|
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-22-009-017-001/118-A
(Karajvani)
|
1722009000NRG24140320240880738
|
14/03/2024
|
Ram
|
1722009WL082359
|
Ram
|
00045
|
BARB0KUKSHI
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
Ram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DAHI
|
MP-22-009-028-001/252-A
(Kavda)
|
1722009000NRG24140320240880816
|
14/03/2024
|
mohali
|
1722009WL082360
|
mohali
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
mohali
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAHI
|
MP-22-009-028-001/252-A
(Kavda)
|
1722009000NRG24140320240880817
|
14/03/2024
|
mohali
|
1722009WL082360
|
mohali
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
mohali
|
BANK OF BARODA(606985)
|
|
4
|
DAHI
|
MP-22-009-028-001/41
(Kavda)
|
1722009000NRG24140320240880855
|
14/03/2024
|
kekdi
|
1722009WL082360
|
kekdi
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
kekdi
|
BANK OF BARODA(606985)
|
|
5
|
DAHI
|
MP-22-009-039-002/201-B
(Dharamray)
|
1722009000NRG24140320240880510
|
14/03/2024
|
paremsingh
|
1722009WL082353
|
paremsingh
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
paremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DAHI
|
MP-22-009-039-002/201-B
(Dharamray)
|
1722009000NRG24140320240880509
|
14/03/2024
|
paremsingh
|
1722009WL082353
|
paremsingh
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
paremsingh
|
BANK OF BARODA(606985)
|
|
7
|
DAHI
|
MP-22-009-039-002/213-C
(Dharamray)
|
1722009000NRG24140320240880522
|
14/03/2024
|
chandarsingh
|
1722009WL082353
|
chandarsingh
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAHI
|
MP-22-009-039-002/470-A
(Dharamray)
|
1722009000NRG24140320240880605
|
14/03/2024
|
Salita
|
1722009WL082353
|
Salita
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAHI
|
MP-22-009-039-002/933-A
(Dharamray)
|
1722009000NRG24140320240880697
|
14/03/2024
|
LOKESH DANGALSINGH SOLANKI
|
1722009WL082353
|
LOKESH DANGALSINGH SOLANKI
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
LOKESHDANGALSINGHSOLANKI
|
BANK OF BARODA(606985)
|
|
10
|
DAHI
|
MP-22-009-039-002/933-A
(Dharamray)
|
1722009000NRG24140320240880698
|
14/03/2024
|
LOKESH DANGALSINGH SOLANKI
|
1722009WL082353
|
LOKESH DANGALSINGH SOLANKI
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
LOKESHDANGALSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7841
|
7841
|
|
|
|
|
|
|
|
|
11
|
DAHI
|
MP-22-009-028-001/7-A
(Kavda)
|
1722009000NRG24140320240880887
|
14/03/2024
|
aaradhna
|
1722009WL082360
|
aaradhna
|
00045
|
BARB0SONDWA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
aaradhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
DAHI
|
MP-22-009-032-001/163-A
(Pipalud)
|
1722009000NRG24140320240880449
|
14/03/2024
|
DEVISINGH PUTIA
|
1722009WL082349
|
DEVISINGH PUTIA
|
00048
|
BKID0009801
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
DEVISINGHPUTIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
DAHI
|
MP-22-009-017-001/14
(Karajvani)
|
1722009000NRG24140320240880739
|
14/03/2024
|
phahadashing
|
1722009WL082359
|
phahadashing
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
phahadashing
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-017-001/155-A
(Karajvani)
|
1722009000NRG24140320240880740
|
14/03/2024
|
DINESH MANGTYUA
|
1722009WL082359
|
DINESH MANGTYUA
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
DINESHMANGTYUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DAHI
|
MP-22-009-017-001/232-A
(Karajvani)
|
1722009000NRG24140320240880741
|
14/03/2024
|
sunita
|
1722009WL082359
|
sunita
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
sunita
|
BANK OF INDIA(508505)
|
|
16
|
DAHI
|
MP-22-009-017-001/239
(Karajvani)
|
1722009000NRG24140320240880744
|
14/03/2024
|
KALU BHURSINGH KALU BHURSINGH
|
1722009WL082359
|
KALU BHURSINGH KALU BHURSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
KALUBHURSINGHKALUBHURSINGH
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-017-001/240
(Karajvani)
|
1722009000NRG24140320240880745
|
14/03/2024
|
DHURKA BHURSINGH
|
1722009WL082359
|
DHURKA BHURSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
DHURKABHURSINGH
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-017-001/249
(Karajvani)
|
1722009000NRG24140320240880747
|
14/03/2024
|
gapal
|
1722009WL082359
|
gapal
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
gapal
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-017-001/250
(Karajvani)
|
1722009000NRG24140320240880748
|
14/03/2024
|
MIRLA NANLA
|
1722009WL082359
|
MIRLA NANLA
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
MIRLANANLA
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-017-001/255
(Karajvani)
|
1722009000NRG24140320240880749
|
14/03/2024
|
PUNA NANDU
|
1722009WL082359
|
PUNA NANDU
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
PUNANANDU
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-017-001/256
(Karajvani)
|
1722009000NRG24140320240880750
|
14/03/2024
|
BAPU NANDU
|
1722009WL082359
|
BAPU NANDU
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
BAPUNANDU
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-017-001/26
(Karajvani)
|
1722009000NRG24140320240880753
|
14/03/2024
|
KALU JAMSINGH
|
1722009WL082359
|
KALU JAMSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
KALUJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DAHI
|
MP-22-009-017-001/260
(Karajvani)
|
1722009000NRG24140320240880754
|
14/03/2024
|
ANGARSINGH MALSINGH
|
1722009WL082359
|
ANGARSINGH MALSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
ANGARSINGHMALSINGH
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-017-001/262
(Karajvani)
|
1722009000NRG24140320240880755
|
14/03/2024
|
SADHU REMSINGH
|
1722009WL082359
|
SADHU REMSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
SADHUREMSINGH
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-017-001/263
(Karajvani)
|
1722009000NRG24140320240880756
|
14/03/2024
|
EDA MALSINGH
|
1722009WL082359
|
EDA MALSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
EDAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAHI
|
MP-22-009-017-001/264
(Karajvani)
|
1722009000NRG24140320240880757
|
14/03/2024
|
karmi
|
1722009WL082359
|
karmi
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
karmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DAHI
|
MP-22-009-017-001/268
(Karajvani)
|
1722009000NRG24140320240880758
|
14/03/2024
|
LALSINGH KESHARSINGH
|
1722009WL082359
|
LALSINGH KESHARSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
LALSINGHKESHARSINGH
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-017-001/284
(Karajvani)
|
1722009000NRG24140320240880759
|
14/03/2024
|
ramesh
|
1722009WL082359
|
ramesh
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-017-001/31-A
(Karajvani)
|
1722009000NRG24140320240880760
|
14/03/2024
|
sirla
|
1722009WL082359
|
sirla
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
sirla
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-017-001/310
(Karajvani)
|
1722009000NRG24140320240880761
|
14/03/2024
|
antar
|
1722009WL082359
|
antar
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
antar
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-017-001/313
(Karajvani)
|
1722009000NRG24140320240880762
|
14/03/2024
|
antari bai
|
1722009WL082359
|
antari bai
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
antaribai
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-017-001/316
(Karajvani)
|
1722009000NRG24140320240880763
|
14/03/2024
|
sabaram
|
1722009WL082359
|
sabaram
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
sabaram
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-017-001/344
(Karajvani)
|
1722009000NRG24140320240880766
|
14/03/2024
|
rakesh
|
1722009WL082359
|
rakesh
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-017-001/349
(Karajvani)
|
1722009000NRG24140320240880767
|
14/03/2024
|
chagna
|
1722009WL082359
|
chagna
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
chagna
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-017-001/354
(Karajvani)
|
1722009000NRG24140320240880769
|
14/03/2024
|
harsingh
|
1722009WL082359
|
harsingh
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
harsingh
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-017-001/357
(Karajvani)
|
1722009000NRG24140320240880770
|
14/03/2024
|
ganesh
|
1722009WL082359
|
ganesh
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
DAHI
|
MP-22-009-017-001/357
(Karajvani)
|
1722009000NRG24140320240880771
|
14/03/2024
|
ganesh
|
1722009WL082359
|
ganesh
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
38
|
DAHI
|
MP-22-009-017-001/365
(Karajvani)
|
1722009000NRG24140320240880772
|
14/03/2024
|
Raju
|
1722009WL082359
|
Raju
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
Raju
|
CANARA BANK(508532)
|
|
39
|
DAHI
|
MP-22-009-017-001/366
(Karajvani)
|
1722009000NRG24140320240880773
|
14/03/2024
|
sima
|
1722009WL082359
|
sima
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DAHI
|
MP-22-009-017-001/366
(Karajvani)
|
1722009000NRG24140320240880774
|
14/03/2024
|
sima
|
1722009WL082359
|
sima
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
sima
|
BANK OF INDIA(508505)
|
|
41
|
DAHI
|
MP-22-009-017-001/401
(Karajvani)
|
1722009000NRG24140320240880777
|
14/03/2024
|
gula
|
1722009WL082359
|
gula
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
gula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DAHI
|
MP-22-009-017-001/404
(Karajvani)
|
1722009000NRG24140320240880778
|
14/03/2024
|
dasrth
|
1722009WL082359
|
dasrth
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
dasrth
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-017-001/49
(Karajvani)
|
1722009000NRG24140320240880784
|
14/03/2024
|
RATNIYA BHUVANSINGH
|
1722009WL082359
|
RATNIYA BHUVANSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
RATNIYABHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DAHI
|
MP-22-009-017-001/55
(Karajvani)
|
1722009000NRG24140320240880786
|
14/03/2024
|
SURATBAI CHHATARSINGH
|
1722009WL082359
|
SURATBAI CHHATARSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
SURATBAICHHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAHI
|
MP-22-009-017-001/65
(Karajvani)
|
1722009000NRG24140320240880788
|
14/03/2024
|
DONGARSINGH KANSINGH
|
1722009WL082359
|
DONGARSINGH KANSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
DONGARSINGHKANSINGH
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-017-001/7
(Karajvani)
|
1722009000NRG24140320240880789
|
14/03/2024
|
VESTA DALSINGH
|
1722009WL082359
|
VESTA DALSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
VESTADALSINGH
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-017-001/73
(Karajvani)
|
1722009000NRG24140320240880790
|
14/03/2024
|
sayaram motala
|
1722009WL082359
|
sayaram motala
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
sayarammotala
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-017-001/79
(Karajvani)
|
1722009000NRG24140320240880791
|
14/03/2024
|
KANA RAYSINGH
|
1722009WL082359
|
KANA RAYSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
KANARAYSINGH
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-017-001/8
(Karajvani)
|
1722009000NRG24140320240880792
|
14/03/2024
|
KUWARSINGH DALSINGH
|
1722009WL082359
|
KUWARSINGH DALSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
KUWARSINGHDALSINGH
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-017-001/84
(Karajvani)
|
1722009000NRG24140320240880793
|
14/03/2024
|
HEMTA AMARSINGH
|
1722009WL082359
|
HEMTA AMARSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
HEMTAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DAHI
|
MP-22-009-017-001/89
(Karajvani)
|
1722009000NRG24140320240880794
|
14/03/2024
|
GANGARAM DEVSINGH
|
1722009WL082359
|
GANGARAM DEVSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
GANGARAMDEVSINGH
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-017-001/90-A
(Karajvani)
|
1722009000NRG24140320240880795
|
14/03/2024
|
shirame
|
1722009WL082359
|
shirame
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
shirame
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-017-001/98
(Karajvani)
|
1722009000NRG24140320240880800
|
14/03/2024
|
SOMRIYA DALSINGH
|
1722009WL082359
|
SOMRIYA DALSINGH
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
SOMRIYADALSINGH
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-017-001/99-B
(Karajvani)
|
1722009000NRG24140320240880802
|
14/03/2024
|
munni
|
1722009WL082359
|
munni
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAHI
|
MP-22-009-028-001/117
(Kavda)
|
1722009000NRG24140320240880803
|
14/03/2024
|
mahesh
|
1722009WL082360
|
mahesh
