|
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-22-009-026-001/85
(Chakalya)
|
1722009000NRG25170520240122196
|
17/05/2024
|
soyaram
|
1722009WL007033
|
soyaram
|
00045
|
BARB0KUKSHI
|
720
|
720
|
Processed
|
22/05/2024
|
|
021955250
|
|
soyaram
|
BANK OF INDIA(508505)
|
|
2
|
DAHI
|
MP-22-009-026-002/273-A
(Temariya)
|
1722009000NRG25170520240122269
|
17/05/2024
|
Hariom
|
1722009WL007038
|
Hariom
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DAHI
|
MP-22-009-026-002/306
(Temariya)
|
1722009000NRG25170520240122279
|
17/05/2024
|
Rakesh
|
1722009WL007038
|
Rakesh
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
4
|
DAHI
|
MP-22-009-026-002/307
(Temariya)
|
1722009000NRG25170520240122280
|
17/05/2024
|
Subla
|
1722009WL007038
|
Subla
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Subla
|
BANK OF INDIA(508505)
|
|
5
|
DAHI
|
MP-22-009-026-002/307
(Temariya)
|
1722009000NRG25170520240122281
|
17/05/2024
|
Subla
|
1722009WL007038
|
Subla
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Subla
|
BANK OF INDIA(508505)
|
|
6
|
DAHI
|
MP-22-009-026-002/307-C
(Temariya)
|
1722009000NRG25170520240122282
|
17/05/2024
|
Dinesh
|
1722009WL007038
|
Dinesh
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
7
|
DAHI
|
MP-22-009-026-002/380-A
(Temariya)
|
1722009000NRG25170520240122313
|
17/05/2024
|
Eshwar
|
1722009WL007038
|
Eshwar
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Eshwar
|
BANK OF BARODA(606985)
|
|
8
|
DAHI
|
MP-22-009-026-002/380-A
(Temariya)
|
1722009000NRG25170520240122312
|
17/05/2024
|
Eshwar
|
1722009WL007038
|
Eshwar
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Eshwar
|
BANK OF INDIA(508505)
|
|
9
|
DAHI
|
MP-22-009-026-002/98-A
(Temariya)
|
1722009000NRG25170520240122330
|
17/05/2024
|
Amna
|
1722009WL007038
|
Amna
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Amna
|
BANK OF INDIA(508505)
|
|
10
|
DAHI
|
MP-22-009-036-001/56-B
(Badvanya)
|
1722009000NRG25170520240122185
|
17/05/2024
|
Kalu Nansingh
|
1722009WL007032
|
Kalu Nansingh
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
KaluNansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
DAHI
|
MP-22-009-036-001/56-C
(Badvanya)
|
1722009000NRG25170520240122186
|
17/05/2024
|
Aravind Kalu
|
1722009WL007032
|
Aravind Kalu
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
AravindKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAHI
|
MP-22-009-044-001/105-C
(Chakalya)
|
1722009000NRG25170520240122198
|
17/05/2024
|
Kapil RAmsingh jamra
|
1722009WL007033
|
Kapil RAmsingh jamra
|
00045
|
BARB0KUKSHI
|
1440
|
1440
|
Rejected
|
22/05/2024
|
|
021955250
|
Document Pending for Account Holder turning Major
|
|
|
|
13
|
DAHI
|
MP-22-009-044-001/176-A
(Chakalya)
|
1722009000NRG25170520240122200
|
17/05/2024
|
ramsingh
|
1722009WL007033
|
ramsingh
|
00045
|
BARB0KUKSHI
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021955250
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
14
|
DAHI
|
MP-22-009-044-001/34-A
(Chakalya)
|
1722009000NRG25170520240122201
|
17/05/2024
|
Nerbai
|
1722009WL007033
|
Nerbai
|
00045
|
BARB0KUKSHI
|
240
|
240
|
Processed
|
22/05/2024
|
|
021955250
|
|
Nerbai
|
BANK OF INDIA(508505)
|
|
15
|
DAHI
|
MP-22-009-044-001/79-A
(Chakalya)
|
1722009000NRG25170520240122203
|
17/05/2024
|
sanja
|
1722009WL007033
|
sanja
|
00045
|
BARB0KUKSHI
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021955250
|
|
sanja
|
BANK OF BARODA(606985)
|
|
16
|
DAHI
|
MP-22-009-044-001/82-A
(Chakalya)
|
1722009000NRG25170520240122204
|
17/05/2024
|
kirma
|
1722009WL007033
|
kirma
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
kirma
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-044-001/90-A
(Chakalya)
|
1722009000NRG25170520240122210
|
17/05/2024
|
mehtab
|
1722009WL007034
|
mehtab
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955250
|
|
mehtab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
18
|
DAHI
|
MP-22-009-026-001/135
(Chakalya)
|
1722009000NRG25170520240122190
|
17/05/2024
|
DITLA MAJRIYA
|
1722009WL007033
|
DITLA MAJRIYA
|
00048
|
BKID0009807
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021955250
|
|
DITLAMAJRIYA
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-026-001/152
(Chakalya)
|
1722009000NRG25170520240122191
|
