|
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-22-009-039-002/714-A
(Dharamray)
|
1722009000NRG24100720230219375
|
11/07/2023
|
aksas
|
1722009WL020995
|
aksas
|
00032
|
UTIB0001353
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120545
|
|
aksas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAHI
|
MP-22-009-039-002/714-A
(Dharamray)
|
1722009000NRG24100720230219374
|
11/07/2023
|
aksas
|
1722009WL020995
|
aksas
|
00032
|
UTIB0001353
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120545
|
|
aksas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
DAHI
|
MP-22-009-008-001/112
(Phipheda)
|
1722009000NRG24100720230219392
|
11/07/2023
|
Rekha
|
1722009WL020997
|
Rekha
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
4
|
DAHI
|
MP-22-009-013-001/187-A
(Gajgota)
|
1722009000NRG24110720230222204
|
11/07/2023
|
JALMASINGH
|
1722009WL021234
|
JALMASINGH
|
00045
|
BARB0KUKSHI
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120545
|
|
JALMASINGH
|
BANK OF INDIA(508505)
|
|
5
|
DAHI
|
MP-22-009-013-001/187-A
(Gajgota)
|
1722009000NRG24110720230222205
|
11/07/2023
|
MADHIBAI
|
1722009WL021234
|
MADHIBAI
|
00045
|
BARB0KUKSHI
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120545
|
|
MADHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DAHI
|
MP-22-009-020-001/120-B
(Kalmani)
|
1722009000NRG24090720230217155
|
11/07/2023
|
BHIMSINGH
|
1722009WL020724
|
BHIMSINGH
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BHIMSINGH
|
INDIAN BANK(607105)
|
|
7
|
DAHI
|
MP-22-009-020-001/270-A
(Kalmani)
|
1722009000NRG24090720230217160
|
11/07/2023
|
Rakesh
|
1722009WL020724
|
Rakesh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
8
|
DAHI
|
MP-22-009-026-001/95
(Chakalya)
|
1722009000NRG24100720230219367
|
11/07/2023
|
alsingh
|
1722009WL020994
|
alsingh
|
00045
|
BARB0KUKSHI
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120545
|
|
alsingh
|
BANK OF INDIA(508505)
|
|
9
|
DAHI
|
MP-22-009-040-001/91-C
(Jamda)
|
1722009000NRG24110720230222216
|
11/07/2023
|
Lalbu
|
1722009WL021238
|
Lalbu
|
00045
|
BARB0KUKSHI
|
700
|
700
|
Processed
|
16/07/2023
|
|
892120545
|
|
Lalbu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7551
|
7551
|
|
|
|
|
|
|
|
|
10
|
DAHI
|
MP-22-009-008-001/8
(Phipheda)
|
1722009000NRG24100720230219546
|
11/07/2023
|
rali
|
1722009WL020997
|
rali
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
rali
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-013-001/560-A
(Gajgota)
|
1722009000NRG24110720230222195
|
11/07/2023
|
KAMLESH BAYLA
|
1722009WL021233
|
KAMLESH BAYLA
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
KAMLESHBAYLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAHI
|
MP-22-009-013-001/684
(Gajgota)
|
1722009000NRG24110720230222177
|
11/07/2023
|
SERSINGH
|
1722009WL021232
|
SERSINGH
|
00048
|
BKID0009803
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120545
|
|
SERSINGH
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-020-001/291-B
(Kalmani)
|
1722009000NRG24090720230217163
|
11/07/2023
|
Ganpat
|
1722009WL020724
|
Ganpat
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-020-001/291-B
(Kalmani)
|
1722009000NRG24090720230217162
|
11/07/2023
|
Ganpat
|
1722009WL020724
|
Ganpat
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
15
|
DAHI
|
MP-22-009-023-001/151-D
(Rebarda)
|
1722009023NRG24090720230216954
|
11/07/2023
|
selam
|
1722009023WL020707
|
selam
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
selam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
16
|
DAHI
|
MP-22-009-008-001/160
(Phipheda)
|
1722009000NRG24100720230219403
|
11/07/2023
|
kabaiya
|
1722009WL020997
|
kabaiya
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
kabaiya
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-008-001/437
(Phipheda)
|
1722009000NRG24100720230219506
|
11/07/2023
|
ANTERSINGH PAHADSINGH
|
1722009WL020997
|
ANTERSINGH PAHADSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
ANTERSINGHPAHADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
DAHI
|
MP-22-009-008-001/45-A
(Phipheda)
|
1722009000NRG24100720230219516
|
11/07/2023
|
selbai
|
1722009WL020997
|
selbai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
selbai
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-008-001/69
(Phipheda)
|
1722009000NRG24100720230219536
|
11/07/2023
|
bishri
|
1722009WL020997
|
bishri
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
bishri
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-013-001/187
(Gajgota)
|
1722009000NRG24110720230222203
|
11/07/2023
|
RAYSINGH MALSINGH
|
1722009WL021234
|
RAYSINGH MALSINGH
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120545
|
|
RAYSINGHMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAHI
|
MP-22-009-013-001/212
(Gajgota)
|
1722009000NRG24110720230222168
|
11/07/2023
|
KOLSINGH NANIYA
|
1722009WL021229
|
KOLSINGH NANIYA
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
16/07/2023
|
|
892120545
|
|
KOLSINGHNANIYA
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-013-001/263
(Gajgota)
|
1722009000NRG24090720230217126
|
11/07/2023
|
SANKR RADTIYA
|
1722009WL020721
|
SANKR RADTIYA
|
00048
|
BKID0009807
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120545
|
|
SANKRRADTIYA
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-013-001/347
(Gajgota)
|
1722009000NRG24110720230222181
|
11/07/2023
|
HEMTA HAMIR
|
1722009WL021233
|
HEMTA HAMIR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
HEMTAHAMIR
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-013-001/384
(Gajgota)
|
1722009000NRG24110720230222174
|
11/07/2023
|
FULBAI GULABSIN
|
1722009WL021230
|
FULBAI GULABSIN
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120545
|
|
FULBAIGULABSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DAHI
|
MP-22-009-013-001/387
(Gajgota)
|
1722009000NRG24110720230222182
|
11/07/2023
|
LALSINGH DHNCIYA
|
1722009WL021233
|
LALSINGH DHNCIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
LALSINGHDHNCIYA
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-013-001/413
(Gajgota)
|
1722009000NRG24110720230222184
|
11/07/2023
|
CHANDARSINGH KALSINGH
|
1722009WL021233
|
CHANDARSINGH KALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
CHANDARSINGHKALSINGH
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-013-001/481
(Gajgota)
|
1722009000NRG24110720230222186
|
11/07/2023
|
JHUMABAI
|
1722009WL021233
|
JHUMABAI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
JHUMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DAHI
|
MP-22-009-013-001/481-A
(Gajgota)
|
1722009000NRG24110720230222187
|
11/07/2023
|
AMAN
|
1722009WL021233
|
AMAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
AMAN
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-013-001/481-B
(Gajgota)
|
1722009000NRG24110720230222189
|
11/07/2023
|
RAMESH
|
1722009WL021233
|
RAMESH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAHI
|
MP-22-009-013-001/54
(Gajgota)
|
1722009000NRG24110720230222170
|
11/07/2023
|
sunita
|
1722009WL021229
|
sunita
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
16/07/2023
|
|
892120545
|
|
sunita
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-013-001/552
(Gajgota)
|
1722009000NRG24110720230222191
|
11/07/2023
|
BURLAKUMSINGH
|
1722009WL021233
|
BURLAKUMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BURLAKUMSINGH
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-013-001/552-A
(Gajgota)
|
1722009000NRG24110720230222192
|
11/07/2023
|
JENU JAMSING
|
1722009WL021233
|
JENU JAMSING
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
JENUJAMSING
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-013-001/60
(Gajgota)
|
1722009000NRG24110720230222197
|
11/07/2023
|
MALSINGH TAWRIYA
|
1722009WL021233
|
MALSINGH TAWRIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
MALSINGHTAWRIYA
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-013-001/61
(Gajgota)
|
1722009000NRG24110720230222199
|
11/07/2023
|
TAWLIBAI SUMARIYA
|
1722009WL021233
|
TAWLIBAI SUMARIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
TAWLIBAISUMARIYA
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-013-001/666
(Gajgota)
|
1722009000NRG24110720230222200
|
11/07/2023
|
NARPAT SHEKDIYA
|
1722009WL021233
|
NARPAT SHEKDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
NARPATSHEKDIYA
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-013-001/704
(Gajgota)
|
