|
DAHI
|
MP-22-009-013-001/75
(Gajgota)
|
1722009000NRG24121020230451525
|
12/10/2023
|
RAHUL
|
1722009WL049616
|
RAHUL
|
00415
|
SBIN0012156
|
243
|
243
|
Processed
|
08/11/2023
|
|
284979349
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
220
|
DAHI
|
MP-22-009-041-001/83-B
(Dhengcha)
|
1722009000NRG24121020230451858
|
12/10/2023
|
Balusingh
|
1722009WL049644
|
Balusingh
|
00415
|
SBIN0012156
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
284979349
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAHI
|
MP-22-009-041-001/97-B
(Dhengcha)
|
1722009000NRG24121020230451873
|
12/10/2023
|
chanda
|
1722009WL049644
|
chanda
|
00415
|
SBIN0012156
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
284979349
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
222
|
DAHI
|
MP-22-009-013-001/624-C
(Gajgota)
|
1722009000NRG24121020230451485
|
12/10/2023
|
AJAY
|
1722009WL049601
|
AJAY
|
00415
|
SBIN0030030
|
1216
|
1216
|
Processed
|
08/11/2023
|
|
284979349
|
|
AJAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
223
|
DAHI
|
MP-22-009-007-001/345
(Rangaon)
|
1722009000NRG24121020230451368
|
12/10/2023
|
Dilip Sekdiya
|
1722009WL049580
|
Dilip Sekdiya
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
DilipSekdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAHI
|
MP-22-009-013-001/329
(Gajgota)
|
1722009000NRG24121020230451488
|
12/10/2023
|
kalu
|
1722009WL049604
|
kalu
|
00415
|
SBIN0030042
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284979349
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DAHI
|
MP-22-009-036-001/157-B
(Badvanya)
|
1722009000NRG24121020230451502
|
12/10/2023
|
Guman
|
1722009WL049611
|
Guman
|
00415
|
SBIN0030042
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
|
226
|
DAHI
|
MP-22-009-036-001/92
(Badvanya)
|
1722009000NRG24121020230451517
|
12/10/2023
|
Suresh
|
1722009WL049611
|
Suresh
|
00415
|
SBIN0030042
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DAHI
|
MP-22-009-041-001/222
(Dhengcha)
|
1722009000NRG24121020230451794
|
12/10/2023
|
chhagan kidiya
|
1722009WL049644
|
chhagan kidiya
|
00415
|
SBIN0030042
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
chhagankidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
DAHI
|
MP-22-009-041-001/260
(Dhengcha)
|
1722009000NRG24121020230451800
|
12/10/2023
|
bhangdi tarsingh
|
1722009WL049644
|
bhangdi tarsingh
|
00415
|
SBIN0030042
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
bhangditarsingh
|
BANK OF INDIA(508505)
|
|
229
|
DAHI
|
MP-22-009-041-001/337-A
(Dhengcha)
|
1722009000NRG24121020230451823
|
12/10/2023
|
RAJENDRA
|
1722009WL049644
|
RAJENDRA
|
00415
|
SBIN0030042
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DAHI
|
MP-22-009-041-001/73
(Dhengcha)
|
1722009000NRG24121020230451849
|
12/10/2023
|
ANIL
|
1722009WL049644
|
ANIL
|
00415
|
SBIN0030042
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DAHI
|
MP-22-009-041-001/97-B
(Dhengcha)
|
1722009000NRG24121020230451871
|
12/10/2023
|
sandip
|
1722009WL049644
|
sandip
|
00415
|
SBIN0030042
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
sandip
|
BANK OF INDIA(508505)
|
|
232
|
DAHI
|
MP-22-009-041-001/97-B
(Dhengcha)
|
1722009000NRG24121020230451872
|
12/10/2023
|
sundar
|
1722009WL049644
|
sundar
|
00415
|
SBIN0030042
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10808
|
10808
|
|
|
|
|
|
|
|
|
233
|
DAHI
|
MP-22-009-003-002/108-A
(Kalmi)
|
1722009000NRG24121020230451716
|
12/10/2023
|
mangalsingh
|
1722009WL049634
|
mangalsingh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
284979349
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DAHI
|
MP-22-009-003-002/108-A
