|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAHI
|
MP-22-009-039-002/657-B
(Dharamray)
|
1722009000NRG25200520240129590
|
20/05/2024
|
BAHADUR BHANGYA SOLANKI
|
1722009WL007493
|
BAHADUR BHANGYA SOLANKI
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
030012563
|
|
BAHADURBHANGYASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DAHI
|
MP-22-009-044-002/13-C
(Chakalya)
|
1722009000NRG25200520240129558
|
20/05/2024
|
gulab
|
1722009WL007486
|
gulab
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
gulab
|
BANK OF INDIA(508505)
|
|
3
|
DAHI
|
MP-22-009-044-002/79-A
(Chakalya)
|
1722009000NRG25200520240129561
|
20/05/2024
|
baksingh
|
1722009WL007486
|
baksingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
baksingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
4
|
DAHI
|
MP-22-009-046-002/137
(Pendarwani)
|
1722009000NRG25200520240129626
|
20/05/2024
|
Sunil
|
1722009WL007502
|
Sunil
|
00045
|
BARB0PITHAM
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAHI
|
MP-22-009-046-002/137
(Pendarwani)
|
1722009000NRG25200520240129627
|
20/05/2024
|
Sunil
|
1722009WL007502
|
Sunil
|
00045
|
BARB0PITHAM
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
DAHI
|
MP-22-009-015-001/109
(Nalvanya)
|
1722009000NRG25200520240129611
|
20/05/2024
|
VESTA HAMIR
|
1722009WL007500
|
VESTA HAMIR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
VESTAHAMIR
|
BANK OF INDIA(508505)
|
|
7
|
DAHI
|
MP-22-009-015-001/479
(Nalvanya)
|
1722009000NRG25200520240129612
|
20/05/2024
|
CHOTOU VESTA
|
1722009WL007500
|
CHOTOU VESTA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
CHOTOUVESTA
|
BANK OF INDIA(508505)
|
|
8
|
DAHI
|
MP-22-009-019-001/176-A
(Narjhali)
|
1722009000NRG25200520240129197
|
20/05/2024
|
RINA
|
1722009WL007475
|
RINA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAHI
|
MP-22-009-019-001/547-A
(Narjhali)
|
1722009000NRG25200520240129223
|
20/05/2024
|
Bahadursingh
|
1722009WL007475
|
Bahadursingh
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
Bahadursingh
|
BANK OF INDIA(508505)
|
|
10
|
DAHI
|
MP-22-009-019-001/58
(Narjhali)
|
1722009000NRG25200520240129224
|
20/05/2024
|
Dayli
|
1722009WL007475
|
Dayli
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
Dayli
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-019-001/588
(Narjhali)
|
1722009000NRG25200520240129230
|
20/05/2024
|
mangalsingh
|
1722009WL007475
|
mangalsingh
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAHI
|
MP-22-009-019-002/120
(Chakalya)
|
1722009000NRG25200520240129548
|
20/05/2024
|
Piyaribai
|
1722009WL007486
|
Piyaribai
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Piyaribai
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-019-002/13
(Chakalya)
|
1722009000NRG25200520240129549
|
20/05/2024
|
SUBAN BHUWAN
|
1722009WL007486
|
SUBAN BHUWAN
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
SUBANBHUWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DAHI
|
MP-22-009-019-002/23
(Chakalya)
|
1722009000NRG25200520240129550
|
20/05/2024
|
DIWANSINGH
|
1722009WL007486
|
DIWANSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
DIWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAHI
|
MP-22-009-019-002/24
(Chakalya)
|
1722009000NRG25200520240129551
|
20/05/2024
|
BAPUSINGH VASTA
|
1722009WL007486
|
BAPUSINGH VASTA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
BAPUSINGHVASTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAHI
|
MP-22-009-019-002/46
(Chakalya)
|
1722009000NRG25200520240129552
|
20/05/2024
|
SANJAI SOMSINGH
|
1722009WL007486
|
SANJAI SOMSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
SANJAISOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAHI
|
MP-22-009-019-002/48
(Chakalya)
|
1722009000NRG25200520240129553
|
20/05/2024
|
Madan nanliya
|
1722009WL007486
|
Madan nanliya
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Madannanliya
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-019-002/55
(Chakalya)
|
1722009000NRG25200520240129555
|
20/05/2024
|
Antarbai BHAYSINGH
|
1722009WL007486
|
Antarbai BHAYSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
AntarbaiBHAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAHI
|
MP-22-009-025-002/119
(Pendarwani)
|
1722009000NRG25200520240129623
|
20/05/2024
|
Banibai
|
1722009WL007502
|
Banibai
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Banibai
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-025-002/80
(Pendarwani)
|
1722009000NRG25200520240129625
|
20/05/2024
|
bhurla
|
1722009WL007502
|
bhurla
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
bhurla
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-025-002/80
(Pendarwani)
|
1722009000NRG25200520240129624
|
20/05/2024
|
CHANDARSINGH
|
1722009WL007502
|
CHANDARSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
CHANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DAHI
|
MP-22-009-027-001/144
(Gangpur)
|
1722009000NRG25200520240129605
|
20/05/2024
|
hungari
|
1722009WL007498
|
hungari
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
hungari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAHI
|
MP-22-009-027-001/144
(Gangpur)
|
1722009000NRG25200520240129604
|
20/05/2024
|
PUNAMSINGH LALSINGH
|
1722009WL007498
|
PUNAMSINGH LALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
PUNAMSINGHLALSINGH
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-027-001/144-A
(Gangpur)
|
1722009000NRG25200520240129607
|
20/05/2024
|
lavlesh
|
1722009WL007498
|
lavlesh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
lavlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAHI
|
MP-22-009-027-001/144-A
(Gangpur)
|
1722009000NRG25200520240129606
|
20/05/2024
|
uttam
|
1722009WL007498
|
uttam
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
uttam
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-031-001/1
(Chhachhkua)
|
1722009000NRG25200520240129118
|
20/05/2024
|
gaman
|