1722009000NRG24110720230222167
|
11/07/2023
|
KANSINGH
|
1722009WL021228
|
KANSINGH
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120545
|
|
KANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DAHI
|
MP-22-009-013-001/737
(Gajgota)
|
1722009000NRG24110720230222178
|
11/07/2023
|
KHEMLA KHUMSINGH
|
1722009WL021232
|
KHEMLA KHUMSINGH
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120545
|
|
KHEMLAKHUMSINGH
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-013-001/756
(Gajgota)
|
1722009000NRG24110720230222201
|
11/07/2023
|
BHAHDUR
|
1722009WL021233
|
BHAHDUR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BHAHDUR
|
BANK OF INDIA(508505)
|
|
39
|
DAHI
|
MP-22-009-013-001/96
(Gajgota)
|
1722009000NRG24110720230222172
|
11/07/2023
|
ELAM
|
1722009WL021229
|
ELAM
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
16/07/2023
|
|
892120545
|
|
ELAM
|
BANK OF BARODA(606985)
|
|
40
|
DAHI
|
MP-22-009-018-001/257
(Malpura)
|
1722009000NRG24090720230217183
|
11/07/2023
|
Mukesh gamriya
|
1722009WL020727
|
Mukesh gamriya
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120545
|
|
Mukeshgamriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DAHI
|
MP-22-009-018-001/345
(Malpura)
|
1722009000NRG24090720230217184
|
11/07/2023
|
DHULSINGH SURSINGH
|
1722009WL020727
|
DHULSINGH SURSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120545
|
|
DHULSINGHSURSINGH
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-018-001/345-A
(Malpura)
|
1722009000NRG24090720230217186
|
11/07/2023
|
jitendra
|
1722009WL020727
|
jitendra
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120545
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAHI
|
MP-22-009-020-001/199
(Kalmani)
|
1722009000NRG24090720230217158
|
11/07/2023
|
BHERUSINGH JHETRIYA
|
1722009WL020724
|
BHERUSINGH JHETRIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BHERUSINGHJHETRIYA
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-023-001/223-A
(Rebarda)
|
1722009023NRG24090720230216969
|
11/07/2023
|
jitendra
|
1722009023WL020707
|
jitendra
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
DAHI
|
MP-22-009-023-001/69-C
(Rebarda)
|
1722009023NRG24090720230216974
|
11/07/2023
|
aman
|
1722009023WL020707
|
aman
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
aman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DAHI
|
MP-22-009-024-001/271
(Thandala)
|
1722009000NRG24110720230222294
|
11/07/2023
|
GULBAI JERAM
|
1722009WL021260
|
GULBAI JERAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
GULBAIJERAM
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-024-001/271
(Thandala)
|
1722009000NRG24110720230222293
|
11/07/2023
|
JAYRAM SURLA
|
1722009WL021260
|
JAYRAM SURLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
JAYRAMSURLA
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-024-001/29
(Thandala)
|
1722009000NRG24110720230222295
|
11/07/2023
|
ANGARSINGH BHAWSINGH
|
1722009WL021260
|
ANGARSINGH BHAWSINGH
|
00048
|
BKID0009807
|
400
|
400
|
Rejected
|
16/07/2023
|
|
892120545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DAHI
|
MP-22-009-024-001/75
(Thandala)
|
1722009000NRG24110720230222297
|
11/07/2023
|
kamlibai jagdish
|
1722009WL021260
|
kamlibai jagdish
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
kamlibaijagdish
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-024-001/75
(Thandala)
|
1722009000NRG24110720230222296
|
11/07/2023
|
kamlibai jagdish
|
1722009WL021260
|
kamlibai jagdish
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
kamlibaijagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAHI
|
MP-22-009-024-002/84
(Atarsuma)
|
1722009000NRG24100720230218933
|
11/07/2023
|
chandarsingh punamsingh
|
1722009WL020931
|
chandarsingh punamsingh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
chandarsinghpunamsingh
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-024-002/84-B
(Atarsuma)
|
1722009000NRG24100720230218935
|
11/07/2023
|
gajendra
|
1722009WL020931
|
gajendra
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAHI
|
MP-22-009-024-002/84-B
(Atarsuma)
|
1722009000NRG24100720230218934
|
11/07/2023
|
gajendra
|
1722009WL020931
|
gajendra
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAHI
|
MP-22-009-026-002/225
(Temariya)
|
1722009000NRG24090720230217190
|
11/07/2023
|
BHUWANSINGH
|
1722009WL020729
|
BHUWANSINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120545
|
|
BHUWANSINGH
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-027-001/135-A
(Gangpur)
|
1722009000NRG24090720230218526
|
11/07/2023
|
Dayli Kalusingh
|
1722009WL020847
|
Dayli Kalusingh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
DayliKalusingh
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-027-001/135-A
(Gangpur)
|
1722009000NRG24090720230218528
|
11/07/2023
|
Dayli Kalusingh
|
1722009WL020847
|
Dayli Kalusingh
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
DayliKalusingh
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-027-001/135-A
(Gangpur)
|
1722009000NRG24090720230218527
|
11/07/2023
|
Kalusingh
|
1722009WL020847
|
Kalusingh
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
58
|
DAHI
|
MP-22-009-027-001/135-A
(Gangpur)
|
1722009000NRG24090720230218525
|
11/07/2023
|
Kalusingh
|
1722009WL020847
|
Kalusingh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-027-001/135-B
(Gangpur)
|
1722009000NRG24090720230218530
|
11/07/2023
|
akhatiya
|
1722009WL020847
|
akhatiya
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
akhatiya
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-027-001/135-B
(Gangpur)
|
1722009000NRG24090720230218529
|
11/07/2023
|
akhatiya
|
1722009WL020847
|
akhatiya
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
akhatiya
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-027-001/136-B
(Gangpur)
|
1722009000NRG24090720230218532
|
11/07/2023
|
sakaram
|
1722009WL020847
|
sakaram
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
sakaram
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-027-001/136-B
(Gangpur)
|
1722009000NRG24090720230218531
|
11/07/2023
|
sakaram
|
1722009WL020847
|
sakaram
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
sakaram
|
BANK OF INDIA(508505)
|
|
63
|
DAHI
|
MP-22-009-027-001/176
(Gangpur)
|
1722009000NRG24090720230218534
|
11/07/2023
|
priyanka
|
1722009WL020847
|
priyanka
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DAHI
|
MP-22-009-027-001/176
(Gangpur)
|
1722009000NRG24090720230218533
|
11/07/2023
|
priyanka
|
1722009WL020847
|
priyanka
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAHI
|
MP-22-009-027-001/196
(Gangpur)
|
1722009000NRG24090720230218536
|
11/07/2023
|
jangar
|
1722009WL020847
|
jangar
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
jangar
|
BANK OF BARODA(606985)
|
|
66
|
DAHI
|
MP-22-009-027-001/196
(Gangpur)
|
1722009000NRG24090720230218535
|
11/07/2023
|
jangar
|
1722009WL020847
|
jangar
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
jangar
|
BANK OF BARODA(606985)
|
|
67
|
DAHI
|
MP-22-009-027-001/30-A
(Gangpur)
|
1722009000NRG24090720230218538
|
11/07/2023
|
sunita
|
1722009WL020847
|
sunita
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
sunita
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-027-001/30-A
(Gangpur)
|
1722009000NRG24090720230218537
|
11/07/2023
|
sunita
|
1722009WL020847
|
sunita
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
sunita
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-027-001/31
(Gangpur)
|
1722009000NRG24090720230218540
|
11/07/2023
|
MANA RATIYA
|
1722009WL020847
|
MANA RATIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
MANARATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DAHI
|
MP-22-009-027-001/31
(Gangpur)
|
1722009000NRG24090720230218539
|
11/07/2023
|
MANA RATIYA
|
1722009WL020847
|
MANA RATIYA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
MANARATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
DAHI
|
MP-22-009-027-001/35
(Gangpur)
|
1722009000NRG24090720230218544
|
11/07/2023
|
BAJRA RICHDIYA
|
1722009WL020847
|
BAJRA RICHDIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
BAJRARICHDIYA
|
BANK OF INDIA(508505)
|
|
72
|
DAHI
|
MP-22-009-027-001/35
(Gangpur)
|
1722009000NRG24090720230218543
|
11/07/2023
|
BAJRA RICHDIYA
|
1722009WL020847
|
BAJRA RICHDIYA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
BAJRARICHDIYA
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-027-001/58-A
