|
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-22-009-001-001/221-A
(Palasi)
|
1722009000NRG24061120230521062
|
06/11/2023
|
Champa
|
1722009WL055849
|
Champa
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132634
|
|
Champa
|
BANK OF BARODA(606985)
|
|
2
|
DAHI
|
MP-22-009-001-001/221-A
(Palasi)
|
1722009000NRG24061120230521061
|
06/11/2023
|
Vinod
|
1722009WL055849
|
Vinod
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132634
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
DAHI
|
MP-22-009-028-001/7-A
(Kavda)
|
1722009000NRG24061120230521025
|
06/11/2023
|
aaradhna
|
1722009WL055846
|
aaradhna
|
00045
|
BARB0SONDWA
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328132634
|
|
aaradhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
DAHI
|
MP-22-009-013-001/13
(Gajgota)
|
1722009000NRG24051120230518728
|
06/11/2023
|
JOMLIBAI
|
1722009WL055640
|
JOMLIBAI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
JOMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DAHI
|
MP-22-009-013-001/13
(Gajgota)
|
1722009000NRG24051120230518727
|
06/11/2023
|
REMSINGH KISHAN
|
1722009WL055640
|
REMSINGH KISHAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
REMSINGHKISHAN
|
BANK OF INDIA(508505)
|
|
6
|
DAHI
|
MP-22-009-013-001/154
(Gajgota)
|
1722009000NRG24051120230518748
|
06/11/2023
|
BHIMLA BATO
|
1722009WL055642
|
BHIMLA BATO
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
BHIMLABATO
|
BANK OF INDIA(508505)
|
|
7
|
DAHI
|
MP-22-009-013-001/154-A
(Gajgota)
|
1722009000NRG24051120230518751
|
06/11/2023
|
RINA ANIL
|
1722009WL055642
|
RINA ANIL
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
RINAANIL
|
BANK OF INDIA(508505)
|
|
8
|
DAHI
|
MP-22-009-013-001/160
(Gajgota)
|
1722009000NRG24051120230518752
|
06/11/2023
|
KALIBAI DEWSINGH
|
1722009WL055642
|
KALIBAI DEWSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
KALIBAIDEWSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAHI
|
MP-22-009-013-001/17
(Gajgota)
|
1722009000NRG24051120230518737
|
06/11/2023
|
MADHU DHEDU
|
1722009WL055641
|
MADHU DHEDU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
MADHUDHEDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAHI
|
MP-22-009-013-001/251
(Gajgota)
|
1722009000NRG24051120230518729
|
06/11/2023
|
BHERLA LATU
|
1722009WL055640
|
BHERLA LATU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
BHERLALATU
|
CANARA BANK(508532)
|
|
11
|
DAHI
|
MP-22-009-013-001/274
(Gajgota)
|
1722009000NRG24061120230520938
|
06/11/2023
|
LALIBAI BHERUSINGH
|
1722009WL055836
|
LALIBAI BHERUSINGH
|
00048
|
BKID0009807
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
328132634
|
|
LALIBAIBHERUSINGH
|
BANK OF INDIA(508505)
|
|
12
|
DAHI
|
MP-22-009-013-001/274-A
(Gajgota)
|
1722009000NRG24061120230520940
|
06/11/2023
|
ARJUBAI
|
1722009WL055836
|
ARJUBAI
|
00048
|
BKID0009807
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
328132634
|
|
ARJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DAHI
|
MP-22-009-013-001/274-A
(Gajgota)
|
1722009000NRG24061120230520939
|
06/11/2023
|
DINESH
|
1722009WL055836
|
DINESH
|
00048
|
BKID0009807
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
328132634
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-013-001/274-B
(Gajgota)
|
1722009000NRG24061120230520942
|
06/11/2023
|
BALIBAI KELASH
|
1722009WL055836
|
BALIBAI KELASH
|
00048
|
BKID0009807
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
328132634
|
|
BALIBAIKELASH
|
BANK OF INDIA(508505)
|
|
15
|
DAHI
|
MP-22-009-013-001/274-B
(Gajgota)
|
1722009000NRG24061120230520941
|
06/11/2023
|
KELASH KASHIRAM
|
1722009WL055836
|
KELASH KASHIRAM
|
00048
|
BKID0009807
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
328132634
|
|
KELASHKASHIRAM
|
BANK OF INDIA(508505)
|
|
16
|
DAHI
|
MP-22-009-013-001/35
(Gajgota)
|
1722009000NRG24051120230518730
|
06/11/2023
|
UKAR KISHN
|
1722009WL055640
|
UKAR KISHN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
UKARKISHN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DAHI
|
MP-22-009-013-001/35-B
(Gajgota)
|
1722009000NRG24051120230518732
|
06/11/2023
|
RESHM
|
1722009WL055640
|
RESHM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
RESHM
|
BANK OF BARODA(606985)
|
|
18
|
DAHI
|
MP-22-009-013-001/387
(Gajgota)
|
1722009000NRG24051120230518720
|
06/11/2023
