|
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-22-009-034-002/125
(Sidari)
|
1722009000NRG24220320240901891
|
22/03/2024
|
dhula
|
1722009WL083732
|
dhula
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
dhula
|
BANK OF BARODA(606985)
|
|
2
|
DAHI
|
MP-22-009-034-002/126
(Sidari)
|
1722009000NRG24220320240901892
|
22/03/2024
|
sobharam
|
1722009WL083732
|
sobharam
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAHI
|
MP-22-009-034-002/162
(Sidari)
|
1722009000NRG24220320240901903
|
22/03/2024
|
BHAWSINGH NARAYANSINGH
|
1722009WL083732
|
BHAWSINGH NARAYANSINGH
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
BHAWSINGHNARAYANSINGH
|
BANK OF BARODA(606985)
|
|
4
|
DAHI
|
MP-22-009-034-002/163-B
(Sidari)
|
1722009000NRG24220320240901908
|
22/03/2024
|
Arjun
|
1722009WL083732
|
Arjun
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DAHI
|
MP-22-009-034-002/176
(Sidari)
|
1722009000NRG24220320240901920
|
22/03/2024
|
SRDAR MONA
|
1722009WL083732
|
SRDAR MONA
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
SRDARMONA
|
BANK OF INDIA(508505)
|
|
6
|
DAHI
|
MP-22-009-034-002/176
(Sidari)
|
1722009000NRG24220320240901921
|
22/03/2024
|
suraglibai
|
1722009WL083732
|
suraglibai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
suraglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAHI
|
MP-22-009-034-002/182
(Sidari)
|
1722009000NRG24220320240901934
|
22/03/2024
|
SRIRAM CHIMLYA
|
1722009WL083732
|
SRIRAM CHIMLYA
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
SRIRAMCHIMLYA
|
BANK OF INDIA(508505)
|
|
8
|
DAHI
|
MP-22-009-034-002/185
(Sidari)
|
1722009000NRG24220320240901940
|
22/03/2024
|
visesh
|
1722009WL083732
|
visesh
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
visesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAHI
|
MP-22-009-034-002/199-A
(Sidari)
|
1722009000NRG24220320240901948
|
22/03/2024
|
Sandip
|
1722009WL083732
|
Sandip
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
10
|
DAHI
|
MP-22-009-034-002/237-A
(Sidari)
|
1722009000NRG24220320240901978
|
22/03/2024
|
Hajarsingh
|
1722009WL083732
|
Hajarsingh
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Hajarsingh
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-034-002/264
(Sidari)
|
1722009000NRG24220320240901992
|
22/03/2024
|
sajanbai
|
1722009WL083732
|
sajanbai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
sajanbai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
12
|
DAHI
|
MP-22-009-034-002/105
(Sidari)
|
1722009000NRG24220320240901857
|
22/03/2024
|
Dhulki bai Edla
|
1722009WL083732
|
Dhulki bai Edla
|
00048
|
BKID0009807
|
120
|
120
|
Processed
|
19/04/2024
|
|
399799015
|
|
DhulkibaiEdla
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-034-002/105
(Sidari)
|
1722009000NRG24220320240901856
|
22/03/2024
|
IDLA JERAM
|
1722009WL083732
|
IDLA JERAM
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
IDLAJERAM
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-034-002/106
(Sidari)
|
1722009000NRG24220320240901859
|
22/03/2024
|
BHIKLA JERAM
|
1722009WL083732
|
BHIKLA JERAM
|
00048
|
BKID0009807
|
120
|
120
|
Processed
|
19/04/2024
|
|
399799015
|
|
BHIKLAJERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAHI
|
MP-22-009-034-002/106
(Sidari)
|
1722009000NRG24220320240901858
|
22/03/2024
|
BHIKLA JERAM
|
1722009WL083732
|
BHIKLA JERAM
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
BHIKLAJERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAHI
|
MP-22-009-034-002/107-A
(Sidari)
|
1722009000NRG24220320240901860
|
22/03/2024
|
rewsingh
|
1722009WL083732
|
rewsingh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
rewsingh
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-034-002/108-A
(Sidari)
|
1722009000NRG24220320240901861
|
22/03/2024
|
kalu
|
1722009WL083732
|
kalu
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
kalu
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-034-002/109
(Sidari)
|
1722009000NRG24220320240901862
|
22/03/2024
|
chhgan
|
1722009WL083732
|
chhgan
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
chhgan
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-034-002/109
(Sidari)
|
1722009000NRG24220320240901863
|
22/03/2024
|
dwarki
|
1722009WL083732
|
dwarki
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
dwarki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAHI
|
MP-22-009-034-002/110-A
(Sidari)
|
1722009000NRG24220320240901864
|
22/03/2024
|
subhan
|
1722009WL083732
|
subhan
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
subhan
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-034-002/111