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
24/04/2024
|
|
473834558
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-028-001/117-A
(Kavda)
|
1722009000NRG24140320240880805
|
14/03/2024
|
reshma
|
1722009WL082360
|
reshma
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
24/04/2024
|
|
473834558
|
|
reshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DAHI
|
MP-22-009-028-001/117-A
(Kavda)
|
1722009000NRG24140320240880806
|
14/03/2024
|
reshma
|
1722009WL082360
|
reshma
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
24/04/2024
|
|
473834558
|
|
reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DAHI
|
MP-22-009-028-001/118
(Kavda)
|
1722009000NRG24140320240880807
|
14/03/2024
|
REMLA CHELYA
|
1722009WL082360
|
REMLA CHELYA
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
24/04/2024
|
|
473834558
|
|
REMLACHELYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
DAHI
|
MP-22-009-028-001/171
(Kavda)
|
1722009000NRG24140320240880808
|
14/03/2024
|
DASRAT BALTA
|
1722009WL082360
|
DASRAT BALTA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
DASRATBALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DAHI
|
MP-22-009-028-001/191
(Kavda)
|
1722009000NRG24140320240880810
|
14/03/2024
|
MULI SUMLABAI
|
1722009WL082360
|
MULI SUMLABAI
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
MULISUMLABAI
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-028-001/191
(Kavda)
|
1722009000NRG24140320240880811
|
14/03/2024
|
SUMLABAI RUKHDIYA
|
1722009WL082360
|
SUMLABAI RUKHDIYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
SUMLABAIRUKHDIYA
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-028-001/231
(Kavda)
|
1722009000NRG24140320240880813
|
14/03/2024
|
MENKA BHURLA
|
1722009WL082360
|
MENKA BHURLA
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
24/04/2024
|
|
473834558
|
|
MENKABHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DAHI
|
MP-22-009-028-001/252
(Kavda)
|
1722009000NRG24140320240880814
|
14/03/2024
|
PHERANG
|
1722009WL082360
|
PHERANG
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
PHERANG
|
BANK OF INDIA(508505)
|
|
64
|
DAHI
|
MP-22-009-028-001/252
(Kavda)
|
1722009000NRG24140320240880815
|
14/03/2024
|
PHERANG
|
1722009WL082360
|
PHERANG
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
PHERANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DAHI
|
MP-22-009-028-001/276
(Kavda)
|
1722009000NRG24140320240880818
|
14/03/2024
|
KIRTA HUSNA
|
1722009WL082360
|
KIRTA HUSNA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
KIRTAHUSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAHI
|
MP-22-009-028-001/276
(Kavda)
|
1722009000NRG24140320240880819
|
14/03/2024
|
KIRTA HUSNA
|
1722009WL082360
|
KIRTA HUSNA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
KIRTAHUSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DAHI
|
MP-22-009-028-001/28
(Kavda)
|
1722009000NRG24140320240880820
|
14/03/2024
|
SHRI RAM
|
1722009WL082360
|
SHRI RAM
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-028-001/28
(Kavda)
|
1722009000NRG24140320240880821
|
14/03/2024
|
SHRI RAM
|
1722009WL082360
|
SHRI RAM
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DAHI
|
MP-22-009-028-001/306
(Kavda)
|
1722009000NRG24140320240880825
|
14/03/2024
|
KUVARSINGH BHALSINGH
|
1722009WL082360
|
KUVARSINGH BHALSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
KUVARSINGHBHALSINGH
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-028-001/306
(Kavda)
|
1722009000NRG24140320240880826
|
14/03/2024
|
KUVARSINGH BHALSINGH
|
1722009WL082360
|
KUVARSINGH BHALSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
KUVARSINGHBHALSINGH
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-028-001/306-A
(Kavda)
|
1722009000NRG24140320240880827
|
14/03/2024
|
jitendra
|
1722009WL082360
|
jitendra
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DAHI
|
MP-22-009-028-001/331
(Kavda)
|
1722009000NRG24140320240880828
|
14/03/2024
|
bhursingh
|
1722009WL082360
|
bhursingh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-028-001/331
(Kavda)
|
1722009000NRG24140320240880829
|
14/03/2024
|
bhursingh
|
1722009WL082360
|
bhursingh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DAHI
|
MP-22-009-028-001/337
(Kavda)
|
1722009000NRG24140320240880830
|
14/03/2024
|
PRATIK
|
1722009WL082360
|
PRATIK
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
PRATIK
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-028-001/34
(Kavda)
|
1722009000NRG24140320240880831
|
14/03/2024
|
SIRLIBAI KISHAN
|
1722009WL082360
|
SIRLIBAI KISHAN
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
SIRLIBAIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DAHI
|
MP-22-009-028-001/343
(Kavda)
|
1722009000NRG24140320240880834
|
14/03/2024
|
amarsingh
|
1722009WL082360
|
amarsingh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-028-001/343
(Kavda)
|
1722009000NRG24140320240880835
|
14/03/2024
|
dhuri
|
1722009WL082360
|
dhuri
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
dhuri
|
BANK OF INDIA(508505)
|
|
78
|
DAHI
|
MP-22-009-028-001/346
(Kavda)
|
1722009000NRG24140320240880836
|
14/03/2024
|
MOKAMSINGH GARASYA
|
1722009WL082360
|
MOKAMSINGH GARASYA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
MOKAMSINGHGARASYA
|
BANK OF INDIA(508505)
|
|
79
|
DAHI
|
MP-22-009-028-001/346
(Kavda)
|
1722009000NRG24140320240880837
|
14/03/2024
|
MOKAMSINGH GARASYA
|
1722009WL082360
|
MOKAMSINGH GARASYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
MOKAMSINGHGARASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAHI
|
MP-22-009-028-001/353
(Kavda)
|
1722009000NRG24140320240880838
|
14/03/2024
|
RABDIYA RAJAAN
|
1722009WL082360
|
RABDIYA RAJAAN
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
RABDIYARAJAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DAHI
|
MP-22-009-028-001/37
(Kavda)
|
1722009000NRG24140320240880840
|
14/03/2024
|
BATHSINGH KECHA
|
1722009WL082360
|
BATHSINGH KECHA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
BATHSINGHKECHA
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-028-001/37
(Kavda)
|
1722009000NRG24140320240880841
|
14/03/2024
|
jamna
|
1722009WL082360
|
jamna
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
jamna
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-028-001/370
(Kavda)
|
1722009000NRG24140320240880842
|
14/03/2024
|
Bhuvansingh
|
1722009WL082360
|
Bhuvansingh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
Bhuvansingh
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-028-001/370
(Kavda)
|
1722009000NRG24140320240880843
|
14/03/2024
|
Kamli
|
1722009WL082360
|
Kamli
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAHI
|
MP-22-009-028-001/371
(Kavda)
|
1722009000NRG24140320240880844
|
14/03/2024
|
SOBHARAM REMLA
|
1722009WL082360
|
SOBHARAM REMLA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
SOBHARAMREMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DAHI
|
MP-22-009-028-001/372
(Kavda)
|
1722009000NRG24140320240880846
|
14/03/2024
|
DAYARAM NANDA
|
1722009WL082360
|
DAYARAM NANDA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
DAYARAMNANDA
|
BANK OF INDIA(508505)
|
|
87
|
DAHI
|
MP-22-009-028-001/372
(Kavda)
|
1722009000NRG24140320240880847
|
14/03/2024
|
DAYARAM NANDA
|
1722009WL082360
|
DAYARAM NANDA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
DAYARAMNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DAHI
|
MP-22-009-028-001/373
(Kavda)
|
1722009000NRG24140320240880850
|
14/03/2024
|
sajan
|
1722009WL082360
|
sajan
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
sajan
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-028-001/394
(Kavda)
|
1722009000NRG24140320240880853
|
14/03/2024
|
ARUN GHIRAMSINGH
|
1722009WL082360
|
ARUN GHIRAMSINGH
|
00048
|
BKID0009807
|
220
|
220
|
Processed
|
24/04/2024
|
|
473834558
|
|
ARUNGHIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DAHI
|
MP-22-009-028-001/394
(Kavda)
|
1722009000NRG24140320240880854
|
14/03/2024
|
MUNNIBAI ARUN
|
1722009WL082360
|
MUNNIBAI ARUN
|
00048
|
BKID0009807
|
440
|
440
|
Processed
|
24/04/2024
|
|
473834558
|
|
MUNNIBAIARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAHI
|
MP-22-009-028-001/436
(Kavda)
|
1722009000NRG24140320240880856
|
14/03/2024
|
WARDHASINGH BHURLA
|
1722009WL082360
|
WARDHASINGH BHURLA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
WARDHASINGHBHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAHI
|
MP-22-009-028-001/436
(Kavda)
|
1722009000NRG24140320240880857
|
14/03/2024
|
WARDHASINGH BHURLA
|
1722009WL082360
|
WARDHASINGH BHURLA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
WARDHASINGHBHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DAHI
|
MP-22-009-028-001/44
(Kavda)
|
1722009000NRG24140320240880859
|
14/03/2024
|
bhuni dakha
|
1722009WL082360
|
bhuni dakha
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
bhunidakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DAHI
|
MP-22-009-028-001/44
(Kavda)
|
1722009000NRG24140320240880858
|
14/03/2024
|
DAKHA NANSINGH
|
1722009WL082360
|
DAKHA NANSINGH
|
00048
|
BKID0009807
|
220
|
220
|
Processed
|
24/04/2024
|
|
473834558
|
|
DAKHANANSINGH
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-028-001/448
(Kavda)
|
1722009000NRG24140320240880860
|
14/03/2024
|
PIRLAsingh
|
1722009WL082360
|
PIRLAsingh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
PIRLAsingh
|
BANK OF INDIA(508505)
|
|
96
|
DAHI
|
MP-22-009-028-001/487
(Kavda)
|
1722009000NRG24140320240880864
|
14/03/2024
|
KASHIRAM PARASYA
|
1722009WL082360
|
KASHIRAM PARASYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
KASHIRAMPARASYA
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-028-001/487
(Kavda)
|
1722009000NRG24140320240880865
|
14/03/2024
|
KASHIRAM PARASYA
|
1722009WL082360
|
KASHIRAM PARASYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
KASHIRAMPARASYA
|
BANK OF INDIA(508505)
|
|
98
|
DAHI
|
MP-22-009-028-001/523
(Kavda)
|
1722009000NRG24140320240880868
|
14/03/2024
|
DUNA SITARAM
|
1722009WL082360
|
DUNA SITARAM
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
DUNASITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAHI
|
MP-22-009-028-001/523-A
(Kavda)
|
1722009000NRG24140320240880869
|
14/03/2024
|
mamta lokesh
|
1722009WL082360
|
mamta lokesh
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
24/04/2024
|
|
473834558
|
|
mamtalokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAHI
|
MP-22-009-028-001/53
(Kavda)
|
1722009000NRG24140320240880870
|
14/03/2024
|
RUMALSINGH JHANJHAND
|
1722009WL082360
|
RUMALSINGH JHANJHAND
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
RUMALSINGHJHANJHAND
|
BANK OF INDIA(508505)
|
|
101
|
DAHI
|
MP-22-009-028-001/53
(Kavda)
|
1722009000NRG24140320240880871
|
14/03/2024
|
RUMALSINGH JHANJHAND
|
1722009WL082360
|
RUMALSINGH JHANJHAND
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
RUMALSINGHJHANJHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DAHI
|
MP-22-009-028-001/550
(Kavda)
|
1722009000NRG24140320240880872
|
14/03/2024
|
pinki dhulsingh
|
1722009WL082360
|
pinki dhulsingh
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
pinkidhulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DAHI
|
MP-22-009-028-001/579
(Kavda)
|
1722009000NRG24140320240880875
|
14/03/2024
|
BHAYLA NANDA
|
1722009WL082360
|
BHAYLA NANDA
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
BHAYLANANDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
DAHI
|
MP-22-009-028-001/579
(Kavda)
|
1722009000NRG24140320240880876
|
14/03/2024
|
BHAYLA NANDA
|
1722009WL082360
|
BHAYLA NANDA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
BHAYLANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DAHI
|
MP-22-009-028-001/580
(Kavda)
|
1722009000NRG24140320240880877
|
14/03/2024
|
CHAMARIYA BHAYLA
|
1722009WL082360
|
CHAMARIYA BHAYLA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
CHAMARIYABHAYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAHI
|
MP-22-009-028-001/580
(Kavda)
|
1722009000NRG24140320240880878
|
14/03/2024
|
sangita chamarya
|
1722009WL082360
|
sangita chamarya
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
sangitachamarya
|
BANK OF INDIA(508505)
|
|
107
|
DAHI
|
MP-22-009-028-001/582
(Kavda)
|
1722009000NRG24140320240880879
|
14/03/2024
|
RAMESH REMALA
|
1722009WL082360
|
RAMESH REMALA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
RAMESHREMALA
|
BANK OF INDIA(508505)
|
|
108
|
DAHI
|
MP-22-009-028-001/582
(Kavda)
|
1722009000NRG24140320240880880
|
14/03/2024
|
RAMESH REMALA
|
1722009WL082360
|
RAMESH REMALA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
RAMESHREMALA
|
BANK OF INDIA(508505)
|
|
109