|
LALSINGH DHNCIYA
|
1722009WL055639
|
LALSINGH DHNCIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
LALSINGHDHNCIYA
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-013-001/387-A
(Gajgota)
|
1722009000NRG24051120230518721
|
06/11/2023
|
SANJAY
|
1722009WL055639
|
SANJAY
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
20
|
DAHI
|
MP-22-009-013-001/477
(Gajgota)
|
1722009000NRG24051120230518722
|
06/11/2023
|
APSINGH BAWSINGH
|
1722009WL055639
|
APSINGH BAWSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
APSINGHBAWSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAHI
|
MP-22-009-013-001/524
(Gajgota)
|
1722009000NRG24051120230518733
|
06/11/2023
|
BHIMSINGH KISHAN
|
1722009WL055640
|
BHIMSINGH KISHAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
BHIMSINGHKISHAN
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-013-001/60
(Gajgota)
|
1722009000NRG24051120230518723
|
06/11/2023
|
MALSINGH TAWRIYA
|
1722009WL055639
|
MALSINGH TAWRIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
MALSINGHTAWRIYA
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-013-001/656
(Gajgota)
|
1722009000NRG24051120230518726
|
06/11/2023
|
LILA EDIYA
|
1722009WL055639
|
LILA EDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
LILAEDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAHI
|
MP-22-009-013-001/656
(Gajgota)
|
1722009000NRG24051120230518725
|
06/11/2023
|
LILA EDIYA
|
1722009WL055639
|
LILA EDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
LILAEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-013-001/674
(Gajgota)
|
1722009000NRG24051120230518735
|
06/11/2023
|
KALASH SURBAN
|
1722009WL055640
|
KALASH SURBAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
KALASHSURBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAHI
|
MP-22-009-013-001/74
(Gajgota)
|
1722009000NRG24051120230518740
|
06/11/2023
|
NANLA MALU
|
1722009WL055641
|
NANLA MALU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
NANLAMALU
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-013-001/75
(Gajgota)
|
1722009000NRG24051120230518741
|
06/11/2023
|
JUWNSINGH DEDU
|
1722009WL055641
|
JUWNSINGH DEDU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
JUWNSINGHDEDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAHI
|
MP-22-009-013-001/92
(Gajgota)
|
1722009000NRG24061120230520947
|
06/11/2023
|
MOKAM PONIYA
|
1722009WL055836
|
MOKAM PONIYA
|
00048
|
BKID0009807
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
328132634
|
|
MOKAMPONIYA
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-013-002/20-A
(Gajgota)
|
1722009000NRG24051120230518742
|
06/11/2023
|
RAJU
|
1722009WL055641
|
RAJU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-013-002/39
(Gajgota)
|
1722009000NRG24051120230518743
|
06/11/2023
|
VECLA KUWRSINGH
|
1722009WL055641
|
VECLA KUWRSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
VECLAKUWRSINGH
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-013-002/41-A
(Gajgota)
|
1722009000NRG24051120230518736
|
06/11/2023
|
SANJAY
|
1722009WL055640
|
SANJAY
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
SANJAY
|
CANARA BANK(508532)
|
|
32
|
DAHI
|
MP-22-009-013-002/49
(Gajgota)
|
1722009000NRG24051120230518745
|
06/11/2023
|
SOBAN KOWRSINGH
|
1722009WL055641
|
SOBAN KOWRSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
SOBANKOWRSINGH
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-013-002/51
(Gajgota)
|
1722009000NRG24051120230518746
|
06/11/2023
|
MOHNSINGH BHEROSINGH
|
1722009WL055641
|
MOHNSINGH BHEROSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
MOHNSINGHBHEROSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAHI
|
MP-22-009-017-001/130
(Karajvani)
|
1722009000NRG24061120230521180
|
06/11/2023
|
INDARSINHG KENDRIYA
|
1722009WL055881
|
INDARSINHG KENDRIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
INDARSINHGKENDRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DAHI
|
MP-22-009-017-001/130
(Karajvani)
|
1722009000NRG24061120230521179
|
06/11/2023
|
INDARSINHG KENDRIYA
|
1722009WL055881
|
INDARSINHG KENDRIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
INDARSINHGKENDRIYA
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-017-001/219-A
(Karajvani)
|
1722009000NRG24061120230521178
|
06/11/2023
|
sunil
|
1722009WL055880
|
sunil