1722009WL007473
|
gaman
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
gaman
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-031-001/1
(Chhachhkua)
|
1722009000NRG25200520240129119
|
20/05/2024
|
GAMAN MOHNIYA
|
1722009WL007473
|
GAMAN MOHNIYA
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
GAMANMOHNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DAHI
|
MP-22-009-031-001/1-B
(Chhachhkua)
|
1722009000NRG25200520240129120
|
20/05/2024
|
abla
|
1722009WL007473
|
abla
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
abla
|
CANARA BANK(508532)
|
|
29
|
DAHI
|
MP-22-009-031-001/2-A
(Chhachhkua)
|
1722009000NRG25200520240129121
|
20/05/2024
|
chamariya
|
1722009WL007473
|
chamariya
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
chamariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAHI
|
MP-22-009-031-001/2-A
(Chhachhkua)
|
1722009000NRG25200520240129122
|
20/05/2024
|
chamariya
|
1722009WL007473
|
chamariya
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
chamariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DAHI
|
MP-22-009-031-001/25
(Chhachhkua)
|
1722009000NRG25200520240129123
|
20/05/2024
|
SARIYA
|
1722009WL007473
|
SARIYA
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
SARIYA
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-031-001/288
(Chhachhkua)
|
1722009000NRG25200520240129125
|
20/05/2024
|
JELUBAI KAMALSINGH
|
1722009WL007473
|
JELUBAI KAMALSINGH
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
JELUBAIKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DAHI
|
MP-22-009-031-001/288
(Chhachhkua)
|
1722009000NRG25200520240129124
|
20/05/2024
|
KAMALSINGH CHINDIYA
|
1722009WL007473
|
KAMALSINGH CHINDIYA
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
KAMALSINGHCHINDIYA
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-031-001/289
(Chhachhkua)
|
1722009000NRG25200520240129126
|
20/05/2024
|
CHUNCHAR CHINDIYA
|
1722009WL007473
|
CHUNCHAR CHINDIYA
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
CHUNCHARCHINDIYA
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-031-001/289
(Chhachhkua)
|
1722009000NRG25200520240129127
|
20/05/2024
|
milabai
|
1722009WL007473
|
milabai
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
milabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAHI
|
MP-22-009-031-001/32-A
(Chhachhkua)
|
1722009000NRG25200520240129562
|
20/05/2024
|
INDRESINGH SHIKDAR
|
1722009WL007487
|
INDRESINGH SHIKDAR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
INDRESINGHSHIKDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DAHI
|
MP-22-009-031-001/327
(Chhachhkua)
|
1722009000NRG25200520240129130
|
20/05/2024
|
DAKHANSINGH SURPAL
|
1722009WL007473
|
DAKHANSINGH SURPAL
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
DAKHANSINGHSURPAL
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-031-001/327
(Chhachhkua)
|
1722009000NRG25200520240129131
|
20/05/2024
|
DURGABAI DAKHANSINGH
|
1722009WL007473
|
DURGABAI DAKHANSINGH
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
DURGABAIDAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DAHI
|
MP-22-009-031-001/328
(Chhachhkua)
|
1722009000NRG25200520240129132
|
20/05/2024
|
JAGATSINGH SURPAL
|
1722009WL007473
|
JAGATSINGH SURPAL
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
JAGATSINGHSURPAL
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-031-001/328
(Chhachhkua)
|
1722009000NRG25200520240129133
|
20/05/2024
|
VAKLIBAI JAGATSINGH
|
1722009WL007473
|
VAKLIBAI JAGATSINGH
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
VAKLIBAIJAGATSINGH
|
BANK OF INDIA(508505)
|
|
41
|
DAHI
|
MP-22-009-031-001/34
(Chhachhkua)
|
1722009000NRG25200520240129134
|
20/05/2024
|
juvansingh
|
1722009WL007473
|
juvansingh
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
juvansingh
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-031-001/42-A
(Chhachhkua)
|
1722009000NRG25200520240129137
|
20/05/2024
|
SHITARAM BHNJYA
|
1722009WL007473
|
SHITARAM BHNJYA
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
SHITARAMBHNJYA
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-031-001/42-A
(Chhachhkua)
|
1722009000NRG25200520240129138
|
20/05/2024
|
SHITARAM BHNJYA
|
1722009WL007473
|
SHITARAM BHNJYA
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
SHITARAMBHNJYA
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-031-001/42-B
(Chhachhkua)
|
1722009000NRG25200520240129139
|
20/05/2024
|
BHUPENDRASINGH
|
1722009WL007473
|
BHUPENDRASINGH
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
BHUPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DAHI
|
MP-22-009-031-001/42-B
(Chhachhkua)
|
1722009000NRG25200520240129140
|
20/05/2024
|
SARITA
|
1722009WL007473
|
SARITA
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-031-001/42-C
(Chhachhkua)
|
1722009000NRG25200520240129141
|
20/05/2024
|
VISRAM BHANJIYA
|
1722009WL007473
|
VISRAM BHANJIYA
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
VISRAMBHANJIYA
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-031-001/42-C
(Chhachhkua)
|
1722009000NRG25200520240129142
|
20/05/2024
|
VISRAM BHANJIYA
|
1722009WL007473
|
VISRAM BHANJIYA
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
VISRAMBHANJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DAHI
|
MP-22-009-031-001/58
(Chhachhkua)
|
1722009000NRG25200520240129143
|
20/05/2024
|
shurban haydiya
|
1722009WL007473
|
shurban haydiya
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
shurbanhaydiya
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-031-001/63
(Chhachhkua)
|
1722009000NRG25200520240129564
|
20/05/2024
|
SHOBHARAM SIKDAR
|
1722009WL007487
|
SHOBHARAM SIKDAR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
SHOBHARAMSIKDAR
|
INDUSIND BANK(607189)
|
|
50
|
DAHI
|
MP-22-009-031-001/65
(Chhachhkua)
|
1722009000NRG25200520240129566
|
20/05/2024
|
MUSA KHAJAN
|
1722009WL007487
|
