|
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-22-009-030-002/39-B
(Katarkheda)
|
1722009030NRG24220120240741992
|
23/01/2024
|
Nansingh
|
1722009030WL073461
|
Nansingh
|
00045
|
BARB0BARWAN
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
Nansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DAHI
|
MP-22-009-006-001/151
(Arada)
|
1722009006NRG24200120240735482
|
23/01/2024
|
Rinkubai
|
1722009006WL073088
|
Rinkubai
|
00045
|
BARB0KUKSHI
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
Rinkubai
|
BANK OF INDIA(508505)
|
|
3
|
DAHI
|
MP-22-009-006-001/151-A
(Arada)
|
1722009006NRG24200120240735484
|
23/01/2024
|
HINGLIBAI
|
1722009006WL073088
|
HINGLIBAI
|
00045
|
BARB0KUKSHI
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
HINGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAHI
|
MP-22-009-006-001/151-A
(Arada)
|
1722009006NRG24200120240735483
|
23/01/2024
|
nirbhysingh
|
1722009006WL073088
|
nirbhysingh
|
00045
|
BARB0KUKSHI
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
nirbhysingh
|
BANK OF INDIA(508505)
|
|
5
|
DAHI
|
MP-22-009-006-001/359
(Arada)
|
1722009006NRG24200120240735471
|
23/01/2024
|
Bhuri
|
1722009006WL073085
|
Bhuri
|
00045
|
BARB0KUKSHI
|
612
|
612
|
Processed
|
28/03/2024
|
|
039142396
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
6
|
DAHI
|
MP-22-009-006-001/543
(Arada)
|
1722009006NRG24200120240735470
|
23/01/2024
|
BAPU RAYSINGH
|
1722009006WL073084
|
BAPU RAYSINGH
|
00045
|
BARB0KUKSHI
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
BAPURAYSINGH
|
BANK OF BARODA(606985)
|
|
7
|
DAHI
|
MP-22-009-006-001/543
(Arada)
|
1722009006NRG24200120240735469
|
23/01/2024
|
BAPU RAYSINGH
|
1722009006WL073084
|
BAPU RAYSINGH
|
00045
|
BARB0KUKSHI
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
BAPURAYSINGH
|
BANK OF BARODA(606985)
|
|
8
|
DAHI
|
MP-22-009-014-001/190
(Khatami)
|
1722009014NRG24200120240735504
|
23/01/2024
|
sukhma
|
1722009014WL073091
|
sukhma
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
sukhma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAHI
|
MP-22-009-014-001/56
(Khatami)
|
1722009014NRG24200120240735508
|
23/01/2024
|
Rahul
|
1722009014WL073091
|
Rahul
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAHI
|
MP-22-009-014-002/148-A
(Khatami)
|
1722009014NRG24200120240735516
|
23/01/2024
|
hatribai
|
1722009014WL073092
|
hatribai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
hatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DAHI
|
MP-22-009-028-001/216-A
(Kavda)
|
1722009028NRG24210120240740351
|
23/01/2024
|
sachin
|
1722009028WL073351
|
sachin
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAHI
|
MP-22-009-030-002/15
(Katarkheda)
|
1722009030NRG24220120240741971
|
23/01/2024
|
KOTVAL BHURLA
|
1722009030WL073461
|
KOTVAL BHURLA
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
KOTVALBHURLA
|
BANK OF BARODA(606985)
|
|
13
|
DAHI
|
MP-22-009-030-002/36-B
(Katarkheda)
|
1722009030NRG24220120240741982
|
23/01/2024
|
Suil
|
1722009030WL073461
|
Suil
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
Suil
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-030-002/36-B
(Katarkheda)
|
1722009030NRG24220120240741983
|
23/01/2024
|
Sunil
|
1722009030WL073461
|
Sunil
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAHI
|
MP-22-009-030-002/54-A
(Katarkheda)
|
1722009030NRG24220120240741996
|
23/01/2024
|
shobharam
|
1722009030WL073461
|
shobharam
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
shobharam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14409
|
14409
|
|
|
|
|
|
|
|
|
16
|
DAHI
|
MP-22-009-022-003/184-C
(Padiyal)
|
1722009022NRG24200120240735340
|
23/01/2024
|
ravi
|
1722009022WL073070
|
ravi
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142396
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAHI
|
MP-22-009-028-001/452-A
(Kavda)
|
1722009028NRG24210120240740379
|
23/01/2024
|
babli
|
1722009028WL073351
|
babli
|
00048
|
BKID0009803
|
880
|
880
|
Processed
|
28/03/2024
|
|
039142396
|
|
babli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
|
18
|
DAHI
|
MP-22-009-006-001/151
(Arada)
|
1722009006NRG24200120240735481
|
23/01/2024
|
JITENDRA NIRBAYSINGH
|
1722009006WL073088
|
JITENDRA NIRBAYSINGH
|
00048
|
BKID0009807
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
JITENDRANIRBAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAHI
|
MP-22-009-006-001/158
(Arada)
|
1722009006NRG24200120240735474
|
23/01/2024
|
RUGAUKTHA BUTSINGH
|
1722009006WL073086
|
RUGAUKTHA BUTSINGH
|
00048
|
BKID0009807
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
RUGAUKTHABUTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAHI
|
MP-22-009-006-001/158
(Arada)
|
1722009006NRG24200120240735473
|
23/01/2024
|
RUGAUKTHA BUTSINGH
|
1722009006WL073086
|
RUGAUKTHA BUTSINGH
|
00048
|
BKID0009807
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
RUGAUKTHABUTSINGH
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-006-001/231-A
(Arada)
|
1722009006NRG24200120240735477
|
23/01/2024
|
ANTARBAI
|
1722009006WL073087
|
ANTARBAI
|
00048
|
BKID0009807
|
204
|
204
|
Processed
|
28/03/2024
|
|
039142396
|
|
ANTARBAI
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-006-001/233-A
(Arada)
|
1722009006NRG24200120240735468
|
23/01/2024
|
DHAMENDRA
|
1722009006WL073084
|
DHAMENDRA
|
00048
|
BKID0009807
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
DHAMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DAHI
|
MP-22-009-006-001/233-A
(Arada)
|
1722009006NRG24200120240735467
|
23/01/2024
|
SHIKDAR
|
1722009006WL073084
|
SHIKDAR
|
00048
|
BKID0009807
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
SHIKDAR
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-006-001/239
(Arada)
|
1722009006NRG24200120240735475
|
23/01/2024
|
Abesingh BUTSINGH
|
1722009006WL073086
|
Abesingh BUTSINGH
|
00048
|
BKID0009807
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
AbesinghBUTSINGH
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-006-001/359-B
(Arada)
|
1722009006NRG24200120240735472
|
23/01/2024
|
Lalsingh
|
1722009006WL073085
|
Lalsingh
|
00048
|
BKID0009807
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
26
|
DAHI
|
MP-22-009-006-001/396
(Arada)
|
1722009006NRG24200120240735478
|
23/01/2024
|
jamsingh NAHARSINGH
|
1722009006WL073087
|
jamsingh NAHARSINGH
|
00048
|
BKID0009807
|
204
|
204
|
Processed
|
28/03/2024
|
|
039142396
|
|
jamsinghNAHARSINGH
|
BANK OF BARODA(606985)
|
|
27
|
DAHI
|
MP-22-009-006-001/500
(Arada)
|
1722009006NRG24200120240735479
|
23/01/2024
|
KISHAN PACHIYA
|
1722009006WL073087
|
KISHAN PACHIYA
|
00048
|
BKID0009807
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
KISHANPACHIYA
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-006-001/500
(Arada)
|
1722009006NRG24200120240735480
|
23/01/2024
|
Mohan kisan
|
1722009006WL073087
|
Mohan kisan
|
00048
|
BKID0009807
|
204
|
204
|
Processed
|
28/03/2024
|
|
039142396
|
|
Mohankisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAHI
|
MP-22-009-013-001/124
(Gajgota)
|
1722009013NRG24200120240735121
|
23/01/2024
|
CHITU BHONA
|
1722009013WL073052
|
CHITU BHONA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
CHITUBHONA
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-013-001/129-A
(Gajgota)
|
1722009013NRG24230120240742230
|
23/01/2024
|
RAMESH
|
1722009013WL073475
|
RAMESH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DAHI
|
MP-22-009-013-001/131
(Gajgota)
|
1722009013NRG24200120240735125
|
23/01/2024
|
GAMARSINGH VIRJA
|
1722009013WL073052
|
GAMARSINGH VIRJA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
GAMARSINGHVIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAHI
|
MP-22-009-013-001/256
(Gajgota)
|
1722009013NRG24230120240742231
|
23/01/2024
|
IDA NANSINGH
|
1722009013WL073475
|
IDA NANSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
IDANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DAHI
|
MP-22-009-013-001/317
(Gajgota)
|
1722009013NRG24230120240742233
|
23/01/2024
|
DITU NAHRSINGH
|
1722009013WL073475
|
DITU NAHRSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
DITUNAHRSINGH
|
BANK OF BARODA(606985)
|
|
34
|
DAHI
|
MP-22-009-013-001/317
(Gajgota)
|
1722009013NRG24230120240742232
|
23/01/2024
|
SABLSINGH DITU
|
1722009013WL073475
|
SABLSINGH DITU
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
SABLSINGHDITU
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-013-001/353
(Gajgota)
|
1722009013NRG24230120240742234
|
23/01/2024
|
EDIBAI HIROSINGH
|
1722009013WL073475
|
EDIBAI HIROSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
EDIBAIHIROSINGH
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-013-001/369
(Gajgota)
|
1722009013NRG24230120240742237
|
23/01/2024
|
BHAGDIYA NANSINGH
|
1722009013WL073475
|
BHAGDIYA NANSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
BHAGDIYANANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DAHI
|
MP-22-009-013-001/378
(Gajgota)
|
1722009013NRG24230120240742238
|
23/01/2024
|
JAGDISH
|
1722009013WL073475
|