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
sunil
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-017-001/219-A
(Karajvani)
|
1722009000NRG24061120230521214
|
06/11/2023
|
sunil
|
1722009WL055883
|
sunil
|
00048
|
BKID0009807
|
350
|
350
|
Processed
|
02/01/2024
|
|
328132634
|
|
sunil
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-017-001/222
(Karajvani)
|
1722009000NRG24061120230521162
|
06/11/2023
|
BHIKLA RATN
|
1722009WL055877
|
BHIKLA RATN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
BHIKLARATN
|
BANK OF INDIA(508505)
|
|
39
|
DAHI
|
MP-22-009-017-001/222
(Karajvani)
|
1722009000NRG24061120230521161
|
06/11/2023
|
BHIKLA RATN
|
1722009WL055877
|
BHIKLA RATN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
BHIKLARATN
|
BANK OF BARODA(606985)
|
|
40
|
DAHI
|
MP-22-009-017-001/225
(Karajvani)
|
1722009000NRG24061120230521157
|
06/11/2023
|
KALU KENDRIYA
|
1722009WL055875
|
KALU KENDRIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
KALUKENDRIYA
|
BANK OF INDIA(508505)
|
|
41
|
DAHI
|
MP-22-009-017-001/27
(Karajvani)
|
1722009000NRG24061120230521160
|
06/11/2023
|
TERSINGH MADNIYA
|
1722009WL055876
|
TERSINGH MADNIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
TERSINGHMADNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DAHI
|
MP-22-009-019-002/11
(Chakalya)
|
1722009000NRG24051120230518703
|
06/11/2023
|
Rakesh BHAYTA
|
1722009WL055635
|
Rakesh BHAYTA
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
02/01/2024
|
|
328132634
|
|
RakeshBHAYTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAHI
|
MP-22-009-020-001/199
(Kalmani)
|
1722009000NRG24061120230521011
|
06/11/2023
|
BHERUSINGH JHETRIYA
|
1722009WL055844
|
BHERUSINGH JHETRIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
BHERUSINGHJHETRIYA
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-024-002/101
(Atarsuma)
|
1722009000NRG24051120230518695
|
06/11/2023
|
SHIVJI BODARSINGH
|
1722009WL055634
|
SHIVJI BODARSINGH
|
00048
|
BKID0009807
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328132634
|
|
SHIVJIBODARSINGH
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-024-002/184
(Atarsuma)
|
1722009000NRG24051120230518697
|
06/11/2023
|
KAKDIYA RATAN
|
1722009WL055634
|
KAKDIYA RATAN
|
00048
|
BKID0009807
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328132634
|
|
KAKDIYARATAN
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-024-002/184
(Atarsuma)
|
1722009000NRG24051120230518699
|
06/11/2023
|
KEKADHIYA RATAN
|
1722009WL055634
|
KEKADHIYA RATAN
|
00048
|
BKID0009807
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328132634
|
|
KEKADHIYARATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DAHI
|
MP-22-009-024-002/184
(Atarsuma)
|
1722009000NRG24051120230518698
|
06/11/2023
|
REWALI KAKDIYA
|
1722009WL055634
|
REWALI KAKDIYA
|
00048
|
BKID0009807
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328132634
|
|
REWALIKAKDIYA
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-024-002/271
(Atarsuma)
|
1722009000NRG24051120230518700
|
06/11/2023
|
Himatsingh
|
1722009WL055634
|
Himatsingh
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328132634
|
|
Himatsingh
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-024-002/97
(Atarsuma)
|
1722009000NRG24051120230518702
|
06/11/2023
|
kashiram bhuru
|
1722009WL055634
|
kashiram bhuru
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328132634
|
|
kashirambhuru
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-024-002/97
(Atarsuma)
|
1722009000NRG24051120230518701
|
06/11/2023
|
kashiram bhuru
|
1722009WL055634
|
kashiram bhuru
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328132634
|
|
kashirambhuru
|
BANK OF INDIA(508505)
|
|
51
|
DAHI
|
MP-22-009-028-001/279
(Kavda)
|
1722009000NRG24061120230521017
|
06/11/2023
|
BHAYTA MAKDIYA
|
1722009WL055846
|
BHAYTA MAKDIYA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328132634
|
|
BHAYTAMAKDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
DAHI
|
MP-22-009-028-001/279-A
(Kavda)
|
1722009000NRG24061120230521019
|
06/11/2023
|
kashiram bhayta
|
1722009WL055846
|
kashiram bhayta
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328132634
|
|
kashirambhayta
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-028-001/495
(Kavda)
|
1722009000NRG24061120230521021
|
06/11/2023
|
SAGRIYA BHAYTA
|