MUSA KHAJAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
MUSAKHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAHI
|
MP-22-009-031-001/65
(Chhachhkua)
|
1722009000NRG25200520240129567
|
20/05/2024
|
MUSA KHAJAN
|
1722009WL007487
|
MUSA KHAJAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
MUSAKHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DAHI
|
MP-22-009-031-001/67-A
(Chhachhkua)
|
1722009000NRG25200520240129569
|
20/05/2024
|
GENDALAL
|
1722009WL007487
|
GENDALAL
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DAHI
|
MP-22-009-031-001/67-A
(Chhachhkua)
|
1722009000NRG25200520240129568
|
20/05/2024
|
GENDALAL
|
1722009WL007487
|
GENDALAL
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
GENDALAL
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-031-001/67-B
(Chhachhkua)
|
1722009000NRG25200520240129570
|
20/05/2024
|
tulsingh
|
1722009WL007487
|
tulsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
tulsingh
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-031-001/67-B
(Chhachhkua)
|
1722009000NRG25200520240129571
|
20/05/2024
|
tulsingh
|
1722009WL007487
|
tulsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
tulsingh
|
BANK OF BARODA(606985)
|
|
56
|
DAHI
|
MP-22-009-031-001/74
(Chhachhkua)
|
1722009000NRG25200520240129145
|
20/05/2024
|
PARLA FULSINGH
|
1722009WL007473
|
PARLA FULSINGH
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
PARLAFULSINGH
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-031-001/74
(Chhachhkua)
|
1722009000NRG25200520240129146
|
20/05/2024
|
PARLA FULSINGH
|
1722009WL007473
|
PARLA FULSINGH
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
PARLAFULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DAHI
|
MP-22-009-031-001/8
(Chhachhkua)
|
1722009000NRG25200520240129148
|
20/05/2024
|
pudliya
|
1722009WL007473
|
pudliya
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
pudliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DAHI
|
MP-22-009-031-001/8-B
(Chhachhkua)
|
1722009000NRG25200520240129149
|
20/05/2024
|
damdiya
|
1722009WL007473
|
damdiya
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
damdiya
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-031-001/8-C
(Chhachhkua)
|
1722009000NRG25200520240129150
|
20/05/2024
|
NASHIR
|
1722009WL007473
|
NASHIR
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
NASHIR
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-032-001/10-A
(Pipalud)
|
1722009000NRG25200520240129631
|
20/05/2024
|
RALIA BHANGA
|
1722009WL007503
|
RALIA BHANGA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
RALIABHANGA
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-032-001/10-A
(Pipalud)
|
1722009000NRG25200520240129632
|
20/05/2024
|
RALIA BHANGA
|
1722009WL007503
|
RALIA BHANGA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
RALIABHANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DAHI
|
MP-22-009-032-001/280
(Pipalud)
|
1722009000NRG25200520240129633
|
20/05/2024
|
Teri Bai
|
1722009WL007503
|
Teri Bai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
TeriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DAHI
|
MP-22-009-032-001/29
(Pipalud)
|
1722009000NRG25200520240129635
|
20/05/2024
|
CHAMLIBAI THUMARIA
|
1722009WL007503
|
CHAMLIBAI THUMARIA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
CHAMLIBAITHUMARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAHI
|
MP-22-009-032-001/29
(Pipalud)
|
1722009000NRG25200520240129634
|
20/05/2024
|
THUMARIA BHIMSINGH
|
1722009WL007503
|
THUMARIA BHIMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
THUMARIABHIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAHI
|
MP-22-009-032-001/296
(Pipalud)
|
1722009000NRG25200520240129637
|
20/05/2024
|
NAYKA GANGARAM
|
1722009WL007503
|
NAYKA GANGARAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
NAYKAGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DAHI
|
MP-22-009-032-001/296
(Pipalud)
|
1722009000NRG25200520240129636
|
20/05/2024
|
NAYKA GANGARAM
|
1722009WL007503
|
NAYKA GANGARAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
NAYKAGANGARAM
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-032-001/91-A
(Pipalud)
|
1722009000NRG25200520240129640
|
20/05/2024
|
HIRLA SONIYA
|
1722009WL007503
|
HIRLA SONIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
HIRLASONIYA
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-032-001/91-A
(Pipalud)
|
1722009000NRG25200520240129641
|
20/05/2024
|
HIRLA SONIYA
|
1722009WL007503
|
HIRLA SONIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
HIRLASONIYA
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-034-002/159
(Sidari)
|
1722009000NRG25200520240129642
|
20/05/2024
|
soni
|
1722009WL007504
|
soni
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
soni
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-034-002/159-A
(Sidari)
|
1722009000NRG25200520240129643
|
20/05/2024
|
RAJESH
|
1722009WL007504
|
RAJESH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
72
|
DAHI
|
MP-22-009-034-002/159-A
(Sidari)
|
1722009000NRG25200520240129644
|
20/05/2024
|
RAJESH
|
1722009WL007504
|
RAJESH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-034-002/159-B
(Sidari)
|
1722009000NRG25200520240129646
|
20/05/2024
|
lashaman
|
1722009WL007504
|
lashaman
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
lashaman
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-034-002/159-B
(Sidari)
|
1722009000NRG25200520240129645
|
20/05/2024
|
lashaman
|
1722009WL007504
|
lashaman
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
lashaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAHI
|
MP-22-009-034-002/159-B
(Sidari)
|
1722009000NRG25200520240129647
|
20/05/2024
|
lashaman
|
1722009WL007504
|
lashaman
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
lashaman
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAHI
|
MP-22-009-034-002/159-B
(Sidari)
|
1722009000NRG25200520240129648