(Sidari)
|
1722009000NRG24220320240901866
|
22/03/2024
|
DALSINGH PUNMSINGH
|
1722009WL083732
|
DALSINGH PUNMSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
DALSINGHPUNMSINGH
|
BANK OF BARODA(606985)
|
|
22
|
DAHI
|
MP-22-009-034-002/111
(Sidari)
|
1722009000NRG24220320240901865
|
22/03/2024
|
DALSINGH PUNMSINGH
|
1722009WL083732
|
DALSINGH PUNMSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
DALSINGHPUNMSINGH
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-034-002/112
(Sidari)
|
1722009000NRG24220320240901868
|
22/03/2024
|
SURSINGH HAGRIA
|
1722009WL083732
|
SURSINGH HAGRIA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
SURSINGHHAGRIA
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-034-002/112
(Sidari)
|
1722009000NRG24220320240901867
|
22/03/2024
|
SURSINGH HAGRIA
|
1722009WL083732
|
SURSINGH HAGRIA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
SURSINGHHAGRIA
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-034-002/112-A
(Sidari)
|
1722009000NRG24220320240901869
|
22/03/2024
|
Jiten
|
1722009WL083732
|
Jiten
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Jiten
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAHI
|
MP-22-009-034-002/113
(Sidari)
|
1722009000NRG24220320240901870
|
22/03/2024
|
udauyram
|
1722009WL083732
|
udauyram
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
udauyram
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-034-002/114
(Sidari)
|
1722009000NRG24220320240901871
|
22/03/2024
|
RATANSINGH WALJIYA
|
1722009WL083732
|
RATANSINGH WALJIYA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
RATANSINGHWALJIYA
|
BANK OF BARODA(606985)
|
|
28
|
DAHI
|
MP-22-009-034-002/114-A
(Sidari)
|
1722009000NRG24220320240901873
|
22/03/2024
|
bhuliya
|
1722009WL083732
|
bhuliya
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
bhuliya
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-034-002/114-A
(Sidari)
|
1722009000NRG24220320240901872
|
22/03/2024
|
bhuliya
|
1722009WL083732
|
bhuliya
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
bhuliya
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-034-002/114-B
(Sidari)
|
1722009000NRG24220320240901875
|
22/03/2024
|
nirma
|
1722009WL083732
|
nirma
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
nirma
|
BANK OF BARODA(606985)
|
|
31
|
DAHI
|
MP-22-009-034-002/114-B
(Sidari)
|
1722009000NRG24220320240901874
|
22/03/2024
|
nirma
|
1722009WL083732
|
nirma
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
nirma
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-034-002/114-C
(Sidari)
|
1722009000NRG24220320240901877
|
22/03/2024
|
Rmesh
|
1722009WL083732
|
Rmesh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Rmesh
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-034-002/115
(Sidari)
|
1722009000NRG24220320240901878
|
22/03/2024
|
BHANBAI PATUSINGH
|
1722009WL083732
|
BHANBAI PATUSINGH
|
00048
|
BKID0009807
|
120
|
120
|
Processed
|
19/04/2024
|
|
399799015
|
|
BHANBAIPATUSINGH
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-034-002/121
(Sidari)
|
1722009000NRG24220320240901880
|
22/03/2024
|
antar
|
1722009WL083732
|
antar
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
antar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DAHI
|
MP-22-009-034-002/122
(Sidari)
|
1722009000NRG24220320240901882
|
22/03/2024
|
Kali
|
1722009WL083732
|
Kali
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Kali
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-034-002/122
(Sidari)
|
1722009000NRG24220320240901881
|
22/03/2024
|
sursingh ajnare
|
1722009WL083732
|
sursingh ajnare
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
sursinghajnare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DAHI
|
MP-22-009-034-002/122-A
(Sidari)
|
1722009000NRG24220320240901883
|
22/03/2024
|
bshanti
|
1722009WL083732
|
bshanti
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
bshanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DAHI
|
MP-22-009-034-002/123
(Sidari)
|
1722009000NRG24220320240901886
|
22/03/2024
|
BHERUSINGH DUNGRSINGH
|
1722009WL083732
|
BHERUSINGH DUNGRSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
BHERUSINGHDUNGRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DAHI
|
MP-22-009-034-002/123
(Sidari)
|
1722009000NRG24220320240901885
|
22/03/2024
|
BHERUSINGH DUNGRSINGH
|
1722009WL083732
|
BHERUSINGH DUNGRSINGH
|
00048
|
BKID0009807
|
120
|
120
|
Processed
|
19/04/2024
|
|
399799015
|
|
BHERUSINGHDUNGRSINGH
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-034-002/123
(Sidari)
|