17/05/2024
|
AGANSINGH PATLYA
|
1722009WL007033
|
AGANSINGH PATLYA
|
00048
|
BKID0009807
|
720
|
720
|
Processed
|
22/05/2024
|
|
021955250
|
|
AGANSINGHPATLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DAHI
|
MP-22-009-026-001/192
(Chakalya)
|
1722009000NRG25170520240122205
|
17/05/2024
|
ANTARSINGH PATLYA
|
1722009WL007034
|
ANTARSINGH PATLYA
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
ANTARSINGHPATLYA
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-026-001/192
(Chakalya)
|
1722009000NRG25170520240122206
|
17/05/2024
|
BHURLIBAI ANTARSINGH
|
1722009WL007034
|
BHURLIBAI ANTARSINGH
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
BHURLIBAIANTARSINGH
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-026-001/54
(Chakalya)
|
1722009000NRG25170520240122193
|
17/05/2024
|
KAMALSINGH BHUWANSINGH
|
1722009WL007033
|
KAMALSINGH BHUWANSINGH
|
00048
|
BKID0009807
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021955250
|
|
KAMALSINGHBHUWANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-026-001/55
(Chakalya)
|
1722009000NRG25170520240122194
|
17/05/2024
|
GYANSINGH CHIKLYA
|
1722009WL007033
|
GYANSINGH CHIKLYA
|
00048
|
BKID0009807
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021955250
|
|
GYANSINGHCHIKLYA
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-026-001/84
(Chakalya)
|
1722009000NRG25170520240122195
|
17/05/2024
|
REMSINGH PIRU
|
1722009WL007033
|
REMSINGH PIRU
|
00048
|
BKID0009807
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021955250
|
|
REMSINGHPIRU
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-026-001/90
(Chakalya)
|
1722009000NRG25170520240122197
|
17/05/2024
|
BHAVSINGH KHAJAN
|
1722009WL007033
|
BHAVSINGH KHAJAN
|
00048
|
BKID0009807
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021955250
|
|
BHAVSINGHKHAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DAHI
|
MP-22-009-026-002/221-C
(Temariya)
|
1722009000NRG25170520240122260
|
17/05/2024
|
Ganjari Shonu
|
1722009WL007038
|
Ganjari Shonu
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
GanjariShonu
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-026-002/221-C
(Temariya)
|
1722009000NRG25170520240122259
|
17/05/2024
|
Shonu Bhaysingh
|
1722009WL007038
|
Shonu Bhaysingh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
ShonuBhaysingh
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-026-002/226
(Temariya)
|
1722009000NRG25170520240122261
|
17/05/2024
|
SAMDAR JALU
|
1722009WL007038
|
SAMDAR JALU
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
SAMDARJALU
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-026-002/226
(Temariya)
|
1722009000NRG25170520240122262
|
17/05/2024
|
Samdar Jalu
|
1722009WL007038
|
Samdar Jalu
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
SamdarJalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAHI
|
MP-22-009-026-002/228
(Temariya)
|
1722009000NRG25170520240122263
|
17/05/2024
|
Tantiya Jam singh
|
1722009WL007038
|
Tantiya Jam singh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
TantiyaJamsingh
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-026-002/242
(Temariya)
|
1722009000NRG25170520240122264
|
17/05/2024
|
Gildar Fudiya
|
1722009WL007038
|
Gildar Fudiya
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
GildarFudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DAHI
|
MP-22-009-026-002/277
(Temariya)
|
1722009000NRG25170520240122270
|
17/05/2024
|
Remsingh Bhurla
|
1722009WL007038
|
Remsingh Bhurla
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
RemsinghBhurla
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-026-002/278-A
(Temariya)
|
1722009000NRG25170520240122271
|
17/05/2024
|
Gendalal
|
1722009WL007038
|
Gendalal
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Gendalal
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-026-002/289-B
(Temariya)
|
1722009000NRG25170520240122272
|
17/05/2024
|
Shobharam
|
1722009WL007038
|
Shobharam
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-026-002/289-B
(Temariya)
|
1722009000NRG25170520240122273
|
17/05/2024
|
Shobharam
|
1722009WL007038
|
Shobharam
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-026-002/298
(Temariya)
|
1722009000NRG25170520240122275
|
17/05/2024
|
Jaina Bai Dayaram
|