(Gangpur)
|
1722009000NRG24090720230218546
|
11/07/2023
|
EIA BHANGDA
|
1722009WL020847
|
EIA BHANGDA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
EIABHANGDA
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-027-001/58-A
(Gangpur)
|
1722009000NRG24090720230218545
|
11/07/2023
|
EIA BHANGDA
|
1722009WL020847
|
EIA BHANGDA
|
00048
|
BKID0009807
|
612
|
612
|
Processed
|
16/07/2023
|
|
892120545
|
|
EIABHANGDA
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-027-001/9
(Gangpur)
|
1722009000NRG24090720230218553
|
11/07/2023
|
BHAYTA SIRALA
|
1722009WL020847
|
BHAYTA SIRALA
|
00048
|
BKID0009807
|
612
|
612
|
Processed
|
16/07/2023
|
|
892120545
|
|
BHAYTASIRALA
|
BANK OF INDIA(508505)
|
|
76
|
DAHI
|
MP-22-009-027-001/9
(Gangpur)
|
1722009000NRG24090720230218551
|
11/07/2023
|
BHAYTA SIRALA
|
1722009WL020847
|
BHAYTA SIRALA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
BHAYTASIRALA
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-030-001/111
(Katarkheda)
|
1722009000NRG24090720230217181
|
11/07/2023
|
BADHI
|
1722009WL020726
|
BADHI
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120545
|
|
BADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAHI
|
MP-22-009-030-001/128
(Katarkheda)
|
1722009000NRG24090720230217182
|
11/07/2023
|
VESTI BHUCHARIYA
|
1722009WL020726
|
VESTI BHUCHARIYA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120545
|
|
VESTIBHUCHARIYA
|
BANK OF INDIA(508505)
|
|
79
|
DAHI
|
MP-22-009-030-001/143
(Katarkheda)
|
1722009000NRG24110720230222278
|
11/07/2023
|
KALIBAI DHANA
|
1722009WL021255
|
KALIBAI DHANA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
KALIBAIDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAHI
|
MP-22-009-030-001/244
(Katarkheda)
|
1722009000NRG24110720230222280
|
11/07/2023
|
chena gadariya
|
1722009WL021255
|
chena gadariya
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
chenagadariya
|
BANK OF INDIA(508505)
|
|
81
|
DAHI
|
MP-22-009-030-002/73
(Katarkheda)
|
1722009000NRG24110720230222281
|
11/07/2023
|
RAMABIA SHYAMU
|
1722009WL021255
|
RAMABIA SHYAMU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
RAMABIASHYAMU
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-032-001/130
(Pipalud)
|
1722009000NRG24110720230222284
|
11/07/2023
|
MADHUSINGH HOLKAR
|
1722009WL021257
|
MADHUSINGH HOLKAR
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120545
|
|
MADHUSINGHHOLKAR
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-034-002/112
(Sidari)
|
1722009000NRG24100720230219559
|
11/07/2023
|
SURSINGH HAGRIA
|
1722009WL021000
|
SURSINGH HAGRIA
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120545
|
|
SURSINGHHAGRIA
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-039-001/158
(Dharamray)
|
1722009000NRG24100720230218974
|
11/07/2023
|
kalu
|
1722009WL020942
|
kalu
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120545
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAHI
|
MP-22-009-039-001/158
(Dharamray)
|
1722009000NRG24100720230218975
|
11/07/2023
|
mohli
|
1722009WL020942
|
mohli
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120545
|
|
mohli
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-039-001/26
(Dharamray)
|
1722009000NRG24100720230218966
|
11/07/2023
|
ranjiya
|
1722009WL020939
|
ranjiya
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120545
|
|
ranjiya
|
BANK OF BARODA(606985)
|
|
87
|
DAHI
|
MP-22-009-039-001/75
(Dharamray)
|
1722009000NRG24100720230218969
|
11/07/2023
|
kali
|
1722009WL020940
|
kali
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120545
|
|
kali
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-039-002/123
(Dharamray)
|
1722009000NRG24100720230219376
|
11/07/2023
|
Garda
|
1722009WL020996
|
Garda
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
Garda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DAHI
|
MP-22-009-039-002/444
(Dharamray)
|
1722009000NRG24100720230219363
|
11/07/2023
|
jitendra
|
1722009WL020992
|
jitendra
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120545
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DAHI
|
MP-22-009-039-002/444
(Dharamray)
|
1722009000NRG24100720230219362
|
11/07/2023
|
radesayam
|
1722009WL020992
|
radesayam
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120545
|
|
radesayam
|
BANK OF INDIA(508505)
|
|
91
|
DAHI
|
MP-22-009-039-002/448
(Dharamray)
|
1722009000NRG24100720230219371
|
11/07/2023
|
ANGARSINGH KILAM
|
1722009WL020995
|
ANGARSINGH KILAM
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120545
|
|
ANGARSINGHKILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAHI
|
MP-22-009-039-002/507
(Dharamray)
|
1722009000NRG24100720230219372
|
11/07/2023
|
chuda
|
1722009WL020995
|
chuda
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120545
|
|
chuda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
DAHI
|
MP-22-009-039-002/686-A
(Dharamray)
|
1722009000NRG24100720230219379
|
11/07/2023
|
balwan
|
1722009WL020996
|
balwan
|
00048
|
BKID0009807
|
6
|
6
|
Processed
|
16/07/2023
|
|
892120545
|
|
balwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DAHI
|
MP-22-009-039-002/686-B
(Dharamray)
|
1722009000NRG24100720230219382
|
11/07/2023
|
KALI
|
1722009WL020996
|
KALI
|
00048
|
BKID0009807
|
6
|
6
|
Processed
|
16/07/2023
|
|
892120545
|
|
KALI
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-039-002/686-B
(Dharamray)
|
1722009000NRG24100720230219381
|
11/07/2023
|
RAKESH
|
1722009WL020996
|
RAKESH
|
00048
|
BKID0009807
|
6
|
6
|
Processed
|
16/07/2023
|
|
892120545
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DAHI
|
MP-22-009-040-001/156
(Jamda)
|
1722009000NRG24110720230222241
|
11/07/2023
|
BHURSINGH
|
1722009WL021245
|
BHURSINGH
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
16/07/2023
|
|
892120545
|
|
BHURSINGH
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-040-001/157
(Jamda)
|
1722009000NRG24110720230222259
|
11/07/2023
|
SURSINGH
|
1722009WL021249
|
SURSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SURSINGH
|
BANK OF INDIA(508505)
|
|
98
|
DAHI
|
MP-22-009-040-001/158
(Jamda)
|
1722009000NRG24110720230222260
|
11/07/2023
|
KARIBAI
|
1722009WL021249
|
KARIBAI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
KARIBAI
|
BANK OF BARODA(606985)
|
|
99
|
DAHI
|
MP-22-009-040-001/164
(Jamda)
|
1722009000NRG24110720230222268
|
11/07/2023
|
Gitabai
|
1722009WL021252
|
Gitabai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-040-001/165-A
(Jamda)
|
1722009000NRG24110720230222269
|
11/07/2023
|
Bhadusingh
|
1722009WL021252
|
Bhadusingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Bhadusingh
|
BANK OF INDIA(508505)
|
|
101
|
DAHI
|
MP-22-009-040-001/166
(Jamda)
|
1722009000NRG24110720230222264
|
11/07/2023
|
RAMESH ZHNJAD
|
1722009WL021251
|
RAMESH ZHNJAD
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
RAMESHZHNJAD
|
BANK OF INDIA(508505)
|
|
102
|
DAHI
|
MP-22-009-040-001/176-B
(Jamda)
|
1722009000NRG24110720230222261
|
11/07/2023
|
KELASH
|
1722009WL021250
|
KELASH
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
16/07/2023
|
|
892120545
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
103
|
DAHI
|
MP-22-009-040-001/182
(Jamda)
|
1722009000NRG24110720230222212
|
11/07/2023
|
PUNAMSINGH
|
1722009WL021237
|
PUNAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
PUNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAHI
|
MP-22-009-040-001/182
(Jamda)
|
1722009000NRG24110720230222211
|
11/07/2023
|
PUNAMSINGH
|
1722009WL021237
|
PUNAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
PUNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAHI
|
MP-22-009-040-001/20-A
(Jamda)
|
1722009000NRG24110720230222209
|
11/07/2023
|
DALSINGH
|
1722009WL021236
|
DALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
DALSINGH
|
BANK OF INDIA(508505)
|
|
106
|
DAHI
|
MP-22-009-040-001/20-A
(Jamda)
|
1722009000NRG24110720230222208
|
11/07/2023
|
DALSINGH
|
1722009WL021236
|
DALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
107
|
DAHI
|
MP-22-009-040-001/224
(Jamda)
|
1722009000NRG24110720230222243
|
11/07/2023
|
SADLA RATNSINGH
|
1722009WL021246
|
SADLA RATNSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SADLARATNSINGH
|
BANK OF INDIA(508505)
|
|
108
|
DAHI
|
MP-22-009-040-001/236
(Jamda)
|
1722009000NRG24110720230222238
|
11/07/2023
|
Bintibai
|
1722009WL021244
|
Bintibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Bintibai