JAGDISH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-013-001/403
(Gajgota)
|
1722009013NRG24230120240742239
|
23/01/2024
|
KEKDIBAY KALSINGH
|
1722009013WL073475
|
KEKDIBAY KALSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
KEKDIBAYKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAHI
|
MP-22-009-013-001/449
(Gajgota)
|
1722009013NRG24230120240742240
|
23/01/2024
|
DEDU
|
1722009013WL073475
|
DEDU
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
DEDU
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-013-001/47
(Gajgota)
|
1722009013NRG24230120240742242
|
23/01/2024
|
SEKDIYA KUMSINGH
|
1722009013WL073475
|
SEKDIYA KUMSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
SEKDIYAKUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DAHI
|
MP-22-009-013-001/47
(Gajgota)
|
1722009013NRG24230120240742241
|
23/01/2024
|
SEKDIYA KUMSINGH
|
1722009013WL073475
|
SEKDIYA KUMSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
SEKDIYAKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DAHI
|
MP-22-009-013-001/501-A
(Gajgota)
|
1722009013NRG24200120240735127
|
23/01/2024
|
ELAM HARDASH
|
1722009013WL073052
|
ELAM HARDASH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
ELAMHARDASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DAHI
|
MP-22-009-013-001/534-A
(Gajgota)
|
1722009013NRG24230120240742245
|
23/01/2024
|
KALU BALU
|
1722009013WL073475
|
KALU BALU
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
KALUBALU
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-013-001/534-B
(Gajgota)
|
1722009013NRG24230120240742249
|
23/01/2024
|
GAMLIBAI
|
1722009013WL073475
|
GAMLIBAI
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
GAMLIBAI
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-013-001/534-B
(Gajgota)
|
1722009013NRG24230120240742248
|
23/01/2024
|
KELASH
|
1722009013WL073475
|
KELASH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-013-001/534-C
(Gajgota)
|
1722009013NRG24230120240742250
|
23/01/2024
|
PARTAP KALU
|
1722009013WL073475
|
PARTAP KALU
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
PARTAPKALU
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-013-001/534-C
(Gajgota)
|
1722009013NRG24230120240742251
|
23/01/2024
|
SURMA
|
1722009013WL073475
|
SURMA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
SURMA
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-013-001/660-A
(Gajgota)
|
1722009013NRG24230120240742254
|
23/01/2024
|
MAHESH
|
1722009013WL073475
|
MAHESH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-013-001/660-A
(Gajgota)
|
1722009013NRG24230120240742255
|
23/01/2024
|
RADHA
|
1722009013WL073475
|
RADHA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAHI
|
MP-22-009-014-001/111-A
(Khatami)
|
1722009014NRG24200120240735587
|
23/01/2024
|
bhuri narayan
|
1722009014WL073096
|
bhuri narayan
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
bhurinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAHI
|
MP-22-009-014-001/111-A
(Khatami)
|
1722009014NRG24200120240735586
|
23/01/2024
|
narayan
|
1722009014WL073096
|
narayan
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
narayan
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-014-001/121
(Khatami)
|
1722009014NRG24200120240735498
|
23/01/2024
|
NAHARSINGH HARALA
|
1722009014WL073091
|
NAHARSINGH HARALA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
NAHARSINGHHARALA
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-014-001/125
(Khatami)
|
1722009014NRG24200120240735500
|
23/01/2024
|
BHAVSINGH NANDU
|
1722009014WL073091
|
BHAVSINGH NANDU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
BHAVSINGHNANDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
DAHI
|
MP-22-009-014-001/149
(Khatami)
|
1722009014NRG24200120240735502
|
23/01/2024
|
NURALA DITLYA
|
1722009014WL073091
|
NURALA DITLYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142396
|
|
NURALADITLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DAHI
|
MP-22-009-014-001/188
(Khatami)
|
1722009014NRG24200120240735581
|
23/01/2024
|
hatri vikram
|
1722009014WL073095
|
hatri vikram
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
hatrivikram
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-014-001/188-A
(Khatami)
|
1722009014NRG24200120240735591
|
23/01/2024
|
vikramsingh
|
1722009014WL073097
|
vikramsingh
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039142396
|
|
vikramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DAHI
|
MP-22-009-014-001/202
(Khatami)
|
1722009014NRG24200120240735583
|
23/01/2024
|
KAILASH BHAGDIYA
|
1722009014WL073095
|
KAILASH BHAGDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
KAILASHBHAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DAHI
|
MP-22-009-014-001/202
(Khatami)
|
1722009014NRG24200120240735582
|
23/01/2024
|
KAILASH BHAGDIYA
|
1722009014WL073095
|
KAILASH BHAGDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
KAILASHBHAGDIYA
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-014-001/52-A
(Khatami)
|
1722009014NRG24200120240735506
|
23/01/2024
|
subhan
|
1722009014WL073091
|
subhan
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
subhan
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-014-001/65
(Khatami)
|
1722009014NRG24200120240735585
|
23/01/2024
|
gendli mehtap
|
1722009014WL073095
|
gendli mehtap
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
gendlimehtap
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-014-001/65
(Khatami)
|
1722009014NRG24200120240735584
|
23/01/2024
|
MEHTAB CHAMARIYA
|
1722009014WL073095
|
MEHTAB CHAMARIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
MEHTABCHAMARIYA
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-014-001/69-A
(Khatami)
|
1722009014NRG24200120240735509
|
23/01/2024
|
vishram
|
1722009014WL073091
|
vishram
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
vishram
|
BANK OF INDIA(508505)
|
|
63
|
DAHI
|
MP-22-009-014-001/78
(Khatami)
|
1722009014NRG24200120240735512
|
23/01/2024
|
dDhukli
|
1722009014WL073091
|
dDhukli
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
dDhukli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DAHI
|
MP-22-009-014-001/78
(Khatami)
|
1722009014NRG24200120240735511
|
23/01/2024
|
rumalsingh sekdiya
|
1722009014WL073091
|
rumalsingh sekdiya
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
rumalsinghsekdiya
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-014-002/135
(Khatami)
|
1722009014NRG24200120240735513
|
23/01/2024
|
KUWARSINGH EDA
|
1722009014WL073092
|
KUWARSINGH EDA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
KUWARSINGHEDA
|
BANK OF INDIA(508505)
|
|
66
|
DAHI
|
MP-22-009-014-002/139-A
(Khatami)
|
1722009014NRG24200120240735515
|
23/01/2024
|
chandar
|
1722009014WL073092
|
chandar
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
chandar
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-014-002/15
(Khatami)
|
1722009014NRG24200120240735517
|
23/01/2024
|
SURSINGH AAPSINGH
|
1722009014WL073092
|
SURSINGH AAPSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
SURSINGHAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DAHI
|
MP-22-009-014-002/16
(Khatami)
|
1722009014NRG24200120240735519
|
23/01/2024
|
DHULIYA RALIYA
|
1722009014WL073092
|
DHULIYA RALIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
DHULIYARALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DAHI
|
MP-22-009-014-002/164-B
(Khatami)
|
1722009014NRG24200120240735520
|
23/01/2024
|
kiran
|
1722009014WL073092
|
kiran
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DAHI
|
MP-22-009-014-002/198
(Khatami)
|
1722009014NRG24200120240735523
|
23/01/2024
|
jabar
|
1722009014WL073092
|
jabar
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
jabar
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-014-002/211
(Khatami)
|
1722009014NRG24200120240735526
|
23/01/2024
|
SANJAY THEDU
|
1722009014WL073092
|
SANJAY THEDU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
SANJAYTHEDU
|
BANK OF INDIA(508505)
|
|
72
|
DAHI
|
MP-22-009-014-002/220
(Khatami)
|
1722009014NRG24200120240735527
|
23/01/2024
|
CAMPALAL HRIM
|
1722009014WL073092
|
CAMPALAL HRIM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
CAMPALALHRIM
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-014-002/233
(Khatami)
|
1722009014NRG24200120240735529
|
23/01/2024
|
SAYKDIYA
|
1722009014WL073092
|
SAYKDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
SAYKDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
DAHI
|
MP-22-009-014-002/25
(Khatami)
|
1722009014NRG24200120240735531
|
23/01/2024
|
MOHAN AAPSINGH
|
1722009014WL073092
|
MOHAN AAPSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
MOHANAAPSINGH
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-014-002/27
(Khatami)
|
1722009014NRG24200120240735534
|
23/01/2024
|
relki
|
1722009014WL073092
|
relki
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
relki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DAHI
|
MP-22-009-014-002/27
(Khatami)
|
1722009014NRG24200120240735533
|
23/01/2024
|
sekdiya
|
1722009014WL073092
|
sekdiya