1722009000NRG24220320240901884
|
22/03/2024
|
BHERUSINGH DUNGRSINGH
|
1722009WL083732
|
BHERUSINGH DUNGRSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
BHERUSINGHDUNGRSINGH
|
BANK OF INDIA(508505)
|
|
41
|
DAHI
|
MP-22-009-034-002/124-A
(Sidari)
|
1722009000NRG24220320240901889
|
22/03/2024
|
Kamli
|
1722009WL083732
|
Kamli
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Kamli
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-034-002/125
(Sidari)
|
1722009000NRG24220320240901890
|
22/03/2024
|
DHARAMSINGH BAKSINGH
|
1722009WL083732
|
DHARAMSINGH BAKSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
DHARAMSINGHBAKSINGH
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-034-002/126-A
(Sidari)
|
1722009000NRG24220320240901894
|
22/03/2024
|
DILIP KHADU
|
1722009WL083732
|
DILIP KHADU
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
DILIPKHADU
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-034-002/126-A
(Sidari)
|
1722009000NRG24220320240901893
|
22/03/2024
|
DILIP KHADU
|
1722009WL083732
|
DILIP KHADU
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
DILIPKHADU
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-034-002/146
(Sidari)
|
1722009000NRG24220320240901897
|
22/03/2024
|
Ganibai
|
1722009WL083732
|
Ganibai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Ganibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAHI
|
MP-22-009-034-002/160
(Sidari)
|
1722009000NRG24220320240901898
|
22/03/2024
|
shriram nbia
|
1722009WL083732
|
shriram nbia
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
shriramnbia
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-034-002/160-A
(Sidari)
|
1722009000NRG24220320240901899
|
22/03/2024
|
MEHTAB NABIA
|
1722009WL083732
|
MEHTAB NABIA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
MEHTABNABIA
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-034-002/161-A
(Sidari)
|
1722009000NRG24220320240901901
|
22/03/2024
|
kalam
|
1722009WL083732
|
kalam
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
kalam
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-034-002/161-A
(Sidari)
|
1722009000NRG24220320240901900
|
22/03/2024
|
KAMALSINGH BAKSINGH
|
1722009WL083732
|
KAMALSINGH BAKSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
KAMALSINGHBAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAHI
|
MP-22-009-034-002/161-B
(Sidari)
|
1722009000NRG24220320240901902
|
22/03/2024
|
Mukesh
|
1722009WL083732
|
Mukesh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAHI
|
MP-22-009-034-002/162
(Sidari)
|
1722009000NRG24220320240901904
|
22/03/2024
|
GOVIND BHAWSINGH
|
1722009WL083732
|
GOVIND BHAWSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
GOVINDBHAWSINGH
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-034-002/163
(Sidari)
|
1722009000NRG24220320240901907
|
22/03/2024
|
sarmila
|
1722009WL083732
|
sarmila
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
sarmila
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-034-002/163
(Sidari)
|
1722009000NRG24220320240901905
|
22/03/2024
|
SEKDIYA KERIYA
|
1722009WL083732
|
SEKDIYA KERIYA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
SEKDIYAKERIYA
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-034-002/163
(Sidari)
|
1722009000NRG24220320240901906
|
22/03/2024
|
SURSINGH SEKDIYA
|
1722009WL083732
|
SURSINGH SEKDIYA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
SURSINGHSEKDIYA
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-034-002/165
(Sidari)
|
1722009000NRG24220320240901909
|
22/03/2024
|
haresingh
|
1722009WL083732
|
haresingh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-034-002/166
(Sidari)
|
1722009000NRG24220320240901910
|
22/03/2024
|
GAMBHIR JOGDA
|
1722009WL083732
|
GAMBHIR JOGDA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
GAMBHIRJOGDA
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-034-002/167
(Sidari)
|
1722009000NRG24220320240901911
|
22/03/2024
|
PUNIYA SHDIYA
|
1722009WL083732
|
PUNIYA SHDIYA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
PUNIYASHDIYA
|
BANK OF INDIA(508505)
|
|
58
|
DAHI
|
MP-22-009-034-002/167
(Sidari)
|
1722009000NRG24220320240901912
|
22/03/2024
|
sahbai
|
1722009WL083732
|
sahbai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
sahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAHI
|
MP-22-009-034-002/175
(Sidari)
|
1722009000NRG24220320240901914
|
22/03/2024
|
BHURSINGH
|
1722009WL083732
|
BHURSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
BHURSINGH
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-034-002/175
(Sidari)
|