|
BANK OF BARODA(606985)
|
|
109
|
DAHI
|
MP-22-009-040-001/282
(Jamda)
|
1722009000NRG24110720230222219
|
11/07/2023
|
ILA RATNSINGH
|
1722009WL021239
|
ILA RATNSINGH
|
00048
|
BKID0009807
|
7
|
7
|
Rejected
|
16/07/2023
|
|
892120545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DAHI
|
MP-22-009-040-001/29-B
(Jamda)
|
1722009000NRG24110720230222210
|
11/07/2023
|
aablaa
|
1722009WL021236
|
aablaa
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
aablaa
|
BANK OF INDIA(508505)
|
|
111
|
DAHI
|
MP-22-009-040-001/290
(Jamda)
|
1722009000NRG24110720230222239
|
11/07/2023
|
GULAB
|
1722009WL021244
|
GULAB
|
00048
|
BKID0009807
|
35
|
35
|
Rejected
|
16/07/2023
|
|
892120545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DAHI
|
MP-22-009-040-001/290
(Jamda)
|
1722009000NRG24110720230222240
|
11/07/2023
|
GULABSINGH
|
1722009WL021244
|
GULABSINGH
|
00048
|
BKID0009807
|
35
|
35
|
Processed
|
16/07/2023
|
|
892120545
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
113
|
DAHI
|
MP-22-009-040-001/307
(Jamda)
|
1722009000NRG24110720230222266
|
11/07/2023
|
KASHIRAM BHANGA
|
1722009WL021251
|
KASHIRAM BHANGA
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
16/07/2023
|
|
892120545
|
|
KASHIRAMBHANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DAHI
|
MP-22-009-040-001/32
(Jamda)
|
1722009000NRG24110720230222214
|
11/07/2023
|
SOBHARAM
|
1722009WL021237
|
SOBHARAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SOBHARAM
|
BANK OF INDIA(508505)
|
|
115
|
DAHI
|
MP-22-009-040-001/32
(Jamda)
|
1722009000NRG24110720230222213
|
11/07/2023
|
SOBHARAM
|
1722009WL021237
|
SOBHARAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SOBHARAM
|
BANK OF BARODA(606985)
|
|
116
|
DAHI
|
MP-22-009-040-001/38
(Jamda)
|
1722009000NRG24110720230222242
|
11/07/2023
|
KILANG BHAISINGH
|
1722009WL021245
|
KILANG BHAISINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
KILANGBHAISINGH
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-040-001/59
(Jamda)
|
1722009000NRG24110720230222245
|
11/07/2023
|
BHARATSINGH
|
1722009WL021246
|
BHARATSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
118
|
DAHI
|
MP-22-009-040-001/59
(Jamda)
|
1722009000NRG24110720230222244
|
11/07/2023
|
PIRU
|
1722009WL021246
|
PIRU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
PIRU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
DAHI
|
MP-22-009-040-001/66
(Jamda)
|
1722009000NRG24110720230222277
|
11/07/2023
|
SHURALA BHUNA
|
1722009WL021254
|
SHURALA BHUNA
|
00048
|
BKID0009807
|
600
|
600
|
Processed
|
16/07/2023
|
|
892120545
|
|
SHURALABHUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DAHI
|
MP-22-009-040-001/66
(Jamda)
|
1722009000NRG24110720230222276
|
11/07/2023
|
SHURALA BHUNA
|
1722009WL021254
|
SHURALA BHUNA
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
16/07/2023
|
|
892120545
|
|
SHURALABHUNA
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-040-001/79-A
(Jamda)
|
1722009000NRG24110720230222263
|
11/07/2023
|
GEBHA METU
|
1722009WL021250
|
GEBHA METU
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
16/07/2023
|
|
892120545
|
|
GEBHAMETU
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-040-001/80
(Jamda)
|
1722009000NRG24110720230222223
|
11/07/2023
|
NAMLI
|
1722009WL021241
|
NAMLI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
NAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DAHI
|
MP-22-009-040-001/91-C
(Jamda)
|
1722009000NRG24110720230222215
|
11/07/2023
|
Avit
|
1722009WL021238
|
Avit
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
16/07/2023
|
|
892120545
|
|
Avit
|
BANK OF INDIA(508505)
|
|
124
|
DAHI
|
MP-22-009-040-001/95
(Jamda)
|
1722009000NRG24110720230222217
|
11/07/2023
|
SOBHARAM
|
1722009WL021238
|
SOBHARAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SOBHARAM
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-041-001/147
(Dhengcha)
|
1722009000NRG24100720230218993
|
11/07/2023
|
BONDARSINGH VIRLA
|
1722009WL020947
|
BONDARSINGH VIRLA
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120545
|
|
BONDARSINGHVIRLA
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-041-001/216
(Dhengcha)
|
1722009000NRG24110720230222224
|
11/07/2023
|
gopal ghusai
|
1722009WL021242
|
gopal ghusai
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120545
|
|
gopalghusai
|
BANK OF INDIA(508505)
|
|
127
|
DAHI
|
MP-22-009-041-001/225
(Dhengcha)
|
1722009000NRG24110720230222254
|
11/07/2023
|
DONGARSINGH NAJIYA
|
1722009WL021248
|
DONGARSINGH NAJIYA
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
16/07/2023
|
|
892120545
|
|
DONGARSINGHNAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAHI
|
MP-22-009-041-001/225
(Dhengcha)
|
1722009000NRG24110720230222253
|
11/07/2023
|
DONGARSINGH NAJIYA
|
1722009WL021248
|
DONGARSINGH NAJIYA
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
16/07/2023
|
|
892120545
|
|
DONGARSINGHNAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAHI
|
MP-22-009-041-001/23
(Dhengcha)
|
1722009000NRG24110720230222255
|
11/07/2023
|
WALLSINGH GOPAL
|
1722009WL021248
|
WALLSINGH GOPAL
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120545
|
|
WALLSINGHGOPAL
|
BANK OF INDIA(508505)
|
|
130
|
DAHI
|
MP-22-009-041-001/236
(Dhengcha)
|
1722009000NRG24110720230222225
|
11/07/2023
|
VIRBHANSINGH TETIYA
|
1722009WL021242
|
VIRBHANSINGH TETIYA
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
16/07/2023
|
|
892120545
|
|
VIRBHANSINGHTETIYA
|
BANK OF INDIA(508505)
|
|
131
|
DAHI
|
MP-22-009-041-001/265
(Dhengcha)
|
1722009000NRG24110720230222246
|
11/07/2023
|
BAJARIYA GANGARAM
|
1722009WL021247
|
BAJARIYA GANGARAM
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120545
|
|
BAJARIYAGANGARAM
|
BANK OF INDIA(508505)
|
|
132
|
DAHI
|
MP-22-009-041-001/265
(Dhengcha)
|
1722009000NRG24110720230222247
|
11/07/2023
|
guddibai bajariya
|
1722009WL021247
|
guddibai bajariya
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120545
|
|
guddibaibajariya
|
BANK OF INDIA(508505)
|
|
133
|
DAHI
|
MP-22-009-041-001/29
(Dhengcha)
|
1722009000NRG24110720230222257
|
11/07/2023
|
SHOBHARAM TETLA
|
1722009WL021248
|
SHOBHARAM TETLA
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
16/07/2023
|
|
892120545
|
|
SHOBHARAMTETLA
|
BANK OF INDIA(508505)
|
|
134
|
DAHI
|
MP-22-009-041-001/41
(Dhengcha)
|
1722009000NRG24110720230222248
|
11/07/2023
|
GANGARAM HEDRIYA
|
1722009WL021247
|
GANGARAM HEDRIYA
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120545
|
|
GANGARAMHEDRIYA
|
BANK OF INDIA(508505)
|
|
135
|
DAHI
|
MP-22-009-041-001/41
(Dhengcha)
|
1722009000NRG24110720230222249
|
11/07/2023
|
sudibai gangaram
|
1722009WL021247
|
sudibai gangaram
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120545
|
|
sudibaigangaram
|
BANK OF INDIA(508505)
|
|
136
|
DAHI
|
MP-22-009-041-001/66
(Dhengcha)
|
1722009000NRG24110720230222258
|
11/07/2023
|
mahesh
|
1722009WL021248
|
mahesh
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120545
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAHI
|
MP-22-009-041-001/68-A
(Dhengcha)
|
1722009000NRG24110720230222250
|
11/07/2023
|
HAJARSINGH GANGARAM
|
1722009WL021247
|
HAJARSINGH GANGARAM
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120545
|
|
HAJARSINGHGANGARAM
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-045-001/161-A
(Thandala)
|
1722009000NRG24110720230222298
|
11/07/2023
|
RAKESH NATHU
|
1722009WL021260
|
RAKESH NATHU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
RAKESHNATHU
|
BANK OF INDIA(508505)
|
|
139
|
DAHI
|
MP-22-009-045-001/161-A
(Thandala)
|
1722009000NRG24110720230222299
|
11/07/2023
|
ZUMABAI RAKESH
|
1722009WL021260
|
ZUMABAI RAKESH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
ZUMABAIRAKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182108
|
182108
|
|
|
|
|
|
|
|
|
140
|
DAHI
|
MP-22-009-039-002/686-A
(Dharamray)
|
1722009000NRG24100720230219380
|
11/07/2023
|
banabai
|
1722009WL020996
|
banabai
|
00048
|
BKID0009808
|
6
|
6
|
Processed
|
16/07/2023
|
|
892120545
|
|
banabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
141
|
DAHI
|
MP-22-009-001-001/111
(Palasi)
|
1722009000NRG24100720230218931
|
11/07/2023
|
DUMSINGH
|
1722009WL020930
|
DUMSINGH
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
DUMSINGH
|
BANK OF INDIA(508505)
|
|
142
|
DAHI
|
MP-22-009-001-001/120
(Palasi)
|
1722009000NRG24100720230218929
|
11/07/2023
|
BHUWAN THAWRIYA