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
sekdiya
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-014-002/34
(Khatami)
|
1722009014NRG24200120240735589
|
23/01/2024
|
kalu
|
1722009014WL073096
|
kalu
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DAHI
|
MP-22-009-014-002/34
(Khatami)
|
1722009014NRG24200120240735588
|
23/01/2024
|
TETIYA JOGDA
|
1722009014WL073096
|
TETIYA JOGDA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
TETIYAJOGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAHI
|
MP-22-009-014-002/47
(Khatami)
|
1722009014NRG24200120240735536
|
23/01/2024
|
KAMLI BONDARSINGH
|
1722009014WL073092
|
KAMLI BONDARSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
KAMLIBONDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAHI
|
MP-22-009-014-002/62
(Khatami)
|
1722009014NRG24200120240735537
|
23/01/2024
|
Prakash
|
1722009014WL073092
|
Prakash
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DAHI
|
MP-22-009-014-002/74
(Khatami)
|
1722009014NRG24200120240735538
|
23/01/2024
|
HIRALAL CHITU
|
1722009014WL073092
|
HIRALAL CHITU
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
HIRALALCHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DAHI
|
MP-22-009-014-002/82
(Khatami)
|
1722009014NRG24200120240735541
|
23/01/2024
|
MADN HARSINGH
|
1722009014WL073092
|
MADN HARSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
MADNHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DAHI
|
MP-22-009-014-002/84
(Khatami)
|
1722009014NRG24200120240735590
|
23/01/2024
|
Virendra
|
1722009014WL073096
|
Virendra
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAHI
|
MP-22-009-026-001/30
(Chakalya)
|
1722009044NRG24210120240740641
|
23/01/2024
|
Partap SARDAR
|
1722009044WL073369
|
Partap SARDAR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
PartapSARDAR
|
BANK OF BARODA(606985)
|
|
85
|
DAHI
|
MP-22-009-027-002/131-A
(Gangpur)
|
1722009027NRG24200120240735725
|
23/01/2024
|
CHATARSINGH TIKHLA
|
1722009027WL073108
|
CHATARSINGH TIKHLA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
CHATARSINGHTIKHLA
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-027-002/135
(Gangpur)
|
1722009027NRG24200120240735726
|
23/01/2024
|
GANGARAM CHAKNA
|
1722009027WL073108
|
GANGARAM CHAKNA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
GANGARAMCHAKNA
|
BANK OF INDIA(508505)
|
|
87
|
DAHI
|
MP-22-009-027-002/135-A
(Gangpur)
|
1722009027NRG24200120240735727
|
23/01/2024
|
bayla
|
1722009027WL073108
|
bayla
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
bayla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DAHI
|
MP-22-009-027-002/138-B
(Gangpur)
|
1722009027NRG24200120240735728
|
23/01/2024
|
dipak
|
1722009027WL073108
|
dipak
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
dipak
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-027-002/139
(Gangpur)
|
1722009027NRG24200120240735729
|
23/01/2024
|
sukli
|
1722009027WL073108
|
sukli
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
sukli
|
BANK OF INDIA(508505)
|
|
90
|
DAHI
|
MP-22-009-027-002/14
(Gangpur)
|
1722009027NRG24200120240735731
|
23/01/2024
|
edla
|
1722009027WL073108
|
edla
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
edla
|
BANK OF INDIA(508505)
|
|
91
|
DAHI
|
MP-22-009-027-002/14
(Gangpur)
|
1722009027NRG24200120240735732
|
23/01/2024
|
kasli
|
1722009027WL073108
|
kasli
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
kasli
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-027-002/14
(Gangpur)
|
1722009027NRG24200120240735730
|
23/01/2024
|
lila BATHDA
|
1722009027WL073108
|
lila BATHDA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
lilaBATHDA
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-027-002/140
(Gangpur)
|
1722009027NRG24200120240735733
|
23/01/2024
|
GANGARAM NAKLSINGH
|
1722009027WL073108
|
GANGARAM NAKLSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
GANGARAMNAKLSINGH
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-027-002/140
(Gangpur)
|
1722009027NRG24200120240735734
|
23/01/2024
|
Layabai
|
1722009027WL073108
|
Layabai
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
Layabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DAHI
|
MP-22-009-027-002/141
(Gangpur)
|
1722009027NRG24200120240735735
|
23/01/2024
|
budla
|
1722009027WL073108
|
budla
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
budla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DAHI
|
MP-22-009-027-002/142
(Gangpur)
|
1722009027NRG24200120240735736
|
23/01/2024
|
gurtadi
|
1722009027WL073108
|
gurtadi
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
gurtadi
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-027-002/142-A
(Gangpur)
|
1722009027NRG24200120240735737
|
23/01/2024
|
bharat
|
1722009027WL073108
|
bharat
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
bharat
|
BANK OF INDIA(508505)
|
|
98
|
DAHI
|
MP-22-009-027-002/154
(Gangpur)
|
1722009027NRG24200120240735738
|
23/01/2024
|
bhunsingh
|
1722009027WL073108
|
bhunsingh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
bhunsingh
|
BANK OF INDIA(508505)
|
|
99
|
DAHI
|
MP-22-009-027-002/155-A
(Gangpur)
|
1722009027NRG24200120240735739
|
23/01/2024
|
bhursingh
|
1722009027WL073108
|
bhursingh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-027-002/157
(Gangpur)
|
1722009027NRG24200120240735741
|
23/01/2024
|
kedli
|
1722009027WL073108
|
kedli
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
kedli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAHI
|
MP-22-009-027-002/157
(Gangpur)
|
1722009027NRG24200120240735740
|
23/01/2024
|
sabar
|
1722009027WL073108
|
sabar
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
sabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DAHI
|
MP-22-009-027-002/158
(Gangpur)
|
1722009027NRG24200120240735742
|
23/01/2024
|
BAKTA UKAR
|
1722009027WL073108
|
BAKTA UKAR
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
BAKTAUKAR
|
BANK OF INDIA(508505)
|
|
103
|
DAHI
|
MP-22-009-027-002/158
(Gangpur)
|
1722009027NRG24200120240735743
|
23/01/2024
|
chamka BAKTA
|
1722009027WL073108
|
chamka BAKTA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
chamkaBAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DAHI
|
MP-22-009-027-002/182-A
(Gangpur)
|
1722009027NRG24200120240735744
|
23/01/2024
|
KAMLSINGH PREMSINGH
|
1722009027WL073108
|
KAMLSINGH PREMSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142396
|
|
KAMLSINGHPREMSINGH
|
BANK OF INDIA(508505)
|
|
105
|
DAHI
|
MP-22-009-027-002/184
(Gangpur)
|
1722009027NRG24200120240735745
|
23/01/2024
|
RAJENDRA VALSINGH
|
1722009027WL073108
|
RAJENDRA VALSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
RAJENDRAVALSINGH
|
BANK OF INDIA(508505)
|
|
106
|
DAHI
|
MP-22-009-027-002/184-A
(Gangpur)
|
1722009027NRG24200120240735746
|
23/01/2024
|
manu
|
1722009027WL073108
|
manu
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
manu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DAHI
|
MP-22-009-027-002/189-A
(Gangpur)
|
1722009027NRG24200120240735747
|
23/01/2024
|
rumalsingh
|
1722009027WL073108
|
rumalsingh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
rumalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DAHI
|
MP-22-009-027-002/189-A
(Gangpur)
|
1722009027NRG24200120240735748
|
23/01/2024
|
Sangita
|
1722009027WL073108
|
Sangita
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
109
|
DAHI
|
MP-22-009-027-002/199
(Gangpur)
|
1722009027NRG24200120240735749
|
23/01/2024
|
BHUWAN BHIMSINGH
|
1722009027WL073108
|
BHUWAN BHIMSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
BHUWANBHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAHI
|
MP-22-009-027-002/201
(Gangpur)
|
1722009027NRG24200120240735750
|
23/01/2024
|
KULSINGH DHEDU
|
1722009027WL073108
|
KULSINGH DHEDU
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
KULSINGHDHEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DAHI
|
MP-22-009-027-002/201-A
(Gangpur)
|
1722009027NRG24200120240735751
|
23/01/2024
|
BASHLI KALUSINGH
|
1722009027WL073108
|
BASHLI KALUSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
BASHLIKALUSINGH
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-027-002/203-A
(Gangpur)
|
1722009027NRG24200120240735754
|
23/01/2024
|
dali
|
1722009027WL073108
|
dali
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
dali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAHI
|
MP-22-009-027-002/203-A
(Gangpur)
|
1722009027NRG24200120240735753
|
23/01/2024
|
dipak
|
1722009027WL073108
|
dipak
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DAHI
|
MP-22-009-027-002/203-B
(Gangpur)
|
1722009027NRG24200120240735755
|
23/01/2024
|
rakesh
|
1722009027WL073108
|
rakesh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DAHI
|
MP-22-009-027-002/204-B
(Gangpur)
|
1722009027NRG24200120240735756
|
23/01/2024
|
sandip
|
1722009027WL073108
|
sandip
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DAHI
|
MP-22-009-027-002/215
(Gangpur)
|
1722009027NRG24200120240735757
|
23/01/2024
|
BHURLA JHNJAD
|
1722009027WL073108
|
BHURLA JHNJAD