1722009WL007038
|
Jaina Bai Dayaram
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
JainaBaiDayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DAHI
|
MP-22-009-026-002/303
(Temariya)
|
1722009000NRG25170520240122276
|
17/05/2024
|
IGRAM NAHRIYA
|
1722009WL007038
|
IGRAM NAHRIYA
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
IGRAMNAHRIYA
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-026-002/325
(Temariya)
|
1722009000NRG25170520240122283
|
17/05/2024
|
BHAYSINGH KALU
|
1722009WL007038
|
BHAYSINGH KALU
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
BHAYSINGHKALU
|
BANK OF BARODA(606985)
|
|
39
|
DAHI
|
MP-22-009-026-002/325
(Temariya)
|
1722009000NRG25170520240122284
|
17/05/2024
|
Jhingali Bai Bhay singh
|
1722009WL007038
|
Jhingali Bai Bhay singh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
JhingaliBaiBhaysingh
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-026-002/328-A
(Temariya)
|
1722009000NRG25170520240122285
|
17/05/2024
|
Dinesh Nanla
|
1722009WL007038
|
Dinesh Nanla
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
DineshNanla
|
BANK OF INDIA(508505)
|
|
41
|
DAHI
|
MP-22-009-026-002/328-A
(Temariya)
|
1722009000NRG25170520240122286
|
17/05/2024
|
Nurli Bai Dinesh
|
1722009WL007038
|
Nurli Bai Dinesh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
NurliBaiDinesh
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-026-002/333
(Temariya)
|
1722009000NRG25170520240122287
|
17/05/2024
|
Antarsingh Kuwarsingh
|
1722009WL007038
|
Antarsingh Kuwarsingh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
AntarsinghKuwarsingh
|
BANK OF BARODA(606985)
|
|
43
|
DAHI
|
MP-22-009-026-002/333
(Temariya)
|
1722009000NRG25170520240122288
|
17/05/2024
|
Jahali bai Kuwarsingh
|
1722009WL007038
|
Jahali bai Kuwarsingh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
JahalibaiKuwarsingh
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-026-002/354
(Temariya)
|
1722009000NRG25170520240122292
|
17/05/2024
|
Devla surla
|
1722009WL007038
|
Devla surla
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Devlasurla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAHI
|
MP-22-009-026-002/354
(Temariya)
|
1722009000NRG25170520240122293
|
17/05/2024
|
Mirli Bai Devla
|
1722009WL007038
|
Mirli Bai Devla
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
MirliBaiDevla
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-026-002/354-A
(Temariya)
|
1722009000NRG25170520240122294
|
17/05/2024
|
Sakharam Devla
|
1722009WL007038
|
Sakharam Devla
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
SakharamDevla
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-026-002/354-A
(Temariya)
|
1722009000NRG25170520240122295
|
17/05/2024
|
Sapna Sakharam
|
1722009WL007038
|
Sapna Sakharam
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
SapnaSakharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DAHI
|
MP-22-009-026-002/356-B
(Temariya)
|
1722009000NRG25170520240122299
|
17/05/2024
|
Kamali
|
1722009WL007038
|
Kamali
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Kamali
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-026-002/356-B
(Temariya)
|
1722009000NRG25170520240122298
|
17/05/2024
|
mukesh
|
1722009WL007038
|
mukesh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-026-002/366
(Temariya)
|
1722009000NRG25170520240122300
|
17/05/2024
|
hamir kuwarsingh
|
1722009WL007038
|
hamir kuwarsingh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
hamirkuwarsingh
|
BANK OF INDIA(508505)
|
|
51
|
DAHI
|
MP-22-009-026-002/368
(Temariya)
|
1722009000NRG25170520240122302
|
17/05/2024
|
MALSINGH SHANKAR
|
1722009WL007038
|
MALSINGH SHANKAR
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
MALSINGHSHANKAR
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-026-002/368
(Temariya)
|
1722009000NRG25170520240122303
|
17/05/2024
|
Nanli Bai Malsingh
|
1722009WL007038
|
Nanli Bai Malsingh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
NanliBaiMalsingh
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-026-002/370-A
(Temariya)
|
1722009000NRG25170520240122304
|
17/05/2024
|
Bahadur Hira
|
1722009WL007038
|
Bahadur Hira
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
BahadurHira
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-026-002/370-A