|
20/05/2024
|
sachin
|
1722009WL007504
|
sachin
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
sachin
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-034-002/197
(Sidari)
|
1722009000NRG25200520240129656
|
20/05/2024
|
baksingh
|
1722009WL007505
|
baksingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
baksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAHI
|
MP-22-009-034-002/197
(Sidari)
|
1722009000NRG25200520240129657
|
20/05/2024
|
baksingh
|
1722009WL007505
|
baksingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
baksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAHI
|
MP-22-009-034-002/197
(Sidari)
|
1722009000NRG25200520240129655
|
20/05/2024
|
BAKSINGH NAGARSINGH
|
1722009WL007505
|
BAKSINGH NAGARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
BAKSINGHNAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAHI
|
MP-22-009-034-002/197-A
(Sidari)
|
1722009000NRG25200520240129658
|
20/05/2024
|
kalam
|
1722009WL007505
|
kalam
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
kalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAHI
|
MP-22-009-034-002/250-A
(Sidari)
|
1722009000NRG25200520240129663
|
20/05/2024
|
KELASH
|
1722009WL007507
|
KELASH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAHI
|
MP-22-009-034-002/250-A
(Sidari)
|
1722009000NRG25200520240129664
|
20/05/2024
|
manisha
|
1722009WL007507
|
manisha
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAHI
|
MP-22-009-034-002/250-B
(Sidari)
|
1722009000NRG25200520240129666
|
20/05/2024
|
Manisha
|
1722009WL007507
|
Manisha
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAHI
|
MP-22-009-034-002/250-B
(Sidari)
|
1722009000NRG25200520240129665
|
20/05/2024
|
Nitin
|
1722009WL007507
|
Nitin
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAHI
|
MP-22-009-034-002/258
(Sidari)
|
1722009000NRG25200520240129660
|
20/05/2024
|
PRTAP GAMBHIR
|
1722009WL007506
|
PRTAP GAMBHIR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
PRTAPGAMBHIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAHI
|
MP-22-009-034-002/258
(Sidari)
|
1722009000NRG25200520240129661
|
20/05/2024
|
PRTAP GAMBHIR
|
1722009WL007506
|
PRTAP GAMBHIR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
PRTAPGAMBHIR
|
BANK OF BARODA(606985)
|
|
87
|
DAHI
|
MP-22-009-034-002/258
(Sidari)
|
1722009000NRG25200520240129659
|
20/05/2024
|
PRTAP GAMBHIR
|
1722009WL007506
|
PRTAP GAMBHIR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
PRTAPGAMBHIR
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-034-002/54
(Sidari)
|
1722009000NRG25200520240129650
|
20/05/2024
|
MAGILAL VESHTA
|
1722009WL007504
|
MAGILAL VESHTA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
MAGILALVESHTA
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-034-002/54
(Sidari)
|
1722009000NRG25200520240129649
|
20/05/2024
|
MAGILAL VESHTA
|
1722009WL007504
|
MAGILAL VESHTA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
MAGILALVESHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DAHI
|
MP-22-009-034-002/54-A
(Sidari)
|
1722009000NRG25200520240129652
|
20/05/2024
|
gulbai
|
1722009WL007504
|
gulbai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
gulbai
|
BANK OF INDIA(508505)
|
|
91
|
DAHI
|
MP-22-009-034-002/54-B
(Sidari)
|
1722009000NRG25200520240129653
|
20/05/2024
|
EDLIBAI PRALAD
|
1722009WL007504
|
EDLIBAI PRALAD
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
EDLIBAIPRALAD
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-034-002/54-B
(Sidari)
|
1722009000NRG25200520240129654
|
20/05/2024
|
EDLIBAI PRALAD
|
1722009WL007504
|
EDLIBAI PRALAD
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
EDLIBAIPRALAD
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-039-002/169
(Dharamray)
|
1722009000NRG25200520240129574
|
20/05/2024
|
dongarsingh
|
1722009WL007489
|
dongarsingh
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
030012563
|
|
dongarsingh
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-039-002/169
(Dharamray)
|
1722009000NRG25200520240129575
|
20/05/2024
|
dongarsingh
|
1722009WL007489
|
dongarsingh
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
22/05/2024
|
|
030012563
|
|
dongarsingh
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-039-002/377
(Dharamray)
|
1722009000NRG25200520240129592
|
20/05/2024
|
santilal bhurla
|
1722009WL007494
|
santilal bhurla
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
santilalbhurla
|
BANK OF INDIA(508505)
|
|
96
|
DAHI
|
MP-22-009-039-002/377
(Dharamray)
|
1722009000NRG25200520240129591
|
20/05/2024
|
santilal bhurla
|
1722009WL007494
|
santilal bhurla
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
santilalbhurla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DAHI
|
MP-22-009-039-002/403
(Dharamray)
|
1722009000NRG25200520240129582
|
20/05/2024
|
KALU CHATALIYA
|
1722009WL007490
|
KALU CHATALIYA
|
00048
|
BKID0009807
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
030012563
|
|
KALUCHATALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DAHI
|
MP-22-009-039-002/474
(Dharamray)
|
1722009000NRG25200520240129593
|
20/05/2024
|
dongar
|
1722009WL007495
|
dongar
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
22/05/2024
|
|
030012563
|
|
dongar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
DAHI
|
MP-22-009-039-002/506-B
(Dharamray)
|
1722009000NRG25200520240129578
|
20/05/2024
|
redhash
|
1722009WL007489
|
redhash
|
00048
|
BKID0009807
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
030012563
|
|
redhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DAHI
|
MP-22-009-039-002/540
(Dharamray)
|
1722009000NRG25200520240129579
|
20/05/2024
|
rewli
|
1722009WL007489
|
rewli
|
00048
|
BKID0009807
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
030012563
|
|
rewli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAHI
|
MP-22-009-039-002/553
(Dharamray)
|
1722009000NRG25200520240129586