|
1722009WL020929
|
BHUWAN THAWRIYA
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
BHUWANTHAWRIYA
|
BANK OF INDIA(508505)
|
|
143
|
DAHI
|
MP-22-009-001-001/25
(Palasi)
|
1722009000NRG24100720230218927
|
11/07/2023
|
SEKADIYA
|
1722009WL020928
|
SEKADIYA
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
SEKADIYA
|
BANK OF INDIA(508505)
|
|
144
|
DAHI
|
MP-22-009-001-001/27
(Palasi)
|
1722009000NRG24100720230218930
|
11/07/2023
|
UGAR DALASINGH
|
1722009WL020929
|
UGAR DALASINGH
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
UGARDALASINGH
|
BANK OF INDIA(508505)
|
|
145
|
DAHI
|
MP-22-009-001-001/30
(Palasi)
|
1722009000NRG24090720230217148
|
11/07/2023
|
aasha
|
1722009WL020723
|
aasha
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAHI
|
MP-22-009-001-001/30
(Palasi)
|
1722009000NRG24090720230217149
|
11/07/2023
|
ritil
|
1722009WL020723
|
ritil
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
ritil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAHI
|
MP-22-009-001-001/30-A
(Palasi)
|
1722009000NRG24090720230217150
|
11/07/2023
|
Kelash
|
1722009WL020723
|
Kelash
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DAHI
|
MP-22-009-001-001/30-A
(Palasi)
|
1722009000NRG24090720230217151
|
11/07/2023
|
Nehabai
|
1722009WL020723
|
Nehabai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Nehabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DAHI
|
MP-22-009-001-001/30-B
(Palasi)
|
1722009000NRG24090720230217152
|
11/07/2023
|
jitendara
|
1722009WL020723
|
jitendara
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
jitendara
|
BANK OF INDIA(508505)
|
|
150
|
DAHI
|
MP-22-009-001-001/30-B
(Palasi)
|
1722009000NRG24090720230217153
|
11/07/2023
|
sanjjana
|
1722009WL020723
|
sanjjana
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
sanjjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DAHI
|
MP-22-009-001-001/35
(Palasi)
|
1722009000NRG24100720230218932
|
11/07/2023
|
edu giu
|
1722009WL020930
|
edu giu
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
edugiu
|
BANK OF INDIA(508505)
|
|
152
|
DAHI
|
MP-22-009-001-001/39
(Palasi)
|
1722009000NRG24100720230218928
|
11/07/2023
|
DAVSINGH
|
1722009WL020928
|
DAVSINGH
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
DAVSINGH
|
BANK OF INDIA(508505)
|
|
153
|
DAHI
|
MP-22-009-001-001/40
(Palasi)
|
1722009000NRG24110720230222283
|
11/07/2023
|
FHTU
|
1722009WL021256
|
FHTU
|
00048
|
BKID0009817
|
500
|
500
|
Processed
|
16/07/2023
|
|
892120545
|
|
FHTU
|
BANK OF INDIA(508505)
|
|
154
|
DAHI
|
MP-22-009-008-001/107
(Phipheda)
|
1722009000NRG24100720230219384
|
11/07/2023
|
VERSINGH NANLYA
|
1722009WL020997
|
VERSINGH NANLYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
VERSINGHNANLYA
|
BANK OF INDIA(508505)
|
|
155
|
DAHI
|
MP-22-009-008-001/108
(Phipheda)
|
1722009000NRG24100720230219386
|
11/07/2023
|
bhura
|
1722009WL020997
|
bhura
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
bhura
|
BANK OF INDIA(508505)
|
|
156
|
DAHI
|
MP-22-009-008-001/108
(Phipheda)
|
1722009000NRG24100720230219385
|
11/07/2023
|
SAKHARAM BHANGADA
|
1722009WL020997
|
SAKHARAM BHANGADA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SAKHARAMBHANGADA
|
BANK OF INDIA(508505)
|
|
157
|
DAHI
|
MP-22-009-008-001/110
(Phipheda)
|
1722009000NRG24100720230219390
|
11/07/2023
|
genda
|
1722009WL020997
|
genda
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
genda
|
BANK OF INDIA(508505)
|
|
158
|
DAHI
|
MP-22-009-008-001/112
(Phipheda)
|
1722009000NRG24100720230219391
|
11/07/2023
|
raju
|
1722009WL020997
|
raju
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
raju
|
BANK OF INDIA(508505)
|
|
159
|
DAHI
|
MP-22-009-008-001/113
(Phipheda)
|
1722009000NRG24100720230219396
|
11/07/2023
|
Antarsingh Somariya
|
1722009WL020997
|
Antarsingh Somariya
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
AntarsinghSomariya
|
IDBI BANK(607095)
|
|
160
|
DAHI
|
MP-22-009-008-001/12-A
(Phipheda)
|
1722009000NRG24100720230219400
|
11/07/2023
|
Dilip
|
1722009WL020997
|
Dilip
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DAHI
|
MP-22-009-008-001/12-A
(Phipheda)
|
1722009000NRG24100720230219399
|
11/07/2023
|
Dilip
|
1722009WL020997
|
Dilip
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
162
|
DAHI
|
MP-22-009-008-001/163
(Phipheda)
|
1722009000NRG24100720230219410
|
11/07/2023
|
DUKALSINGH SURSINGH
|
1722009WL020997
|
DUKALSINGH SURSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
DUKALSINGHSURSINGH
|
BANK OF INDIA(508505)
|
|
163
|
DAHI
|
MP-22-009-008-001/178
(Phipheda)
|
1722009000NRG24100720230219413
|
11/07/2023
|
GANESH AMARSINGH
|
1722009WL020997
|
GANESH AMARSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
GANESHAMARSINGH
|
BANK OF INDIA(508505)
|
|
164
|
DAHI
|
MP-22-009-008-001/178
(Phipheda)
|
1722009000NRG24100720230219412
|
11/07/2023
|
GANESH AMARSINGH
|
1722009WL020997
|
GANESH AMARSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
GANESHAMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
165
|
DAHI
|
MP-22-009-008-001/210
(Phipheda)
|
1722009000NRG24100720230219418
|
11/07/2023
|
MALSINGH HAMEER
|
1722009WL020997
|
MALSINGH HAMEER
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
MALSINGHHAMEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
166
|
DAHI
|
MP-22-009-008-001/212
(Phipheda)
|
1722009000NRG24100720230219425
|
11/07/2023
|
lokesh
|
1722009WL020997
|
lokesh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
167
|
DAHI
|
MP-22-009-008-001/212
(Phipheda)
|
1722009000NRG24100720230219424
|
11/07/2023
|
NAHALYA FATTUSINGH
|
1722009WL020997
|
NAHALYA FATTUSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
NAHALYAFATTUSINGH
|
BANK OF INDIA(508505)
|
|
168
|
DAHI
|
MP-22-009-008-001/216
(Phipheda)
|
1722009000NRG24100720230219426
|
11/07/2023
|
BHAGATSINGH HURSINGH
|
1722009WL020997
|
BHAGATSINGH HURSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BHAGATSINGHHURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
169
|
DAHI
|
MP-22-009-008-001/216
(Phipheda)
|
1722009000NRG24100720230219427
|
11/07/2023
|
Dinesh
|
1722009WL020997
|
Dinesh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAHI
|
MP-22-009-008-001/231-B
(Phipheda)
|
1722009000NRG24100720230219432
|
11/07/2023
|
Parabai
|
1722009WL020997
|
Parabai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Parabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DAHI
|
MP-22-009-008-001/238-A
(Phipheda)
|
1722009000NRG24100720230219433
|
11/07/2023
|
lalita
|
1722009WL020997
|
lalita
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
lalita
|
BANK OF BARODA(606985)
|
|
172
|
DAHI
|
MP-22-009-008-001/241-B
(Phipheda)
|
1722009000NRG24100720230219435
|
11/07/2023
|
sankar
|
1722009WL020997
|
sankar
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
sankar
|
BANK OF INDIA(508505)
|
|
173
|
DAHI
|
MP-22-009-008-001/252
(Phipheda)
|
1722009000NRG24100720230219441
|
11/07/2023
|
RATAN HAMEER
|
1722009WL020997
|
RATAN HAMEER
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
RATANHAMEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
174
|
DAHI
|
MP-22-009-008-001/254
(Phipheda)
|
1722009000NRG24100720230219445
|
11/07/2023
|
partap
|
1722009WL020997
|
partap
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
partap
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
175
|
DAHI
|
MP-22-009-008-001/255
(Phipheda)
|
1722009000NRG24100720230219446
|
11/07/2023
|
JORSINGH NANALYA
|
1722009WL020997
|
JORSINGH NANALYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
JORSINGHNANALYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
176
|
DAHI
|
MP-22-009-008-001/255-A
(Phipheda)
|
1722009000NRG24100720230219449
|
11/07/2023
|
VECHLA JORASINGH
|
1722009WL020997
|
VECHLA JORASINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
VECHLAJORASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAHI
|
MP-22-009-008-001/264
(Phipheda)
|
1722009000NRG24100720230219453
|
11/07/2023
|
selbai
|
1722009WL020997
|
selbai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
selbai
|
BANK OF INDIA(508505)
|
|
178
|
DAHI
|
MP-22-009-008-001/264
(Phipheda)
|
1722009000NRG24100720230219452
|
11/07/2023
|
VALSINGH
|
1722009WL020997
|
VALSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
VALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
179
|
DAHI
|
MP-22-009-008-001/294-A
(Phipheda)
|
1722009000NRG24100720230219454
|
11/07/2023
|
sarita