|
DAHI
|
MP-22-009-028-001/7
(Kavda)
|
1722009000NRG24140320240880885
|
14/03/2024
|
DONGARSHE CHOTIYA
|
1722009WL082360
|
DONGARSHE CHOTIYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
DONGARSHECHOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DAHI
|
MP-22-009-028-001/7
(Kavda)
|
1722009000NRG24140320240880886
|
14/03/2024
|
Dongarsingh
|
1722009WL082360
|
Dongarsingh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
Dongarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DAHI
|
MP-22-009-032-001/103-B
(Pipalud)
|
1722009000NRG24140320240880428
|
14/03/2024
|
ratusingh
|
1722009WL082349
|
ratusingh
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
ratusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DAHI
|
MP-22-009-032-001/129
(Pipalud)
|
1722009000NRG24140320240880430
|
14/03/2024
|
Layabaibai BHAYLA
|
1722009WL082349
|
Layabaibai BHAYLA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
LayabaibaiBHAYLA
|
BANK OF INDIA(508505)
|
|
113
|
DAHI
|
MP-22-009-032-001/129-A
(Pipalud)
|
1722009000NRG24140320240880431
|
14/03/2024
|
Bayabai RAJENDRA
|
1722009WL082349
|
Bayabai RAJENDRA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
BayabaiRAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DAHI
|
MP-22-009-032-001/133
(Pipalud)
|
1722009000NRG24140320240880432
|
14/03/2024
|
DAKHAN KUTRIA
|
1722009WL082349
|
DAKHAN KUTRIA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
DAKHANKUTRIA
|
BANK OF INDIA(508505)
|
|
115
|
DAHI
|
MP-22-009-032-001/134
(Pipalud)
|
1722009000NRG24140320240880435
|
14/03/2024
|
MAHBAI DEBDIYA
|
1722009WL082349
|
MAHBAI DEBDIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
MAHBAIDEBDIYA
|
BANK OF INDIA(508505)
|
|
116
|
DAHI
|
MP-22-009-032-001/136
(Pipalud)
|
1722009000NRG24140320240880436
|
14/03/2024
|
Mistar Jugansingh
|
1722009WL082349
|
Mistar Jugansingh
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
MistarJugansingh
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-032-001/137-A
(Pipalud)
|
1722009000NRG24140320240880437
|
14/03/2024
|
PAMAL TAKREYA
|
1722009WL082349
|
PAMAL TAKREYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
PAMALTAKREYA
|
BANK OF INDIA(508505)
|
|
118
|
DAHI
|
MP-22-009-032-001/137-A
(Pipalud)
|
1722009000NRG24140320240880439
|
14/03/2024
|
rekha
|
1722009WL082349
|
rekha
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
rekha
|
BANK OF INDIA(508505)
|
|
119
|
DAHI
|
MP-22-009-032-001/137-A
(Pipalud)
|
1722009000NRG24140320240880438
|
14/03/2024
|
SANTOSH TAKRIA
|
1722009WL082349
|
SANTOSH TAKRIA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
SANTOSHTAKRIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAHI
|
MP-22-009-032-001/14
(Pipalud)
|
1722009000NRG24140320240880441
|
14/03/2024
|
SIRALA TURSINGH
|
1722009WL082349
|
SIRALA TURSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
SIRALATURSINGH
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-032-001/14
(Pipalud)
|
1722009000NRG24140320240880440
|
14/03/2024
|
SIRALA TURSINGH
|
1722009WL082349
|
SIRALA TURSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
SIRALATURSINGH
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-032-001/14-A
(Pipalud)
|
1722009000NRG24140320240880443
|
14/03/2024
|
Premsingh
|
1722009WL082349
|
Premsingh
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-032-001/14-A
(Pipalud)
|
1722009000NRG24140320240880442
|
14/03/2024
|
Premsingh Sirla
|
1722009WL082349
|
Premsingh Sirla
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
PremsinghSirla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DAHI
|
MP-22-009-032-001/144-B
(Pipalud)
|
1722009000NRG24140320240880444
|
14/03/2024
|
chandar
|
1722009WL082349
|
chandar
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
chandar
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-032-001/158-A
(Pipalud)
|
1722009000NRG24140320240880446
|
14/03/2024
|
hemta
|
1722009WL082349
|
hemta
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
hemta
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-032-001/158-A
(Pipalud)
|
1722009000NRG24140320240880447
|
14/03/2024
|
sakli
|
1722009WL082349
|
sakli
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
sakli
|
BANK OF INDIA(508505)
|
|
127
|
DAHI
|
MP-22-009-032-001/160-A
(Pipalud)
|
1722009000NRG24140320240880448
|
14/03/2024
|
Baksingh
|
1722009WL082349
|
Baksingh
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
Baksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAHI
|
MP-22-009-032-001/167-A
(Pipalud)
|
1722009000NRG24140320240880451
|
14/03/2024
|
Barli Bai
|
1722009WL082349
|
Barli Bai
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
BarliBai
|
BANK OF INDIA(508505)
|
|
129
|
DAHI
|
MP-22-009-032-001/18
(Pipalud)
|
1722009000NRG24140320240880454
|
14/03/2024
|
ESHMAL JORSINGH
|
1722009WL082349
|
ESHMAL JORSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
ESHMALJORSINGH
|
BANK OF INDIA(508505)
|
|
130
|
DAHI
|
MP-22-009-032-001/18
(Pipalud)
|
1722009000NRG24140320240880453
|
14/03/2024
|
ESHMAL JORSINGH
|
1722009WL082349
|
ESHMAL JORSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
ESHMALJORSINGH
|
BANK OF INDIA(508505)
|
|
131
|
DAHI
|
MP-22-009-032-001/180-A
(Pipalud)
|
1722009000NRG24140320240880455
|
14/03/2024
|
SEVLA BHULSINGH
|
1722009WL082349
|
SEVLA BHULSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
SEVLABHULSINGH
|
BANK OF INDIA(508505)
|
|
132
|
DAHI
|
MP-22-009-032-001/183
(Pipalud)
|
1722009000NRG24140320240880456
|
14/03/2024
|
Rajala Mandloi
|
1722009WL082349
|
Rajala Mandloi
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
RajalaMandloi
|
BANK OF INDIA(508505)
|
|
133
|
DAHI
|
MP-22-009-032-001/187
(Pipalud)
|
1722009000NRG24140320240880460
|
14/03/2024
|
HIRLA NANSINGH
|
1722009WL082349
|
HIRLA NANSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
HIRLANANSINGH
|
BANK OF INDIA(508505)
|
|
134
|
DAHI
|
MP-22-009-032-001/189
(Pipalud)
|
1722009000NRG24140320240880462
|
14/03/2024
|
BILATI DYARAM
|
1722009WL082349
|
BILATI DYARAM
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
BILATIDYARAM
|
BANK OF INDIA(508505)
|
|
135
|
DAHI
|
MP-22-009-032-001/189
(Pipalud)
|
1722009000NRG24140320240880461
|
14/03/2024
|
DYARAM MAKNA
|
1722009WL082349
|
DYARAM MAKNA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
DYARAMMAKNA
|
BANK OF INDIA(508505)
|
|
136
|
DAHI
|
MP-22-009-032-001/192
(Pipalud)
|
1722009000NRG24140320240880463
|
14/03/2024
|
GILDAR MOTIA
|
1722009WL082349
|
GILDAR MOTIA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
GILDARMOTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAHI
|
MP-22-009-032-001/192
(Pipalud)
|
1722009000NRG24140320240880464
|
14/03/2024
|
SUNDARI GILDAR
|
1722009WL082349
|
SUNDARI GILDAR
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
SUNDARIGILDAR
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-032-001/194
(Pipalud)
|
1722009000NRG24140320240880465
|
14/03/2024
|
RAMESH KHUMSINGH
|
1722009WL082349
|
RAMESH KHUMSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
RAMESHKHUMSINGH
|
BANK OF INDIA(508505)
|
|
139
|
DAHI
|
MP-22-009-032-001/196-B
(Pipalud)
|
1722009000NRG24140320240880466
|
14/03/2024
|
RAJESH
|
1722009WL082349
|
RAJESH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
140
|
DAHI
|
MP-22-009-039-002/112
(Dharamray)
|
1722009000NRG24140320240880493
|
14/03/2024
|
lalsingh
|
1722009WL082353
|
lalsingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DAHI
|
MP-22-009-039-002/119
(Dharamray)
|
1722009000NRG24140320240880494
|
14/03/2024
|
Tarsingh
|
1722009WL082353
|
Tarsingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Tarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
142
|
DAHI
|
MP-22-009-039-002/124
(Dharamray)
|
1722009000NRG24140320240880498
|
14/03/2024
|
bhasli
|
1722009WL082353
|
bhasli
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
bhasli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DAHI
|
MP-22-009-039-002/124
(Dharamray)
|
1722009000NRG24140320240880497
|
14/03/2024
|
Karcham
|
1722009WL082353
|
Karcham
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Karcham
|
BANK OF INDIA(508505)
|
|
144
|
DAHI
|
MP-22-009-039-002/125
(Dharamray)
|
1722009000NRG24140320240880499
|
14/03/2024
|
jali
|
1722009WL082353
|
jali
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
jali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DAHI
|
MP-22-009-039-002/125
(Dharamray)
|
1722009000NRG24140320240880500
|
14/03/2024
|
mukesh
|
1722009WL082353
|
mukesh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
DAHI
|
MP-22-009-039-002/126
(Dharamray)
|
1722009000NRG24140320240880501
|
14/03/2024
|
Bngla
|
1722009WL082353
|
Bngla
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Bngla
|
BANK OF INDIA(508505)
|
|
147
|
DAHI
|
MP-22-009-039-002/158
(Dharamray)
|
1722009000NRG24140320240880503
|
14/03/2024
|
SUPDIYA SADIYA
|
1722009WL082353
|
SUPDIYA SADIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
SUPDIYASADIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DAHI
|
MP-22-009-039-002/158
(Dharamray)
|
1722009000NRG24140320240880502
|
14/03/2024
|
SUPDIYA SADIYA
|
1722009WL082353
|
SUPDIYA SADIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
SUPDIYASADIYA
|
BANK OF INDIA(508505)
|
|
149
|
DAHI
|
MP-22-009-039-002/168
(Dharamray)
|
1722009000NRG24140320240880504
|
14/03/2024
|
Arvind
|
1722009WL082353
|
Arvind
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
150
|
DAHI
|
MP-22-009-039-002/174
(Dharamray)
|
1722009000NRG24140320240880506
|
14/03/2024
|
ruhli
|
1722009WL082353
|
ruhli
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
ruhli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DAHI
|
MP-22-009-039-002/201
(Dharamray)
|
1722009000NRG24140320240880508
|
14/03/2024
|
BHAYSINGH VARLA
|
1722009WL082353
|
BHAYSINGH VARLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
BHAYSINGHVARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
DAHI
|
MP-22-009-039-002/202
(Dharamray)
|
1722009000NRG24140320240880512
|
14/03/2024
|
ANGERSINGH GARASYA
|
1722009WL082353
|
ANGERSINGH GARASYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
ANGERSINGHGARASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DAHI
|
MP-22-009-039-002/202
(Dharamray)
|
1722009000NRG24140320240880511
|
14/03/2024
|
ANGERSINGH GARASYA
|
1722009WL082353
|
ANGERSINGH GARASYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
ANGERSINGHGARASYA
|
BANK OF INDIA(508505)
|
|
154
|
DAHI
|
MP-22-009-039-002/203
(Dharamray)
|
1722009000NRG24140320240880513
|
14/03/2024
|
PATHAN KISHAN
|
1722009WL082353
|
PATHAN KISHAN
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
PATHANKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DAHI
|
MP-22-009-039-002/204
(Dharamray)
|
1722009000NRG24140320240880515
|
14/03/2024
|
amalsingh
|
1722009WL082353
|
amalsingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
amalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
156
|
DAHI
|
MP-22-009-039-002/211
(Dharamray)
|
1722009000NRG24140320240880518
|
14/03/2024
|
DEVLA
|
1722009WL082353
|
DEVLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DAHI
|
MP-22-009-039-002/211
(Dharamray)
|
1722009000NRG24140320240880517
|
14/03/2024
|
DEVLA
|
1722009WL082353
|
DEVLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DAHI
|
MP-22-009-039-002/212
(Dharamray)
|
1722009000NRG24140320240880519
|
14/03/2024
|
ANGARSINGH SOMLA
|
1722009WL082353
|
ANGARSINGH SOMLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
ANGARSINGHSOMLA
|
BANK OF INDIA(508505)
|
|
159
|
DAHI
|
MP-22-009-039-002/212
(Dharamray)
|
1722009000NRG24140320240880520
|
14/03/2024
|
dundi
|
1722009WL082353
|
dundi
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
dundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DAHI
|
MP-22-009-039-002/213
(Dharamray)
|
1722009000NRG24140320240880521
|
14/03/2024
|
SAYARAM EARBHAN
|
1722009WL082353
|
SAYARAM EARBHAN
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
SAYARAMEARBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
DAHI
|
MP-22-009-039-002/214
(Dharamray)
|
1722009000NRG24140320240880523
|
14/03/2024
|
Subla
|
1722009WL082353
|
Subla
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Subla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DAHI
|
MP-22-009-039-002/251
(Dharamray)
|
1722009000NRG24140320240880527
|
14/03/2024
|
GOPAL HARSINGH
|
1722009WL082353
|
GOPAL HARSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
GOPALHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAHI
|
MP-22-009-039-002/251
(Dharamray)
|
1722009000NRG24140320240880526
|
14/03/2024
|
GOPAL HARSINGH
|
1722009WL082353
|