(Temariya)
|
1722009000NRG25170520240122305
|
17/05/2024
|
Basli Bai Bahadur
|
1722009WL007038
|
Basli Bai Bahadur
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
BasliBaiBahadur
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-026-002/373-A
(Temariya)
|
1722009000NRG25170520240122306
|
17/05/2024
|
Mahendra Deba
|
1722009WL007038
|
Mahendra Deba
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
MahendraDeba
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-026-002/373-A
(Temariya)
|
1722009000NRG25170520240122307
|
17/05/2024
|
Relbai Mahendra
|
1722009WL007038
|
Relbai Mahendra
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
RelbaiMahendra
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-026-002/374-A
(Temariya)
|
1722009000NRG25170520240122309
|
17/05/2024
|
CHAMKA BAI TARSINGH
|
1722009WL007038
|
CHAMKA BAI TARSINGH
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
CHAMKABAITARSINGH
|
BANK OF INDIA(508505)
|
|
58
|
DAHI
|
MP-22-009-026-002/374-A
(Temariya)
|
1722009000NRG25170520240122308
|
17/05/2024
|
Tarsingh Manjriya
|
1722009WL007038
|
Tarsingh Manjriya
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
TarsinghManjriya
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-026-002/375
(Temariya)
|
1722009000NRG25170520240122310
|
17/05/2024
|
bhupendra
|
1722009WL007038
|
bhupendra
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
bhupendra
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-026-002/376
(Temariya)
|
1722009000NRG25170520240122311
|
17/05/2024
|
NARSINGH RUPSINGH
|
1722009WL007038
|
NARSINGH RUPSINGH
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
NARSINGHRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DAHI
|
MP-22-009-026-002/382
(Temariya)
|
1722009000NRG25170520240122314
|
17/05/2024
|
JHANGLIYA SHANKAR
|
1722009WL007038
|
JHANGLIYA SHANKAR
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
JHANGLIYASHANKAR
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-026-002/387
(Temariya)
|
1722009000NRG25170520240122317
|
17/05/2024
|
Gangaram Bhaysingh
|
1722009WL007038
|
Gangaram Bhaysingh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
GangaramBhaysingh
|
BANK OF INDIA(508505)
|
|
63
|
DAHI
|
MP-22-009-026-002/388-A
(Temariya)
|
1722009000NRG25170520240122318
|
17/05/2024
|
Arjun Devla
|
1722009WL007038
|
Arjun Devla
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
ArjunDevla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DAHI
|
MP-22-009-026-002/391
(Temariya)
|
1722009000NRG25170520240122319
|
17/05/2024
|
Ramesh Ruliya
|
1722009WL007038
|
Ramesh Ruliya
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
RameshRuliya
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-026-002/397
(Temariya)
|
1722009000NRG25170520240122321
|
17/05/2024
|
Baya bai Ramesh
|
1722009WL007038
|
Baya bai Ramesh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
BayabaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DAHI
|
MP-22-009-026-002/397
(Temariya)
|
1722009000NRG25170520240122320
|
17/05/2024
|
Ramesh kuwarsingh
|
1722009WL007038
|
Ramesh kuwarsingh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Rameshkuwarsingh
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-026-002/405-A
(Temariya)
|
1722009000NRG25170520240122327
|
17/05/2024
|
Bayti Bai Maytab
|
1722009WL007038
|
Bayti Bai Maytab
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
BaytiBaiMaytab
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-026-002/405-A
(Temariya)
|
1722009000NRG25170520240122326
|
17/05/2024
|
Mehtab Bhanchod
|
1722009WL007038
|
Mehtab Bhanchod
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
MehtabBhanchod
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-026-002/96
(Temariya)
|
1722009000NRG25170520240122329
|
17/05/2024
|
kamla Ramesh
|
1722009WL007038
|
kamla Ramesh
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
kamlaRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DAHI
|
MP-22-009-036-001/101-A
(Badvanya)
|
1722009000NRG25170520240122138
|
17/05/2024
|
RAKESH SARDAR
|
1722009WL007032
|
RAKESH SARDAR
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
RAKESHSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DAHI
|
MP-22-009-036-001/113
(Badvanya)