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
BHURLAJHNJAD
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-027-002/215
(Gangpur)
|
1722009027NRG24200120240735758
|
23/01/2024
|
nimdi
|
1722009027WL073108
|
nimdi
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
nimdi
|
BANK OF INDIA(508505)
|
|
118
|
DAHI
|
MP-22-009-027-002/215
(Gangpur)
|
1722009027NRG24200120240735759
|
23/01/2024
|
Takriya
|
1722009027WL073108
|
Takriya
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
Takriya
|
BANK OF INDIA(508505)
|
|
119
|
DAHI
|
MP-22-009-027-002/215-A
(Gangpur)
|
1722009027NRG24200120240735761
|
23/01/2024
|
ghincha
|
1722009027WL073108
|
ghincha
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
ghincha
|
BANK OF INDIA(508505)
|
|
120
|
DAHI
|
MP-22-009-027-002/215-A
(Gangpur)
|
1722009027NRG24200120240735760
|
23/01/2024
|
RMESH BHURLA
|
1722009027WL073108
|
RMESH BHURLA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
RMESHBHURLA
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-027-002/216
(Gangpur)
|
1722009027NRG24200120240735763
|
23/01/2024
|
SOMSINGH JHANJAD
|
1722009027WL073108
|
SOMSINGH JHANJAD
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
SOMSINGHJHANJAD
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-027-002/220
(Gangpur)
|
1722009027NRG24200120240735764
|
23/01/2024
|
BANSINGH KULSINGH
|
1722009027WL073108
|
BANSINGH KULSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
BANSINGHKULSINGH
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-027-002/223
(Gangpur)
|
1722009027NRG24200120240735765
|
23/01/2024
|
VAGARSHINGH DHNA
|
1722009027WL073108
|
VAGARSHINGH DHNA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
VAGARSHINGHDHNA
|
BANK OF INDIA(508505)
|
|
124
|
DAHI
|
MP-22-009-027-002/223
(Gangpur)
|
1722009027NRG24200120240735766
|
23/01/2024
|
VIJAY
|
1722009027WL073108
|
VIJAY
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DAHI
|
MP-22-009-027-002/225
(Gangpur)
|
1722009027NRG24200120240735767
|
23/01/2024
|
Khumsingh Kesra
|
1722009027WL073108
|
Khumsingh Kesra
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
KhumsinghKesra
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-027-002/230
(Gangpur)
|
1722009027NRG24200120240735768
|
23/01/2024
|
ZHIMAKA BHAYSINGH
|
1722009027WL073108
|
ZHIMAKA BHAYSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
ZHIMAKABHAYSINGH
|
BANK OF INDIA(508505)
|
|
127
|
DAHI
|
MP-22-009-027-002/24
(Gangpur)
|
1722009027NRG24200120240735769
|
23/01/2024
|
NAYAK SEKDA
|
1722009027WL073108
|
NAYAK SEKDA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
NAYAKSEKDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
DAHI
|
MP-22-009-027-002/25
(Gangpur)
|
1722009027NRG24200120240735770
|
23/01/2024
|
CHANDARSINGH THUMLA
|
1722009027WL073108
|
CHANDARSINGH THUMLA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
CHANDARSINGHTHUMLA
|
BANK OF INDIA(508505)
|
|
129
|
DAHI
|
MP-22-009-027-002/25-A
(Gangpur)
|
1722009027NRG24200120240735771
|
23/01/2024
|
KASHIRAM CHNDARSINGH
|
1722009027WL073108
|
KASHIRAM CHNDARSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
KASHIRAMCHNDARSINGH
|
BANK OF INDIA(508505)
|
|
130
|
DAHI
|
MP-22-009-027-002/27-A
(Gangpur)
|
1722009027NRG24200120240735773
|
23/01/2024
|
GENDALAL
|
1722009027WL073108
|
GENDALAL
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
GENDALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
DAHI
|
MP-22-009-027-002/27-A
(Gangpur)
|
1722009027NRG24200120240735772
|
23/01/2024
|
GENDALAL CHOTUSINGH
|
1722009027WL073108
|
GENDALAL CHOTUSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
GENDALALCHOTUSINGH
|
BANK OF INDIA(508505)
|
|
132
|
DAHI
|
MP-22-009-027-002/43
(Gangpur)
|
1722009027NRG24200120240735775
|
23/01/2024
|
buDi
|
1722009027WL073108
|
buDi
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
buDi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
DAHI
|
MP-22-009-027-002/43
(Gangpur)
|
1722009027NRG24200120240735774
|
23/01/2024
|
DONGARSINGH JHANJHAD
|
1722009027WL073108
|
DONGARSINGH JHANJHAD
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
DONGARSINGHJHANJHAD
|
BANK OF INDIA(508505)
|
|
134
|
DAHI
|
MP-22-009-027-002/46-A
(Gangpur)
|
1722009027NRG24200120240735778
|
23/01/2024
|
mansingh
|
1722009027WL073108
|
mansingh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DAHI
|
MP-22-009-027-002/47
(Gangpur)
|
1722009027NRG24200120240735779
|
23/01/2024
|
SUNDARSINGH
|
1722009027WL073108
|
SUNDARSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DAHI
|
MP-22-009-027-002/49
(Gangpur)
|
1722009027NRG24200120240735780
|
23/01/2024
|
rahul
|
1722009027WL073108
|
rahul
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DAHI
|
MP-22-009-027-002/49-A
(Gangpur)
|
1722009027NRG24200120240735781
|
23/01/2024
|
BAYLA KAHARIYA
|
1722009027WL073108
|
BAYLA KAHARIYA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
BAYLAKAHARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
DAHI
|
MP-22-009-027-002/50
(Gangpur)
|
1722009027NRG24200120240735782
|
23/01/2024
|
bhalsingh
|
1722009027WL073108
|
bhalsingh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
bhalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DAHI
|
MP-22-009-027-002/64
(Gangpur)
|
1722009027NRG24200120240735785
|
23/01/2024
|
DEVSINGH THETKA
|
1722009027WL073108
|
DEVSINGH THETKA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
DEVSINGHTHETKA
|
BANK OF INDIA(508505)
|
|
140
|
DAHI
|
MP-22-009-027-002/69
(Gangpur)
|
1722009027NRG24200120240735786
|
23/01/2024
|
SUNIL BADDA
|
1722009027WL073108
|
SUNIL BADDA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
SUNILBADDA
|
BANK OF INDIA(508505)
|
|
141
|
DAHI
|
MP-22-009-027-002/72-A
(Gangpur)
|
1722009027NRG24200120240735788
|
23/01/2024
|
RAJARAM DYAM
|
1722009027WL073108
|
RAJARAM DYAM
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
RAJARAMDYAM
|
BANK OF INDIA(508505)
|
|
142
|
DAHI
|
MP-22-009-027-002/74-A
(Gangpur)
|
1722009027NRG24200120240735789
|
23/01/2024
|
jena
|
1722009027WL073108
|
jena
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
jena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DAHI
|
MP-22-009-027-002/74-B
(Gangpur)
|
1722009027NRG24200120240735790
|
23/01/2024
|
Resma
|
1722009027WL073108
|
Resma
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
Resma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAHI
|
MP-22-009-027-002/75-A
(Gangpur)
|
1722009027NRG24200120240735791
|
23/01/2024
|
surjeet
|
1722009027WL073108
|
surjeet
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
surjeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DAHI
|
MP-22-009-027-002/82-A
(Gangpur)
|
1722009027NRG24200120240735792
|
23/01/2024
|
vikram
|
1722009027WL073108
|
vikram
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
vikram
|
BANK OF INDIA(508505)
|
|
146
|
DAHI
|
MP-22-009-027-002/83
(Gangpur)
|
1722009027NRG24200120240735793
|
23/01/2024
|
GUTSINGH DHANSINGH
|
1722009027WL073108
|
GUTSINGH DHANSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
GUTSINGHDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DAHI
|
MP-22-009-027-002/83-A
(Gangpur)
|
1722009027NRG24200120240735795
|
23/01/2024
|
Bansingh
|
1722009027WL073108
|
Bansingh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
Bansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DAHI
|
MP-22-009-027-002/83-A
(Gangpur)
|
1722009027NRG24200120240735794
|
23/01/2024
|
Bansingh
|
1722009027WL073108
|
Bansingh
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
Bansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DAHI
|
MP-22-009-027-002/96
(Gangpur)
|
1722009027NRG24200120240735796
|
23/01/2024
|
shitaram
|
1722009027WL073108
|
shitaram
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
shitaram
|
BANK OF INDIA(508505)
|
|
150
|
DAHI
|
MP-22-009-027-002/97
(Gangpur)
|
1722009027NRG24200120240735797
|
23/01/2024
|
gopriya
|
1722009027WL073108
|
gopriya
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
gopriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DAHI
|
MP-22-009-027-002/98
(Gangpur)
|
1722009027NRG24200120240735798
|
23/01/2024
|
VERLA FULSINGH
|
1722009027WL073108
|
VERLA FULSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
VERLAFULSINGH
|
BANK OF INDIA(508505)
|
|
152
|
DAHI
|
MP-22-009-027-002/99-B
(Gangpur)
|
1722009027NRG24200120240735800
|
23/01/2024
|
sakli
|
1722009027WL073108
|
sakli
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
sakli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DAHI
|
MP-22-009-027-002/99-B
(Gangpur)
|
1722009027NRG24200120240735799
|
23/01/2024
|
sukhram
|
1722009027WL073108
|
sukhram
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
154
|
DAHI
|
MP-22-009-028-001/108
(Kavda)
|
1722009028NRG24210120240740330
|
23/01/2024
|
PIRLI RUMALSINGH
|
1722009028WL073351
|
PIRLI RUMALSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
PIRLIRUMALSINGH
|
BANK OF INDIA(508505)
|
|
155
|
DAHI
|
MP-22-009-028-001/108
(Kavda)
|
1722009028NRG24210120240740329
|
23/01/2024
|
RUMALSINGH SHURTA