1722009000NRG24220320240901915
|
22/03/2024
|
CHANDRIBAI BHURSINGH
|
1722009WL083732
|
CHANDRIBAI BHURSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
CHANDRIBAIBHURSINGH
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-034-002/175
(Sidari)
|
1722009000NRG24220320240901917
|
22/03/2024
|
Sukhlal
|
1722009WL083732
|
Sukhlal
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Sukhlal
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-034-002/175
(Sidari)
|
1722009000NRG24220320240901916
|
22/03/2024
|
VECHLA BHURSINGH
|
1722009WL083732
|
VECHLA BHURSINGH
|
00048
|
BKID0009807
|
120
|
120
|
Processed
|
19/04/2024
|
|
399799015
|
|
VECHLABHURSINGH
|
BANK OF INDIA(508505)
|
|
63
|
DAHI
|
MP-22-009-034-002/176
(Sidari)
|
1722009000NRG24220320240901919
|
22/03/2024
|
MANA VAGU
|
1722009WL083732
|
MANA VAGU
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
MANAVAGU
|
BANK OF INDIA(508505)
|
|
64
|
DAHI
|
MP-22-009-034-002/176
(Sidari)
|
1722009000NRG24220320240901918
|
22/03/2024
|
MANA WAGU
|
1722009WL083732
|
MANA WAGU
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
MANAWAGU
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-034-002/178-A
(Sidari)
|
1722009000NRG24220320240901923
|
22/03/2024
|
PUNABAI MUKAMSINGH
|
1722009WL083732
|
PUNABAI MUKAMSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
PUNABAIMUKAMSINGH
|
BANK OF INDIA(508505)
|
|
66
|
DAHI
|
MP-22-009-034-002/179
(Sidari)
|
1722009000NRG24220320240901924
|
22/03/2024
|
BONDARSINGH
|
1722009WL083732
|
BONDARSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
BONDARSINGH
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-034-002/179
(Sidari)
|
1722009000NRG24220320240901926
|
22/03/2024
|
Lalita
|
1722009WL083732
|
Lalita
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-034-002/179
(Sidari)
|
1722009000NRG24220320240901925
|
22/03/2024
|
RAyda
|
1722009WL083732
|
RAyda
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
RAyda
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-034-002/180
(Sidari)
|
1722009000NRG24220320240901927
|
22/03/2024
|
BONDARSINGH LALSINGH
|
1722009WL083732
|
BONDARSINGH LALSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
BONDARSINGHLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DAHI
|
MP-22-009-034-002/180
(Sidari)
|
1722009000NRG24220320240901928
|
22/03/2024
|
zalki
|
1722009WL083732
|
zalki
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
zalki
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-034-002/181
(Sidari)
|
1722009000NRG24220320240901930
|
22/03/2024
|
DHANSINGH CHTRIYA
|
1722009WL083732
|
DHANSINGH CHTRIYA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
DHANSINGHCHTRIYA
|
BANK OF INDIA(508505)
|
|
72
|
DAHI
|
MP-22-009-034-002/181
(Sidari)
|
1722009000NRG24220320240901932
|
22/03/2024
|
Ganga
|
1722009WL083732
|
Ganga
|
00048
|
BKID0009807
|
120
|
120
|
Processed
|
19/04/2024
|
|
399799015
|
|
Ganga
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-034-002/181
(Sidari)
|
1722009000NRG24220320240901931
|
22/03/2024
|
raysingh
|
1722009WL083732
|
raysingh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-034-002/182
(Sidari)
|
1722009000NRG24220320240901933
|
22/03/2024
|
SRIRAM CHIMLYA
|
1722009WL083732
|
SRIRAM CHIMLYA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
SRIRAMCHIMLYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
DAHI
|
MP-22-009-034-002/182
(Sidari)
|
1722009000NRG24220320240901935
|
22/03/2024
|
SRIRAM CHIMLYA
|
1722009WL083732
|
SRIRAM CHIMLYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399799015
|
|
SRIRAMCHIMLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DAHI
|
MP-22-009-034-002/183-A
(Sidari)
|
1722009000NRG24220320240901938
|
22/03/2024
|
ajay
|
1722009WL083732
|
ajay
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
ajay
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-034-002/185
(Sidari)
|
1722009000NRG24220320240901939
|
22/03/2024
|
vikram chandar singh
|
1722009WL083732
|
vikram chandar singh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
vikramchandarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
DAHI
|
MP-22-009-034-002/185-A
(Sidari)
|
1722009000NRG24220320240901942
|
22/03/2024
|
DEELIP CHANDARSINGH
|
1722009WL083732
|
DEELIP CHANDARSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
DEELIPCHANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAHI
|
MP-22-009-034-002/185-A
(Sidari)
|
1722009000NRG24220320240901943
|
22/03/2024
|
Rama Dilip
|
1722009WL083732
|
Rama Dilip
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
RamaDilip
|
BANK OF INDIA(508505)