|
1722009WL020997
|
sarita
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAHI
|
MP-22-009-008-001/30
(Phipheda)
|
1722009000NRG24100720230219459
|
11/07/2023
|
GOPAL DARSINGH
|
1722009WL020997
|
GOPAL DARSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
GOPALDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
181
|
DAHI
|
MP-22-009-008-001/315-A
(Phipheda)
|
1722009000NRG24100720230219466
|
11/07/2023
|
mohansingh
|
1722009WL020997
|
mohansingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
182
|
DAHI
|
MP-22-009-008-001/331
(Phipheda)
|
1722009000NRG24100720230219472
|
11/07/2023
|
Juwansingh
|
1722009WL020997
|
Juwansingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Juwansingh
|
BANK OF INDIA(508505)
|
|
183
|
DAHI
|
MP-22-009-008-001/332
(Phipheda)
|
1722009000NRG24100720230219474
|
11/07/2023
|
SHANKAR PAHADSINGH
|
1722009WL020997
|
SHANKAR PAHADSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SHANKARPAHADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAHI
|
MP-22-009-008-001/332-A
(Phipheda)
|
1722009000NRG24100720230219478
|
11/07/2023
|
hirabai
|
1722009WL020997
|
hirabai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DAHI
|
MP-22-009-008-001/333
(Phipheda)
|
1722009000NRG24100720230219479
|
11/07/2023
|
gumansingh
|
1722009WL020997
|
gumansingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
gumansingh
|
BANK OF INDIA(508505)
|
|
186
|
DAHI
|
MP-22-009-008-001/337
(Phipheda)
|
1722009000NRG24100720230219486
|
11/07/2023
|
SURSINGH MANGTYA
|
1722009WL020997
|
SURSINGH MANGTYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SURSINGHMANGTYA
|
BANK OF INDIA(508505)
|
|
187
|
DAHI
|
MP-22-009-008-001/337
(Phipheda)
|
1722009000NRG24100720230219485
|
11/07/2023
|
SURSINGH MANGTYA
|
1722009WL020997
|
SURSINGH MANGTYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SURSINGHMANGTYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DAHI
|
MP-22-009-008-001/338
(Phipheda)
|
1722009000NRG24100720230219487
|
11/07/2023
|
JORSINGH BHANGATYA
|
1722009WL020997
|
JORSINGH BHANGATYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
JORSINGHBHANGATYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
189
|
DAHI
|
MP-22-009-008-001/339-A
(Phipheda)
|
1722009000NRG24100720230219488
|
11/07/2023
|
jadbai
|
1722009WL020997
|
jadbai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
jadbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DAHI
|
MP-22-009-008-001/353-B
(Phipheda)
|
1722009000NRG24100720230219491
|
11/07/2023
|
indarasingh
|
1722009WL020997
|
indarasingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
indarasingh
|
BANK OF INDIA(508505)
|
|
191
|
DAHI
|
MP-22-009-008-001/359
(Phipheda)
|
1722009000NRG24100720230219492
|
11/07/2023
|
BABU
|
1722009WL020997
|
BABU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BABU
|
BANK OF INDIA(508505)
|
|
192
|
DAHI
|
MP-22-009-008-001/388-B
(Phipheda)
|
1722009000NRG24090720230217187
|
11/07/2023
|
mukesh
|
1722009WL020728
|
mukesh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
193
|
DAHI
|
MP-22-009-008-001/400-A
(Phipheda)
|
1722009000NRG24100720230219495
|
11/07/2023
|
karansingh
|
1722009WL020997
|
karansingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
194
|
DAHI
|
MP-22-009-008-001/407
(Phipheda)
|
1722009000NRG24090720230217188
|
11/07/2023
|
radha
|
1722009WL020728
|
radha
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
radha
|
BANK OF INDIA(508505)
|
|
195
|
DAHI
|
MP-22-009-008-001/420-A
(Phipheda)
|
1722009000NRG24100720230219496
|
11/07/2023
|
vishram
|
1722009WL020997
|
vishram
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
196
|
DAHI
|
MP-22-009-008-001/436
(Phipheda)
|
1722009000NRG24100720230219500
|
11/07/2023
|
amansingh
|
1722009WL020997
|
amansingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
amansingh
|
BANK OF INDIA(508505)
|
|
197
|
DAHI
|
MP-22-009-008-001/436-A
(Phipheda)
|
1722009000NRG24100720230219501
|
11/07/2023
|
madhu
|
1722009WL020997
|
madhu
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DAHI
|
MP-22-009-008-001/437
(Phipheda)
|
1722009000NRG24100720230219507
|
11/07/2023
|
rina
|
1722009WL020997
|
rina
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
rina
|
BANK OF INDIA(508505)
|
|
199
|
DAHI
|
MP-22-009-008-001/439
(Phipheda)
|
1722009000NRG24100720230219508
|
11/07/2023
|
VESTA KANUSINGH
|
1722009WL020997
|
VESTA KANUSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
VESTAKANUSINGH
|
BANK OF INDIA(508505)
|
|
200
|
DAHI
|
MP-22-009-008-001/440
(Phipheda)
|
1722009000NRG24100720230219512
|
11/07/2023
|
ANTERSINGH
|
1722009WL020997
|
ANTERSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
ANTERSINGH
|
BANK OF INDIA(508505)
|
|
201
|
DAHI
|
MP-22-009-008-001/442
(Phipheda)
|
1722009000NRG24100720230219513
|
11/07/2023
|
NARSINGH TERSINGH
|
1722009WL020997
|
NARSINGH TERSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
NARSINGHTERSINGH
|
BANK OF INDIA(508505)
|
|
202
|
DAHI
|
MP-22-009-008-001/454
(Phipheda)
|
1722009000NRG24100720230219517
|
11/07/2023
|
BALveer
|
1722009WL020997
|
BALveer
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BALveer
|
BANK OF INDIA(508505)
|
|
203
|
DAHI
|
MP-22-009-008-001/454
(Phipheda)
|
1722009000NRG24100720230219518
|
11/07/2023
|
surali
|
1722009WL020997
|
surali
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
surali
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAHI
|
MP-22-009-008-001/455
(Phipheda)
|
1722009000NRG24100720230219520
|
11/07/2023
|
BATHU PUSALYA
|
1722009WL020997
|
BATHU PUSALYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BATHUPUSALYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
DAHI
|
MP-22-009-008-001/455
(Phipheda)
|
1722009000NRG24100720230219519
|
11/07/2023
|
BATHU PUSALYA
|
1722009WL020997
|
BATHU PUSALYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BATHUPUSALYA
|
BANK OF INDIA(508505)
|
|
206
|
DAHI
|
MP-22-009-008-001/460
(Phipheda)
|
1722009000NRG24100720230219524
|
11/07/2023
|
KEKDIYA NANLYA
|
1722009WL020997
|
KEKDIYA NANLYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
KEKDIYANANLYA
|
BANK OF INDIA(508505)
|
|
207
|
DAHI
|
MP-22-009-008-001/468
(Phipheda)
|
1722009000NRG24100720230219529
|
11/07/2023
|
ABESINGH SOMARIYA
|
1722009WL020997
|
ABESINGH SOMARIYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
ABESINGHSOMARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
208
|
DAHI
|
MP-22-009-008-001/68
(Phipheda)
|
1722009000NRG24100720230219534
|
11/07/2023
|
HARSINGH NANLA
|
1722009WL020997
|
HARSINGH NANLA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
HARSINGHNANLA
|
BANK OF INDIA(508505)
|
|
209
|
DAHI
|
MP-22-009-008-001/7
(Phipheda)
|
1722009000NRG24100720230219537
|
11/07/2023
|
kailash
|
1722009WL020997
|
kailash
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
210
|
DAHI
|
MP-22-009-008-001/7
(Phipheda)
|
1722009000NRG24100720230219538
|
11/07/2023
|
Sonu
|
1722009WL020997
|
Sonu
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DAHI
|
MP-22-009-008-001/71
(Phipheda)
|
1722009000NRG24100720230219542
|
11/07/2023
|
SURPAL NAHERSINGH
|
1722009WL020997
|
SURPAL NAHERSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SURPALNAHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DAHI
|
MP-22-009-008-001/72
(Phipheda)
|
1722009000NRG24100720230219543
|
11/07/2023
|
DINESH KHUMSINGH
|
1722009WL020997
|
DINESH KHUMSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
DINESHKHUMSINGH
|
BANK OF INDIA(508505)
|
|
213
|
DAHI
|
MP-22-009-011-001/360-A
(Barda)
|
1722009000NRG24090720230217124
|
11/07/2023
|
ramesh
|
1722009WL020720
|
ramesh
|
00048
|
BKID0009817
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120545
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
214
|
DAHI
|
MP-22-009-011-001/515
(Barda)
|
1722009000NRG24090720230217125
|
11/07/2023
|
gopal rupaji
|
1722009WL020720
|
gopal rupaji
|
00048
|
BKID0009817
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120545
|
|
gopalrupaji
|
BANK OF INDIA(508505)
|
|
215
|
DAHI
|
MP-22-009-020-001/198-A
(Kalmani)
|
1722009000NRG24090720230217157
|
11/07/2023
|
VESTIYA KHUMSINGH
|
1722009WL020724
|
VESTIYA KHUMSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
VESTIYAKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DAHI
|
MP-22-009-020-001/198-A
(Kalmani)
|
1722009000NRG24090720230217156
|
11/07/2023
|
VESTIYA KHUMSINGH
|
1722009WL020724
|