|
20/05/2024
|
Surliya
|
1722009WL007492
|
Surliya
|
00048
|
BKID0009807
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
030012563
|
|
Surliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DAHI
|
MP-22-009-039-002/595
(Dharamray)
|
1722009000NRG25200520240129583
|
20/05/2024
|
GANGARAM SHANKAR
|
1722009WL007490
|
GANGARAM SHANKAR
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
030012563
|
|
GANGARAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAHI
|
MP-22-009-039-002/642-A
(Dharamray)
|
1722009000NRG25200520240129588
|
20/05/2024
|
sayree
|
1722009WL007493
|
sayree
|
00048
|
BKID0009807
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
030012563
|
|
sayree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
DAHI
|
MP-22-009-039-002/657
(Dharamray)
|
1722009000NRG25200520240129589
|
20/05/2024
|
SAHADAR BHNGA
|
1722009WL007493
|
SAHADAR BHNGA
|
00048
|
BKID0009807
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
030012563
|
|
SAHADARBHNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DAHI
|
MP-22-009-039-002/657
(Dharamray)
|
1722009000NRG25200520240129587
|
20/05/2024
|
SAHADAR BHNGA
|
1722009WL007492
|
SAHADAR BHNGA
|
00048
|
BKID0009807
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
030012563
|
|
SAHADARBHNGA
|
BANK OF INDIA(508505)
|
|
106
|
DAHI
|
MP-22-009-039-002/887
(Dharamray)
|
1722009000NRG25200520240129585
|
20/05/2024
|
PRATAP SALEGRAM
|
1722009WL007491
|
PRATAP SALEGRAM
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
22/05/2024
|
|
030012563
|
|
PRATAPSALEGRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
DAHI
|
MP-22-009-041-001/190
(Dhengcha)
|
1722009000NRG25200520240129598
|
20/05/2024
|
Fatu singh Mohan singh
|
1722009WL007497
|
Fatu singh Mohan singh
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
030012563
|
|
FatusinghMohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DAHI
|
MP-22-009-041-001/193
(Dhengcha)
|
1722009000NRG25200520240129600
|
20/05/2024
|
SURTA LALSINGH
|
1722009WL007497
|
SURTA LALSINGH
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
030012563
|
|
SURTALALSINGH
|
BANK OF INDIA(508505)
|
|
109
|
DAHI
|
MP-22-009-041-001/288
(Dhengcha)
|
1722009000NRG25200520240129602
|
20/05/2024
|
REVALSINGH
|
1722009WL007497
|
REVALSINGH
|
00048
|
BKID0009807
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
030012563
|
|
REVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DAHI
|
MP-22-009-041-001/288
(Dhengcha)
|
1722009000NRG25200520240129603
|
20/05/2024
|
SANGITA
|
1722009WL007497
|
SANGITA
|
00048
|
BKID0009807
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
030012563
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
111
|
DAHI
|
MP-22-009-041-001/49
(Dhengcha)
|
1722009000NRG25200520240129597
|
20/05/2024
|
FADIA RISLA
|
1722009WL007496
|
FADIA RISLA
|
00048
|
BKID0009807
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
030012563
|
|
FADIARISLA
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-041-001/49
(Dhengcha)
|
1722009000NRG25200520240129596
|
20/05/2024
|
RESLA TERSINGH
|
1722009WL007496
|
RESLA TERSINGH
|
00048
|
BKID0009807
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
030012563
|
|
RESLATERSINGH
|
BANK OF INDIA(508505)
|
|
113
|
DAHI
|
MP-22-009-044-002/68-A
(Chakalya)
|
1722009000NRG25200520240129559
|
20/05/2024
|
RESAMBAI BUDHESINGH
|
1722009WL007486
|
RESAMBAI BUDHESINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
RESAMBAIBUDHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAHI
|
MP-22-009-046-002/138
(Pendarwani)
|
1722009000NRG25200520240129628
|
20/05/2024
|
Anil
|
1722009WL007502
|
Anil
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAHI
|
MP-22-009-046-002/138
(Pendarwani)
|
1722009000NRG25200520240129629
|
20/05/2024
|
Anil
|
1722009WL007502
|
Anil
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAHI
|
MP-22-009-046-002/148
(Pendarwani)
|
1722009000NRG25200520240129630
|
20/05/2024
|
Vikaram
|
1722009WL007502
|
Vikaram
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Vikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAHI
|
MP-22-009-046-002/151
(Pendarwani)
|
1722009000NRG25200520240129615
|
20/05/2024
|
Seema
|
1722009WL007501
|
Seema
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DAHI
|
MP-22-009-046-002/151
(Pendarwani)
|
1722009000NRG25200520240129616
|
20/05/2024
|
Seema
|
1722009WL007501
|
Seema
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DAHI
|
MP-22-009-046-002/50-A
(Pendarwani)
|
1722009000NRG25200520240129617
|
20/05/2024
|
BHALSINGH
|
1722009WL007501
|
BHALSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
BHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DAHI
|
MP-22-009-046-002/50-A
(Pendarwani)
|
1722009000NRG25200520240129618
|
20/05/2024
|
BHINABAI BHALSINGH
|
1722009WL007501
|
BHINABAI BHALSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
BHINABAIBHALSINGH
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-046-002/67-A
(Pendarwani)
|
1722009000NRG25200520240129619
|
20/05/2024
|
KAILASH
|
1722009WL007501
|
KAILASH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-046-002/67-A
(Pendarwani)
|
1722009000NRG25200520240129620
|
20/05/2024
|
Kelash
|
1722009WL007501
|
Kelash
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Kelash
|
BANK OF BARODA(606985)
|
|
123
|
DAHI
|
MP-22-009-046-002/87-A
(Pendarwani)
|
1722009000NRG25200520240129622
|
20/05/2024
|
Lalbai
|
1722009WL007501
|
Lalbai
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DAHI
|
MP-22-009-046-002/87-A
(Pendarwani)
|
1722009000NRG25200520240129621
|
20/05/2024
|
SUKLSINGH
|
1722009WL007501
|
SUKLSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
SUKLSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177651
|
177651
|
|
|
|
|
|
|
|
|
125
|
DAHI
|
MP-22-009-019-001/120-A
(Narjhali)
|
1722009000NRG25200520240129193
|
20/05/2024
|
Kalambai
|
1722009WL007475
|
Kalambai