1722009WL055846
|
SAGRIYA BHAYTA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328132634
|
|
SAGRIYABHAYTA
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-028-001/523
(Kavda)
|
1722009000NRG24061120230521023
|
06/11/2023
|
DUNA SITARAM
|
1722009WL055846
|
DUNA SITARAM
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328132634
|
|
DUNASITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAHI
|
MP-22-009-028-001/523-A
(Kavda)
|
1722009000NRG24061120230521024
|
06/11/2023
|
mamta lokesh
|
1722009WL055846
|
mamta lokesh
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328132634
|
|
mamtalokesh
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-036-001/315
(Badvanya)
|
1722009000NRG24061120230521016
|
06/11/2023
|
MOTESINGH NARSINGH
|
1722009WL055845
|
MOTESINGH NARSINGH
|
00048
|
BKID0009807
|
70
|
70
|
Processed
|
02/01/2024
|
|
328132634
|
|
MOTESINGHNARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAHI
|
MP-22-009-039-002/119
(Dharamray)
|
1722009000NRG24061120230521299
|
06/11/2023
|
Tarsingh
|
1722009WL055893
|
Tarsingh
|
00048
|
BKID0009807
|
180
|
180
|
Processed
|
02/01/2024
|
|
328132634
|
|
Tarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
DAHI
|
MP-22-009-039-002/293
(Dharamray)
|
1722009000NRG24051120230518713
|
06/11/2023
|
Sakliya
|
1722009WL055637
|
Sakliya
|
00048
|
BKID0009807
|
400
|
400
|
Processed
|
02/01/2024
|
|
328132634
|
|
Sakliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAHI
|
MP-22-009-039-002/458
(Dharamray)
|
1722009000NRG24051120230518710
|
06/11/2023
|
PIRLA SANKR
|
1722009WL055636
|
PIRLA SANKR
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
02/01/2024
|
|
328132634
|
|
PIRLASANKR
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-039-002/562
(Dharamray)
|
1722009000NRG24051120230518711
|
06/11/2023
|
motilal
|
1722009WL055636
|
motilal
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
02/01/2024
|
|
328132634
|
|
motilal
|
BANK OF BARODA(606985)
|
|
61
|
DAHI
|
MP-22-009-039-002/639
(Dharamray)
|
1722009000NRG24051120230518717
|
06/11/2023
|
BHUCHARIYA
|
1722009WL055638
|
BHUCHARIYA
|
00048
|
BKID0009807
|
220
|
220
|
Processed
|
02/01/2024
|
|
328132634
|
|
BHUCHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DAHI
|
MP-22-009-039-002/886
(Dharamray)
|
1722009000NRG24061120230520998
|
06/11/2023
|
puna
|
1722009WL055840
|
puna
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
02/01/2024
|
|
328132634
|
|
puna
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAHI
|
MP-22-009-039-002/886
(Dharamray)
|
1722009000NRG24061120230520997
|
06/11/2023
|
puna
|
1722009WL055840
|
puna
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
02/01/2024
|
|
328132634
|
|
puna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DAHI
|
MP-22-009-039-002/886
(Dharamray)
|
1722009000NRG24061120230520996
|
06/11/2023
|
puna
|
1722009WL055840
|
puna
|
00048
|
BKID0009807
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328132634
|
|
puna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAHI
|
MP-22-009-039-002/886
(Dharamray)
|
1722009000NRG24061120230520995
|
06/11/2023
|
puna
|
1722009WL055840
|
puna
|
00048
|
BKID0009807
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328132634
|
|
puna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAHI
|
MP-22-009-039-002/887
(Dharamray)
|
1722009000NRG24061120230521001
|
06/11/2023
|
PRATAP SALEGRAM
|
1722009WL055841
|
PRATAP SALEGRAM
|
00048
|
BKID0009807
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328132634
|
|
PRATAPSALEGRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DAHI
|
MP-22-009-039-002/922
(Dharamray)
|
1722009000NRG24051120230518715
|
06/11/2023
|
ICHALSINGH GARDA
|
1722009WL055637
|
ICHALSINGH GARDA
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328132634
|
|
ICHALSINGHGARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DAHI
|
MP-22-009-044-002/11-A
(Chakalya)
|
1722009000NRG24051120230518705
|
06/11/2023
|
RAMABAI KELASH
|
1722009WL055635
|
RAMABAI KELASH
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
02/01/2024
|
|
328132634
|
|
RAMABAIKELASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100239
|
100239
|
|
|
|
|
|
|
|
|
69
|
DAHI
|
MP-22-009-001-001/121
(Palasi)
|
1722009000NRG24061120230521053
|
06/11/2023
|
dala
|
1722009WL055849
|
dala
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132634