GOPAL HARSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
GOPALHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
164
|
DAHI
|
MP-22-009-039-002/290
(Dharamray)
|
1722009000NRG24140320240880529
|
14/03/2024
|
sursingh
|
1722009WL082353
|
sursingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
sursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DAHI
|
MP-22-009-039-002/290
(Dharamray)
|
1722009000NRG24140320240880528
|
14/03/2024
|
sursingh
|
1722009WL082353
|
sursingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
sursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DAHI
|
MP-22-009-039-002/294
(Dharamray)
|
1722009000NRG24140320240880531
|
14/03/2024
|
gendiya
|
1722009WL082353
|
gendiya
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
gendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DAHI
|
MP-22-009-039-002/294
(Dharamray)
|
1722009000NRG24140320240880530
|
14/03/2024
|
gendiya
|
1722009WL082353
|
gendiya
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
gendiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DAHI
|
MP-22-009-039-002/296
(Dharamray)
|
1722009000NRG24140320240880533
|
14/03/2024
|
CHHAKNA KIRTA
|
1722009WL082353
|
CHHAKNA KIRTA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
CHHAKNAKIRTA
|
BANK OF INDIA(508505)
|
|
169
|
DAHI
|
MP-22-009-039-002/296
(Dharamray)
|
1722009000NRG24140320240880532
|
14/03/2024
|
CHHAKNA KIRTA
|
1722009WL082353
|
CHHAKNA KIRTA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
CHHAKNAKIRTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
170
|
DAHI
|
MP-22-009-039-002/296-B
(Dharamray)
|
1722009000NRG24140320240880534
|
14/03/2024
|
AJAY
|
1722009WL082353
|
AJAY
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
171
|
DAHI
|
MP-22-009-039-002/297
(Dharamray)
|
1722009000NRG24140320240880535
|
14/03/2024
|
BILAR KIRTA
|
1722009WL082353
|
BILAR KIRTA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
BILARKIRTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DAHI
|
MP-22-009-039-002/298
(Dharamray)
|
1722009000NRG24140320240880536
|
14/03/2024
|
Parbiay
|
1722009WL082353
|
Parbiay
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Parbiay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DAHI
|
MP-22-009-039-002/299
(Dharamray)
|
1722009000NRG24140320240880537
|
14/03/2024
|
karli
|
1722009WL082353
|
karli
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
karli
|
BANK OF INDIA(508505)
|
|
174
|
DAHI
|
MP-22-009-039-002/3
(Dharamray)
|
1722009000NRG24140320240880538
|
14/03/2024
|
STRIYA
|
1722009WL082353
|
STRIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
STRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DAHI
|
MP-22-009-039-002/304
(Dharamray)
|
1722009000NRG24140320240880542
|
14/03/2024
|
subla
|
1722009WL082353
|
subla
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
subla
|
BANK OF INDIA(508505)
|
|
176
|
DAHI
|
MP-22-009-039-002/307
(Dharamray)
|
1722009000NRG24140320240880544
|
14/03/2024
|
JEMAL RAMA
|
1722009WL082353
|
JEMAL RAMA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
JEMALRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DAHI
|
MP-22-009-039-002/307
(Dharamray)
|
1722009000NRG24140320240880543
|
14/03/2024
|
JEMAL RAMSINGH
|
1722009WL082353
|
JEMAL RAMSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
JEMALRAMSINGH
|
BANK OF INDIA(508505)
|
|
178
|
DAHI
|
MP-22-009-039-002/309-B
(Dharamray)
|
1722009000NRG24140320240880546
|
14/03/2024
|
Saydam
|
1722009WL082353
|
Saydam
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Saydam
|
BANK OF INDIA(508505)
|
|
179
|
DAHI
|
MP-22-009-039-002/310
(Dharamray)
|
1722009000NRG24140320240880548
|
14/03/2024
|
GARDAN NARASHIYA
|
1722009WL082353
|
GARDAN NARASHIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
GARDANNARASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DAHI
|
MP-22-009-039-002/310
(Dharamray)
|
1722009000NRG24140320240880547
|
14/03/2024
|
GARDAN NARASHIYA
|
1722009WL082353
|
GARDAN NARASHIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
GARDANNARASHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
DAHI
|
MP-22-009-039-002/311
(Dharamray)
|
1722009000NRG24140320240880550
|
14/03/2024
|
SAKHARAM NARASHIYA
|
1722009WL082353
|
SAKHARAM NARASHIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
SAKHARAMNARASHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DAHI
|
MP-22-009-039-002/312
(Dharamray)
|
1722009000NRG24140320240880551
|
14/03/2024
|
RAM SINGH AMARSINGH
|
1722009WL082353
|
RAM SINGH AMARSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
RAMSINGHAMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
183
|
DAHI
|
MP-22-009-039-002/314
(Dharamray)
|
1722009000NRG24140320240880552
|
14/03/2024
|
jasla
|
1722009WL082353
|
jasla
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
jasla
|
BANK OF INDIA(508505)
|
|
184
|
DAHI
|
MP-22-009-039-002/360
(Dharamray)
|
1722009000NRG24140320240880554
|
14/03/2024
|
BHARLA TERLA
|
1722009WL082353
|
BHARLA TERLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
BHARLATERLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DAHI
|
MP-22-009-039-002/360
(Dharamray)
|
1722009000NRG24140320240880553
|
14/03/2024
|
BHARLA TERLA
|
1722009WL082353
|
BHARLA TERLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
BHARLATERLA
|
BANK OF INDIA(508505)
|
|
186
|
DAHI
|
MP-22-009-039-002/361
(Dharamray)
|
1722009000NRG24140320240880556
|
14/03/2024
|
duda
|
1722009WL082353
|
duda
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
duda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DAHI
|
MP-22-009-039-002/361
(Dharamray)
|
1722009000NRG24140320240880555
|
14/03/2024
|
duda
|
1722009WL082353
|
duda
|
00048
|
BKID0009807
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473834558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
DAHI
|
MP-22-009-039-002/362-A
(Dharamray)
|
1722009000NRG24140320240880558
|
14/03/2024
|
vIkash
|
1722009WL082353
|
vIkash
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
vIkash
|
BANK OF INDIA(508505)
|
|
189
|
DAHI
|
MP-22-009-039-002/363
(Dharamray)
|
1722009000NRG24140320240880559
|
14/03/2024
|
DITLIYA MANGALIYA
|
1722009WL082353
|
DITLIYA MANGALIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
DITLIYAMANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAHI
|
MP-22-009-039-002/379
(Dharamray)
|
1722009000NRG24140320240880561
|
14/03/2024
|
rajaram
|
1722009WL082353
|
rajaram
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DAHI
|
MP-22-009-039-002/388
(Dharamray)
|
1722009000NRG24140320240880562
|
14/03/2024
|
bhaya
|
1722009WL082353
|
bhaya
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
bhaya
|
BANK OF INDIA(508505)
|
|
192
|
DAHI
|
MP-22-009-039-002/390
(Dharamray)
|
1722009000NRG24140320240880565
|
14/03/2024
|
gangla
|
1722009WL082353
|
gangla
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
gangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DAHI
|
MP-22-009-039-002/390
(Dharamray)
|
1722009000NRG24140320240880564
|
14/03/2024
|
gangla
|
1722009WL082353
|
gangla
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
gangla
|
BANK OF BARODA(606985)
|
|
194
|
DAHI
|
MP-22-009-039-002/391
(Dharamray)
|
1722009000NRG24140320240880566
|
14/03/2024
|
nugra
|
1722009WL082353
|
nugra
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
nugra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DAHI
|
MP-22-009-039-002/391
(Dharamray)
|
1722009000NRG24140320240880567
|
14/03/2024
|
nugra
|
1722009WL082353
|
nugra
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
nugra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DAHI
|
MP-22-009-039-002/403
(Dharamray)
|
1722009000NRG24140320240880568
|
14/03/2024
|
KALU CHATALIYA
|
1722009WL082353
|
KALU CHATALIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
KALUCHATALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
DAHI
|
MP-22-009-039-002/403
(Dharamray)
|
1722009000NRG24140320240880569
|
14/03/2024
|
KALU CHATALIYA
|
1722009WL082353
|
KALU CHATALIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
KALUCHATALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
DAHI
|
MP-22-009-039-002/406
(Dharamray)
|
1722009000NRG24140320240880572
|
14/03/2024
|
CHAMLA LALSINGH
|
1722009WL082353
|
CHAMLA LALSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
CHAMLALALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DAHI
|
MP-22-009-039-002/407
(Dharamray)
|
1722009000NRG24140320240880574
|
14/03/2024
|
MAYSINGH KELARIYA
|
1722009WL082353
|
MAYSINGH KELARIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
MAYSINGHKELARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
200
|
DAHI
|
MP-22-009-039-002/407
(Dharamray)
|
1722009000NRG24140320240880575
|
14/03/2024
|
MAYSINGH KELARIYA
|
1722009WL082353
|
MAYSINGH KELARIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
MAYSINGHKELARIYA
|
BANK OF INDIA(508505)
|
|
201
|
DAHI
|
MP-22-009-039-002/408
(Dharamray)
|
1722009000NRG24140320240880578
|
14/03/2024
|
Anil
|
1722009WL082353
|
Anil
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAHI
|
MP-22-009-039-002/408
(Dharamray)
|
1722009000NRG24140320240880576
|
14/03/2024
|
NURLA KIRTA
|
1722009WL082353
|
NURLA KIRTA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
NURLAKIRTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
203
|
DAHI
|
MP-22-009-039-002/408
(Dharamray)
|
1722009000NRG24140320240880577
|
14/03/2024
|
NURLA KIRTA
|
1722009WL082353
|
NURLA KIRTA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
NURLAKIRTA
|
BANK OF INDIA(508505)
|
|
204
|
DAHI
|
MP-22-009-039-002/411
(Dharamray)
|
1722009000NRG24140320240880581
|
14/03/2024
|
Tushiya
|
1722009WL082353
|
Tushiya
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Tushiya
|
BANK OF INDIA(508505)
|
|
205
|
DAHI
|
MP-22-009-039-002/412
(Dharamray)
|
1722009000NRG24140320240880583
|
14/03/2024
|
tarsingh
|
1722009WL082353
|
tarsingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
tarsingh
|
BANK OF BARODA(606985)
|
|
206
|
DAHI
|
MP-22-009-039-002/413
(Dharamray)
|
1722009000NRG24140320240880584
|
14/03/2024
|
Aapa
|
1722009WL082353
|
Aapa
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Aapa
|
BANK OF INDIA(508505)
|
|
207
|
DAHI
|
MP-22-009-039-002/414
(Dharamray)
|
1722009000NRG24140320240880587
|
14/03/2024
|
DHIRLA NUKALA
|
1722009WL082353
|
DHIRLA NUKALA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
DHIRLANUKALA
|
BANK OF INDIA(508505)
|
|
208
|
DAHI
|
MP-22-009-039-002/414
(Dharamray)
|
1722009000NRG24140320240880588
|
14/03/2024
|
DHIRLA NUKALA
|
1722009WL082353
|
DHIRLA NUKALA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
DHIRLANUKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DAHI
|
MP-22-009-039-002/415
(Dharamray)
|
1722009000NRG24140320240880589
|
14/03/2024
|
ansingh
|
1722009WL082353
|
ansingh
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
ansingh
|
BANK OF INDIA(508505)
|
|
210
|
DAHI
|
MP-22-009-039-002/415
(Dharamray)
|
1722009000NRG24140320240880590
|
14/03/2024
|
BANSINGH
|
1722009WL082353
|
BANSINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
BANSINGH
|
BANK OF INDIA(508505)
|
|
211
|
DAHI
|
MP-22-009-039-002/418
(Dharamray)
|
1722009000NRG24140320240880591
|
14/03/2024
|
RATAN AMARSINGH
|
1722009WL082353
|
RATAN AMARSINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
RATANAMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DAHI
|
MP-22-009-039-002/418
(Dharamray)
|
1722009000NRG24140320240880593
|
14/03/2024
|
Saysdam
|
1722009WL082353
|
Saysdam
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
Saysdam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DAHI
|
MP-22-009-039-002/418
(Dharamray)
|
1722009000NRG24140320240880592
|
14/03/2024
|
Sursingh
|
1722009WL082353
|
Sursingh
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
Sursingh
|
BANK OF INDIA(508505)
|
|
214
|
DAHI
|
MP-22-009-039-002/419
(Dharamray)
|
1722009000NRG24140320240880594
|
14/03/2024
|
gardan
|
1722009WL082353
|
gardan
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
gardan
|
BANK OF INDIA(508505)
|
|
215
|
DAHI
|
MP-22-009-039-002/419
(Dharamray)
|
1722009000NRG24140320240880596
|
14/03/2024
|
REVLA
|
1722009WL082353
|
REVLA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
REVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DAHI
|
MP-22-009-039-002/419
(Dharamray)
|
1722009000NRG24140320240880595
|
14/03/2024
|
SEWLA GARDA
|
1722009WL082353
|
SEWLA GARDA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
SEWLAGARDA
|
BANK OF INDIA(508505)
|
|
217
|
DAHI
|
MP-22-009-039-002/420
(Dharamray)
|
1722009000NRG24140320240880598
|
14/03/2024
|
DAYARAM HARLA
|
1722009WL082353
|