|
|
80
|
DAHI
|
MP-22-009-034-002/187
(Sidari)
|
1722009000NRG24220320240901944
|
22/03/2024
|
Retlibai
|
1722009WL083732
|
Retlibai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Retlibai
|
BANK OF INDIA(508505)
|
|
81
|
DAHI
|
MP-22-009-034-002/190
(Sidari)
|
1722009000NRG24220320240901946
|
22/03/2024
|
bhalsingh
|
1722009WL083732
|
bhalsingh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
bhalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAHI
|
MP-22-009-034-002/198
(Sidari)
|
1722009000NRG24220320240901947
|
22/03/2024
|
FULSINGH JUWANSINGH
|
1722009WL083732
|
FULSINGH JUWANSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
FULSINGHJUWANSINGH
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-034-002/2
(Sidari)
|
1722009000NRG24220320240901949
|
22/03/2024
|
laxmi
|
1722009WL083732
|
laxmi
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-034-002/200
(Sidari)
|
1722009000NRG24220320240901951
|
22/03/2024
|
BHAGDIBAI DARIAV
|
1722009WL083732
|
BHAGDIBAI DARIAV
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
BHAGDIBAIDARIAV
|
BANK OF INDIA(508505)
|
|
85
|
DAHI
|
MP-22-009-034-002/200
(Sidari)
|
1722009000NRG24220320240901950
|
22/03/2024
|
BHAGDIBAI DARIAV
|
1722009WL083732
|
BHAGDIBAI DARIAV
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
BHAGDIBAIDARIAV
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-034-002/200
(Sidari)
|
1722009000NRG24220320240901952
|
22/03/2024
|
Madhav singh
|
1722009WL083732
|
Madhav singh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Madhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAHI
|
MP-22-009-034-002/200-A
(Sidari)
|
1722009000NRG24220320240901954
|
22/03/2024
|
fundalibai
|
1722009WL083732
|
fundalibai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
fundalibai
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-034-002/200-C
(Sidari)
|
1722009000NRG24220320240901955
|
22/03/2024
|
Lila
|
1722009WL083732
|
Lila
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Lila
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-034-002/205-A
(Sidari)
|
1722009000NRG24220320240901956
|
22/03/2024
|
KADAMSINGH
|
1722009WL083732
|
KADAMSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
KADAMSINGH
|
BANK OF BARODA(606985)
|
|
90
|
DAHI
|
MP-22-009-034-002/217
(Sidari)
|
1722009000NRG24220320240901959
|
22/03/2024
|
MURKHEEBAI GOBRIA
|
1722009WL083732
|
MURKHEEBAI GOBRIA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
MURKHEEBAIGOBRIA
|
BANK OF INDIA(508505)
|
|
91
|
DAHI
|
MP-22-009-034-002/217-A
(Sidari)
|
1722009000NRG24220320240901960
|
22/03/2024
|
Janki
|
1722009WL083732
|
Janki
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Janki
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-034-002/222
(Sidari)
|
1722009000NRG24220320240901962
|
22/03/2024
|
CHANDARSINGH NAHARSINGH
|
1722009WL083732
|
CHANDARSINGH NAHARSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
CHANDARSINGHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-034-002/222
(Sidari)
|
1722009000NRG24220320240901961
|
22/03/2024
|
NAHARSINGH JOGADSINGH
|
1722009WL083732
|
NAHARSINGH JOGADSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
NAHARSINGHJOGADSINGH
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-034-002/222
(Sidari)
|
1722009000NRG24220320240901963
|
22/03/2024
|
sena
|
1722009WL083732
|
sena
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
sena
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-034-002/222-A
(Sidari)
|
1722009000NRG24220320240901965
|
22/03/2024
|
jashribai
|
1722009WL083732
|
jashribai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
jashribai
|
BANK OF INDIA(508505)
|
|
96
|
DAHI
|
MP-22-009-034-002/222-A
(Sidari)
|
1722009000NRG24220320240901964
|
22/03/2024
|
mehtab
|
1722009WL083732
|
mehtab
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
mehtab
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-034-002/223
(Sidari)
|
1722009000NRG24220320240901968
|
22/03/2024
|
Bayjabai
|
1722009WL083732
|
Bayjabai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Bayjabai
|
BANK OF INDIA(508505)
|
|
98
|
DAHI
|
MP-22-009-034-002/223
(Sidari)
|
1722009000NRG24220320240901967
|
22/03/2024
|
KADAMSINGH SUBHAN
|
1722009WL083732
|
KADAMSINGH SUBHAN
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
KADAMSINGHSUBHAN
|
BANK OF INDIA(508505)
|
|
99
|
DAHI
|
MP-22-009-034-002/223
(Sidari)
|
1722009000NRG24220320240901966
|
22/03/2024
|
SUBHAN DALSINGH
|
1722009WL083732
|
SUBHAN DALSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
SUBHANDALSINGH