VESTIYA KHUMSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
VESTIYAKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DAHI
|
MP-22-009-020-001/222
(Kalmani)
|
1722009000NRG24090720230217174
|
11/07/2023
|
KAMLI JUVAR SINH
|
1722009WL020725
|
KAMLI JUVAR SINH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
KAMLIJUVARSINH
|
BANK OF INDIA(508505)
|
|
218
|
DAHI
|
MP-22-009-020-001/222-A
(Kalmani)
|
1722009000NRG24090720230217176
|
11/07/2023
|
DILIP JUVANSINGH
|
1722009WL020725
|
DILIP JUVANSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
DILIPJUVANSINGH
|
BANK OF BARODA(606985)
|
|
219
|
DAHI
|
MP-22-009-020-001/222-A
(Kalmani)
|
1722009000NRG24090720230217175
|
11/07/2023
|
DILIP JUVANSINGH
|
1722009WL020725
|
DILIP JUVANSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
DILIPJUVANSINGH
|
BANK OF INDIA(508505)
|
|
220
|
DAHI
|
MP-22-009-020-001/258
(Kalmani)
|
1722009000NRG24090720230217159
|
11/07/2023
|
BUTSINGH JAMSINGH
|
1722009WL020724
|
BUTSINGH JAMSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BUTSINGHJAMSINGH
|
BANK OF INDIA(508505)
|
|
221
|
DAHI
|
MP-22-009-020-001/306
(Kalmani)
|
1722009000NRG24090720230217164
|
11/07/2023
|
SURPAL SOMALA
|
1722009WL020724
|
SURPAL SOMALA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SURPALSOMALA
|
BANK OF INDIA(508505)
|
|
222
|
DAHI
|
MP-22-009-020-001/306-A
(Kalmani)
|
1722009000NRG24090720230217166
|
11/07/2023
|
kantilal
|
1722009WL020724
|
kantilal
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
kantilal
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAHI
|
MP-22-009-020-001/306-A
(Kalmani)
|
1722009000NRG24090720230217165
|
11/07/2023
|
kantilal
|
1722009WL020724
|
kantilal
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
kantilal
|
STATE BANK OF INDIA(508548)
|
|
224
|
DAHI
|
MP-22-009-020-001/306-C
(Kalmani)
|
1722009000NRG24090720230217167
|
11/07/2023
|
BABLU
|
1722009WL020724
|
BABLU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
225
|
DAHI
|
MP-22-009-020-001/313
(Kalmani)
|
1722009000NRG24090720230217169
|
11/07/2023
|
MAGAN SIKADAR
|
1722009WL020724
|
MAGAN SIKADAR
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
MAGANSIKADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DAHI
|
MP-22-009-020-001/313
(Kalmani)
|
1722009000NRG24090720230217168
|
11/07/2023
|
MAGAN SIKADAR
|
1722009WL020724
|
MAGAN SIKADAR
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
MAGANSIKADAR
|
BANK OF INDIA(508505)
|
|
227
|
DAHI
|
MP-22-009-020-001/314
(Kalmani)
|
1722009000NRG24090720230217171
|
11/07/2023
|
MUNA
|
1722009WL020724
|
MUNA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
MUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DAHI
|
MP-22-009-020-001/8-B
(Kalmani)
|
1722009000NRG24090720230217173
|
11/07/2023
|
SAGAR
|
1722009WL020724
|
SAGAR
|
00048
|
BKID0009817
|
7
|
7
|
Processed
|
16/07/2023
|
|
892120545
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DAHI
|
MP-22-009-020-001/98
(Kalmani)
|
1722009000NRG24090720230217177
|
11/07/2023
|
KHUMSINGH KISHAN
|
1722009WL020725
|
KHUMSINGH KISHAN
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
KHUMSINGHKISHAN
|
BANK OF INDIA(508505)
|
|
230
|
DAHI
|
MP-22-009-020-001/98-A
(Kalmani)
|
1722009000NRG24090720230217180
|
11/07/2023
|
MAHESH KHUMSINGH
|
1722009WL020725
|
MAHESH KHUMSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
MAHESHKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DAHI
|
MP-22-009-023-001/102
(Rebarda)
|
1722009023NRG24090720230216945
|
11/07/2023
|
somabai
|
1722009023WL020707
|
somabai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
somabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DAHI
|
MP-22-009-023-001/112
(Rebarda)
|
1722009023NRG24090720230216946
|
11/07/2023
|
MUKAM NANSINGH
|
1722009023WL020707
|
MUKAM NANSINGH
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
MUKAMNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DAHI
|
MP-22-009-023-001/113
(Rebarda)
|
1722009023NRG24090720230216947
|
11/07/2023
|
MEHTAB
|
1722009023WL020707
|
MEHTAB
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
MEHTAB
|
BANK OF INDIA(508505)
|
|
234
|
DAHI
|
MP-22-009-023-001/135
(Rebarda)
|
1722009023NRG24090720230216948
|
11/07/2023
|
PRATAP
|
1722009023WL020707
|
PRATAP
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
PRATAP
|
BANK OF INDIA(508505)
|
|
235
|
DAHI
|
MP-22-009-023-001/151-D
(Rebarda)
|
1722009023NRG24090720230216953
|
11/07/2023
|
jagatsingh
|
1722009023WL020707
|
jagatsingh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
jagatsingh
|
BANK OF INDIA(508505)
|
|
236
|
DAHI
|
MP-22-009-023-001/184-B
(Rebarda)
|
1722009023NRG24090720230216961
|
11/07/2023
|
mangilal
|
1722009023WL020707
|
mangilal
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
237
|
DAHI
|
MP-22-009-023-001/249
(Rebarda)
|
1722009023NRG24090720230216971
|
11/07/2023
|
PADAM
|
1722009023WL020707
|
PADAM
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
PADAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
238
|
DAHI
|
MP-22-009-023-001/63-A
(Rebarda)
|
1722009023NRG24090720230216973
|
11/07/2023
|
suresh
|
1722009023WL020707
|
suresh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147251
|
147251
|
|
|
|
|
|
|
|
|
239
|
DAHI
|
MP-22-009-013-001/276
(Gajgota)
|
1722009000NRG24110720230222180
|
11/07/2023
|
SEKDIYA
|
1722009WL021233
|
SEKDIYA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SEKDIYA
|
BANK OF INDIA(508505)
|
|
240
|
DAHI
|
MP-22-009-013-001/413
(Gajgota)
|
1722009000NRG24110720230222185
|
11/07/2023
|
LALITA
|
1722009WL021233
|
LALITA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
241
|
DAHI
|
MP-22-009-013-001/552-A
(Gajgota)
|
1722009000NRG24110720230222194
|
11/07/2023
|
LALITA
|
1722009WL021233
|
LALITA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DAHI
|
MP-22-009-013-001/560-A
(Gajgota)
|
1722009000NRG24110720230222196
|
11/07/2023
|
ANITA
|
1722009WL021233
|
ANITA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
DAHI
|
MP-22-009-013-001/60-A
(Gajgota)
|
1722009000NRG24110720230222198
|
11/07/2023
|
RAJU
|
1722009WL021233
|
RAJU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
244
|
DAHI
|
MP-22-009-008-001/250
(Phipheda)
|
1722009000NRG24100720230219437
|
11/07/2023
|
mila
|
1722009WL020997
|
mila
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
mila
|
STATE BANK OF INDIA(508548)
|
|
245
|
DAHI
|
MP-22-009-020-001/78-D
(Kalmani)
|
1722009000NRG24090720230217172
|
11/07/2023
|
BARKAT DODWA
|
1722009WL020724
|
BARKAT DODWA
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
BARKATDODWA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DAHI
|
MP-22-009-027-001/31-A
(Gangpur)
|
1722009000NRG24090720230218542
|
11/07/2023
|
DHIRENDRA
|
1722009WL020847
|
DHIRENDRA
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
DHIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
DAHI
|
MP-22-009-027-001/31-A
(Gangpur)
|
1722009000NRG24090720230218541
|
11/07/2023
|
DHIRENDRA
|
1722009WL020847
|
DHIRENDRA
|
00415
|
SBIN0003417
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
DHIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
248
|
DAHI
|
MP-22-009-022-003/249-B
(Padiyal)
|
1722009022NRG24110720230222743
|
11/07/2023
|
ranu
|
1722009022WL021332
|
ranu
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DAHI
|
MP-22-009-022-003/249-B
(Padiyal)
|
1722009022NRG24110720230222742
|
11/07/2023
|
ranu
|
1722009022WL021332
|
ranu
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
250
|
DAHI
|
MP-22-009-001-001/6-A
(Palasi)
|
1722009000NRG24090720230217154
|
11/07/2023
|
Sharita
|
1722009WL020723
|
Sharita
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Sharita
|
STATE BANK OF INDIA(508548)
|
|
251
|
DAHI
|
MP-22-009-008-001/241-B
(Phipheda)
|
1722009000NRG24100720230219436
|
11/07/2023
|
relambai
|
1722009WL020997
|
relambai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
relambai
|
STATE BANK OF INDIA(508548)
|
|
252
|
DAHI
|
MP-22-009-008-001/68
(Phipheda)
|
1722009000NRG24100720230219535
|
11/07/2023
|
Mahesh
|
1722009WL020997
|
Mahesh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DAHI
|
MP-22-009-013-001/160
(Gajgota)
|
1722009000NRG24110720230222179
|
11/07/2023
|
RIKAM
|
1722009WL021233
|
RIKAM
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
RIKAM
|
BANK OF BARODA(606985)
|
|
254
|
DAHI
|
MP-22-009-022-003/174-A
(Padiyal)
|
1722009022NRG24110720230222737
|
11/07/2023