|
1722009000NRG25170520240122141
|
17/05/2024
|
JALAMSINGH
|
1722009WL007032
|
JALAMSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
JALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAHI
|
MP-22-009-036-001/113
(Badvanya)
|
1722009000NRG25170520240122140
|
17/05/2024
|
JALAMSINGH
|
1722009WL007032
|
JALAMSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-036-001/137
(Badvanya)
|
1722009000NRG25170520240122142
|
17/05/2024
|
PYARIBAI KASHIRAM
|
1722009WL007032
|
PYARIBAI KASHIRAM
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
PYARIBAIKASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DAHI
|
MP-22-009-036-001/157
(Badvanya)
|
1722009000NRG25170520240122144
|
17/05/2024
|
CHNDERSINGH
|
1722009WL007032
|
CHNDERSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
CHNDERSINGH
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-036-001/159
(Badvanya)
|
1722009000NRG25170520240122147
|
17/05/2024
|
haslibai
|
1722009WL007032
|
haslibai
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
haslibai
|
BANK OF INDIA(508505)
|
|
76
|
DAHI
|
MP-22-009-036-001/191-A
(Badvanya)
|
1722009000NRG25170520240122149
|
17/05/2024
|
RAJENDRA RUPSING
|
1722009WL007032
|
RAJENDRA RUPSING
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
RAJENDRARUPSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DAHI
|
MP-22-009-036-001/20-C
(Badvanya)
|
1722009000NRG25170520240122150
|
17/05/2024
|
Dhulsingh
|
1722009WL007032
|
Dhulsingh
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
Dhulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAHI
|
MP-22-009-036-001/208
(Badvanya)
|
1722009000NRG25170520240122151
|
17/05/2024
|
LKSHAMN BUDIYA
|
1722009WL007032
|
LKSHAMN BUDIYA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
LKSHAMNBUDIYA
|
BANK OF INDIA(508505)
|
|
79
|
DAHI
|
MP-22-009-036-001/216
(Badvanya)
|
1722009000NRG25170520240122152
|
17/05/2024
|
BHURI
|
1722009WL007032
|
BHURI
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DAHI
|
MP-22-009-036-001/216
(Badvanya)
|
1722009000NRG25170520240122153
|
17/05/2024
|
BHURI
|
1722009WL007032
|
BHURI
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DAHI
|
MP-22-009-036-001/235-A
(Badvanya)
|
1722009000NRG25170520240122156
|
17/05/2024
|
GANPAT BAGA
|
1722009WL007032
|
GANPAT BAGA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
GANPATBAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DAHI
|
MP-22-009-036-001/235-A
(Badvanya)
|
1722009000NRG25170520240122157
|
17/05/2024
|
GANPAT BAGA
|
1722009WL007032
|
GANPAT BAGA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
GANPATBAGA
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-036-001/24
(Badvanya)
|
1722009000NRG25170520240122158
|
17/05/2024
|
UMESH
|
1722009WL007032
|
UMESH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-036-001/243
(Badvanya)
|
1722009000NRG25170520240122160
|
17/05/2024
|
RAMSINGH RAYSINGH
|
1722009WL007032
|
RAMSINGH RAYSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
RAMSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
85
|
DAHI
|
MP-22-009-036-001/243
(Badvanya)
|
1722009000NRG25170520240122161
|
17/05/2024
|
RAMSINGH RAYSINGH
|
1722009WL007032
|
RAMSINGH RAYSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
RAMSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DAHI
|
MP-22-009-036-001/243-B
(Badvanya)
|
1722009000NRG25170520240122162
|
17/05/2024
|
CHANDARSINGH RAMSINGH
|
1722009WL007032
|
CHANDARSINGH RAMSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
CHANDARSINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
87
|
DAHI
|
MP-22-009-036-001/265
(Badvanya)
|
1722009000NRG25170520240122165
|
17/05/2024
|
INDARSINGH RAYSINGH
|
1722009WL007032
|
INDARSINGH RAYSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
INDARSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-036-001/305
(Badvanya)
|
1722009000NRG25170520240122167
|
17/05/2024
|
MAHTABSINGH
|
1722009WL007032
|
MAHTABSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
MAHTABSINGH
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-036-001/305-B
(Badvanya)
|
1722009000NRG25170520240122168
|
17/05/2024
|
JITENDRA MEHATAB
|
1722009WL007032
|
JITENDRA MEHATAB
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
JITENDRAMEHATAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DAHI
|
MP-22-009-036-001/307-A
(Badvanya)
|
1722009000NRG25170520240122171
|
17/05/2024
|
RADHU NATHUSINGH
|
1722009WL007032
|
RADHU NATHUSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
RADHUNATHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAHI
|
MP-22-009-036-001/307-A
(Badvanya)
|
1722009000NRG25170520240122172
|
17/05/2024
|
RADHU NATHUSINGH
|
1722009WL007032
|
RADHU NATHUSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
RADHUNATHUSINGH
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-036-001/308
(Badvanya)
|
1722009000NRG25170520240122173
|
17/05/2024
|
BDIYA
|
1722009WL007032
|
BDIYA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
BDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
DAHI
|
MP-22-009-036-001/320
(Badvanya)
|
1722009000NRG25170520240122174
|
17/05/2024
|
NATIYA
|
1722009WL007032
|
NATIYA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
NATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DAHI
|
MP-22-009-036-001/323
(Badvanya)
|
1722009000NRG25170520240122175
|
17/05/2024
|
SHANKAR LATUSINGH
|
1722009WL007032
|
SHANKAR LATUSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
SHANKARLATUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DAHI
|
MP-22-009-036-001/37
(Badvanya)
|
1722009000NRG25170520240122178
|
17/05/2024
|
ramu
|
1722009WL007032
|
ramu
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DAHI
|
MP-22-009-036-001/374
(Badvanya)
|
1722009000NRG25170520240122179
|
17/05/2024
|
NURIBAI SUKHLAL
|
1722009WL007032
|
NURIBAI SUKHLAL
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
NURIBAISUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DAHI
|
MP-22-009-036-001/374
(Badvanya)
|
1722009000NRG25170520240122180
|
17/05/2024
|
NURIBAI SUKHLAL
|
1722009WL007032
|
NURIBAI SUKHLAL
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
NURIBAISUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAHI
|
MP-22-009-036-001/411
(Badvanya)
|
1722009000NRG25170520240122181
|
17/05/2024
|
SHKHARAM
|
1722009WL007032
|
SHKHARAM
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
SHKHARAM
|
BANK OF INDIA(508505)
|
|
99
|
DAHI
|
MP-22-009-036-001/411
(Badvanya)
|
1722009000NRG25170520240122182
|
17/05/2024
|
SHKHARAM
|
1722009WL007032
|
SHKHARAM
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
SHKHARAM
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-036-001/52-A
(Badvanya)
|
1722009000NRG25170520240122184
|
17/05/2024
|
DULESINGH GULABSINGH
|
1722009WL007032
|
DULESINGH GULABSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
DULESINGHGULABSINGH
|
BANK OF INDIA(508505)
|
|
101
|
DAHI
|
MP-22-009-036-001/86
(Badvanya)
|
1722009000NRG25170520240122187
|
17/05/2024
|
MAHES
|
1722009WL007032
|
MAHES
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
MAHES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DAHI
|
MP-22-009-039-002/637
(Dharamray)
|
1722009000NRG25170520240122254
|
17/05/2024
|
KAHRIYA MANA
|
1722009WL007036
|
KAHRIYA MANA
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021955250
|
|
KAHRIYAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DAHI
|
MP-22-009-044-001/136-A
(Chakalya)
|
1722009000NRG25170520240122207
|
17/05/2024
|
chimalya
|
1722009WL007034
|
chimalya
|
00048
|
BKID0009807
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
021955250
|
A/c Blocked or Frozen
|
|
|
|
104
|
DAHI
|
MP-22-009-044-001/137-A
(Chakalya)
|
1722009000NRG25170520240122208
|
17/05/2024
|
saydam
|
1722009WL007034
|
saydam
|
00048
|
BKID0009807
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021955250
|
|
saydam
|
BANK OF BARODA(606985)
|
|
105
|
DAHI
|
MP-22-009-044-001/65-A
(Chakalya)
|
1722009000NRG25170520240122209
|
17/05/2024
|
lokesh
|
1722009WL007034
|
lokesh
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108263
|
108263
|
|
|
|
|
|
|
|
|
106
|
DAHI
|
MP-22-009-036-001/101-A
(Badvanya)
|
1722009000NRG25170520240122139
|
17/05/2024
|
dangribai
|
1722009WL007032
|
dangribai
|
00048
|
BKID0009817
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
dangribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
107
|
DAHI
|
MP-22-009-036-001/156-A
(Badvanya)
|
1722009000NRG25170520240122143
|
17/05/2024
|
RAJU
|
1722009WL007032
|
RAJU