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-034-002/234
(Sidari)
|
1722009000NRG24220320240901970
|
22/03/2024
|
MALSINGH CHETRIYA
|
1722009WL083732
|
MALSINGH CHETRIYA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
MALSINGHCHETRIYA
|
BANK OF INDIA(508505)
|
|
101
|
DAHI
|
MP-22-009-034-002/234
(Sidari)
|
1722009000NRG24220320240901971
|
22/03/2024
|
raglibai
|
1722009WL083732
|
raglibai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
raglibai
|
BANK OF INDIA(508505)
|
|
102
|
DAHI
|
MP-22-009-034-002/234-A
(Sidari)
|
1722009000NRG24220320240901972
|
22/03/2024
|
KAMAL MALSINGH
|
1722009WL083732
|
KAMAL MALSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
KAMALMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAHI
|
MP-22-009-034-002/235
(Sidari)
|
1722009000NRG24220320240901974
|
22/03/2024
|
DINABAI
|
1722009WL083732
|
DINABAI
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
DINABAI
|
BANK OF INDIA(508505)
|
|
104
|
DAHI
|
MP-22-009-034-002/235
(Sidari)
|
1722009000NRG24220320240901973
|
22/03/2024
|
sadiya
|
1722009WL083732
|
sadiya
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
sadiya
|
BANK OF INDIA(508505)
|
|
105
|
DAHI
|
MP-22-009-034-002/235-A
(Sidari)
|
1722009000NRG24220320240901976
|
22/03/2024
|
LILABAI
|
1722009WL083732
|
LILABAI
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DAHI
|
MP-22-009-034-002/236
(Sidari)
|
1722009000NRG24220320240901977
|
22/03/2024
|
MADHUSINGH
|
1722009WL083732
|
MADHUSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
MADHUSINGH
|
BANK OF BARODA(606985)
|
|
107
|
DAHI
|
MP-22-009-034-002/24
(Sidari)
|
1722009000NRG24220320240901980
|
22/03/2024
|
KAHARIYA NAHARIYA
|
1722009WL083732
|
KAHARIYA NAHARIYA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
KAHARIYANAHARIYA
|
BANK OF INDIA(508505)
|
|
108
|
DAHI
|
MP-22-009-034-002/24-A
(Sidari)
|
1722009000NRG24220320240901981
|
22/03/2024
|
KULSINGH KAHREEA
|
1722009WL083732
|
KULSINGH KAHREEA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
KULSINGHKAHREEA
|
BANK OF INDIA(508505)
|
|
109
|
DAHI
|
MP-22-009-034-002/24-D
(Sidari)
|
1722009000NRG24220320240901982
|
22/03/2024
|
ramesh
|
1722009WL083732
|
ramesh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
110
|
DAHI
|
MP-22-009-034-002/24-D
(Sidari)
|
1722009000NRG24220320240901983
|
22/03/2024
|
rekha
|
1722009WL083732
|
rekha
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
rekha
|
BANK OF INDIA(508505)
|
|
111
|
DAHI
|
MP-22-009-034-002/247
(Sidari)
|
1722009000NRG24220320240901985
|
22/03/2024
|
shardabai
|
1722009WL083732
|
shardabai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-034-002/247
(Sidari)
|
1722009000NRG24220320240901984
|
22/03/2024
|
SURESH
|
1722009WL083732
|
SURESH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAHI
|
MP-22-009-034-002/248
(Sidari)
|
1722009000NRG24220320240901989
|
22/03/2024
|
kelbai
|
1722009WL083732
|
kelbai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
kelbai
|
BANK OF INDIA(508505)
|
|
114
|
DAHI
|
MP-22-009-034-002/264
(Sidari)
|
1722009000NRG24220320240901991
|
22/03/2024
|
sajanbai
|
1722009WL083732
|
sajanbai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
sajanbai
|
BANK OF BARODA(606985)
|
|
115
|
DAHI
|
MP-22-009-034-002/264-A
(Sidari)
|
1722009000NRG24220320240901993
|
22/03/2024
|
PARMILA
|
1722009WL083732
|
PARMILA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
PARMILA
|
BANK OF INDIA(508505)
|
|
116
|
DAHI
|
MP-22-009-034-002/266-A
(Sidari)
|
1722009000NRG24220320240901994
|
22/03/2024
|
prakash
|
1722009WL083732
|
prakash
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
prakash
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-034-002/277
(Sidari)
|
1722009000NRG24220320240901995
|
22/03/2024
|
emalibai
|
1722009WL083732
|
emalibai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
emalibai
|
BANK OF BARODA(606985)
|
|
118
|
DAHI
|
MP-22-009-034-002/280-A
(Sidari)
|
1722009000NRG24220320240901996
|
22/03/2024
|
jitenra
|
1722009WL083732
|
jitenra
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
jitenra
|
BANK OF INDIA(508505)
|
|
119
|
DAHI
|
MP-22-009-034-002/281-B
(Sidari)
|
1722009000NRG24220320240901998
|
22/03/2024
|
Parvin
|
1722009WL083732
|
Parvin
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Parvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DAHI
|
MP-22-009-034-002/281-B
(Sidari)
|
1722009000NRG24220320240901999
|
22/03/2024
|
Sachin
|
1722009WL083732
|
Sachin
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-034-002/283
(Sidari)
|
1722009000NRG24220320240902001
|
22/03/2024
|