|
1722009028WL073351
|
RUMALSINGH SHURTA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
RUMALSINGHSHURTA
|
BANK OF INDIA(508505)
|
|
156
|
DAHI
|
MP-22-009-028-001/111
(Kavda)
|
1722009028NRG24210120240740331
|
23/01/2024
|
kamal
|
1722009028WL073351
|
kamal
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
kamal
|
BANK OF INDIA(508505)
|
|
157
|
DAHI
|
MP-22-009-028-001/111
(Kavda)
|
1722009028NRG24210120240740332
|
23/01/2024
|
lila kamal
|
1722009028WL073351
|
lila kamal
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
lilakamal
|
BANK OF INDIA(508505)
|
|
158
|
DAHI
|
MP-22-009-028-001/148
(Kavda)
|
1722009028NRG24210120240740333
|
23/01/2024
|
SANGITA KHAJAN
|
1722009028WL073351
|
SANGITA KHAJAN
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
SANGITAKHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DAHI
|
MP-22-009-028-001/149-A
(Kavda)
|
1722009028NRG24210120240740336
|
23/01/2024
|
sunil gamarsingh
|
1722009028WL073351
|
sunil gamarsingh
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
sunilgamarsingh
|
BANK OF INDIA(508505)
|
|
160
|
DAHI
|
MP-22-009-028-001/166-A
(Kavda)
|
1722009028NRG24210120240740339
|
23/01/2024
|
bablu
|
1722009028WL073351
|
bablu
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DAHI
|
MP-22-009-028-001/166-A
(Kavda)
|
1722009028NRG24210120240740340
|
23/01/2024
|
niru
|
1722009028WL073351
|
niru
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
niru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DAHI
|
MP-22-009-028-001/168-A
(Kavda)
|
1722009028NRG24210120240740341
|
23/01/2024
|
indra
|
1722009028WL073351
|
indra
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
039142396
|
|
indra
|
BANK OF INDIA(508505)
|
|
163
|
DAHI
|
MP-22-009-028-001/170
(Kavda)
|
1722009028NRG24210120240740342
|
23/01/2024
|
BALI KAILASH
|
1722009028WL073351
|
BALI KAILASH
|
00048
|
BKID0009807
|
440
|
440
|
Processed
|
28/03/2024
|
|
039142396
|
|
BALIKAILASH
|
BANK OF INDIA(508505)
|
|
164
|
DAHI
|
MP-22-009-028-001/170-A
(Kavda)
|
1722009028NRG24210120240740343
|
23/01/2024
|
sangeeta
|
1722009028WL073351
|
sangeeta
|
00048
|
BKID0009807
|
440
|
440
|
Processed
|
28/03/2024
|
|
039142396
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
165
|
DAHI
|
MP-22-009-028-001/214
(Kavda)
|
1722009028NRG24210120240740345
|
23/01/2024
|
JILA KHUMSINGH
|
1722009028WL073351
|
JILA KHUMSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
JILAKHUMSINGH
|
BANK OF INDIA(508505)
|
|
166
|
DAHI
|
MP-22-009-028-001/214
(Kavda)
|
1722009028NRG24210120240740346
|
23/01/2024
|
KHUMSINGH FULJI
|
1722009028WL073351
|
KHUMSINGH FULJI
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
KHUMSINGHFULJI
|
BANK OF INDIA(508505)
|
|
167
|
DAHI
|
MP-22-009-028-001/215
(Kavda)
|
1722009028NRG24210120240740350
|
23/01/2024
|
JANJALA DHUNDHRA
|
1722009028WL073351
|
JANJALA DHUNDHRA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
JANJALADHUNDHRA
|
BANK OF INDIA(508505)
|
|
168
|
DAHI
|
MP-22-009-028-001/215
(Kavda)
|
1722009028NRG24210120240740349
|
23/01/2024
|
NAMBA JANJALA
|
1722009028WL073351
|
NAMBA JANJALA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
NAMBAJANJALA
|
BANK OF INDIA(508505)
|
|
169
|
DAHI
|
MP-22-009-028-001/219
(Kavda)
|
1722009028NRG24210120240740352
|
23/01/2024
|
ditli ramsingh
|
1722009028WL073351
|
ditli ramsingh
|
00048
|
BKID0009807
|
440
|
440
|
Processed
|
28/03/2024
|
|
039142396
|
|
ditliramsingh
|
BANK OF INDIA(508505)
|
|
170
|
DAHI
|
MP-22-009-028-001/221
(Kavda)
|
1722009028NRG24210120240740354
|
23/01/2024
|
ANTARBAI GULAB
|
1722009028WL073351
|
ANTARBAI GULAB
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
ANTARBAIGULAB
|
BANK OF INDIA(508505)
|
|
171
|
DAHI
|
MP-22-009-028-001/221
(Kavda)
|
1722009028NRG24210120240740353
|
23/01/2024
|
GULAB DHANSINGH
|
1722009028WL073351
|
GULAB DHANSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
GULABDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DAHI
|
MP-22-009-028-001/232
(Kavda)
|
1722009028NRG24210120240740355
|
23/01/2024
|
BESAR KHUMSINGH
|
1722009028WL073351
|
BESAR KHUMSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
BESARKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DAHI
|
MP-22-009-028-001/267
(Kavda)
|
1722009028NRG24210120240740357
|
23/01/2024
|
CHAMARIYA FULJI
|
1722009028WL073351
|
CHAMARIYA FULJI
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
CHAMARIYAFULJI
|
BANK OF INDIA(508505)
|
|
174
|
DAHI
|
MP-22-009-028-001/270
(Kavda)
|
1722009028NRG24210120240740358
|
23/01/2024
|
NANTI SILDARSINGH
|
1722009028WL073351
|
NANTI SILDARSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
NANTISILDARSINGH
|
BANK OF INDIA(508505)
|
|
175
|
DAHI
|
MP-22-009-028-001/270
(Kavda)
|
1722009028NRG24210120240740359
|
23/01/2024
|
SILDARSINGH DHUNDHARA
|
1722009028WL073351
|
SILDARSINGH DHUNDHARA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
SILDARSINGHDHUNDHARA
|
BANK OF INDIA(508505)
|
|
176
|
DAHI
|
MP-22-009-028-001/271
(Kavda)
|
1722009028NRG24210120240740360
|
23/01/2024
|
MASARI RASINGH
|
1722009028WL073351
|
MASARI RASINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
MASARIRASINGH
|
BANK OF INDIA(508505)
|
|
177
|
DAHI
|
MP-22-009-028-001/296
(Kavda)
|
1722009028NRG24210120240740361
|
23/01/2024
|
KANDLI BHALSINGH
|
1722009028WL073351
|
KANDLI BHALSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
KANDLIBHALSINGH
|
BANK OF INDIA(508505)
|
|
178
|
DAHI
|
MP-22-009-028-001/311-A
(Kavda)
|
1722009028NRG24210120240740362
|
23/01/2024
|
VERSINGH SADHU
|
1722009028WL073351
|
VERSINGH SADHU
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
VERSINGHSADHU
|
BANK OF INDIA(508505)
|
|
179
|
DAHI
|
MP-22-009-028-001/327
(Kavda)
|
1722009028NRG24210120240740363
|
23/01/2024
|
GHINCHA CHATARSINGH
|
1722009028WL073351
|
GHINCHA CHATARSINGH
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
039142396
|
|
GHINCHACHATARSINGH
|
BANK OF INDIA(508505)
|
|
180
|
DAHI
|
MP-22-009-028-001/347
(Kavda)
|
1722009028NRG24210120240740366
|
23/01/2024
|
DAYARAM GULAB
|
1722009028WL073351
|
DAYARAM GULAB
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
DAYARAMGULAB
|
BANK OF INDIA(508505)
|
|
181
|
DAHI
|
MP-22-009-028-001/354
(Kavda)
|
1722009028NRG24210120240740367
|
23/01/2024
|
KALA BHUVANSINGH
|
1722009028WL073351
|
KALA BHUVANSINGH
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
KALABHUVANSINGH
|
BANK OF INDIA(508505)
|
|
182
|
DAHI
|
MP-22-009-028-001/355
(Kavda)
|
1722009028NRG24210120240740368
|
23/01/2024
|
SUNITA NANSINGH
|
1722009028WL073351
|
SUNITA NANSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
SUNITANANSINGH
|
BANK OF INDIA(508505)
|
|
183
|
DAHI
|
MP-22-009-028-001/356
(Kavda)
|
1722009028NRG24210120240740369
|
23/01/2024
|
LALA BHALSINGH
|
1722009028WL073351
|
LALA BHALSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
LALABHALSINGH
|
BANK OF INDIA(508505)
|
|
184
|
DAHI
|
MP-22-009-028-001/383
(Kavda)
|
1722009028NRG24210120240740371
|
23/01/2024
|
KERUSINGH MANJRIYA
|
1722009028WL073351
|
KERUSINGH MANJRIYA
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
KERUSINGHMANJRIYA
|
BANK OF INDIA(508505)
|
|
185
|
DAHI
|
MP-22-009-028-001/397
(Kavda)
|
1722009028NRG24210120240740373
|
23/01/2024
|
BHAYLA NANSINGH
|
1722009028WL073351
|
BHAYLA NANSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
BHAYLANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DAHI
|
MP-22-009-028-001/397
(Kavda)
|
1722009028NRG24210120240740372
|
23/01/2024
|
BHAYLA NANSINGH
|
1722009028WL073351
|
BHAYLA NANSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
BHAYLANANSINGH
|
BANK OF INDIA(508505)
|
|
187
|
DAHI
|
MP-22-009-028-001/408
(Kavda)
|
1722009028NRG24210120240740374
|
23/01/2024
|
virla
|
1722009028WL073351
|
virla
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
virla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DAHI
|
MP-22-009-028-001/421
(Kavda)
|
1722009028NRG24210120240740375
|
23/01/2024
|
KHAJAAN KHUMSINGH
|
1722009028WL073351
|
KHAJAAN KHUMSINGH
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
28/03/2024
|
|
039142396
|
|
KHAJAANKHUMSINGH
|
BANK OF INDIA(508505)
|
|
189
|
DAHI
|
MP-22-009-028-001/421
(Kavda)
|
1722009028NRG24210120240740376
|
23/01/2024
|
SAYBI KHAJAAN
|
1722009028WL073351
|
SAYBI KHAJAAN
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
SAYBIKHAJAAN
|
BANK OF INDIA(508505)
|
|
190
|
DAHI
|
MP-22-009-028-001/452
(Kavda)
|
1722009028NRG24210120240740377
|
23/01/2024
|
mahendra
|
1722009028WL073351
|
mahendra
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DAHI
|
MP-22-009-028-001/453
(Kavda)
|
1722009028NRG24210120240740380
|
23/01/2024
|
sharmila jagatsingh
|
1722009028WL073351
|
sharmila jagatsingh
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
sharmilajagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DAHI
|
MP-22-009-028-001/464
(Kavda)
|
1722009028NRG24210120240740382
|
23/01/2024
|
RAMILA BALVANT
|
1722009028WL073351
|
RAMILA BALVANT
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
RAMILABALVANT
|