DAYARAM HARLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
DAYARAMHARLA
|
BANK OF INDIA(508505)
|
|
218
|
DAHI
|
MP-22-009-039-002/423
(Dharamray)
|
1722009000NRG24140320240880601
|
14/03/2024
|
SonR
|
1722009WL082353
|
SonR
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
SonR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
DAHI
|
MP-22-009-039-002/423-A
(Dharamray)
|
1722009000NRG24140320240880602
|
14/03/2024
|
Sundree
|
1722009WL082353
|
Sundree
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Sundree
|
BANK OF INDIA(508505)
|
|
220
|
DAHI
|
MP-22-009-039-002/424
(Dharamray)
|
1722009000NRG24140320240880603
|
14/03/2024
|
bada
|
1722009WL082353
|
bada
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
bada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
DAHI
|
MP-22-009-039-002/470
(Dharamray)
|
1722009000NRG24140320240880604
|
14/03/2024
|
hasalsingh
|
1722009WL082353
|
hasalsingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
hasalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DAHI
|
MP-22-009-039-002/483
(Dharamray)
|
1722009000NRG24140320240880606
|
14/03/2024
|
Wakli chimla
|
1722009WL082353
|
Wakli chimla
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Waklichimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DAHI
|
MP-22-009-039-002/485
(Dharamray)
|
1722009000NRG24140320240880607
|
14/03/2024
|
HUGARIYA JABARSINGH
|
1722009WL082353
|
HUGARIYA JABARSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
HUGARIYAJABARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DAHI
|
MP-22-009-039-002/486
(Dharamray)
|
1722009000NRG24140320240880609
|
14/03/2024
|
JANGARIYA GARASIYA
|
1722009WL082353
|
JANGARIYA GARASIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
JANGARIYAGARASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
225
|
DAHI
|
MP-22-009-039-002/488
(Dharamray)
|
1722009000NRG24140320240880610
|
14/03/2024
|
SAKHARAM KELARIYA
|
1722009WL082353
|
SAKHARAM KELARIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
SAKHARAMKELARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
226
|
DAHI
|
MP-22-009-039-002/490
(Dharamray)
|
1722009000NRG24140320240880612
|
14/03/2024
|
MOTILAL SIRALA
|
1722009WL082353
|
MOTILAL SIRALA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
MOTILALSIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DAHI
|
MP-22-009-039-002/491
(Dharamray)
|
1722009000NRG24140320240880613
|
14/03/2024
|
DEWSINGH PIRLA
|
1722009WL082353
|
DEWSINGH PIRLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
DEWSINGHPIRLA
|
BANK OF BARODA(606985)
|
|
228
|
DAHI
|
MP-22-009-039-002/491
(Dharamray)
|
1722009000NRG24140320240880614
|
14/03/2024
|
PIRALA NUKLA
|
1722009WL082353
|
PIRALA NUKLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
PIRALANUKLA
|
BANK OF INDIA(508505)
|
|
229
|
DAHI
|
MP-22-009-039-002/492
(Dharamray)
|
1722009000NRG24140320240880616
|
14/03/2024
|
Malsingh
|
1722009WL082353
|
Malsingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DAHI
|
MP-22-009-039-002/492
(Dharamray)
|
1722009000NRG24140320240880615
|
14/03/2024
|
MEHTAB CHAMLA
|
1722009WL082353
|
MEHTAB CHAMLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
MEHTABCHAMLA
|
BANK OF INDIA(508505)
|
|
231
|
DAHI
|
MP-22-009-039-002/493
(Dharamray)
|
1722009000NRG24140320240880617
|
14/03/2024
|
Dagvijay
|
1722009WL082353
|
Dagvijay
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Dagvijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DAHI
|
MP-22-009-039-002/495
(Dharamray)
|
1722009000NRG24140320240880618
|
14/03/2024
|
bharat
|
1722009WL082353
|
bharat
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DAHI
|
MP-22-009-039-002/495
(Dharamray)
|
1722009000NRG24140320240880619
|
14/03/2024
|
BHURU PHULSINGH
|
1722009WL082353
|
BHURU PHULSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
BHURUPHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DAHI
|
MP-22-009-039-002/496
(Dharamray)
|
1722009000NRG24140320240880620
|
14/03/2024
|
deda
|
1722009WL082353
|
deda
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
deda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
DAHI
|
MP-22-009-039-002/498-A
(Dharamray)
|
1722009000NRG24140320240880621
|
14/03/2024
|
nurli
|
1722009WL082353
|
nurli
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
nurli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DAHI
|
MP-22-009-039-002/5
(Dharamray)
|
1722009000NRG24140320240880622
|
14/03/2024
|
JOGIYA
|
1722009WL082353
|
JOGIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
JOGIYA
|
BANK OF INDIA(508505)
|
|
237
|
DAHI
|
MP-22-009-039-002/5
(Dharamray)
|
1722009000NRG24140320240880623
|
14/03/2024
|
JOGIYA
|
1722009WL082353
|
JOGIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
JOGIYA
|
BANK OF INDIA(508505)
|
|
238
|
DAHI
|
MP-22-009-039-002/532
(Dharamray)
|
1722009000NRG24140320240880624
|
14/03/2024
|
HIMLAL SIRLA
|
1722009WL082353
|
HIMLAL SIRLA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
HIMLALSIRLA
|
BANK OF INDIA(508505)
|
|
239
|
DAHI
|
MP-22-009-039-002/535
(Dharamray)
|
1722009000NRG24140320240880627
|
14/03/2024
|
BAYJA
|
1722009WL082353
|
BAYJA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
BAYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DAHI
|
MP-22-009-039-002/535
(Dharamray)
|
1722009000NRG24140320240880625
|
14/03/2024
|
HUKAR MANJRIYA
|
1722009WL082353
|
HUKAR MANJRIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
HUKARMANJRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
DAHI
|
MP-22-009-039-002/535
(Dharamray)
|
1722009000NRG24140320240880626
|
14/03/2024
|
SURMAL
|
1722009WL082353
|
SURMAL
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
SURMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
DAHI
|
MP-22-009-039-002/546
(Dharamray)
|
1722009000NRG24140320240880628
|
14/03/2024
|
Divansingh jasla
|
1722009WL082353
|
Divansingh jasla
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Divansinghjasla
|
BANK OF INDIA(508505)
|
|
243
|
DAHI
|
MP-22-009-039-002/546
(Dharamray)
|
1722009000NRG24140320240880629
|
14/03/2024
|
shanu
|
1722009WL082353
|
shanu
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
shanu
|
BANK OF INDIA(508505)
|
|
244
|
DAHI
|
MP-22-009-039-002/548
(Dharamray)
|
1722009000NRG24140320240880630
|
14/03/2024
|
nanbai
|
1722009WL082353
|
nanbai
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
245
|
DAHI
|
MP-22-009-039-002/548
(Dharamray)
|
1722009000NRG24140320240880631
|
14/03/2024
|
nanbai
|
1722009WL082353
|
nanbai
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DAHI
|
MP-22-009-039-002/553
(Dharamray)
|
1722009000NRG24140320240880633
|
14/03/2024
|
RAMESH SURLIYA
|
1722009WL082353
|
RAMESH SURLIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
RAMESHSURLIYA
|
BANK OF BARODA(606985)
|
|
247
|
DAHI
|
MP-22-009-039-002/553
(Dharamray)
|
1722009000NRG24140320240880632
|
14/03/2024
|
SURLIYA RAJA
|
1722009WL082353
|
SURLIYA RAJA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
SURLIYARAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
DAHI
|
MP-22-009-039-002/555
(Dharamray)
|
1722009000NRG24140320240880635
|
14/03/2024
|
Banshilal husla
|
1722009WL082353
|
Banshilal husla
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Banshilalhusla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
249
|
DAHI
|
MP-22-009-039-002/555
(Dharamray)
|
1722009000NRG24140320240880636
|
14/03/2024
|
Banshilal husla
|
1722009WL082353
|
Banshilal husla
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Banshilalhusla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DAHI
|
MP-22-009-039-002/571-A
(Dharamray)
|
1722009000NRG24140320240880638
|
14/03/2024
|
Madansingh
|
1722009WL082353
|
Madansingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Madansingh
|
BANK OF INDIA(508505)
|
|
251
|
DAHI
|
MP-22-009-039-002/571-A
(Dharamray)
|
1722009000NRG24140320240880639
|
14/03/2024
|
Sunder
|
1722009WL082353
|
Sunder
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Sunder
|
BANK OF INDIA(508505)
|
|
252
|
DAHI
|
MP-22-009-039-002/575
(Dharamray)
|
1722009000NRG24140320240880640
|
14/03/2024
|
sarli
|
1722009WL082353
|
sarli
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
sarli
|
BANK OF BARODA(606985)
|
|
253
|
DAHI
|
MP-22-009-039-002/579
(Dharamray)
|
1722009000NRG24140320240880641
|
14/03/2024
|
amuli
|
1722009WL082353
|
amuli
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
amuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DAHI
|
MP-22-009-039-002/579-A
(Dharamray)
|
1722009000NRG24140320240880642
|
14/03/2024
|
govinda
|
1722009WL082353
|
govinda
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
govinda
|
BANK OF INDIA(508505)
|
|
255
|
DAHI
|
MP-22-009-039-002/579-A
(Dharamray)
|
1722009000NRG24140320240880643
|
14/03/2024
|
govinda
|
1722009WL082353
|
govinda
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DAHI
|
MP-22-009-039-002/58
(Dharamray)
|
1722009000NRG24140320240880644
|
14/03/2024
|
KALU DIEALIYA
|
1722009WL082353
|
KALU DIEALIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
KALUDIEALIYA
|
BANK OF BARODA(606985)
|
|
257
|
DAHI
|
MP-22-009-039-002/58
(Dharamray)
|
1722009000NRG24140320240880645
|
14/03/2024
|
KALU DIEALIYA
|
1722009WL082353
|
KALU DIEALIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
KALUDIEALIYA
|
BANK OF INDIA(508505)
|
|
258
|
DAHI
|
MP-22-009-039-002/581
(Dharamray)
|
1722009000NRG24140320240880646
|
14/03/2024
|
MANISH PARSINGH
|
1722009WL082353
|
MANISH PARSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
MANISHPARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DAHI
|
MP-22-009-039-002/595
(Dharamray)
|
1722009000NRG24140320240880647
|
14/03/2024
|
GANGARAM SHANKAR
|
1722009WL082353
|
GANGARAM SHANKAR
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
GANGARAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
DAHI
|
MP-22-009-039-002/605
(Dharamray)
|
1722009000NRG24140320240880649
|
14/03/2024
|
ghunchar
|
1722009WL082353
|
ghunchar
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
ghunchar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DAHI
|
MP-22-009-039-002/605
(Dharamray)
|
1722009000NRG24140320240880648
|
14/03/2024
|
kashiram
|
1722009WL082353
|
kashiram
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DAHI
|
MP-22-009-039-002/62
(Dharamray)
|
1722009000NRG24140320240880650
|
14/03/2024
|
dhawdiya
|
1722009WL082353
|
dhawdiya
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
dhawdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DAHI
|
MP-22-009-039-002/633
(Dharamray)
|
1722009000NRG24140320240880651
|
14/03/2024
|
BILORSINGH GHUSAY
|
1722009WL082353
|
BILORSINGH GHUSAY
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
BILORSINGHGHUSAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
264
|
DAHI
|
MP-22-009-039-002/634
(Dharamray)
|
1722009000NRG24140320240880652
|
14/03/2024
|
THERSINGH
|
1722009WL082353
|
THERSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
THERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
265
|
DAHI
|
MP-22-009-039-002/634
(Dharamray)
|
1722009000NRG24140320240880653
|
14/03/2024
|
THERSINGH
|
1722009WL082353
|
THERSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
THERSINGH
|
BANK OF BARODA(606985)
|
|
266
|
DAHI
|
MP-22-009-039-002/635
(Dharamray)
|
1722009000NRG24140320240880654
|
14/03/2024
|
BHARTA SADHU
|
1722009WL082353
|
BHARTA SADHU
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
BHARTASADHU
|
BANK OF BARODA(606985)
|
|
267
|
DAHI
|
MP-22-009-039-002/638
(Dharamray)
|
1722009000NRG24140320240880657
|
14/03/2024
|
raja
|
1722009WL082353
|
raja
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DAHI
|
MP-22-009-039-002/638
(Dharamray)
|
1722009000NRG24140320240880656
|
14/03/2024
|
RAJA NARAYAN
|
1722009WL082353
|
RAJA NARAYAN
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
RAJANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DAHI
|
MP-22-009-039-002/639
(Dharamray)
|
1722009000NRG24140320240880658
|
14/03/2024
|
BHUCHARIYA
|
1722009WL082353
|
BHUCHARIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
BHUCHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DAHI
|
MP-22-009-039-002/639
(Dharamray)
|
1722009000NRG24140320240880659
|
14/03/2024
|
BHUCHARIYA
|
1722009WL082353
|
BHUCHARIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
BHUCHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DAHI
|
MP-22-009-039-002/639-A
(Dharamray)
|
1722009000NRG24140320240880660
|
14/03/2024
|
budesingh
|
1722009WL082353
|
budesingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
budesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DAHI
|