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
Kalambai
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-019-001/120-A
(Narjhali)
|
1722009000NRG25200520240129192
|
20/05/2024
|
SURSINGH
|
1722009WL007475
|
SURSINGH
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
SURSINGH
|
BANK OF INDIA(508505)
|
|
127
|
DAHI
|
MP-22-009-019-001/120-B
(Narjhali)
|
1722009000NRG25200520240129194
|
20/05/2024
|
Bhursingh
|
1722009WL007475
|
Bhursingh
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
Bhursingh
|
BANK OF INDIA(508505)
|
|
128
|
DAHI
|
MP-22-009-019-001/120-B
(Narjhali)
|
1722009000NRG25200520240129195
|
20/05/2024
|
Sunita
|
1722009WL007475
|
Sunita
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
129
|
DAHI
|
MP-22-009-019-001/176
(Narjhali)
|
1722009000NRG25200520240129196
|
20/05/2024
|
JUVANSINGH KEKDIYA
|
1722009WL007475
|
JUVANSINGH KEKDIYA
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
JUVANSINGHKEKDIYA
|
BANK OF INDIA(508505)
|
|
130
|
DAHI
|
MP-22-009-019-001/184-A
(Narjhali)
|
1722009000NRG25200520240129198
|
20/05/2024
|
Lokesh Ganpat
|
1722009WL007475
|
Lokesh Ganpat
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
LokeshGanpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAHI
|
MP-22-009-019-001/221
(Narjhali)
|
1722009000NRG25200520240129200
|
20/05/2024
|
Ramsingh Balu
|
1722009WL007475
|
Ramsingh Balu
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
RamsinghBalu
|
BANK OF INDIA(508505)
|
|
132
|
DAHI
|
MP-22-009-019-001/231
(Narjhali)
|
1722009000NRG25200520240129202
|
20/05/2024
|
EDIBAI KALU
|
1722009WL007475
|
EDIBAI KALU
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
EDIBAIKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAHI
|
MP-22-009-019-001/231
(Narjhali)
|
1722009000NRG25200520240129201
|
20/05/2024
|
KALU LATIYA
|
1722009WL007475
|
KALU LATIYA
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
KALULATIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
DAHI
|
MP-22-009-019-001/270
(Narjhali)
|
1722009000NRG25200520240129203
|
20/05/2024
|
BANDAR KISHAN
|
1722009WL007475
|
BANDAR KISHAN
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
BANDARKISHAN
|
BANK OF INDIA(508505)
|
|
135
|
DAHI
|
MP-22-009-019-001/271-A
(Narjhali)
|
1722009000NRG25200520240129204
|
20/05/2024
|
REMSINGH LOTU
|
1722009WL007475
|
REMSINGH LOTU
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
REMSINGHLOTU
|
BANK OF INDIA(508505)
|
|
136
|
DAHI
|
MP-22-009-019-001/315
(Narjhali)
|
1722009000NRG25200520240129206
|
20/05/2024
|
Nathu Raisingh
|
1722009WL007475
|
Nathu Raisingh
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
NathuRaisingh
|
BANK OF INDIA(508505)
|
|
137
|
DAHI
|
MP-22-009-019-001/326
(Narjhali)
|
1722009000NRG25200520240129210
|
20/05/2024
|
HARSINGH BHERUSINGH
|
1722009WL007475
|
HARSINGH BHERUSINGH
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
HARSINGHBHERUSINGH
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-019-001/369
(Narjhali)
|
1722009000NRG25200520240129211
|
20/05/2024
|
Surpal
|
1722009WL007475
|
Surpal
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
Surpal
|
BANK OF INDIA(508505)
|
|
139
|
DAHI
|
MP-22-009-019-001/37
(Narjhali)
|
1722009000NRG25200520240129212
|
20/05/2024
|
BONDARSINGH TANU
|
1722009WL007475
|
BONDARSINGH TANU
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
BONDARSINGHTANU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
140
|
DAHI
|
MP-22-009-019-001/380
(Narjhali)
|
1722009000NRG25200520240129213
|
20/05/2024
|
jayram
|
1722009WL007475
|
jayram
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
jayram
|
BANK OF INDIA(508505)
|
|
141
|
DAHI
|
MP-22-009-019-001/391
(Narjhali)
|
1722009000NRG25200520240129214
|
20/05/2024
|
kuwarsingh sekdiya
|
1722009WL007475
|
kuwarsingh sekdiya
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
kuwarsinghsekdiya
|
BANK OF INDIA(508505)
|
|
142
|
DAHI
|
MP-22-009-019-001/428-A
(Narjhali)
|
1722009000NRG25200520240129215
|
20/05/2024
|
KALU DHANA
|
1722009WL007475
|
KALU DHANA
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
KALUDHANA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
DAHI
|
MP-22-009-019-001/482
(Narjhali)
|
1722009000NRG25200520240129216
|
20/05/2024
|
MUNNA CHAMARIYA
|
1722009WL007475
|
MUNNA CHAMARIYA
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
MUNNACHAMARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
DAHI
|
MP-22-009-019-001/482
(Narjhali)
|
1722009000NRG25200520240129217
|
20/05/2024
|
RESHMA MUNNA
|
1722009WL007475
|
RESHMA MUNNA
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
RESHMAMUNNA
|
BANK OF INDIA(508505)
|
|
145
|
DAHI
|
MP-22-009-019-001/504-B
(Narjhali)
|
1722009000NRG25200520240129218
|
20/05/2024
|
MANGILAL SANIYA
|
1722009WL007475
|
MANGILAL SANIYA
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
MANGILALSANIYA
|
BANK OF INDIA(508505)
|
|
146
|
DAHI
|
MP-22-009-019-001/536
(Narjhali)
|
1722009000NRG25200520240129219
|
20/05/2024
|
Subhan
|
1722009WL007475
|
Subhan
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
147
|
DAHI
|
MP-22-009-019-001/543
(Narjhali)
|
1722009000NRG25200520240129220
|
20/05/2024
|
BHART
|
1722009WL007475
|
BHART
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
BHART
|
BANK OF INDIA(508505)
|
|
148
|
DAHI
|
MP-22-009-019-001/544
(Narjhali)
|
1722009000NRG25200520240129221
|
20/05/2024
|
BHANGDIYA KAGLIYA
|
1722009WL007475
|
BHANGDIYA KAGLIYA
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
BHANGDIYAKAGLIYA
|
BANK OF INDIA(508505)
|
|
149
|
DAHI
|
MP-22-009-019-001/546
(Narjhali)
|
1722009000NRG25200520240129222
|
20/05/2024
|
kelash juwarsingh
|
1722009WL007475
|
kelash juwarsingh
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
kelashjuwarsingh
|
BANK OF INDIA(508505)
|
|
150
|
DAHI
|
MP-22-009-019-001/58
(Narjhali)
|
1722009000NRG25200520240129225
|
20/05/2024
|
mukashe
|
1722009WL007475
|
mukashe