|
Mukesh
|
1722009022WL021332
|
Mukesh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
255
|
DAHI
|
MP-22-009-023-001/223-A
(Rebarda)
|
1722009023NRG24090720230216970
|
11/07/2023
|
ANKESH
|
1722009023WL020707
|
ANKESH
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
ANKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
256
|
DAHI
|
MP-22-009-023-001/218-B
(Rebarda)
|
1722009023NRG24090720230216968
|
11/07/2023
|
virendra
|
1722009023WL020707
|
virendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120545
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
257
|
DAHI
|
MP-22-009-008-001/331
(Phipheda)
|
1722009000NRG24100720230219473
|
11/07/2023
|
Ramesh
|
1722009WL020997
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
258
|
DAHI
|
MP-22-009-008-001/163
(Phipheda)
|
1722009000NRG24100720230219411
|
11/07/2023
|
DUKALSINGH SURSIGH
|
1722009WL020997
|
DUKALSINGH SURSIGH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
DUKALSINGHSURSIGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DAHI
|
MP-22-009-008-001/467
(Phipheda)
|
1722009000NRG24100720230219528
|
11/07/2023
|
SIKDAR JEMLA
|
1722009WL020997
|
SIKDAR JEMLA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
SIKDARJEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DAHI
|
MP-22-009-026-002/301
(Temariya)
|
1722009000NRG24100720230218992
|
11/07/2023
|
Thedibai Alawa
|
1722009WL020946
|
Thedibai Alawa
|
00697
|
BKID0MG6066
|
3
|
3
|
Processed
|
16/07/2023
|
|
892120545
|
|
ThedibaiAlawa
|
BANK OF INDIA(508505)
|
|
261
|
DAHI
|
MP-22-009-026-002/63
(Temariya)
|
1722009000NRG24090720230217191
|
11/07/2023
|
Geena
|
1722009WL020729
|
Geena
|
00697
|
BKID0MG6066
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120545
|
|
Geena
|
BANK OF INDIA(508505)
|
|
262
|
DAHI
|
MP-22-009-039-001/20
(Dharamray)
|
1722009000NRG24100720230218968
|
11/07/2023
|
sukliya
|
1722009WL020940
|
sukliya
|
00697
|
BKID0MG6066
|
14
|
14
|
Processed
|
16/07/2023
|
|
892120545
|
|
sukliya
|
STATE BANK OF INDIA(508548)
|
|
263
|
DAHI
|
MP-22-009-039-002/448
(Dharamray)
|
1722009000NRG24100720230219370
|
11/07/2023
|
ANGARSINGH KILAM
|
1722009WL020995
|
ANGARSINGH KILAM
|
00697
|
BKID0MG6066
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120545
|
|
ANGARSINGHKILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6647
|
6647
|
|
|
|
|
|
|
|
|
264
|
DAHI
|
MP-22-009-022-003/174
(Padiyal)
|
1722009022NRG24110720230222734
|
11/07/2023
|
Kanku
|
1722009022WL021332
|
Kanku
|
00697
|
BKID0MG6067
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Kanku
|
STATE BANK OF INDIA(508548)
|
|
265
|
DAHI
|
MP-22-009-023-001/173
(Rebarda)
|
1722009023NRG24090720230216960
|
11/07/2023
|
AMBARSINGH JAMSINGH
|
1722009023WL020707
|
AMBARSINGH JAMSINGH
|
00697
|
BKID0MG6067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
AMBARSINGHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
DAHI
|
MP-22-009-023-001/193-A
(Rebarda)
|
1722009023NRG24090720230216962
|
11/07/2023
|
DILIP DARIYAW
|
1722009023WL020707
|
DILIP DARIYAW
|
00697
|
BKID0MG6067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
DILIPDARIYAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
DAHI
|
MP-22-009-023-001/88-A
(Rebarda)
|
1722009023NRG24090720230216976
|
11/07/2023
|
jiten
|
1722009023WL020707
|
jiten
|
00697
|
BKID0MG6067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
jiten
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
268
|
DAHI
|
MP-22-009-008-001/162
(Phipheda)
|
1722009000NRG24100720230219404
|
11/07/2023
|
bhurla
|
1722009WL020997
|
bhurla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
bhurla
|
BANK OF INDIA(508505)
|
|
269
|
DAHI
|
MP-22-009-008-001/162
(Phipheda)
|
1722009000NRG24100720230219405
|
11/07/2023
|
sagari
|
1722009WL020997
|
sagari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
sagari
|
BANK OF INDIA(508505)
|
|
270
|
DAHI
|
MP-22-009-008-001/31
(Phipheda)
|
1722009000NRG24100720230219465
|
11/07/2023
|
Sushila
|
1722009WL020997
|
Sushila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
271
|
DAHI
|
MP-22-009-022-003/249
(Padiyal)
|
1722009022NRG24110720230222738
|
11/07/2023
|
mahesh
|
1722009022WL021332
|
mahesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
272
|
DAHI
|
MP-22-009-023-001/151
(Rebarda)
|
1722009023NRG24090720230216952
|
11/07/2023
|
GULAB
|
1722009023WL020707
|
GULAB
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
DAHI
|
MP-22-009-023-001/153
(Rebarda)
|
1722009023NRG24090720230216955
|
11/07/2023
|
CHATR
|
1722009023WL020707
|
CHATR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
CHATR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
DAHI
|
MP-22-009-023-001/153-C
(Rebarda)
|
1722009023NRG24090720230216956
|
11/07/2023
|
kantilal
|
1722009023WL020707
|
kantilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
kantilal
|
BANK OF INDIA(508505)
|
|
275
|
DAHI
|
MP-22-009-023-001/154
(Rebarda)
|
1722009023NRG24090720230216958
|
11/07/2023
|
durbai
|
1722009023WL020707
|
durbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
durbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
DAHI
|
MP-22-009-023-001/162
(Rebarda)
|
1722009023NRG24090720230216959
|
11/07/2023
|
guman
|
1722009023WL020707
|
guman
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120545
|
|
guman
|
BANK OF INDIA(508505)
|
|
277
|
DAHI
|
MP-22-009-023-001/193-B
(Rebarda)
|
1722009023NRG24090720230216963
|
11/07/2023
|
PRAKASH DARIYAW
|
1722009023WL020707
|
PRAKASH DARIYAW
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
PRAKASHDARIYAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
DAHI
|
MP-22-009-023-001/206
(Rebarda)
|
1722009023NRG24090720230216965
|
11/07/2023
|
magan
|
1722009023WL020707
|
magan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
magan
|
BANK OF INDIA(508505)
|
|
279
|
DAHI
|
MP-22-009-023-001/206
(Rebarda)
|
1722009023NRG24090720230216964
|
11/07/2023
|
magan
|
1722009023WL020707
|
magan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
magan
|
BANK OF INDIA(508505)
|
|
280
|
DAHI
|
MP-22-009-023-001/262
(Rebarda)
|
1722009023NRG24090720230216972
|
11/07/2023
|
rukhdiya
|
1722009023WL020707
|
rukhdiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DAHI
|
MP-22-009-023-001/75-A
(Rebarda)
|
1722009023NRG24090720230216975
|
11/07/2023
|
kanti
|
1722009023WL020707
|
kanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DAHI
|
MP-22-009-026-001/97
(Chakalya)
|
1722009000NRG24100720230219368
|
11/07/2023
|
dongar
|
1722009WL020994
|
dongar
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120545
|
|
dongar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
DAHI
|
MP-22-009-026-002/71-A
(Temariya)
|
1722009000NRG24110720230222291
|
11/07/2023
|
kusum
|
1722009WL021259
|
kusum
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
kusum
|
BANK OF INDIA(508505)
|
|
284
|
DAHI
|
MP-22-009-027-001/82-C
(Gangpur)
|
1722009000NRG24090720230218548
|
11/07/2023
|
elendra
|
1722009WL020847
|
elendra
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/07/2023
|
|
892120545
|
|
elendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
DAHI
|
MP-22-009-027-001/82-C
(Gangpur)
|
1722009000NRG24090720230218547
|
11/07/2023
|
elendra
|
1722009WL020847
|
elendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120545
|
|
elendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
DAHI
|
MP-22-009-039-002/123
(Dharamray)
|
1722009000NRG24100720230219377
|
11/07/2023
|
davli
|
1722009WL020996
|
davli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120545
|
|
davli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DAHI
|
MP-22-009-039-002/793
(Dharamray)
|
1722009000NRG24100720230219364
|
11/07/2023
|
kalu
|
1722009WL020992
|
kalu
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120545
|
|
kalu
|
BANK OF BARODA(606985)
|
|
288
|
DAHI
|
MP-22-009-040-001/166-C
(Jamda)
|
1722009000NRG24110720230222265
|
11/07/2023
|
Suresh
|
1722009WL021251
|
Suresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120545
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
289
|
DAHI
|
MP-22-009-040-001/219-A
(Jamda)
|
1722009000NRG24110720230222270
|
11/07/2023
|
Nersiya
|
1722009WL021252
|
Nersiya
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
16/07/2023
|
|
892120545
|
|
Nersiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30042
|
30042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420605
|
420605
|
|
|
|
|
|
|
|