|
|
dala
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-001-001/121
(Palasi)
|
1722009000NRG24061120230521052
|
06/11/2023
|
dala
|
1722009WL055849
|
dala
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132634
|
|
dala
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-001-001/160-A
(Palasi)
|
1722009000NRG24061120230521057
|
06/11/2023
|
darmen
|
1722009WL055849
|
darmen
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132634
|
|
darmen
|
BANK OF INDIA(508505)
|
|
72
|
DAHI
|
MP-22-009-001-001/160-A
(Palasi)
|
1722009000NRG24061120230521058
|
06/11/2023
|
reena
|
1722009WL055849
|
reena
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132634
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAHI
|
MP-22-009-001-001/180
(Palasi)
|
1722009000NRG24061120230521059
|
06/11/2023
|
ajeyasingh
|
1722009WL055849
|
ajeyasingh
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132634
|
|
ajeyasingh
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-001-001/180
(Palasi)
|
1722009000NRG24061120230521060
|
06/11/2023
|
bil
|
1722009WL055849
|
bil
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132634
|
|
bil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAHI
|
MP-22-009-001-001/226
(Palasi)
|
1722009000NRG24061120230521066
|
06/11/2023
|
Kalusingh
|
1722009WL055851
|
Kalusingh
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328132634
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
76
|
DAHI
|
MP-22-009-001-001/67
(Palasi)
|
1722009000NRG24061120230521067
|
06/11/2023
|
BONDARSINGH MOHAN
|
1722009WL055851
|
BONDARSINGH MOHAN
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
BONDARSINGHMOHAN
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-001-001/98-A
(Palasi)
|
1722009000NRG24061120230521064
|
06/11/2023
|
dali
|
1722009WL055849
|
dali
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132634
|
|
dali
|
BANK OF INDIA(508505)
|
|
78
|
DAHI
|
MP-22-009-001-001/98-A
(Palasi)
|
1722009000NRG24061120230521063
|
06/11/2023
|
rames
|
1722009WL055849
|
rames
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132634
|
|
rames
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAHI
|
MP-22-009-002-001/142
(Umarkua)
|
1722009000NRG24061120230520937
|
06/11/2023
|
RAJBAI MUKAM
|
1722009WL055835
|
RAJBAI MUKAM
|
00048
|
BKID0009817
|
442
|
442
|
Processed
|
02/01/2024
|
|
328132634
|
|
RAJBAIMUKAM
|
BANK OF INDIA(508505)
|
|
80
|
DAHI
|
MP-22-009-007-001/199
(Rangaon)
|
1722009000NRG24061120230521051
|
06/11/2023
|
MALSINGH HAMIR
|
1722009WL055848
|
MALSINGH HAMIR
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132634
|
|
MALSINGHHAMIR
|
BANK OF INDIA(508505)
|
|
81
|
DAHI
|
MP-22-009-011-001/340-B
(Barda)
|
1722009000NRG24061120230521007
|
06/11/2023
|
Mahesh
|
1722009WL055843
|
Mahesh
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328132634
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-013-001/443
(Gajgota)
|
1722009000NRG24061120230520944
|
06/11/2023
|
BHERUSINGH
|
1722009WL055836
|
BHERUSINGH
|
00048
|
BKID0009817
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
328132634
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAHI
|
MP-22-009-020-001/198-A
(Kalmani)
|
1722009000NRG24061120230521010
|
06/11/2023
|
VESTIYA KHUMSINGH
|
1722009WL055844
|
VESTIYA KHUMSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
VESTIYAKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAHI
|
MP-22-009-020-001/198-A
(Kalmani)
|
1722009000NRG24061120230521009
|
06/11/2023
|
VESTIYA KHUMSINGH
|
1722009WL055844
|
VESTIYA KHUMSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
VESTIYAKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAHI
|
MP-22-009-020-001/258
(Kalmani)
|
1722009000NRG24061120230521012
|
06/11/2023
|
BUTSINGH JAMSINGH
|
1722009WL055844
|
BUTSINGH JAMSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
BUTSINGHJAMSINGH
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-020-001/313-A
(Kalmani)
|
1722009000NRG24061120230521014
|
06/11/2023
|
RAMEYA
|
1722009WL055844
|
RAMEYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
RAMEYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAHI
|
MP-22-009-020-001/313-A
(Kalmani)
|
1722009000NRG24061120230521015
|
06/11/2023
|
RAMEYA
|
1722009WL055844
|
RAMEYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
RAMEYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAHI
|
MP-22-009-022-001/126
(Padiyal)
|
1722009000NRG24061120230521072
|
06/11/2023
|
raliya
|
1722009WL055854
|
raliya
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328132634
|
|
raliya
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-022-001/132
(Padiyal)
|
1722009000NRG24061120230521073
|
06/11/2023
|
dinesh kalu
|
1722009WL055855
|
dinesh kalu
|
00048
|
BKID0009817
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328132634
|
|
dineshkalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31316
|
31316
|
|
|
|
|
|
|
|
|
90
|
DAHI
|
MP-22-009-013-001/18
(Gajgota)
|
1722009000NRG24051120230518738
|
06/11/2023
|
THAVRIYA MALU
|
1722009WL055641
|
THAVRIYA MALU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
THAVRIYAMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAHI
|
MP-22-009-013-001/35-A
(Gajgota)
|
1722009000NRG24051120230518731
|
06/11/2023
|
MADAN
|
1722009WL055640
|
MADAN
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAHI
|
MP-22-009-013-001/524
(Gajgota)
|
1722009000NRG24051120230518734
|
06/11/2023
|
MAHIYA
|
1722009WL055640
|
MAHIYA
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
MAHIYA
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-013-001/525-A
(Gajgota)
|
1722009000NRG24051120230518739
|
06/11/2023
|
JABRSINGH DEVISINGH
|
1722009WL055641
|
JABRSINGH DEVISINGH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
JABRSINGHDEVISINGH
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-013-001/60-A
(Gajgota)
|
1722009000NRG24051120230518724
|
06/11/2023
|
RAJU
|
1722009WL055639
|
RAJU
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-013-001/672
(Gajgota)
|
1722009000NRG24061120230520946
|
06/11/2023
|
DASHRTH NARSINGH
|
1722009WL055836
|
DASHRTH NARSINGH
|
00048
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
02/01/2024
|
|
328132634
|
|
DASHRTHNARSINGH
|
BANK OF BARODA(606985)
|
|
96
|
DAHI
|
MP-22-009-013-002/45
(Gajgota)
|
1722009000NRG24051120230518744
|
06/11/2023
|
RADHU RATAN
|
1722009WL055641
|
RADHU RATAN
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
RADHURATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DAHI
|
MP-22-009-013-002/73
(Gajgota)
|
1722009000NRG24051120230518747
|
06/11/2023
|
ANSINGH GAMBHIR
|
1722009WL055641
|
ANSINGH GAMBHIR
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
ANSINGHGAMBHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12531
|
12531
|
|
|
|
|
|
|
|
|
98
|
DAHI
|
MP-22-009-001-001/139-A
(Palasi)
|
1722009000NRG24061120230521056
|
06/11/2023
|
raghunat
|
1722009WL055849
|
raghunat
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132634
|
|
raghunat
|
BANK OF INDIA(508505)
|
|
99
|
DAHI
|
MP-22-009-013-001/160
(Gajgota)
|
1722009000NRG24051120230518753
|
06/11/2023
|
RIKAM
|
1722009WL055642
|
RIKAM
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
RIKAM
|
BANK OF BARODA(606985)
|
|
100
|
DAHI
|
MP-22-009-022-001/96-A
(Padiyal)
|
1722009000NRG24061120230521069
|
06/11/2023
|
amansingh
|
1722009WL055852
|
amansingh
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328132634
|
|
amansingh
|
BANK OF INDIA(508505)
|
|
101
|
DAHI
|
MP-22-009-022-003/219-A
(Padiyal)
|
1722009000NRG24031020230432915
|
06/11/2023
|
Samotibai
|
1722009WL047247
|
Samotibai
|
00415
|
SBIN0030042
|
45
|
45
|
Processed
|
02/01/2024
|
|
328132634
|
|
Samotibai
|
BANK OF INDIA(508505)
|
|
102
|
DAHI
|
MP-22-009-022-003/219-A
(Padiyal)
|
1722009000NRG24031020230432914
|
06/11/2023
|
Samotibai
|
1722009WL047247
|
Samotibai
|
00415
|
SBIN0030042
|
20
|
20
|
Processed
|
02/01/2024
|
|
328132634
|
|
Samotibai
|
BANK OF INDIA(508505)
|
|
103
|
DAHI
|
MP-22-009-044-002/11-B
(Chakalya)
|
1722009000NRG24051120230518707
|
06/11/2023
|
dayabai BALUSINGH
|
1722009WL055635
|
dayabai BALUSINGH
|
00415
|
SBIN0030042
|
442
|
442
|
Processed
|
02/01/2024
|
|
328132634
|
|
dayabaiBALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
104
|
DAHI
|
MP-22-009-022-003/287-B
(Padiyal)
|
1722009000NRG24031020230432919
|
06/11/2023
|
sandeep
|
1722009WL047247
|
sandeep
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
02/01/2024
|
|
328132634
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
105
|
DAHI
|
MP-22-009-038-001/308
(Kikarwas)
|
1722009000NRG24061120230521128
|
06/11/2023
|