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
mukashe
|
BANK OF INDIA(508505)
|
|
151
|
DAHI
|
MP-22-009-019-001/582-A
(Narjhali)
|
1722009000NRG25200520240129227
|
20/05/2024
|
LALITA
|
1722009WL007475
|
LALITA
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
152
|
DAHI
|
MP-22-009-019-001/582-A
(Narjhali)
|
1722009000NRG25200520240129226
|
20/05/2024
|
SIKADAR
|
1722009WL007475
|
SIKADAR
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
SIKADAR
|
BANK OF INDIA(508505)
|
|
153
|
DAHI
|
MP-22-009-019-001/584
(Narjhali)
|
1722009000NRG25200520240129228
|
20/05/2024
|
nagarsingh
|
1722009WL007475
|
nagarsingh
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
nagarsingh
|
BANK OF INDIA(508505)
|
|
154
|
DAHI
|
MP-22-009-019-001/584
(Narjhali)
|
1722009000NRG25200520240129229
|
20/05/2024
|
nagarsingh
|
1722009WL007475
|
nagarsingh
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
nagarsingh
|
BANK OF INDIA(508505)
|
|
155
|
DAHI
|
MP-22-009-021-001/10
(Amlal)
|
1722009000NRG25200520240129542
|
20/05/2024
|
kealash harji
|
1722009WL007483
|
kealash harji
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
030012563
|
|
kealashharji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DAHI
|
MP-22-009-021-001/207-A
(Amlal)
|
1722009000NRG25200520240129544
|
20/05/2024
|
MANGALSINGH HRESINGH
|
1722009WL007484
|
MANGALSINGH HRESINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
MANGALSINGHHRESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAHI
|
MP-22-009-021-001/3-C
(Amlal)
|
1722009000NRG25200520240129543
|
20/05/2024
|
Pinki Bhuru
|
1722009WL007483
|
Pinki Bhuru
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
030012563
|
|
PinkiBhuru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44627
|
44627
|
|
|
|
|
|
|
|
|
158
|
DAHI
|
MP-22-009-025-002/18
(Pendarwani)
|
1722009000NRG25200520240129613
|
20/05/2024
|
KALUSINHGH BHUWANSINGH
|
1722009WL007501
|
KALUSINHGH BHUWANSINGH
|
00048
|
BKID0009922
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
KALUSINHGHBHUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DAHI
|
MP-22-009-025-002/18
(Pendarwani)
|
1722009000NRG25200520240129614
|
20/05/2024
|
KALUSINHGH BHUWANSINGH
|
1722009WL007501
|
KALUSINHGH BHUWANSINGH
|
00048
|
BKID0009922
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
KALUSINHGHBHUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
160
|
DAHI
|
MP-22-009-019-002/48
(Chakalya)
|
1722009000NRG25200520240129554
|
20/05/2024
|
Ravindra
|
1722009WL007486
|
Ravindra
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAHI
|
MP-22-009-039-002/325-B
(Dharamray)
|
1722009000NRG25200520240129580
|
20/05/2024
|
Shivbhanu
|
1722009WL007490
|
Shivbhanu
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
030012563
|
|
Shivbhanu
|
BANK OF INDIA(508505)
|
|
162
|
DAHI
|
MP-22-009-039-002/364
(Dharamray)
|
1722009000NRG25200520240129581
|
20/05/2024
|
hasal
|
1722009WL007490
|
hasal
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
030012563
|
|
hasal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7889
|
7889
|
|
|
|
|
|
|
|
|
163
|
DAHI
|
MP-22-009-021-001/259
(Amlal)
|
1722009000NRG25200520240129545
|
20/05/2024
|
MANSHARAM
|
1722009WL007484
|
MANSHARAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
MANSHARAM
|
BANK OF INDIA(508505)
|
|
164
|
DAHI
|
MP-22-009-041-001/193-A
(Dhengcha)
|
1722009000NRG25200520240129601
|
20/05/2024
|
GEMAL SINGH
|
1722009WL007497
|
GEMAL SINGH
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
030012563
|
|
GEMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
165
|
DAHI
|
MP-22-009-019-001/318
(Narjhali)
|
1722009000NRG25200520240129208
|
20/05/2024
|
Dinesh Mojalda
|
1722009WL007475
|
Dinesh Mojalda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
DineshMojalda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DAHI
|
MP-22-009-019-001/318
(Narjhali)
|
1722009000NRG25200520240129209
|
20/05/2024
|
Surbai mujhalda
|
1722009WL007475
|
Surbai mujhalda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
Surbaimujhalda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DAHI
|
MP-22-009-019-001/621
(Narjhali)
|
1722009000NRG25200520240129232
|
20/05/2024
|
Ganpat
|
1722009WL007475
|
Ganpat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DAHI
|
MP-22-009-034-002/54-A
(Sidari)
|
1722009000NRG25200520240129651
|
20/05/2024
|
Kuwarsingh Bamniya
|
1722009WL007504
|
Kuwarsingh Bamniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
KuwarsinghBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
169
|
DAHI
|
MP-22-009-019-001/184-A
(Narjhali)
|
1722009000NRG25200520240129199
|
20/05/2024
|
RAma Lokesh
|
1722009WL007475
|
RAma Lokesh
|
00697
|
BKID0MG6066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
RAmaLokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DAHI
|
MP-22-009-019-001/315-A
(Narjhali)
|
1722009000NRG25200520240129207
|
20/05/2024
|
Keramsingh Nathu
|
1722009WL007475
|
Keramsingh Nathu
|
00697
|
BKID0MG6066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
KeramsinghNathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DAHI
|
MP-22-009-031-001/32-A
(Chhachhkua)
|
1722009000NRG25200520240129563
|
20/05/2024
|
paru bai
|
1722009WL007487
|
paru bai
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DAHI
|
MP-22-009-031-001/4
(Chhachhkua)
|
1722009000NRG25200520240129135
|
20/05/2024
|
BADDIYA
|
1722009WL007473
|
BADDIYA
|
00697
|
BKID0MG6066
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
BADDIYA
|
BANK OF INDIA(508505)
|
|
173
|
DAHI
|
MP-22-009-031-001/4
(Chhachhkua)
|
1722009000NRG25200520240129136
|
20/05/2024
|
mukesh
|
1722009WL007473
|
mukesh
|
00697
|
BKID0MG6066
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAHI
|
MP-22-009-031-001/79
(Chhachhkua)
|
1722009000NRG25200520240129147
|
20/05/2024
|
jitenra
|
1722009WL007473
|
jitenra
|
00697
|
BKID0MG6066
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