surbai
|
1722009WL083732
|
surbai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
surbai
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-034-002/283
(Sidari)
|
1722009000NRG24220320240902000
|
22/03/2024
|
surbai
|
1722009WL083732
|
surbai
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
surbai
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-034-002/300
(Sidari)
|
1722009000NRG24220320240902003
|
22/03/2024
|
jhenda
|
1722009WL083732
|
jhenda
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
jhenda
|
BANK OF INDIA(508505)
|
|
124
|
DAHI
|
MP-22-009-034-002/300
(Sidari)
|
1722009000NRG24220320240902002
|
22/03/2024
|
Kailash
|
1722009WL083732
|
Kailash
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-034-002/301
(Sidari)
|
1722009000NRG24220320240902004
|
22/03/2024
|
sunil
|
1722009WL083732
|
sunil
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
sunil
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-034-002/48
(Sidari)
|
1722009000NRG24220320240902005
|
22/03/2024
|
DAVADSINGH NAHARSINGH
|
1722009WL083732
|
DAVADSINGH NAHARSINGH
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
DAVADSINGHNAHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAHI
|
MP-22-009-034-002/48-A
(Sidari)
|
1722009000NRG24220320240902006
|
22/03/2024
|
kuvarsingh
|
1722009WL083732
|
kuvarsingh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
kuvarsingh
|
BANK OF INDIA(508505)
|
|
128
|
DAHI
|
MP-22-009-034-002/74
(Sidari)
|
1722009000NRG24220320240902007
|
22/03/2024
|
MUKAME MAGILAL
|
1722009WL083732
|
MUKAME MAGILAL
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
MUKAMEMAGILAL
|
BANK OF INDIA(508505)
|
|
129
|
DAHI
|
MP-22-009-034-002/74-A
(Sidari)
|
1722009000NRG24220320240902008
|
22/03/2024
|
SENA
|
1722009WL083732
|
SENA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
SENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DAHI
|
MP-22-009-034-002/90
(Sidari)
|
1722009000NRG24220320240902011
|
22/03/2024
|
Udaysingh
|
1722009WL083732
|
Udaysingh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Udaysingh
|
BANK OF INDIA(508505)
|
|
131
|
DAHI
|
MP-22-009-034-002/91-B
(Sidari)
|
1722009000NRG24220320240902013
|
22/03/2024
|
REVLA
|
1722009WL083732
|
REVLA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
REVLA
|
BANK OF BARODA(606985)
|
|
132
|
DAHI
|
MP-22-009-034-002/91-B
(Sidari)
|
1722009000NRG24220320240902012
|
22/03/2024
|
REVLA
|
1722009WL083732
|
REVLA
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
REVLA
|
BANK OF INDIA(508505)
|
|
133
|
DAHI
|
MP-22-009-034-002/97
(Sidari)
|
1722009000NRG24220320240902014
|
22/03/2024
|
gemalsingh malsingh
|
1722009WL083732
|
gemalsingh malsingh
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
gemalsinghmalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153620
|
153620
|
|
|
|
|
|
|
|
|
134
|
DAHI
|
MP-22-009-034-002/123-A
(Sidari)
|
1722009000NRG24220320240901887
|
22/03/2024
|
Babita
|
1722009WL083732
|
Babita
|
00048
|
BKID0009808
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
135
|
DAHI
|
MP-22-009-034-002/177
(Sidari)
|
1722009000NRG24220320240901922
|
22/03/2024
|
Mohan
|
1722009WL083732
|
Mohan
|
00078
|
CNRB0006364
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Mohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
136
|
DAHI
|
MP-22-009-034-002/139-A
(Sidari)
|
1722009000NRG24220320240901895
|
22/03/2024
|
rmesh
|
1722009WL083732
|
rmesh
|
00415
|
SBIN0030042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
rmesh
|
BANK OF INDIA(508505)
|
|
137
|
DAHI
|
MP-22-009-034-002/167-A
(Sidari)
|
1722009000NRG24220320240901913
|
22/03/2024
|
radhu
|
1722009WL083732
|
radhu
|
00415
|
SBIN0030042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
radhu
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-034-002/182-B
(Sidari)
|
1722009000NRG24220320240901937
|
22/03/2024
|
rekha
|
1722009WL083732
|
rekha
|
00415
|
SBIN0030042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
rekha
|
BANK OF INDIA(508505)
|
|
139
|
DAHI
|
MP-22-009-034-002/200-A
(Sidari)
|
1722009000NRG24220320240901953
|
22/03/2024
|
Vikram
|
1722009WL083732
|
Vikram
|
00415
|
SBIN0030042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
140
|
DAHI
|
MP-22-009-034-002/247-A
(Sidari)
|
1722009000NRG24220320240901986
|
22/03/2024
|
sureshh
|
1722009WL083732
|
sureshh
|
00415
|
SBIN0030042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
sureshh
|
BANK OF INDIA(508505)
|
|
141
|
DAHI
|
MP-22-009-034-002/247-C
(Sidari)
|
1722009000NRG24220320240901988
|
22/03/2024
|
Parmilabai
|
1722009WL083732
|