(Kalmi)
|
1722009000NRG24121020230451717
|
12/10/2023
|
mangalsingh
|
1722009WL049634
|
mangalsingh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
284979349
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DAHI
|
MP-22-009-027-001/113-A
(Gangpur)
|
1722009000NRG24121020230451316
|
12/10/2023
|
gaytri
|
1722009WL049579
|
gaytri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DAHI
|
MP-22-009-027-001/113-A
(Gangpur)
|
1722009000NRG24121020230451315
|
12/10/2023
|
sreeram
|
1722009WL049579
|
sreeram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
sreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAHI
|
MP-22-009-027-001/113-B
(Gangpur)
|
1722009000NRG24121020230451318
|
12/10/2023
|
mehtap
|
1722009WL049579
|
mehtap
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
mehtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAHI
|
MP-22-009-027-003/87-B
(Gangpur)
|
1722009000NRG24121020230451364
|
12/10/2023
|
kavita
|
1722009WL049579
|
kavita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DAHI
|
MP-22-009-036-001/250-A
(Badvanya)
|
1722009000NRG24121020230451506
|
12/10/2023
|
dinesh
|
1722009WL049611
|
dinesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
240
|
DAHI
|
MP-22-009-003-001/70
(Kalmi)
|
1722009000NRG24121020230451718
|
12/10/2023
|
Dina bai
|
1722009WL049635
|
Dina bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
Dinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
241
|
DAHI
|
MP-22-009-041-001/108
(Dhengcha)
|
1722009000NRG24121020230451770
|
12/10/2023
|
hbangdi
|
1722009WL049644
|
hbangdi
|
00697
|
BKID0MG6066
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
hbangdi
|
BANK OF INDIA(508505)
|
|
242
|
DAHI
|
MP-22-009-041-001/108
(Dhengcha)
|
1722009000NRG24121020230451771
|
12/10/2023
|
hbangdi
|
1722009WL049644
|
hbangdi
|
00697
|
BKID0MG6066
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
hbangdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAHI
|
MP-22-009-041-001/15
(Dhengcha)
|
1722009000NRG24121020230451781
|
12/10/2023
|
chatarsingh
|
1722009WL049644
|
chatarsingh
|
00697
|
BKID0MG6066
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DAHI
|
MP-22-009-041-001/16
(Dhengcha)
|
1722009000NRG24121020230451785
|
12/10/2023
|
gakhribis majriya
|
1722009WL049644
|
gakhribis majriya
|
00697
|
BKID0MG6066
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
gakhribismajriya
|
BANK OF INDIA(508505)
|
|
245
|
DAHI
|
MP-22-009-041-001/16
(Dhengcha)
|
1722009000NRG24121020230451784
|
12/10/2023
|
MAJRIYA HEDRIYA
|
1722009WL049644
|
MAJRIYA HEDRIYA
|
00697
|
BKID0MG6066
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
MAJRIYAHEDRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DAHI
|
MP-22-009-041-001/264
(Dhengcha)
|
1722009000NRG24121020230451801
|
12/10/2023
|
ANARSINGH GANGARAM
|
1722009WL049644
|
ANARSINGH GANGARAM
|
00697
|
BKID0MG6066
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
ANARSINGHGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DAHI
|
MP-22-009-041-001/5
(Dhengcha)
|
1722009000NRG24121020230451835
|
12/10/2023
|
KAHRIYA PREMSINGH
|
1722009WL049644
|
KAHRIYA PREMSINGH
|
00697
|
BKID0MG6066
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
KAHRIYAPREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
248
|
DAHI
|
MP-22-009-036-001/250
(Badvanya)
|
1722009000NRG24121020230451505
|
12/10/2023
|
sitaram
|
1722009WL049611
|
sitaram
|
00697
|
BKID0MG6067
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
249
|
DAHI
|
MP-22-009-007-001/312-B
(Rangaon)
|
1722009000NRG24121020230451376
|
12/10/2023
|
SIKDAR
|
1722009WL049584
|
SIKDAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284979349
|
|
SIKDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DAHI
|
MP-22-009-027-001/44-B
(Gangpur)
|
1722009000NRG24121020230451332
|
12/10/2023
|
kesla
|
1722009WL049579
|
kesla
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
kesla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
DAHI
|
MP-22-009-027-001/5-A
(Gangpur)
|
1722009000NRG24121020230451333
|
12/10/2023
|
mehtap
|
1722009WL049579
|
mehtap
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
mehtap
|
BANK OF INDIA(508505)
|
|
252
|
DAHI
|
MP-22-009-027-001/5-C
(Gangpur)
|
1722009000NRG24121020230451335
|
12/10/2023
|
Suresh
|
1722009WL049579
|
Suresh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284979349
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DAHI
|
MP-22-009-027-002/21-D
(Gangpur)
|
1722009000NRG24121020230451341
|
12/10/2023
|
Kashiram
|
1722009WL049579
|
Kashiram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
Kashiram
|
CANARA BANK(508532)
|
|
254
|
DAHI
|
MP-22-009-027-002/21-D
(Gangpur)
|
1722009000NRG24121020230451342
|
12/10/2023
|
Sadhana
|
1722009WL049579
|
Sadhana
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284979349
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DAHI
|
MP-22-009-027-003/24-A
(Gangpur)
|
1722009000NRG24121020230451348
|
12/10/2023
|
Rinku
|
1722009WL049579
|
Rinku
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
256
|
DAHI
|
MP-22-009-027-003/67-A
(Gangpur)
|
1722009000NRG24121020230451737
|
12/10/2023
|
kirma
|
1722009WL049637
|
kirma
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
kirma
|
BANK OF INDIA(508505)
|
|
257
|
DAHI
|
MP-22-009-027-003/67-A
(Gangpur)
|
1722009000NRG24121020230451736
|
12/10/2023
|
shobhram
|
1722009WL049637
|
shobhram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
284979349
|
|
shobhram
|
BANK OF INDIA(508505)
|
|
258
|
DAHI
|
MP-22-009-027-003/87
(Gangpur)
|
1722009000NRG24121020230451359
|
12/10/2023
|
DASRATH RUMNIY
|
1722009WL049579
|
DASRATH RUMNIY
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
DASRATHRUMNIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DAHI
|
MP-22-009-027-003/91-C
(Gangpur)
|
1722009000NRG24121020230451366
|
12/10/2023
|
ramila
|
1722009WL049579
|
ramila
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284979349
|
|
ramila
|
BANK OF INDIA(508505)
|
|
260
|
DAHI
|
MP-22-009-036-001/350
(Badvanya)
|
1722009000NRG24121020230451513
|
12/10/2023
|
LAXMAN
|
1722009WL049611
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284979349
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
261
|
DAHI
|
MP-22-009-041-001/125-A
(Dhengcha)
|
1722009000NRG24121020230451777
|
12/10/2023
|
Dinabai
|
1722009WL049644
|
Dinabai
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
Dinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DAHI
|
MP-22-009-041-001/125-A
(Dhengcha)
|
1722009000NRG24121020230451776
|
12/10/2023
|
RAKESH HAGRYA
|
1722009WL049644
|
RAKESH HAGRYA
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
RAKESHHAGRYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DAHI
|
MP-22-009-041-001/47
(Dhengcha)
|
1722009000NRG24121020230451833
|
12/10/2023
|
BHAYSINGH SANKAR
|
1722009WL049644
|
BHAYSINGH SANKAR
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
284979349
|
|
BHAYSINGHSANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DAHI
|
MP-22-009-041-001/80-B
(Dhengcha)
|
1722009000NRG24121020230451855
|
12/10/2023
|
Dipak
|
1722009WL049644
|
Dipak
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
08/11/2023
|
|
284979349
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258520
|
258520
|
|
|
|
|
|
|
|