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DAHI
|
MP-22-009-036-001/157-B
(Badvanya)
|
1722009000NRG25170520240122146
|
17/05/2024
|
Guman
|
1722009WL007032
|
Guman
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
Guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DAHI
|
MP-22-009-036-001/157-B
(Badvanya)
|
1722009000NRG25170520240122145
|
17/05/2024
|
Guman
|
1722009WL007032
|
Guman
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAHI
|
MP-22-009-036-001/183-B
(Badvanya)
|
1722009000NRG25170520240122148
|
17/05/2024
|
mukesh
|
1722009WL007032
|
mukesh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
111
|
DAHI
|
MP-22-009-036-001/280
(Badvanya)
|
1722009000NRG25170520240122166
|
17/05/2024
|
chotelal
|
1722009WL007032
|
chotelal
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-036-001/306-A
(Badvanya)
|
1722009000NRG25170520240122169
|
17/05/2024
|
Rajaram Baghel
|
1722009WL007032
|
Rajaram Baghel
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
RajaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAHI
|
MP-22-009-036-001/92
(Badvanya)
|
1722009000NRG25170520240122188
|
17/05/2024
|
Suresh
|
1722009WL007032
|
Suresh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DAHI
|
MP-22-009-044-002/2-A
(Chakalya)
|
1722009000NRG25170520240122211
|
17/05/2024
|
anil bhurla
|
1722009WL007034
|
anil bhurla
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955250
|
|
anilbhurla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
115
|
DAHI
|
MP-22-009-036-001/423
(Badvanya)
|
1722009000NRG25170520240122183
|
17/05/2024
|
Champa
|
1722009WL007032
|
Champa
|
00468
|
UBIN0536261
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
Champa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
116
|
DAHI
|
MP-22-009-026-001/186
(Chakalya)
|
1722009000NRG25170520240122192
|
17/05/2024
|
Bhaysingh
|
1722009WL007033
|
Bhaysingh
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021955250
|
|
Bhaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAHI
|
MP-22-009-044-001/135-A
(Chakalya)
|
1722009000NRG25170520240122199
|
17/05/2024
|
juvan singh
|
1722009WL007033
|
juvan singh
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021955250
|
|
juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAHI
|
MP-22-009-044-002/60-A
(Chakalya)
|
1722009000NRG25170520240122212
|
17/05/2024
|
Rakesh Bhawsar
|
1722009WL007034
|
Rakesh Bhawsar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021955250
|
|
RakeshBhawsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
119
|
DAHI
|
MP-22-009-036-001/250-A
(Badvanya)
|
1722009000NRG25170520240122164
|
17/05/2024
|
dinesh
|
1722009WL007032
|
dinesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
120
|
DAHI
|
MP-22-009-039-002/57
(Dharamray)
|
1722009000NRG25170520240122347
|
17/05/2024
|
nagray
|
1722009WL007040
|
nagray
|
00697
|
BKID0MG6011
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
021955250
|
|
nagray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
121
|
DAHI
|
MP-22-009-026-002/26
(Temariya)
|
1722009000NRG25170520240122267
|
17/05/2024
|
Dinesh
|
1722009WL007038
|
Dinesh
|
00697
|
BKID0MG6066
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-026-002/298
(Temariya)
|
1722009000NRG25170520240122274
|
17/05/2024
|
Dayaram devla
|
1722009WL007038
|
Dayaram devla
|
00697
|
BKID0MG6066
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Dayaramdevla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DAHI
|
MP-22-009-026-002/352-A
(Temariya)
|
1722009000NRG25170520240122291
|
17/05/2024
|
Manju
|
1722009WL007038
|
Manju
|
00697
|
BKID0MG6066
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Manju
|
BANK OF INDIA(508505)
|
|
124
|
DAHI
|
MP-22-009-026-002/352-A
(Temariya)
|
1722009000NRG25170520240122290
|
17/05/2024
|
Narsinh
|
1722009WL007038
|
Narsinh
|
00697
|
BKID0MG6066
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Narsinh
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-026-002/403-A
(Temariya)
|
1722009000NRG25170520240122322
|
17/05/2024
|
Aklesh
|
1722009WL007038
|
Aklesh
|
00697
|
BKID0MG6066
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Aklesh
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-026-002/403-A
(Temariya)
|
1722009000NRG25170520240122323
|
17/05/2024
|
Bakali