jitenra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAHI
|
MP-22-009-032-001/336
(Pipalud)
|
1722009000NRG25200520240129639
|
20/05/2024
|
gulsingh
|
1722009WL007503
|
gulsingh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
gulsingh
|
BANK OF INDIA(508505)
|
|
176
|
DAHI
|
MP-22-009-032-001/336
(Pipalud)
|
1722009000NRG25200520240129638
|
20/05/2024
|
Gulsingh Mandloi
|
1722009WL007503
|
Gulsingh Mandloi
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
GulsinghMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DAHI
|
MP-22-009-034-002/258-B
(Sidari)
|
1722009000NRG25200520240129662
|
20/05/2024
|
JHUNA Bai Hemant AJNARE
|
1722009WL007506
|
JHUNA Bai Hemant AJNARE
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
JHUNABaiHemantAJNARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DAHI
|
MP-22-009-039-002/477
(Dharamray)
|
1722009000NRG25200520240129576
|
20/05/2024
|
Sirla
|
1722009WL007489
|
Sirla
|
00697
|
BKID0MG6066
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
030012563
|
|
Sirla
|
BANK OF INDIA(508505)
|
|
179
|
DAHI
|
MP-22-009-039-002/477
(Dharamray)
|
1722009000NRG25200520240129577
|
20/05/2024
|
Sirla
|
1722009WL007489
|
Sirla
|
00697
|
BKID0MG6066
|
442
|
442
|
Processed
|
22/05/2024
|
|
030012563
|
|
Sirla
|
BANK OF INDIA(508505)
|
|
180
|
DAHI
|
MP-22-009-041-001/190
(Dhengcha)
|
1722009000NRG25200520240129599
|
20/05/2024
|
BAYLIBAI
|
1722009WL007497
|
BAYLIBAI
|
00697
|
BKID0MG6066
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
030012563
|
|
BAYLIBAI
|
BANK OF INDIA(508505)
|
|
181
|
DAHI
|
MP-22-009-041-001/4-A
(Dhengcha)
|
1722009000NRG25200520240129594
|
20/05/2024
|
kalusingh bhagdiya
|
1722009WL007496
|
kalusingh bhagdiya
|
00697
|
BKID0MG6066
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
030012563
|
|
kalusinghbhagdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DAHI
|
MP-22-009-041-001/4-A
(Dhengcha)
|
1722009000NRG25200520240129595
|
20/05/2024
|
SAYDA KALUSINGH
|
1722009WL007496
|
SAYDA KALUSINGH
|
00697
|
BKID0MG6066
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
030012563
|
|
SAYDAKALUSINGH
|
BANK OF INDIA(508505)
|
|
183
|
DAHI
|
MP-22-009-044-002/68-A
(Chakalya)
|
1722009000NRG25200520240129560
|
20/05/2024
|
Budhesingh
|
1722009WL007486
|
Budhesingh
|
00697
|
BKID0MG6066
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Budhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22908
|
22908
|
|
|
|
|
|
|
|
|
184
|
DAHI
|
MP-22-009-039-002/494
(Dharamray)
|
1722009000NRG25200520240129572
|
20/05/2024
|
LALSINGH PUNA
|
1722009WL007488
|
LALSINGH PUNA
|
00697
|
BKID0MG6086
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
030012563
|
|
LALSINGHPUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
185
|
DAHI
|
MP-22-009-019-001/59
(Narjhali)
|
1722009000NRG25200520240129231
|
20/05/2024
|
surpal
|
1722009WL007475
|
surpal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
surpal
|
BANK OF INDIA(508505)
|
|
186
|
DAHI
|
MP-22-009-019-002/55
(Chakalya)
|
1722009000NRG25200520240129556
|
20/05/2024
|
Bhaysingh
|
1722009WL007486
|
Bhaysingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
Bhaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
DAHI
|
MP-22-009-025-001/236
(Bhagava)
|
1722009000NRG25200520240129547
|
20/05/2024
|
HAMIRSINGH GULABSINGH
|
1722009WL007485
|
HAMIRSINGH GULABSINGH
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
030012563
|
|
HAMIRSINGHGULABSINGH
|
BANK OF BARODA(606985)
|
|
188
|
DAHI
|
MP-22-009-025-001/236
(Bhagava)
|
1722009000NRG25200520240129546
|
20/05/2024
|
HAMIRSINGH GULABSINGH
|
1722009WL007485
|
HAMIRSINGH GULABSINGH
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
030012563
|
|
HAMIRSINGHGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DAHI
|
MP-22-009-027-001/156
(Gangpur)
|
1722009000NRG25200520240129608
|
20/05/2024
|
fugri
|
1722009WL007498
|
fugri
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
fugri
|
BANK OF INDIA(508505)
|
|
190
|
DAHI
|
MP-22-009-031-001/289-A
(Chhachhkua)
|
1722009000NRG25200520240129129
|
20/05/2024
|
MAHESH
|
1722009WL007473
|
MAHESH
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
191
|
DAHI
|
MP-22-009-031-001/289-A
(Chhachhkua)
|
1722009000NRG25200520240129128
|
20/05/2024
|
MAHESH
|
1722009WL007473
|
MAHESH
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DAHI
|
MP-22-009-031-001/58
(Chhachhkua)
|
1722009000NRG25200520240129144
|
20/05/2024
|
sobhabai
|
1722009WL007473
|
sobhabai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
030012563
|
|
sobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DAHI
|
MP-22-009-031-001/63
(Chhachhkua)
|
1722009000NRG25200520240129565
|
20/05/2024
|
BILABAI
|
1722009WL007487
|
BILABAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030012563
|
|
BILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DAHI
|
MP-22-009-039-002/595-A
(Dharamray)
|
1722009000NRG25200520240129584
|
20/05/2024
|
Nirmal
|
1722009WL007490
|
Nirmal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
030012563
|
|
Nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DAHI
|
MP-22-009-039-002/796
(Dharamray)
|
1722009000NRG25200520240129573
|
20/05/2024
|
gary
|
1722009WL007488
|
gary
|
00697
|
BKID0NAMRGB
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
030012563
|
|
gary
|
BANK OF BARODA(606985)
|
|
196
|
DAHI
|
MP-22-009-044-002/13-C
(Chakalya)
|
1722009000NRG25200520240129557
|
20/05/2024
|
raidabai
|
1722009WL007486
|
raidabai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030012563
|
|
raidabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20436
|
20436
|
|
|
|
|
|
|
|
|
197
|
DAHI
|
MP-22-009-019-001/279-A
(Narjhali)
|
1722009000NRG25200520240129205
|
20/05/2024
|
Magan
|
1722009WL007475
|
Magan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030012563
|
|
Magan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299801
|
299801
|
|
|
|
|
|
|
|