MP-22-009-039-002/639-A
(Dharamray)
|
1722009000NRG24140320240880661
|
14/03/2024
|
budesingh
|
1722009WL082353
|
budesingh
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
budesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DAHI
|
MP-22-009-039-002/641
(Dharamray)
|
1722009000NRG24140320240880662
|
14/03/2024
|
PARHALAD
|
1722009WL082353
|
PARHALAD
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
PARHALAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
274
|
DAHI
|
MP-22-009-039-002/641
(Dharamray)
|
1722009000NRG24140320240880663
|
14/03/2024
|
PARHALAD
|
1722009WL082353
|
PARHALAD
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
PARHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DAHI
|
MP-22-009-039-002/642-C
(Dharamray)
|
1722009000NRG24140320240880664
|
14/03/2024
|
Abaram
|
1722009WL082353
|
Abaram
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Abaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
DAHI
|
MP-22-009-039-002/647
(Dharamray)
|
1722009000NRG24140320240880665
|
14/03/2024
|
GIRIRAJ SHIVRAJ
|
1722009WL082353
|
GIRIRAJ SHIVRAJ
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
GIRIRAJSHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DAHI
|
MP-22-009-039-002/654
(Dharamray)
|
1722009000NRG24140320240880667
|
14/03/2024
|
FERANG BHAGU
|
1722009WL082353
|
FERANG BHAGU
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
FERANGBHAGU
|
BANK OF INDIA(508505)
|
|
278
|
DAHI
|
MP-22-009-039-002/654
(Dharamray)
|
1722009000NRG24140320240880668
|
14/03/2024
|
FERANG BHAGU
|
1722009WL082353
|
FERANG BHAGU
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
FERANGBHAGU
|
BANK OF INDIA(508505)
|
|
279
|
DAHI
|
MP-22-009-039-002/655
(Dharamray)
|
1722009000NRG24140320240880669
|
14/03/2024
|
SIRLA MANJARIYA
|
1722009WL082353
|
SIRLA MANJARIYA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
SIRLAMANJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DAHI
|
MP-22-009-039-002/655
(Dharamray)
|
1722009000NRG24140320240880670
|
14/03/2024
|
SIRLA MANJARIYA
|
1722009WL082353
|
SIRLA MANJARIYA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
SIRLAMANJARIYA
|
BANK OF INDIA(508505)
|
|
281
|
DAHI
|
MP-22-009-039-002/657
(Dharamray)
|
1722009000NRG24140320240880671
|
14/03/2024
|
Banga
|
1722009WL082353
|
Banga
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
Banga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
DAHI
|
MP-22-009-039-002/657
(Dharamray)
|
1722009000NRG24140320240880672
|
14/03/2024
|
SAHADAR BHNGA
|
1722009WL082353
|
SAHADAR BHNGA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
SAHADARBHNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DAHI
|
MP-22-009-039-002/658
(Dharamray)
|
1722009000NRG24140320240880673
|
14/03/2024
|
CHATRSINGH SOMARIYA
|
1722009WL082353
|
CHATRSINGH SOMARIYA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
CHATRSINGHSOMARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
DAHI
|
MP-22-009-039-002/658
(Dharamray)
|
1722009000NRG24140320240880674
|
14/03/2024
|
CHATRSINGH SOMARIYA
|
1722009WL082353
|
CHATRSINGH SOMARIYA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
CHATRSINGHSOMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
DAHI
|
MP-22-009-039-002/660
(Dharamray)
|
1722009000NRG24140320240880677
|
14/03/2024
|
Surla
|
1722009WL082353
|
Surla
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
Surla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DAHI
|
MP-22-009-039-002/67
(Dharamray)
|
1722009000NRG24140320240880678
|
14/03/2024
|
BUTASINGH
|
1722009WL082353
|
BUTASINGH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
BUTASINGH
|
BANK OF BARODA(606985)
|
|
287
|
DAHI
|
MP-22-009-039-002/674
(Dharamray)
|
1722009000NRG24140320240880679
|
14/03/2024
|
PAHADSINGH SADHU
|
1722009WL082353
|
PAHADSINGH SADHU
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
PAHADSINGHSADHU
|
BANK OF INDIA(508505)
|
|
288
|
DAHI
|
MP-22-009-039-002/675-A
(Dharamray)
|
1722009000NRG24140320240880682
|
14/03/2024
|
MEHANDRA
|
1722009WL082353
|
MEHANDRA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
MEHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
DAHI
|
MP-22-009-039-002/684
(Dharamray)
|
1722009000NRG24140320240880683
|
14/03/2024
|
KANCHHA NARAN
|
1722009WL082353
|
KANCHHA NARAN
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
KANCHHANARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
290
|
DAHI
|
MP-22-009-039-002/684-B
(Dharamray)
|
1722009000NRG24140320240880684
|
14/03/2024
|
Manu
|
1722009WL082353
|
Manu
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
Manu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
DAHI
|
MP-22-009-039-002/686
(Dharamray)
|
1722009000NRG24140320240880685
|
14/03/2024
|
surmal
|
1722009WL082353
|
surmal
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
surmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DAHI
|
MP-22-009-039-002/687
(Dharamray)
|
1722009000NRG24140320240880686
|
14/03/2024
|
BALRAM MAYA
|
1722009WL082353
|
BALRAM MAYA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
BALRAMMAYA
|
BANK OF INDIA(508505)
|
|
293
|
DAHI
|
MP-22-009-039-002/687
(Dharamray)
|
1722009000NRG24140320240880687
|
14/03/2024
|
BALRAM MAYA
|
1722009WL082353
|
BALRAM MAYA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
BALRAMMAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DAHI
|
MP-22-009-039-002/69
(Dharamray)
|
1722009000NRG24140320240880688
|
14/03/2024
|
magliya
|
1722009WL082353
|
magliya
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
magliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DAHI
|
MP-22-009-039-002/723
(Dharamray)
|
1722009000NRG24140320240880691
|
14/03/2024
|
SURPAL
|
1722009WL082353
|
SURPAL
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
SURPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
296
|
DAHI
|
MP-22-009-039-002/88
(Dharamray)
|
1722009000NRG24140320240880692
|
14/03/2024
|
KANSINGH CHATR
|
1722009WL082353
|
KANSINGH CHATR
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
KANSINGHCHATR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
297
|
DAHI
|
MP-22-009-039-002/89
(Dharamray)
|
1722009000NRG24140320240880693
|
14/03/2024
|
BUDHA KESHRIYA
|
1722009WL082353
|
BUDHA KESHRIYA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
BUDHAKESHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
DAHI
|
MP-22-009-039-002/909
(Dharamray)
|
1722009000NRG24140320240880695
|
14/03/2024
|
saydam
|
1722009WL082353
|
saydam
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
saydam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DAHI
|
MP-22-009-039-002/91
(Dharamray)
|
1722009000NRG24140320240880696
|
14/03/2024
|
TAMLA
|
1722009WL082353
|
TAMLA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
TAMLA
|
BANK OF INDIA(508505)
|
|
300
|
DAHI
|
MP-22-009-039-002/935
(Dharamray)
|
1722009000NRG24140320240880699
|
14/03/2024
|
chima
|
1722009WL082353
|
chima
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
chima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DAHI
|
MP-22-009-039-002/936
(Dharamray)
|
1722009000NRG24140320240880700
|
14/03/2024
|
karwat
|
1722009WL082353
|
karwat
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
karwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DAHI
|
MP-22-009-039-002/946
(Dharamray)
|
1722009000NRG24140320240880701
|
14/03/2024
|
SAKUNTALA
|
1722009WL082353
|
SAKUNTALA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
SAKUNTALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228267
|
228267
|
|
|
|
|
|
|
|
|
303
|
DAHI
|
MP-22-009-039-002/556-D
(Dharamray)
|
1722009000NRG24140320240880637
|
14/03/2024
|
Nawal
|
1722009WL082353
|
Nawal
|
00048
|
BKID0009816
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Nawal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
304
|
DAHI
|
MP-22-009-003-002/124-B
(Kalmi)
|
1722009000NRG24140320240880729
|
14/03/2024
|
nansingh
|
1722009WL082358
|
nansingh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DAHI
|
MP-22-009-003-002/124-B
(Kalmi)
|
1722009000NRG24140320240880730
|
14/03/2024
|
Parli bai
|
1722009WL082358
|
Parli bai
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
Parlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DAHI
|
MP-22-009-003-002/125
(Kalmi)
|
1722009000NRG24140320240880731
|
14/03/2024
|
NURALA BHUVAN
|
1722009WL082358
|
NURALA BHUVAN
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
NURALABHUVAN
|
BANK OF INDIA(508505)
|
|
307
|
DAHI
|
MP-22-009-003-002/125
(Kalmi)
|
1722009000NRG24140320240880732
|
14/03/2024
|
NURALA BHUVAN
|
1722009WL082358
|
NURALA BHUVAN
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
NURALABHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DAHI
|
MP-22-009-003-002/125
(Kalmi)
|
1722009000NRG24140320240880733
|
14/03/2024
|
NURALA BHUVAN
|
1722009WL082358
|
NURALA BHUVAN
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
NURALABHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DAHI
|
MP-22-009-003-002/165
(Kalmi)
|
1722009000NRG24140320240880734
|
14/03/2024
|
GANGARAM BHAVSINGH
|
1722009WL082358
|
GANGARAM BHAVSINGH
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
GANGARAMBHAVSINGH
|
BANK OF INDIA(508505)
|
|
310
|
DAHI
|
MP-22-009-003-002/17
(Kalmi)
|
1722009000NRG24140320240880702
|
14/03/2024
|
GULABSINGH KERIYA
|
1722009WL082354
|
GULABSINGH KERIYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
GULABSINGHKERIYA
|
BANK OF INDIA(508505)
|
|
311
|
DAHI
|
MP-22-009-003-002/17-B
(Kalmi)
|
1722009000NRG24140320240880703
|
14/03/2024
|
Ankesh
|
1722009WL082354
|
Ankesh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
DAHI
|
MP-22-009-003-002/210-A
(Kalmi)
|
1722009000NRG24140320240880705
|
14/03/2024
|
fundi
|
1722009WL082354
|
fundi
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
fundi
|
BANK OF INDIA(508505)
|
|
313
|
DAHI
|
MP-22-009-003-002/210-A
(Kalmi)
|
1722009000NRG24140320240880704
|
14/03/2024
|
kaml
|
1722009WL082354
|
kaml
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
kaml
|
BANK OF INDIA(508505)
|
|
314
|
DAHI
|
MP-22-009-003-002/232
(Kalmi)
|
1722009000NRG24140320240880736
|
14/03/2024
|
BHAVSINGH KULA
|
1722009WL082358
|
BHAVSINGH KULA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
BHAVSINGHKULA
|
BANK OF INDIA(508505)
|
|
315
|
DAHI
|
MP-22-009-003-002/232
(Kalmi)
|
1722009000NRG24140320240880737
|
14/03/2024
|
Raghunath
|
1722009WL082358
|
Raghunath
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
316
|
DAHI
|
MP-22-009-003-002/246
(Kalmi)
|
1722009000NRG24140320240880706
|
14/03/2024
|
sajjan singh
|
1722009WL082354
|
sajjan singh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
sajjansingh
|
BANK OF INDIA(508505)
|
|
317
|
DAHI
|
MP-22-009-003-002/25
(Kalmi)
|
1722009000NRG24140320240880707
|
14/03/2024
|
RICHU VESTA
|
1722009WL082354
|
RICHU VESTA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
RICHUVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DAHI
|
MP-22-009-003-002/26
(Kalmi)
|
1722009000NRG24140320240880708
|
14/03/2024
|
MEHTAB VESTA
|
1722009WL082354
|
MEHTAB VESTA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
MEHTABVESTA
|
BANK OF INDIA(508505)
|
|
319
|
DAHI
|
MP-22-009-003-002/42-A
(Kalmi)
|
1722009000NRG24140320240880710
|
14/03/2024
|
resambai
|
1722009WL082354
|
resambai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
resambai
|
BANK OF BARODA(606985)
|
|
320
|
DAHI
|
MP-22-009-003-002/42-A
(Kalmi)
|
1722009000NRG24140320240880711
|
14/03/2024
|
Sakli
|
1722009WL082354
|
Sakli
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
Sakli
|
BANK OF INDIA(508505)
|
|
321
|
DAHI
|
MP-22-009-003-002/735
(Kalmi)
|
1722009000NRG24140320240880712
|
14/03/2024
|
Dinesh
|
1722009WL082354
|
Dinesh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DAHI
|
MP-22-009-009-001/108-A
(Balvani)
|
1722009000NRG24140320240880467
|
14/03/2024
|
INDARSINGH BHURLA
|
1722009WL082350
|
INDARSINGH BHURLA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
INDARSINGHBHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DAHI
|
MP-22-009-009-001/150
(Balvani)
|
1722009000NRG24140320240880468
|
14/03/2024
|
SUKLIYA KUTRIYA
|
1722009WL082350
|
SUKLIYA KUTRIYA
|
00048
|
BKID0009817
|
6
|
6
|
Processed
|
24/04/2024
|
|
473834558
|
|
SUKLIYAKUTRIYA
|
BANK OF INDIA(508505)
|
|
324
|
DAHI
|
MP-22-009-009-001/154
(Balvani)
|
1722009000NRG24140320240880469
|
14/03/2024
|
SURLA REMSINGH
|
1722009WL082350
|
SURLA REMSINGH
|
00048
|
BKID0009817
|
3
|
3
|
Processed
|
24/04/2024
|
|
473834558
|
|
SURLAREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DAHI
|
MP-22-009-009-001/182
(Balvani)
|
1722009000NRG24140320240880470
|