BANK OF INDIA(508505)
|
|
193
|
DAHI
|
MP-22-009-028-001/472
(Kavda)
|
1722009028NRG24210120240740383
|
23/01/2024
|
LAYABAY GUTSINGH
|
1722009028WL073351
|
LAYABAY GUTSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
LAYABAYGUTSINGH
|
BANK OF INDIA(508505)
|
|
194
|
DAHI
|
MP-22-009-028-001/63-A
(Kavda)
|
1722009028NRG24210120240740387
|
23/01/2024
|
sanjubai
|
1722009028WL073351
|
sanjubai
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
sanjubai
|
BANK OF BARODA(606985)
|
|
195
|
DAHI
|
MP-22-009-028-001/65-A
(Kavda)
|
1722009028NRG24210120240740391
|
23/01/2024
|
geeta kelash
|
1722009028WL073351
|
geeta kelash
|
00048
|
BKID0009807
|
660
|
660
|
Processed
|
28/03/2024
|
|
039142396
|
|
geetakelash
|
BANK OF INDIA(508505)
|
|
196
|
DAHI
|
MP-22-009-028-001/65-A
(Kavda)
|
1722009028NRG24210120240740390
|
23/01/2024
|
kelash remsingh
|
1722009028WL073351
|
kelash remsingh
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
kelashremsingh
|
BANK OF INDIA(508505)
|
|
197
|
DAHI
|
MP-22-009-028-001/93
(Kavda)
|
1722009028NRG24210120240740392
|
23/01/2024
|
Natree Parla
|
1722009028WL073351
|
Natree Parla
|
00048
|
BKID0009807
|
440
|
440
|
Processed
|
28/03/2024
|
|
039142396
|
|
NatreeParla
|
BANK OF INDIA(508505)
|
|
198
|
DAHI
|
MP-22-009-028-001/93-A
(Kavda)
|
1722009028NRG24210120240740393
|
23/01/2024
|
gajri ramesh
|
1722009028WL073351
|
gajri ramesh
|
00048
|
BKID0009807
|
880
|
880
|
Processed
|
28/03/2024
|
|
039142396
|
|
gajriramesh
|
BANK OF INDIA(508505)
|
|
199
|
DAHI
|
MP-22-009-028-001/95
(Kavda)
|
1722009028NRG24210120240740394
|
23/01/2024
|
DITLI BHUVANSINGH
|
1722009028WL073351
|
DITLI BHUVANSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
DITLIBHUVANSINGH
|
BANK OF INDIA(508505)
|
|
200
|
DAHI
|
MP-22-009-030-002/11
(Katarkheda)
|
1722009030NRG24220120240741968
|
23/01/2024
|
KIRATSING JADU
|
1722009030WL073461
|
KIRATSING JADU
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
KIRATSINGJADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DAHI
|
MP-22-009-030-002/13
(Katarkheda)
|
1722009030NRG24220120240741969
|
23/01/2024
|
JASMA HUKUMSING
|
1722009030WL073461
|
JASMA HUKUMSING
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
JASMAHUKUMSING
|
BANK OF INDIA(508505)
|
|
202
|
DAHI
|
MP-22-009-030-002/13
(Katarkheda)
|
1722009030NRG24220120240741970
|
23/01/2024
|
SAYADAM HUKUMSINGH
|
1722009030WL073461
|
SAYADAM HUKUMSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
SAYADAMHUKUMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DAHI
|
MP-22-009-030-002/15
(Katarkheda)
|
1722009030NRG24220120240741972
|
23/01/2024
|
KOTVAL BHURALA
|
1722009030WL073461
|
KOTVAL BHURALA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
KOTVALBHURALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DAHI
|
MP-22-009-030-002/33
(Katarkheda)
|
1722009030NRG24220120240741974
|
23/01/2024
|
GANGARAMN CHAGN
|
1722009030WL073461
|
GANGARAMN CHAGN
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
GANGARAMNCHAGN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
205
|
DAHI
|
MP-22-009-030-002/33
(Katarkheda)
|
1722009030NRG24220120240741973
|
23/01/2024
|
THUMLI CHHAGAN
|
1722009030WL073461
|
THUMLI CHHAGAN
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
THUMLICHHAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
DAHI
|
MP-22-009-030-002/35
(Katarkheda)
|
1722009030NRG24220120240741975
|
23/01/2024
|
JELBAI khumsing
|
1722009030WL073461
|
JELBAI khumsing
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
JELBAIkhumsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DAHI
|
MP-22-009-030-002/35-A
(Katarkheda)
|
1722009030NRG24220120240741976
|
23/01/2024
|
PREMSING KHUMSING
|
1722009030WL073461
|
PREMSING KHUMSING
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
PREMSINGKHUMSING
|
BANK OF INDIA(508505)
|
|
208
|
DAHI
|
MP-22-009-030-002/35-A
(Katarkheda)
|
1722009030NRG24220120240741977
|
23/01/2024
|
PREMSINGH KHUMSINGH
|
1722009030WL073461
|
PREMSINGH KHUMSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
PREMSINGHKHUMSINGH
|
BANK OF INDIA(508505)
|
|
209
|
DAHI
|
MP-22-009-030-002/36-A
(Katarkheda)
|
1722009030NRG24220120240741981
|
23/01/2024
|
KALIBAI TIKHALA
|
1722009030WL073461
|
KALIBAI TIKHALA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
KALIBAITIKHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DAHI
|
MP-22-009-030-002/36-A
(Katarkheda)
|
1722009030NRG24220120240741980
|
23/01/2024
|
TIKHALA DALSING
|
1722009030WL073461
|
TIKHALA DALSING
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
TIKHALADALSING
|
BANK OF INDIA(508505)
|
|
211
|
DAHI
|
MP-22-009-030-002/37
(Katarkheda)
|
1722009030NRG24220120240741985
|
23/01/2024
|
LILABAI RAMESH
|
1722009030WL073461
|
LILABAI RAMESH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
LILABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DAHI
|
MP-22-009-030-002/37
(Katarkheda)
|
1722009030NRG24220120240741984
|
23/01/2024
|
RAMESH JAMSINGH
|
1722009030WL073461
|
RAMESH JAMSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
RAMESHJAMSINGH
|
BANK OF INDIA(508505)
|
|
213
|
DAHI
|
MP-22-009-030-002/38
(Katarkheda)
|
1722009030NRG24220120240741986
|
23/01/2024
|
HIRLA SERLA
|
1722009030WL073461
|
HIRLA SERLA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
HIRLASERLA
|
BANK OF BARODA(606985)
|
|
214
|
DAHI
|
MP-22-009-030-002/38
(Katarkheda)
|
1722009030NRG24220120240741987
|
23/01/2024
|
MUNNI HIRLA
|
1722009030WL073461
|
MUNNI HIRLA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
MUNNIHIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DAHI
|
MP-22-009-030-002/39
(Katarkheda)
|
1722009030NRG24220120240741989
|
23/01/2024
|
SAYAJA JANGALA
|
1722009030WL073461
|
SAYAJA JANGALA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
SAYAJAJANGALA
|
BANK OF INDIA(508505)
|
|
216
|
DAHI
|
MP-22-009-030-002/39
(Katarkheda)
|
1722009030NRG24220120240741988
|
23/01/2024
|
SAYAJA JANGALA
|
1722009030WL073461
|
SAYAJA JANGALA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
SAYAJAJANGALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
217
|
DAHI
|
MP-22-009-030-002/39-A
(Katarkheda)
|
1722009030NRG24220120240741990
|
23/01/2024
|
BAKSINGH JAGLA
|
1722009030WL073461
|
BAKSINGH JAGLA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
BAKSINGHJAGLA
|
BANK OF INDIA(508505)
|
|
218
|
DAHI
|
MP-22-009-030-002/39-A
(Katarkheda)
|
1722009030NRG24220120240741991
|
23/01/2024
|
SAHBAI BAKSINGH
|
1722009030WL073461
|
SAHBAI BAKSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
SAHBAIBAKSINGH
|
BANK OF INDIA(508505)
|
|
219
|
DAHI
|
MP-22-009-030-002/52
(Katarkheda)
|
1722009030NRG24220120240741993
|
23/01/2024
|
BAYTIBAI SURPAL
|
1722009030WL073461
|
BAYTIBAI SURPAL
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
BAYTIBAISURPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
220
|
DAHI
|
MP-22-009-030-002/54
(Katarkheda)
|
1722009030NRG24220120240741995
|
23/01/2024
|
DAYLIBAI TANTIYA
|
1722009030WL073461
|
DAYLIBAI TANTIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
DAYLIBAITANTIYA
|
BANK OF BARODA(606985)
|
|
221
|
DAHI
|
MP-22-009-030-002/54
(Katarkheda)
|
1722009030NRG24220120240741994
|
23/01/2024
|
TANTIYA MAKNA
|
1722009030WL073461
|
TANTIYA MAKNA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
TANTIYAMAKNA
|
BANK OF INDIA(508505)
|
|
222
|
DAHI
|
MP-22-009-030-002/55
(Katarkheda)
|
1722009030NRG24220120240741998
|
23/01/2024
|
DHEMRI SARDAR
|
1722009030WL073461
|
DHEMRI SARDAR
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
DHEMRISARDAR
|
BANK OF INDIA(508505)
|
|
223
|
DAHI
|
MP-22-009-030-002/55
(Katarkheda)
|
1722009030NRG24220120240741997
|
23/01/2024
|
SARDAR MAKNA
|
1722009030WL073461
|
SARDAR MAKNA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
SARDARMAKNA
|
BANK OF BARODA(606985)
|
|
224
|
DAHI
|
MP-22-009-030-002/55-A
(Katarkheda)
|
1722009030NRG24220120240742000
|
23/01/2024
|
MANSUR SARDAR
|
1722009030WL073461
|
MANSUR SARDAR
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
MANSURSARDAR
|
BANK OF INDIA(508505)
|
|
225
|
DAHI
|
MP-22-009-030-002/55-A
(Katarkheda)
|
1722009030NRG24220120240741999
|
23/01/2024
|
MANSUR SARDAR
|
1722009030WL073461
|
MANSUR SARDAR
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
MANSURSARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
DAHI
|
MP-22-009-030-002/61
(Katarkheda)
|
1722009030NRG24220120240742002
|
23/01/2024
|
SIKDAR KHUMSINGH
|
1722009030WL073461
|
SIKDAR KHUMSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
SIKDARKHUMSINGH
|
BANK OF INDIA(508505)
|
|
227
|
DAHI
|
MP-22-009-030-002/61
(Katarkheda)
|
1722009030NRG24220120240742001
|
23/01/2024
|
SIKDAR KHUMSINGH
|
1722009030WL073461
|
SIKDAR KHUMSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
SIKDARKHUMSINGH
|
BANK OF INDIA(508505)
|
|
228
|
DAHI
|
MP-22-009-030-002/62
(Katarkheda)
|
1722009030NRG24220120240742004
|
23/01/2024
|
MISALA JANGALA
|
1722009030WL073461
|
MISALA JANGALA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
MISALAJANGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DAHI