REMSINGH THAVARSINGH
|
1722009WL055870
|
REMSINGH THAVARSINGH
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328132634
|
|
REMSINGHTHAVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAHI
|
MP-22-009-039-002/317
(Dharamray)
|
1722009000NRG24051120230518716
|
06/11/2023
|
ramesh
|
1722009WL055638
|
ramesh
|
00697
|
BKID0MG6011
|
300
|
300
|
Processed
|
02/01/2024
|
|
328132634
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DAHI
|
MP-22-009-039-002/744
(Dharamray)
|
1722009000NRG24061120230520994
|
06/11/2023
|
vinod
|
1722009WL055840
|
vinod
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
02/01/2024
|
|
328132634
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
108
|
DAHI
|
MP-22-009-013-001/232
(Gajgota)
|
1722009000NRG24051120230518718
|
06/11/2023
|
BHURSINGH DALA
|
1722009WL055639
|
BHURSINGH DALA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
BHURSINGHDALA
|
BANK OF INDIA(508505)
|
|
109
|
DAHI
|
MP-22-009-017-001/225
(Karajvani)
|
1722009000NRG24061120230521158
|
06/11/2023
|
Katami
|
1722009WL055875
|
Katami
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
Katami
|
BANK OF INDIA(508505)
|
|
110
|
DAHI
|
MP-22-009-017-001/27
(Karajvani)
|
1722009000NRG24061120230521159
|
06/11/2023
|
TERSINGH MADNIYA
|
1722009WL055876
|
TERSINGH MADNIYA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
TERSINGHMADNIYA
|
BANK OF INDIA(508505)
|
|
111
|
DAHI
|
MP-22-009-022-003/13-B
(Padiyal)
|
1722009000NRG24061120230521071
|
06/11/2023
|
Bhagwan
|
1722009WL055853
|
Bhagwan
|
00697
|
BKID0MG6066
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328132634
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DAHI
|
MP-22-009-022-003/375
(Padiyal)
|
1722009000NRG24061120230521124
|
06/11/2023
|
Kasiram
|
1722009WL055868
|
Kasiram
|
00697
|
BKID0MG6066
|
3160
|
3160
|
Processed
|
02/01/2024
|
|
328132634
|
|
Kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAHI
|
MP-22-009-022-003/379
(Padiyal)
|
1722009000NRG24061120230521125
|
06/11/2023
|
sankar
|
1722009WL055868
|
sankar
|
00697
|
BKID0MG6066
|
3160
|
3160
|
Processed
|
02/01/2024
|
|
328132634
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAHI
|
MP-22-009-022-003/390
(Padiyal)
|
1722009000NRG24061120230521097
|
06/11/2023
|
Ballu
|
1722009WL055860
|
Ballu
|
00697
|
BKID0MG6066
|
3160
|
3160
|
Processed
|
02/01/2024
|
|
328132634
|
|
Ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DAHI
|
MP-22-009-022-003/554
(Padiyal)
|
1722009000NRG24061120230521099
|
06/11/2023
|
gopal
|
1722009WL055860
|
gopal
|
00697
|
BKID0MG6066
|
3160
|
3160
|
Processed
|
02/01/2024
|
|
328132634
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DAHI
|
MP-22-009-022-003/573-B
(Padiyal)
|
1722009000NRG24061120230521078
|
06/11/2023
|
Pradip
|
1722009WL055858
|
Pradip
|
00697
|
BKID0MG6066
|
3160
|
3160
|
Processed
|
02/01/2024
|
|
328132634
|
|
Pradip
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-028-001/279
(Kavda)
|
1722009000NRG24061120230521018
|
06/11/2023
|
JARSI BHAYTA
|
1722009WL055846
|
JARSI BHAYTA
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328132634
|
|
JARSIBHAYTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DAHI
|
MP-22-009-028-001/279-A
(Kavda)
|
1722009000NRG24061120230521020
|
06/11/2023
|
kusma kashiram
|
1722009WL055846
|
kusma kashiram
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328132634
|
|
kusmakashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAHI
|
MP-22-009-028-001/495
(Kavda)
|
1722009000NRG24061120230521022
|
06/11/2023
|
VANGI SAGRIYA
|
1722009WL055846
|
VANGI SAGRIYA
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
328132634
|
|
VANGISAGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DAHI
|
MP-22-009-039-001/103
(Dharamray)
|
1722009000NRG24061120230520999
|
06/11/2023
|
khumsaing
|
1722009WL055841
|
khumsaing
|
00697
|
BKID0MG6066
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328132634
|
|
khumsaing
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-039-002/426-B
(Dharamray)
|
1722009000NRG24061120230521259
|
06/11/2023
|
Gumansingh
|
1722009WL055889
|
Gumansingh
|
00697
|
BKID0MG6066
|
20
|
20
|
Processed
|
02/01/2024
|
|
328132634
|
|
Gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DAHI
|
MP-22-009-039-002/426-B
(Dharamray)
|
1722009000NRG24061120230521258
|
06/11/2023
|
Gumansingh