Parmilabai
|
00415
|
SBIN0030042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Parmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
142
|
DAHI
|
MP-22-009-034-002/260-A
(Sidari)
|
1722009000NRG24220320240901990
|
22/03/2024
|
Arjun
|
1722009WL083732
|
Arjun
|
00468
|
UBIN0553832
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
143
|
DAHI
|
MP-22-009-034-002/237-A
(Sidari)
|
1722009000NRG24220320240901979
|
22/03/2024
|
Hajribai
|
1722009WL083732
|
Hajribai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Hajribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
144
|
DAHI
|
MP-22-009-034-002/114-B
(Sidari)
|
1722009000NRG24220320240901876
|
22/03/2024
|
Matli
|
1722009WL083732
|
Matli
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Matli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DAHI
|
MP-22-009-034-002/180-A
(Sidari)
|
1722009000NRG24220320240901929
|
22/03/2024
|
Manisha
|
1722009WL083732
|
Manisha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DAHI
|
MP-22-009-034-002/206-A
(Sidari)
|
1722009000NRG24220320240901958
|
22/03/2024
|
lokesh
|
1722009WL083732
|
lokesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
147
|
DAHI
|
MP-22-009-034-002/146
(Sidari)
|
1722009000NRG24220320240901896
|
22/03/2024
|
haresingh
|
1722009WL083732
|
haresingh
|
00697
|
BKID0MG6066
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DAHI
|
MP-22-009-034-002/182-A
(Sidari)
|
1722009000NRG24220320240901936
|
22/03/2024
|
Pinki
|
1722009WL083732
|
Pinki
|
00697
|
BKID0MG6066
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
149
|
DAHI
|
MP-22-009-034-002/206-A
(Sidari)
|
1722009000NRG24220320240901957
|
22/03/2024
|
lokesh
|
1722009WL083732
|
lokesh
|
00697
|
BKID0MG6066
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DAHI
|
MP-22-009-034-002/23
(Sidari)
|
1722009000NRG24220320240901969
|
22/03/2024
|
Kailsh
|
1722009WL083732
|
Kailsh
|
00697
|
BKID0MG6066
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Kailsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DAHI
|
MP-22-009-034-002/247-A
(Sidari)
|
1722009000NRG24220320240901987
|
22/03/2024
|
sagita
|
1722009WL083732
|
sagita
|
00697
|
BKID0MG6066
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
sagita
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAHI
|
MP-22-009-034-002/97
(Sidari)
|
1722009000NRG24220320240902015
|
22/03/2024
|
dangribai
|
1722009WL083732
|
dangribai
|
00697
|
BKID0MG6066
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
dangribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DAHI
|
MP-22-009-034-002/97-A
(Sidari)
|
1722009000NRG24220320240902016
|
22/03/2024
|
Kamal
|
1722009WL083732
|
Kamal
|
00697
|
BKID0MG6066
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
154
|
DAHI
|
MP-22-009-034-002/115
(Sidari)
|
1722009000NRG24220320240901879
|
22/03/2024
|
ravi
|
1722009WL083732
|
ravi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DAHI
|
MP-22-009-034-002/124
(Sidari)
|
1722009000NRG24220320240901888
|
22/03/2024
|
GULABSINGH PUNMSINGH
|
1722009WL083732
|
GULABSINGH PUNMSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
GULABSINGHPUNMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DAHI
|
MP-22-009-034-002/185
(Sidari)
|
1722009000NRG24220320240901941
|
22/03/2024
|
hatri
|
1722009WL083732
|
hatri
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
hatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DAHI
|
MP-22-009-034-002/190
(Sidari)
|
1722009000NRG24220320240901945
|
22/03/2024
|
BHALSINGH DHOKLIYA
|
1722009WL083732
|
BHALSINGH DHOKLIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
BHALSINGHDHOKLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DAHI
|
MP-22-009-034-002/235-A
(Sidari)
|
1722009000NRG24220320240901975
|
22/03/2024
|
Jagdish
|
1722009WL083732
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
159
|
DAHI
|
MP-22-009-034-002/280-A
(Sidari)
|
1722009000NRG24220320240901997
|
22/03/2024
|
Nuri
|
1722009WL083732
|
Nuri
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Nuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DAHI
|
MP-22-009-034-002/80-B
(Sidari)
|
1722009000NRG24220320240902009
|
22/03/2024
|
Dewa
|
1722009WL083732
|
Dewa
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Dewa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DAHI
|
MP-22-009-034-002/88-A
(Sidari)
|
1722009000NRG24220320240902010
|
22/03/2024
|
Sarda
|
1722009WL083732
|
Sarda
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399799015
|
|
Sarda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205100
|
205100
|
|
|
|
|
|
|
|