|
MP-22-009-030-002/62
(Katarkheda)
|
1722009030NRG24220120240742003
|
23/01/2024
|
MISLA JANGLA
|
1722009030WL073461
|
MISLA JANGLA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
MISLAJANGLA
|
BANK OF INDIA(508505)
|
|
230
|
DAHI
|
MP-22-009-030-002/71
(Katarkheda)
|
1722009030NRG24220120240742006
|
23/01/2024
|
DHUKABAI KALUSINGH
|
1722009030WL073461
|
DHUKABAI KALUSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
DHUKABAIKALUSINGH
|
BANK OF INDIA(508505)
|
|
231
|
DAHI
|
MP-22-009-030-002/71
(Katarkheda)
|
1722009030NRG24220120240742005
|
23/01/2024
|
KALUSINGH TANTIYA
|
1722009030WL073461
|
KALUSINGH TANTIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
KALUSINGHTANTIYA
|
BANK OF INDIA(508505)
|
|
232
|
DAHI
|
MP-22-009-030-002/71-A
(Katarkheda)
|
1722009030NRG24220120240742007
|
23/01/2024
|
Hatari
|
1722009030WL073461
|
Hatari
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
Hatari
|
BANK OF INDIA(508505)
|
|
233
|
DAHI
|
MP-22-009-030-002/72
(Katarkheda)
|
1722009030NRG24220120240742008
|
23/01/2024
|
BALRAM TANTIYA
|
1722009030WL073461
|
BALRAM TANTIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
BALRAMTANTIYA
|
BANK OF INDIA(508505)
|
|
234
|
DAHI
|
MP-22-009-030-002/72
(Katarkheda)
|
1722009030NRG24220120240742009
|
23/01/2024
|
KARLI BALRAM
|
1722009030WL073461
|
KARLI BALRAM
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
KARLIBALRAM
|
BANK OF INDIA(508505)
|
|
235
|
DAHI
|
MP-22-009-030-002/74
(Katarkheda)
|
1722009030NRG24220120240742011
|
23/01/2024
|
LAXMAN MAKNA
|
1722009030WL073461
|
LAXMAN MAKNA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
LAXMANMAKNA
|
BANK OF INDIA(508505)
|
|
236
|
DAHI
|
MP-22-009-030-002/74
(Katarkheda)
|
1722009030NRG24220120240742010
|
23/01/2024
|
LAXMAN MAKNA
|
1722009030WL073461
|
LAXMAN MAKNA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
LAXMANMAKNA
|
BANK OF INDIA(508505)
|
|
237
|
DAHI
|
MP-22-009-036-001/101-A
(Badvanya)
|
1722009036NRG24220120240741788
|
23/01/2024
|
RAKESH SARDAR
|
1722009036WL073447
|
RAKESH SARDAR
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142396
|
|
RAKESHSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DAHI
|
MP-22-009-036-001/157
(Badvanya)
|
1722009036NRG24220120240741790
|
23/01/2024
|
CHNDERSINGH
|
1722009036WL073447
|
CHNDERSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142396
|
|
CHNDERSINGH
|
BANK OF INDIA(508505)
|
|
239
|
DAHI
|
MP-22-009-036-001/159
(Badvanya)
|
1722009036NRG24220120240741791
|
23/01/2024
|
haslibai
|
1722009036WL073447
|
haslibai
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142396
|
|
haslibai
|
BANK OF INDIA(508505)
|
|
240
|
DAHI
|
MP-22-009-044-001/135-A
(Chakalya)
|
1722009044NRG24210120240740642
|
23/01/2024
|
juwansingh
|
1722009044WL073369
|
juwansingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
juwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274729
|
274729
|
|
|
|
|
|
|
|
|
241
|
DAHI
|
MP-22-009-013-001/52-B
(Gajgota)
|
1722009013NRG24230120240742243
|
23/01/2024
|
DEEPAK
|
1722009013WL073475
|
DEEPAK
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
242
|
DAHI
|
MP-22-009-013-001/52-B
(Gajgota)
|
1722009013NRG24230120240742244
|
23/01/2024
|
SAKUNTALA
|
1722009013WL073475
|
SAKUNTALA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
SAKUNTALA
|
BANK OF BARODA(606985)
|
|
243
|
DAHI
|
MP-22-009-013-001/534-A
(Gajgota)
|
1722009013NRG24230120240742246
|
23/01/2024
|
NANLIBAI
|
1722009013WL073475
|
NANLIBAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
NANLIBAI
|
BANK OF INDIA(508505)
|
|
244
|
DAHI
|
MP-22-009-013-001/534-A
(Gajgota)
|
1722009013NRG24230120240742247
|
23/01/2024
|
SUKALALA
|
1722009013WL073475
|
SUKALALA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
245
|
DAHI
|
MP-22-009-013-001/660
(Gajgota)
|
1722009013NRG24230120240742253
|
23/01/2024
|
HIRABAI
|
1722009013WL073475
|
HIRABAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
246
|
DAHI
|
MP-22-009-013-001/383-A
(Gajgota)
|
1722009013NRG24200120240735126
|
23/01/2024
|
MAGAL
|
1722009013WL073052
|
MAGAL
|
00078
|
CNRB0006364
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
MAGAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
DAHI
|
MP-22-009-027-002/70-B
(Gangpur)
|
1722009027NRG24200120240735787
|
23/01/2024
|
ravin
|
1722009027WL073108
|
ravin
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
ravin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
DAHI
|
MP-22-009-013-001/1289
(Gajgota)
|
1722009013NRG24200120240735122
|
23/01/2024
|
Manisha
|
1722009013WL073052
|
Manisha
|
00415
|
SBIN0012156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
DAHI
|
MP-22-009-006-001/239
(Arada)
|
1722009006NRG24200120240735476
|
23/01/2024
|
Anita
|
1722009006WL073086
|
Anita
|
00415
|
SBIN0030042
|
816
|
816
|
Processed
|
28/03/2024
|
|
039142396
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
250
|
DAHI
|
MP-22-009-013-001/353
(Gajgota)
|
1722009013NRG24230120240742235
|
23/01/2024
|
PARKASH
|
1722009013WL073475
|
PARKASH
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DAHI
|
MP-22-009-013-001/353
(Gajgota)
|
1722009013NRG24230120240742236
|
23/01/2024
|
PUJA
|
1722009013WL073475
|
PUJA
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DAHI
|
MP-22-009-014-001/134-B
(Khatami)
|
1722009014NRG24200120240735501
|
23/01/2024
|
devisingh
|
1722009014WL073091
|
devisingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
DAHI
|
MP-22-009-022-003/221
(Padiyal)
|
1722009022NRG24200120240735341
|
23/01/2024
|
Mangilal
|
1722009022WL073070
|
Mangilal
|
00415
|
SBIN0030042
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142396
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DAHI
|
MP-22-009-022-003/370-D
(Padiyal)
|
1722009022NRG24200120240735343
|
23/01/2024
|
sarika
|
1722009022WL073071
|
sarika
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
sarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
DAHI
|
MP-22-009-027-002/63-B
(Gangpur)
|
1722009027NRG24200120240735784
|
23/01/2024
|
shriram
|
1722009027WL073108
|
shriram
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
256
|
DAHI
|
MP-22-009-028-001/198
(Kavda)
|
1722009028NRG24210120240740344
|
23/01/2024
|
BHIKLI SURLA
|
1722009028WL073351
|
BHIKLI SURLA
|
00415
|
SBIN0030042
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
BHIKLISURLA
|
BANK OF INDIA(508505)
|
|
257
|
DAHI
|
MP-22-009-030-002/35-B
(Katarkheda)
|
1722009030NRG24220120240741979
|
23/01/2024
|
Kailash
|
1722009030WL073461
|
Kailash
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
DAHI
|
MP-22-009-030-002/35-B
(Katarkheda)
|
1722009030NRG24220120240741978
|
23/01/2024
|
Kailash
|
1722009030WL073461
|
Kailash
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142396
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
259
|
DAHI
|
MP-22-009-036-001/250-A
(Badvanya)
|
1722009036NRG24220120240741792
|
23/01/2024
|
dinesh
|
1722009036WL073447
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142396
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
260
|
DAHI
|
MP-22-009-014-001/121
(Khatami)
|
1722009014NRG24200120240735499
|
23/01/2024
|
Makhadiya
|
1722009014WL073091
|
Makhadiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
Makhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DAHI
|
MP-22-009-022-003/371-D
(Padiyal)
|
1722009022NRG24200120240735344
|
23/01/2024
|
Ranjit
|
1722009022WL073071
|
Ranjit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
Ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
DAHI
|
MP-22-009-022-003/58-D
(Padiyal)
|
1722009022NRG24200120240735345
|
23/01/2024
|
gayatri
|
1722009022WL073071
|
gayatri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DAHI
|
MP-22-009-025-001/2
(Bhagava)
|
1722009025NRG24210120240738152
|
23/01/2024
|
Lalu Mehda
|
1722009025WL073245
|
Lalu Mehda
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039142396
|
|
LaluMehda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
264
|
DAHI
|
MP-22-009-028-001/149-A
(Kavda)
|
1722009028NRG24210120240740337
|
23/01/2024
|
rama
|
1722009028WL073351
|
rama
|
00697
|
BKID0MG5055
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
265
|
DAHI
|
MP-22-009-013-001/1293
(Gajgota)
|
1722009013NRG24200120240735124
|
23/01/2024
|
Lalita Jamra
|
1722009013WL073052
|
Lalita Jamra
|
00697
|
BKID0MG6066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
LalitaJamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
DAHI
|
MP-22-009-014-001/149-B
(Khatami)
|
1722009014NRG24200120240735503
|
23/01/2024
|
dileep
|
1722009014WL073091
|
dileep
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DAHI
|
MP-22-009-014-002/137
(Khatami)
|
1722009014NRG24200120240735514
|
23/01/2024
|
Kamli bai
|
1722009014WL073092
|
Kamli bai
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
DAHI
|
MP-22-009-014-002/170-A
(Khatami)
|
1722009014NRG24200120240735521
|
23/01/2024
|
kali
|
1722009014WL073092
|
kali
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
kali
|
BANK OF INDIA(508505)
|
|
269
|
DAHI