14/03/2024
|
SARDAR
|
1722009WL082350
|
SARDAR
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
326
|
DAHI
|
MP-22-009-009-001/182
(Balvani)
|
1722009000NRG24140320240880471
|
14/03/2024
|
SARDAR VESTA
|
1722009WL082350
|
SARDAR VESTA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
SARDARVESTA
|
BANK OF INDIA(508505)
|
|
327
|
DAHI
|
MP-22-009-009-001/294
(Balvani)
|
1722009000NRG24140320240880472
|
14/03/2024
|
JAGDISH SOMLA
|
1722009WL082350
|
JAGDISH SOMLA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
JAGDISHSOMLA
|
BANK OF INDIA(508505)
|
|
328
|
DAHI
|
MP-22-009-009-001/348
(Balvani)
|
1722009000NRG24140320240880473
|
14/03/2024
|
SEVLIYA LALU
|
1722009WL082350
|
SEVLIYA LALU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
SEVLIYALALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DAHI
|
MP-22-009-009-001/50
(Balvani)
|
1722009000NRG24140320240880474
|
14/03/2024
|
SUMLI BHURLA
|
1722009WL082350
|
SUMLI BHURLA
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
SUMLIBHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DAHI
|
MP-22-009-009-001/77
(Balvani)
|
1722009000NRG24140320240880476
|
14/03/2024
|
DAYLI MUKAM
|
1722009WL082350
|
DAYLI MUKAM
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
DAYLIMUKAM
|
BANK OF INDIA(508505)
|
|
331
|
DAHI
|
MP-22-009-009-001/77
(Balvani)
|
1722009000NRG24140320240880475
|
14/03/2024
|
MUKAM RUMLYA
|
1722009WL082350
|
MUKAM RUMLYA
|
00048
|
BKID0009817
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834558
|
|
MUKAMRUMLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DAHI
|
MP-22-009-017-001/328
(Karajvani)
|
1722009000NRG24140320240880764
|
14/03/2024
|
Fulvia
|
1722009WL082359
|
Fulvia
|
00048
|
BKID0009817
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
Fulvia
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36816
|
36816
|
|
|
|
|
|
|
|
|
333
|
DAHI
|
MP-22-009-028-001/191-B
(Kavda)
|
1722009000NRG24140320240880812
|
14/03/2024
|
Bharat
|
1722009WL082360
|
Bharat
|
00415
|
SBIN0012156
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
334
|
DAHI
|
MP-22-009-032-001/133-B
(Pipalud)
|
1722009000NRG24140320240880434
|
14/03/2024
|
Ramesh
|
1722009WL082349
|
Ramesh
|
00415
|
SBIN0012156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
|
335
|
DAHI
|
MP-22-009-039-002/120
(Dharamray)
|
1722009000NRG24140320240880495
|
14/03/2024
|
tukaram
|
1722009WL082353
|
tukaram
|
00415
|
SBIN0030042
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
tukaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DAHI
|
MP-22-009-039-002/173
(Dharamray)
|
1722009000NRG24140320240880505
|
14/03/2024
|
sursingh
|
1722009WL082353
|
sursingh
|
00415
|
SBIN0030042
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
sursingh
|
BANK OF INDIA(508505)
|
|
337
|
DAHI
|
MP-22-009-039-002/310-B
(Dharamray)
|
1722009000NRG24140320240880549
|
14/03/2024
|
Bhunsingh
|
1722009WL082353
|
Bhunsingh
|
00415
|
SBIN0030042
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Bhunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DAHI
|
MP-22-009-039-002/388
(Dharamray)
|
1722009000NRG24140320240880563
|
14/03/2024
|
jatni
|
1722009WL082353
|
jatni
|
00415
|
SBIN0030042
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
jatni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DAHI
|
MP-22-009-039-002/406
(Dharamray)
|
1722009000NRG24140320240880573
|
14/03/2024
|
kursngh
|
1722009WL082353
|
kursngh
|
00415
|
SBIN0030042
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
kursngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DAHI
|
MP-22-009-039-002/411
(Dharamray)
|
1722009000NRG24140320240880582
|
14/03/2024
|
saydam
|
1722009WL082353
|
saydam
|
00415
|
SBIN0030042
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
saydam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DAHI
|
MP-22-009-039-002/647
(Dharamray)
|
1722009000NRG24140320240880666
|
14/03/2024
|
wandna
|
1722009WL082353
|
wandna
|
00415
|
SBIN0030042
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
wandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
342
|
DAHI
|
MP-22-009-039-002/203
(Dharamray)
|
1722009000NRG24140320240880514
|
14/03/2024
|
Pratap Singh
|
1722009WL082353
|
Pratap Singh
|
00415
|
SBIN0030184
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
PratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
343
|
DAHI
|
MP-22-009-003-002/165
(Kalmi)
|
1722009000NRG24140320240880735
|
14/03/2024
|
Kamlesh
|
1722009WL082358
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
344
|
DAHI
|
MP-22-009-032-001/103-B
(Pipalud)
|
1722009000NRG24140320240880429
|
14/03/2024
|
Ratusingh Mandloi
|
1722009WL082349
|
Ratusingh Mandloi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
RatusinghMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
345
|
DAHI
|
MP-22-009-003-002/124-A
(Kalmi)
|
1722009000NRG24140320240880728
|
14/03/2024
|
Fundi
|
1722009WL082358
|
Fundi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834558
|
|
Fundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DAHI
|
MP-22-009-003-002/42
(Kalmi)
|
1722009000NRG24140320240880709
|
14/03/2024
|
Nanbai
|
1722009WL082354
|
Nanbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834558
|
|
Nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DAHI
|
MP-22-009-039-002/246
(Dharamray)
|
1722009000NRG24140320240880525
|
14/03/2024
|
jorsingh Kharte
|
1722009WL082353
|
jorsingh Kharte
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
jorsinghKharte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DAHI
|
MP-22-009-039-002/302-A
(Dharamray)
|
1722009000NRG24140320240880540
|
14/03/2024
|
Hiramal sastiya
|
1722009WL082353
|
Hiramal sastiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Hiramalsastiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DAHI
|
MP-22-009-039-002/302-A
(Dharamray)
|
1722009000NRG24140320240880541
|
14/03/2024
|
Kavita Sastiya
|
1722009WL082353
|
Kavita Sastiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
KavitaSastiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DAHI
|
MP-22-009-039-002/362-A
(Dharamray)
|
1722009000NRG24140320240880557
|
14/03/2024
|
Parsingh Sastiya
|
1722009WL082353
|
Parsingh Sastiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
ParsinghSastiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DAHI
|
MP-22-009-039-002/699-A
(Dharamray)
|
1722009000NRG24140320240880689
|
14/03/2024
|
Kashiram
|
1722009WL082353
|
Kashiram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
352
|
DAHI
|
MP-22-009-039-001/93
(Dharamray)
|
1722009000NRG24140320240880492
|
14/03/2024
|
chatar
|
1722009WL082353
|
chatar
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
chatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
DAHI
|
MP-22-009-039-002/308
(Dharamray)
|
1722009000NRG24140320240880545
|
14/03/2024
|
bhagdi
|
1722009WL082353
|
bhagdi
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
bhagdi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
DAHI
|
MP-22-009-039-002/409-B
(Dharamray)
|
1722009000NRG24140320240880580
|
14/03/2024
|
jimalal
|
1722009WL082353
|
jimalal
|
00697
|
BKID0MG6011
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473834558
|
A/c Blocked or Frozen
|
|
|
|
355
|
DAHI
|
MP-22-009-039-002/421-D
(Dharamray)
|
1722009000NRG24140320240880599
|
14/03/2024
|
jhsgdi
|
1722009WL082353
|
jhsgdi
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
jhsgdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
356
|
DAHI
|
MP-22-009-017-001/257
(Karajvani)
|
1722009000NRG24140320240880752
|
14/03/2024
|
Thavriya
|
1722009WL082359
|
Thavriya
|
00697
|
BKID0MG6066
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
Thavriya
|
BANK OF INDIA(508505)
|
|
357
|
DAHI
|
MP-22-009-017-001/352
(Karajvani)
|
1722009000NRG24140320240880768
|
14/03/2024
|
lokesh
|
1722009WL082359
|
lokesh
|
00697
|
BKID0MG6066
|
804
|
804
|
Processed
|
24/04/2024
|
|
473834558
|
|
lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
DAHI
|
MP-22-009-017-001/435
(Karajvani)
|
1722009000NRG24140320240880782
|
14/03/2024
|
ramesh
|
1722009WL082359
|
ramesh
|
00697
|
BKID0MG6066
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
359
|
DAHI
|
MP-22-009-028-001/117
(Kavda)
|
1722009000NRG24140320240880804
|
14/03/2024
|
sundar
|
1722009WL082360
|
sundar
|
00697
|
BKID0MG6066
|
660
|
660
|
Processed
|
24/04/2024
|
|
473834558
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DAHI
|
MP-22-009-028-001/393
(Kavda)
|
1722009000NRG24140320240880851
|
14/03/2024
|
Rama Bai
|
1722009WL082360
|
Rama Bai
|
00697
|
BKID0MG6066
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DAHI
|
MP-22-009-028-001/393
(Kavda)
|
1722009000NRG24140320240880852
|
14/03/2024
|
Rama Bai
|
1722009WL082360
|
Rama Bai
|
00697
|
BKID0MG6066
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DAHI
|
MP-22-009-028-001/97-A
(Kavda)
|
1722009000NRG24140320240880888
|
14/03/2024
|
Nansingh
|
1722009WL082360
|
Nansingh
|
00697
|
BKID0MG6066
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
Nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
DAHI
|
MP-22-009-028-001/97-A
(Kavda)
|
1722009000NRG24140320240880889
|
14/03/2024
|
Nansingh
|
1722009WL082360
|
Nansingh
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
Nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DAHI
|
MP-22-009-032-001/133-A
(Pipalud)
|
1722009000NRG24140320240880433
|
14/03/2024
|
Rumalsingh mandloi
|
1722009WL082349
|
Rumalsingh mandloi
|
00697
|
BKID0MG6066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
Rumalsinghmandloi
|
BANK OF INDIA(508505)
|
|
365
|
DAHI
|
MP-22-009-032-001/183
(Pipalud)
|
1722009000NRG24140320240880457
|
14/03/2024
|
Runaki Bai
|
1722009WL082349
|
Runaki Bai
|
00697
|
BKID0MG6066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
RunakiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
DAHI
|
MP-22-009-032-001/186-D
(Pipalud)
|
1722009000NRG24140320240880459
|
14/03/2024
|
Jhalu Bai Mandloi
|
1722009WL082349
|
Jhalu Bai Mandloi
|
00697
|
BKID0MG6066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
JhaluBaiMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
DAHI
|
MP-22-009-039-002/201
(Dharamray)
|
1722009000NRG24140320240880507
|
14/03/2024
|
BHAYSINGH VARLA
|
1722009WL082353
|
BHAYSINGH VARLA
|
00697
|
BKID0MG6066
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
BHAYSINGHVARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
DAHI
|
MP-22-009-039-002/205-A
(Dharamray)
|
1722009000NRG24140320240880516
|
14/03/2024
|
fgfdg
|
1722009WL082353
|
fgfdg
|
00697
|
BKID0MG6066
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473834558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
DAHI
|
MP-22-009-039-002/300
(Dharamray)
|
1722009000NRG24140320240880539
|
14/03/2024
|
dfgsdfgs
|
1722009WL082353
|
dfgsdfgs
|
00697
|
BKID0MG6066
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
dfgsdfgs
|
BANK OF INDIA(508505)
|
|
370
|
DAHI
|
MP-22-009-039-002/409-A
(Dharamray)
|
1722009000NRG24140320240880579
|
14/03/2024
|
cvcv
|
1722009WL082353
|
cvcv
|
00697
|
BKID0MG6066
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
cvcv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
DAHI
|
MP-22-009-039-002/413-A
(Dharamray)
|
1722009000NRG24140320240880585
|
14/03/2024
|
rakhesh
|
1722009WL082353
|
rakhesh
|
00697
|
BKID0MG6066
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
rakhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DAHI
|
MP-22-009-039-002/413-A
(Dharamray)
|
1722009000NRG24140320240880586
|
14/03/2024
|
rakhesh
|
1722009WL082353
|
rakhesh
|
00697
|
BKID0MG6066
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
rakhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
DAHI
|
MP-22-009-039-002/490
(Dharamray)
|
1722009000NRG24140320240880611
|
14/03/2024
|
MOTILAL SIRALA
|
1722009WL082353
|
MOTILAL SIRALA
|
00697
|
BKID0MG6066
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
MOTILALSIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15170
|
15170
|
|
|
|
|
|
|
|
|
374
|
DAHI
|
MP-22-009-039-002/215
(Dharamray)
|
1722009000NRG24140320240880524
|
14/03/2024
|
NVALSINGH HARLA
|
1722009WL082353
|
NVALSINGH HARLA
|
00697
|
BKID0MG6086
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
NVALSINGHHARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
DAHI
|
MP-22-009-039-002/363
(Dharamray)
|
1722009000NRG24140320240880560
|
14/03/2024
|
CHANDARSINGH
|
1722009WL082353
|
CHANDARSINGH
|
00697
|
BKID0MG6086
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
DAHI
|
MP-22-009-039-002/420
(Dharamray)
|
1722009000NRG24140320240880597
|
14/03/2024
|
DAYARAM HARLA
|
1722009WL082353
|
DAYARAM HARLA
|
00697
|