|
1722009WL055889
|
Gumansingh
|
00697
|
BKID0MG6066
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
328132634
|
|
Gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DAHI
|
MP-22-009-039-002/789-A
(Dharamray)
|
1722009000NRG24061120230521300
|
06/11/2023
|
Gopal
|
1722009WL055893
|
Gopal
|
00697
|
BKID0MG6066
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328132634
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAHI
|
MP-22-009-039-002/944
(Dharamray)
|
1722009000NRG24061120230521301
|
06/11/2023
|
Tersingfa
|
1722009WL055893
|
Tersingfa
|
00697
|
BKID0MG6066
|
40
|
40
|
Processed
|
02/01/2024
|
|
328132634
|
|
Tersingfa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DAHI
|
MP-22-009-044-002/11-B
(Chakalya)
|
1722009000NRG24051120230518706
|
06/11/2023
|
BALSINGH BHAYTA
|
1722009WL055635
|
BALSINGH BHAYTA
|
00697
|
BKID0MG6066
|
442
|
442
|
Processed
|
02/01/2024
|
|
328132634
|
|
BALSINGHBHAYTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36124
|
36124
|
|
|
|
|
|
|
|
|
126
|
DAHI
|
MP-22-009-022-003/236-A
(Padiyal)
|
1722009000NRG24031020230432917
|
06/11/2023
|
Jitendra
|
1722009WL047247
|
Jitendra
|
00697
|
BKID0MG6067
|
15
|
15
|
Processed
|
02/01/2024
|
|
328132634
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DAHI
|
MP-22-009-022-003/236-A
(Padiyal)
|
1722009000NRG24031020230432916
|
06/11/2023
|
Jitendra
|
1722009WL047247
|
Jitendra
|
00697
|
BKID0MG6067
|
45
|
45
|
Processed
|
02/01/2024
|
|
328132634
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
128
|
DAHI
|
MP-22-009-044-002/11-A
(Chakalya)
|
1722009000NRG24051120230518704
|
06/11/2023
|
KELASH BHAYTA
|
1722009WL055635
|
KELASH BHAYTA
|
00697
|
BKID0MG6086
|
442
|
442
|
Processed
|
02/01/2024
|
|
328132634
|
|
KELASHBHAYTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
129
|
DAHI
|
MP-22-009-017-001/166-B
(Karajvani)
|
1722009000NRG24061120230521155
|
06/11/2023
|
bhanda
|
1722009WL055875
|
bhanda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
bhanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DAHI
|
MP-22-009-017-001/166-B
(Karajvani)
|
1722009000NRG24061120230521156
|
06/11/2023
|
rayda
|
1722009WL055875
|
rayda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
rayda
|
BANK OF INDIA(508505)
|
|
131
|
DAHI
|
MP-22-009-017-001/178-C
(Karajvani)
|
1722009000NRG24061120230521177
|
06/11/2023
|
gildar
|
1722009WL055880
|
gildar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
gildar
|
BANK OF INDIA(508505)
|
|
132
|
DAHI
|
MP-22-009-017-001/235
(Karajvani)
|
1722009000NRG24061120230521215
|
06/11/2023
|
kuwarsingh
|
1722009WL055883
|
kuwarsingh
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
02/01/2024
|
|
328132634
|
|
kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAHI
|
MP-22-009-022-001/208
(Padiyal)
|
1722009000NRG24061120230521075
|
06/11/2023
|
mukam
|
1722009WL055856
|
mukam
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328132634
|
|
mukam
|
BANK OF INDIA(508505)
|
|
134
|
DAHI
|
MP-22-009-022-003/123-D
(Padiyal)
|
1722009000NRG24061120230521070
|
06/11/2023
|
manohar
|
1722009WL055853
|
manohar
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328132634
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DAHI
|
MP-22-009-022-003/512
(Padiyal)
|
1722009000NRG24031020230432922
|
06/11/2023
|
haresingh
|
1722009WL047247
|
haresingh
|
00697
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
02/01/2024
|
|
328132634
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DAHI
|
MP-22-009-022-003/512
(Padiyal)
|
1722009000NRG24031020230432921
|
06/11/2023
|
haresingh
|
1722009WL047247
|
haresingh
|
00697
|
BKID0NAMRGB
|
45
|
45
|
Processed
|
02/01/2024
|
|
328132634
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DAHI
|
MP-22-009-039-002/429
(Dharamray)
|
1722009000NRG24061120230521237
|
06/11/2023
|
SAYARAM
|
1722009WL055885
|
SAYARAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328132634
|
|
SAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DAHI
|
MP-22-009-039-002/588
(Dharamray)
|
1722009000NRG24061120230521000
|
06/11/2023
|
balram
|
1722009WL055841
|
balram
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328132634
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14775
|
14775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209120
|
209120
|
|
|
|
|
|
|
|