|
MP-22-009-014-002/187
(Khatami)
|
1722009014NRG24200120240735522
|
23/01/2024
|
Jalamsingh
|
1722009014WL073092
|
Jalamsingh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
Jalamsingh
|
BANK OF BARODA(606985)
|
|
270
|
DAHI
|
MP-22-009-014-002/201
(Khatami)
|
1722009014NRG24200120240735524
|
23/01/2024
|
Niramla
|
1722009014WL073092
|
Niramla
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
Niramla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DAHI
|
MP-22-009-014-002/205
(Khatami)
|
1722009014NRG24200120240735525
|
23/01/2024
|
Narendra Dawar
|
1722009014WL073092
|
Narendra Dawar
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
NarendraDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
DAHI
|
MP-22-009-014-002/255
(Khatami)
|
1722009014NRG24200120240735532
|
23/01/2024
|
indarsingh
|
1722009014WL073092
|
indarsingh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
DAHI
|
MP-22-009-014-002/80-A
(Khatami)
|
1722009014NRG24200120240735540
|
23/01/2024
|
bhslsingh
|
1722009014WL073092
|
bhslsingh
|
00697
|
BKID0MG6066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
bhslsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
DAHI
|
MP-22-009-014-002/80-A
(Khatami)
|
1722009014NRG24200120240735539
|
23/01/2024
|
bhslsingh
|
1722009014WL073092
|
bhslsingh
|
00697
|
BKID0MG6066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
bhslsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
DAHI
|
MP-22-009-027-002/201-B
(Gangpur)
|
1722009027NRG24200120240735752
|
23/01/2024
|
jelsingh
|
1722009027WL073108
|
jelsingh
|
00697
|
BKID0MG6066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
jelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
DAHI
|
MP-22-009-028-001/166
(Kavda)
|
1722009028NRG24210120240740338
|
23/01/2024
|
KAMLI NANSINGH
|
1722009028WL073351
|
KAMLI NANSINGH
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
KAMLINANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
DAHI
|
MP-22-009-028-001/345-A
(Kavda)
|
1722009028NRG24210120240740364
|
23/01/2024
|
ramtek
|
1722009028WL073351
|
ramtek
|
00697
|
BKID0MG6066
|
220
|
220
|
Processed
|
28/03/2024
|
|
039142396
|
|
ramtek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
DAHI
|
MP-22-009-028-001/345-A
(Kavda)
|
1722009028NRG24210120240740365
|
23/01/2024
|
sangita
|
1722009028WL073351
|
sangita
|
00697
|
BKID0MG6066
|
660
|
660
|
Processed
|
28/03/2024
|
|
039142396
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DAHI
|
MP-22-009-028-001/452
(Kavda)
|
1722009028NRG24210120240740378
|
23/01/2024
|
ravita mahendra
|
1722009028WL073351
|
ravita mahendra
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
ravitamahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DAHI
|
MP-22-009-028-001/453
(Kavda)
|
1722009028NRG24210120240740381
|
23/01/2024
|
Jagatsingh
|
1722009028WL073351
|
Jagatsingh
|
00697
|
BKID0MG6066
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
Jagatsingh
|
BANK OF INDIA(508505)
|
|
281
|
DAHI
|
MP-22-009-028-001/48
(Kavda)
|
1722009028NRG24210120240740384
|
23/01/2024
|
BHURKA REMSINGH
|
1722009028WL073351
|
BHURKA REMSINGH
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
BHURKAREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
DAHI
|
MP-22-009-028-001/62
(Kavda)
|
1722009028NRG24210120240740386
|
23/01/2024
|
Jatali Bai
|
1722009028WL073351
|
Jatali Bai
|
00697
|
BKID0MG6066
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039142396
|
|
JataliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DAHI
|
MP-22-009-028-001/62
(Kavda)
|
1722009028NRG24210120240740385
|
23/01/2024
|
Jatali Bai
|
1722009028WL073351
|
Jatali Bai
|
00697
|
BKID0MG6066
|
220
|
220
|
Processed
|
28/03/2024
|
|
039142396
|
|
JataliBai
|
BANK OF INDIA(508505)
|
|
284
|
DAHI
|
MP-22-009-028-001/64
(Kavda)
|
1722009028NRG24210120240740389
|
23/01/2024
|
munni
|
1722009028WL073351
|
munni
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
DAHI
|
MP-22-009-028-001/64
(Kavda)
|
1722009028NRG24210120240740388
|
23/01/2024
|
vijay
|
1722009028WL073351
|
vijay
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27353
|
27353
|
|
|
|
|
|
|
|
|
286
|
DAHI
|
MP-22-009-013-001/1291
(Gajgota)
|
1722009013NRG24200120240735123
|
23/01/2024
|
Pardep
|
1722009013WL073052
|
Pardep
|
00697
|
BKID0MG6067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
Pardep
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DAHI
|
MP-22-009-013-001/660
(Gajgota)
|
1722009013NRG24230120240742252
|
23/01/2024
|
GUMAN KANNOJ
|
1722009013WL073475
|
GUMAN KANNOJ
|
00697
|
BKID0MG6067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
GUMANKANNOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DAHI
|
MP-22-009-036-001/141
(Badvanya)
|
1722009036NRG24220120240741789
|
23/01/2024
|
keru
|
1722009036WL073447
|
keru
|
00697
|
BKID0MG6067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142396
|
|
keru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
289
|
DAHI
|
MP-22-009-014-001/52-B
(Khatami)
|
1722009014NRG24200120240735507
|
23/01/2024
|
Hirli
|
1722009014WL073091
|
Hirli
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
Hirli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
DAHI
|
MP-22-009-014-001/75-A
(Khatami)
|
1722009014NRG24200120240735510
|
23/01/2024
|
sangita
|
1722009014WL073091
|
sangita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
DAHI
|
MP-22-009-014-002/158
(Khatami)
|
1722009014NRG24200120240735518
|
23/01/2024
|
gendabai
|
1722009014WL073092
|
gendabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
DAHI
|
MP-22-009-014-002/228-A
(Khatami)
|
1722009014NRG24200120240735528
|
23/01/2024
|
bali
|
1722009014WL073092
|
bali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
DAHI
|
MP-22-009-014-002/233
(Khatami)
|
1722009014NRG24200120240735530
|
23/01/2024
|
sikari
|
1722009014WL073092
|
sikari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
sikari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DAHI
|
MP-22-009-014-002/45
(Khatami)
|
1722009014NRG24200120240735535
|
23/01/2024
|
Sagri
|
1722009014WL073092
|
Sagri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
Sagri
|
BANK OF INDIA(508505)
|
|
295
|
DAHI
|
MP-22-009-022-003/277-A
(Padiyal)
|
1722009022NRG24200120240735342
|
23/01/2024
|
ganga
|
1722009022WL073070
|
ganga
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142396
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
296
|
DAHI
|
MP-22-009-027-002/215-B
(Gangpur)
|
1722009027NRG24200120240735762
|
23/01/2024
|
anil
|
1722009027WL073108
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DAHI
|
MP-22-009-027-002/43-A
(Gangpur)
|
1722009027NRG24200120240735776
|
23/01/2024
|
bhaysingh
|
1722009027WL073108
|
bhaysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
bhaysingh
|
BANK OF INDIA(508505)
|
|
298
|
DAHI
|
MP-22-009-027-002/43-A
(Gangpur)
|
1722009027NRG24200120240735777
|
23/01/2024
|
chamka
|
1722009027WL073108
|
chamka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
chamka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DAHI
|
MP-22-009-027-002/51-B
(Gangpur)
|
1722009027NRG24200120240735783
|
23/01/2024
|
KaLusingh
|
1722009027WL073108
|
KaLusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142396
|
|
KaLusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
DAHI
|
MP-22-009-028-001/149
(Kavda)
|
1722009028NRG24210120240740335
|
23/01/2024
|
Nerli
|
1722009028WL073351
|
Nerli
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
Nerli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
DAHI
|
MP-22-009-028-001/149
(Kavda)
|
1722009028NRG24210120240740334
|
23/01/2024
|
Nerli
|
1722009028WL073351
|
Nerli
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
Nerli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
DAHI
|
MP-22-009-028-001/214-A
(Kavda)
|
1722009028NRG24210120240740348
|
23/01/2024
|
ajama
|
1722009028WL073351
|
ajama
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
ajama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
DAHI
|
MP-22-009-028-001/214-A
(Kavda)
|
1722009028NRG24210120240740347
|
23/01/2024
|
gemalsingh
|
1722009028WL073351
|
gemalsingh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039142396
|
|
gemalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DAHI
|
MP-22-009-028-001/239-A
(Kavda)
|
1722009028NRG24210120240740356
|
23/01/2024
|
jagdish
|
1722009028WL073351
|
jagdish
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039142396
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
305
|
DAHI
|
MP-22-009-028-001/356
(Kavda)
|
1722009028NRG24210120240740370
|
23/01/2024
|
bhalsingh
|
1722009028WL073351
|
bhalsingh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039142396
|
|
bhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
306
|
DAHI
|
MP-22-009-014-001/197-A
(Khatami)
|
1722009014NRG24200120240735505
|
23/01/2024
|
Mahesh Dawar
|
1722009014WL073091
|
Mahesh Dawar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142396
|
|
MaheshDawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379355
|
379355
|
|
|
|
|
|
|
|