BKID0MG6086
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
DAYARAMHARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DAHI
|
MP-22-009-039-002/422
(Dharamray)
|
1722009000NRG24140320240880600
|
14/03/2024
|
hirla
|
1722009WL082353
|
hirla
|
00697
|
BKID0MG6086
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
hirla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
378
|
DAHI
|
MP-22-009-017-001/233
(Karajvani)
|
1722009000NRG24140320240880742
|
14/03/2024
|
jhumali
|
1722009WL082359
|
jhumali
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
jhumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
DAHI
|
MP-22-009-017-001/235
(Karajvani)
|
1722009000NRG24140320240880743
|
14/03/2024
|
kuwarsingh
|
1722009WL082359
|
kuwarsingh
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DAHI
|
MP-22-009-017-001/242-A
(Karajvani)
|
1722009000NRG24140320240880746
|
14/03/2024
|
Angarsingh
|
1722009WL082359
|
Angarsingh
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
Angarsingh
|
BANK OF INDIA(508505)
|
|
381
|
DAHI
|
MP-22-009-017-001/257
(Karajvani)
|
1722009000NRG24140320240880751
|
14/03/2024
|
magnsingh
|
1722009WL082359
|
magnsingh
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
magnsingh
|
BANK OF INDIA(508505)
|
|
382
|
DAHI
|
MP-22-009-017-001/33-A
(Karajvani)
|
1722009000NRG24140320240880765
|
14/03/2024
|
Malasingh
|
1722009WL082359
|
Malasingh
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
Malasingh
|
BANK OF INDIA(508505)
|
|
383
|
DAHI
|
MP-22-009-017-001/391
(Karajvani)
|
1722009000NRG24140320240880775
|
14/03/2024
|
gulab
|
1722009WL082359
|
gulab
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
gulab
|
BANK OF INDIA(508505)
|
|
384
|
DAHI
|
MP-22-009-017-001/398
(Karajvani)
|
1722009000NRG24140320240880776
|
14/03/2024
|
Bhikam
|
1722009WL082359
|
Bhikam
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
Bhikam
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
DAHI
|
MP-22-009-017-001/408
(Karajvani)
|
1722009000NRG24140320240880779
|
14/03/2024
|
kusum
|
1722009WL082359
|
kusum
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DAHI
|
MP-22-009-017-001/428
(Karajvani)
|
1722009000NRG24140320240880780
|
14/03/2024
|
Raju
|
1722009WL082359
|
Raju
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
DAHI
|
MP-22-009-017-001/434
(Karajvani)
|
1722009000NRG24140320240880781
|
14/03/2024
|
nehri
|
1722009WL082359
|
nehri
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
nehri
|
BANK OF INDIA(508505)
|
|
388
|
DAHI
|
MP-22-009-017-001/458
(Karajvani)
|
1722009000NRG24140320240880783
|
14/03/2024
|
ramesh
|
1722009WL082359
|
ramesh
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
389
|
DAHI
|
MP-22-009-017-001/50-B
(Karajvani)
|
1722009000NRG24140320240880785
|
14/03/2024
|
lila
|
1722009WL082359
|
lila
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
lila
|
BANK OF INDIA(508505)
|
|
390
|
DAHI
|
MP-22-009-017-001/61-B
(Karajvani)
|
1722009000NRG24140320240880787
|
14/03/2024
|
magtibai
|
1722009WL082359
|
magtibai
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
magtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
DAHI
|
MP-22-009-017-001/90-C
(Karajvani)
|
1722009000NRG24140320240880796
|
14/03/2024
|
ekaram
|
1722009WL082359
|
ekaram
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
ekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
DAHI
|
MP-22-009-017-001/92-A
(Karajvani)
|
1722009000NRG24140320240880797
|
14/03/2024
|
Raju
|
1722009WL082359
|
Raju
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
Raju
|
BANK OF INDIA(508505)
|
|
393
|
DAHI
|
MP-22-009-017-001/94-A
(Karajvani)
|
1722009000NRG24140320240880798
|
14/03/2024
|
saym
|
1722009WL082359
|
saym
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
saym
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
DAHI
|
MP-22-009-017-001/96
(Karajvani)
|
1722009000NRG24140320240880799
|
14/03/2024
|
ditali
|
1722009WL082359
|
ditali
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
ditali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
DAHI
|
MP-22-009-017-001/99-A
(Karajvani)
|
1722009000NRG24140320240880801
|
14/03/2024
|
manjriya
|
1722009WL082359
|
manjriya
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473834558
|
|
manjriya
|
BANK OF INDIA(508505)
|
|
396
|
DAHI
|
MP-22-009-028-001/171
(Kavda)
|
1722009000NRG24140320240880809
|
14/03/2024
|
dashrath
|
1722009WL082360
|
dashrath
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
397
|
DAHI
|
MP-22-009-028-001/305
(Kavda)
|
1722009000NRG24140320240880823
|
14/03/2024
|
dahali
|
1722009WL082360
|
dahali
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
dahali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
DAHI
|
MP-22-009-028-001/305
(Kavda)
|
1722009000NRG24140320240880822
|
14/03/2024
|
Dahli
|
1722009WL082360
|
Dahli
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
Dahli
|
BANK OF INDIA(508505)
|
|
399
|
DAHI
|
MP-22-009-028-001/305-A
(Kavda)
|
1722009000NRG24140320240880824
|
14/03/2024
|
surmal
|
1722009WL082360
|
surmal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
surmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
DAHI
|
MP-22-009-028-001/34-A
(Kavda)
|
1722009000NRG24140320240880832
|
14/03/2024
|
bayjabai
|
1722009WL082360
|
bayjabai
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473834558
|
|
bayjabai
|
BANK OF INDIA(508505)
|
|
401
|
DAHI
|
MP-22-009-028-001/34-A
(Kavda)
|
1722009000NRG24140320240880833
|
14/03/2024
|
bayjabai
|
1722009WL082360
|
bayjabai
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473834558
|
|
bayjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DAHI
|
MP-22-009-028-001/353
(Kavda)
|
1722009000NRG24140320240880839
|
14/03/2024
|
rabdiya
|
1722009WL082360
|
rabdiya
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
rabdiya
|
BANK OF BARODA(606985)
|
|
403
|
DAHI
|
MP-22-009-028-001/371
(Kavda)
|
1722009000NRG24140320240880845
|
14/03/2024
|
Malbai
|
1722009WL082360
|
Malbai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
Malbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DAHI
|
MP-22-009-028-001/372
(Kavda)
|
1722009000NRG24140320240880848
|
14/03/2024
|
sikram
|
1722009WL082360
|
sikram
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
sikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DAHI
|
MP-22-009-028-001/373
(Kavda)
|
1722009000NRG24140320240880849
|
14/03/2024
|
manibai sajan
|
1722009WL082360
|
manibai sajan
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
manibaisajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DAHI
|
MP-22-009-028-001/469-A
(Kavda)
|
1722009000NRG24140320240880861
|
14/03/2024
|
ghusay
|
1722009WL082360
|
ghusay
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
ghusay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
DAHI
|
MP-22-009-028-001/469-A
(Kavda)
|
1722009000NRG24140320240880862
|
14/03/2024
|
ghusay
|
1722009WL082360
|
ghusay
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
ghusay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
DAHI
|
MP-22-009-028-001/47
(Kavda)
|
1722009000NRG24140320240880863
|
14/03/2024
|
kuvari
|
1722009WL082360
|
kuvari
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
kuvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DAHI
|
MP-22-009-028-001/52
(Kavda)
|
1722009000NRG24140320240880866
|
14/03/2024
|
KAHRIYA B HURLA
|
1722009WL082360
|
KAHRIYA B HURLA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
KAHRIYABHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DAHI
|
MP-22-009-028-001/52
(Kavda)
|
1722009000NRG24140320240880867
|
14/03/2024
|
KAHRIYA B HURLA
|
1722009WL082360
|
KAHRIYA B HURLA
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473834558
|
|
KAHRIYABHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DAHI
|
MP-22-009-028-001/565
(Kavda)
|
1722009000NRG24140320240880873
|
14/03/2024
|
MAHESH KUVARSIGNH
|
1722009WL082360
|
MAHESH KUVARSIGNH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
MAHESHKUVARSIGNH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DAHI
|
MP-22-009-028-001/565
(Kavda)
|
1722009000NRG24140320240880874
|
14/03/2024
|
MAHESH KUVARSIGNH
|
1722009WL082360
|
MAHESH KUVARSIGNH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
MAHESHKUVARSIGNH
|
BANK OF INDIA(508505)
|
|
413
|
DAHI
|
MP-22-009-028-001/627
(Kavda)
|
1722009000NRG24140320240880881
|
14/03/2024
|
kamal
|
1722009WL082360
|
kamal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
DAHI
|
MP-22-009-028-001/627
(Kavda)
|
1722009000NRG24140320240880882
|
14/03/2024
|
rekha
|
1722009WL082360
|
rekha
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
DAHI
|
MP-22-009-028-001/628
(Kavda)
|
1722009000NRG24140320240880883
|
14/03/2024
|
soniya
|
1722009WL082360
|
soniya
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
DAHI
|
MP-22-009-028-001/628
(Kavda)
|
1722009000NRG24140320240880884
|
14/03/2024
|
soniya
|
1722009WL082360
|
soniya
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473834558
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
417
|
DAHI
|
MP-22-009-032-001/156-B
(Pipalud)
|
1722009000NRG24140320240880445
|
14/03/2024
|
jangriya
|
1722009WL082349
|
jangriya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
jangriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
DAHI
|
MP-22-009-032-001/167-A
(Pipalud)
|
1722009000NRG24140320240880450
|
14/03/2024
|
Madhu
|
1722009WL082349
|
Madhu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
419
|
DAHI
|
MP-22-009-032-001/171-B
(Pipalud)
|
1722009000NRG24140320240880452
|
14/03/2024
|
baksinhg
|
1722009WL082349
|
baksinhg
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
baksinhg
|
BANK OF INDIA(508505)
|
|
420
|
DAHI
|
MP-22-009-032-001/183-A
(Pipalud)
|
1722009000NRG24140320240880458
|
14/03/2024
|
Vslusingh
|
1722009WL082349
|
Vslusingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834558
|
|
Vslusingh
|
BANK OF INDIA(508505)
|
|
421
|
DAHI
|
MP-22-009-039-002/120-D
(Dharamray)
|
1722009000NRG24140320240880496
|
14/03/2024
|
tukaram
|
1722009WL082353
|
tukaram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
tukaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DAHI
|
MP-22-009-039-002/404-B
(Dharamray)
|
1722009000NRG24140320240880570
|
14/03/2024
|
gulab bakhta
|
1722009WL082353
|
gulab bakhta
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
gulabbakhta
|
BANK OF INDIA(508505)
|
|
423
|
DAHI
|
MP-22-009-039-002/404-B
(Dharamray)
|
1722009000NRG24140320240880571
|
14/03/2024
|
gulab bakhta
|
1722009WL082353
|
gulab bakhta
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
gulabbakhta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DAHI
|
MP-22-009-039-002/485
(Dharamray)
|
1722009000NRG24140320240880608
|
14/03/2024
|
HUGARIYA JABARSINGH
|
1722009WL082353
|
HUGARIYA JABARSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
HUGARIYAJABARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DAHI
|
MP-22-009-039-002/553-B
(Dharamray)
|
1722009000NRG24140320240880634
|
14/03/2024
|
Motilal
|
1722009WL082353
|
Motilal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DAHI
|
MP-22-009-039-002/637-D
(Dharamray)
|
1722009000NRG24140320240880655
|
14/03/2024
|
haresingh
|
1722009WL082353
|
haresingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834558
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
427
|
DAHI
|
MP-22-009-039-002/659
(Dharamray)
|
1722009000NRG24140320240880675
|
14/03/2024
|
HEMA KHUMAN
|
1722009WL082353
|
HEMA KHUMAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
HEMAKHUMAN
|
UNION BANK OF INDIA(508500)
|
|
428
|
DAHI
|
MP-22-009-039-002/659-D
(Dharamray)
|
1722009000NRG24140320240880676
|
14/03/2024
|
vijay
|
1722009WL082353
|
vijay
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
429
|
DAHI
|
MP-22-009-039-002/674-A
(Dharamray)
|
1722009000NRG24140320240880680
|
14/03/2024
|
pratap
|
1722009WL082353
|
pratap
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DAHI
|
MP-22-009-039-002/674-A
(Dharamray)
|
1722009000NRG24140320240880681
|
14/03/2024
|
pratap
|
1722009WL082353
|
pratap
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DAHI
|
MP-22-009-039-002/699-A
(Dharamray)
|
1722009000NRG24140320240880690
|
14/03/2024
|
mukesh
|
1722009WL082353
|
mukesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
432
|
DAHI
|
MP-22-009-039-002/90
(Dharamray)
|
1722009000NRG24140320240880694
|
14/03/2024
|
kanta
|
1722009WL082353
|
kanta
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834558
|
|
kanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50480
|
50480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362212
|
362212
|
|
|
|
|
|
|
|