|
1722009WL007038
|
Bakali
|
00697
|
BKID0MG6066
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Bakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DAHI
|
MP-22-009-026-002/65-A
(Temariya)
|
1722009000NRG25170520240122328
|
17/05/2024
|
Sabina
|
1722009WL007038
|
Sabina
|
00697
|
BKID0MG6066
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Sabina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
128
|
DAHI
|
MP-22-009-036-001/224
(Badvanya)
|
1722009000NRG25170520240122154
|
17/05/2024
|
usha
|
1722009WL007032
|
usha
|
00697
|
BKID0MG6067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DAHI
|
MP-22-009-036-001/224
(Badvanya)
|
1722009000NRG25170520240122155
|
17/05/2024
|
usha
|
1722009WL007032
|
usha
|
00697
|
BKID0MG6067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DAHI
|
MP-22-009-036-001/250
(Badvanya)
|
1722009000NRG25170520240122163
|
17/05/2024
|
sitaram
|
1722009WL007032
|
sitaram
|
00697
|
BKID0MG6067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DAHI
|
MP-22-009-036-001/306-A
(Badvanya)
|
1722009000NRG25170520240122170
|
17/05/2024
|
Reshambai
|
1722009WL007032
|
Reshambai
|
00697
|
BKID0MG6067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAHI
|
MP-22-009-036-001/335
(Badvanya)
|
1722009000NRG25170520240122176
|
17/05/2024
|
Sitaram Mukhtiyar
|
1722009WL007032
|
Sitaram Mukhtiyar
|
00697
|
BKID0MG6067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
SitaramMukhtiyar
|
AXIS BANK(607153)
|
|
133
|
DAHI
|
MP-22-009-036-001/97-A
(Badvanya)
|
1722009000NRG25170520240122189
|
17/05/2024
|
pawan
|
1722009WL007032
|
pawan
|
00697
|
BKID0MG6067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
134
|
DAHI
|
MP-22-009-026-002/242
(Temariya)
|
1722009000NRG25170520240122265
|
17/05/2024
|
Gildar
|
1722009WL007038
|
Gildar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Gildar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DAHI
|
MP-22-009-026-002/242-B
(Temariya)
|
1722009000NRG25170520240122266
|
17/05/2024
|
Ramesh
|
1722009WL007038
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DAHI
|
MP-22-009-026-002/269-A
(Temariya)
|
1722009000NRG25170520240122268
|
17/05/2024
|
Ditiya
|
1722009WL007038
|
Ditiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Ditiya
|
BANK OF INDIA(508505)
|
|
137
|
DAHI
|
MP-22-009-026-002/306
(Temariya)
|
1722009000NRG25170520240122278
|
17/05/2024
|
lalsingh
|
1722009WL007038
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-026-002/306
(Temariya)
|
1722009000NRG25170520240122277
|
17/05/2024
|
lalsingh
|
1722009WL007038
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DAHI
|
MP-22-009-026-002/35
(Temariya)
|
1722009000NRG25170520240122289
|
17/05/2024
|
Jamna
|
1722009WL007038
|
Jamna
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
140
|
DAHI
|
MP-22-009-026-002/354-B
(Temariya)
|
1722009000NRG25170520240122296
|
17/05/2024
|
Shobharam
|
1722009WL007038
|
Shobharam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DAHI
|
MP-22-009-026-002/354-B
(Temariya)
|
1722009000NRG25170520240122297
|
17/05/2024
|
Shobharam
|
1722009WL007038
|
Shobharam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DAHI
|
MP-22-009-026-002/366-A
(Temariya)
|
1722009000NRG25170520240122301
|
17/05/2024
|
Angarsingh
|
1722009WL007038
|
Angarsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Angarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAHI
|
MP-22-009-026-002/382-C
(Temariya)
|
1722009000NRG25170520240122316
|
17/05/2024
|
Ramu
|
1722009WL007038
|
Ramu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAHI
|
MP-22-009-026-002/382-C
(Temariya)
|
1722009000NRG25170520240122315
|
17/05/2024
|
Ramu
|
1722009WL007038
|
Ramu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DAHI
|
MP-22-009-026-002/404-A
(Temariya)
|
1722009000NRG25170520240122325
|
17/05/2024
|
RITA KELASH
|
1722009WL007038
|
RITA KELASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
RITAKELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DAHI
|
MP-22-009-026-002/404-A
(Temariya)
|
1722009000NRG25170520240122324
|
17/05/2024
|
RITA KELASH
|
1722009WL007038
|
RITA KELASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021955250
|
|
RITAKELASH
|
BANK OF INDIA(508505)
|
|
147
|
DAHI
|
MP-22-009-036-001/24
(Badvanya)
|
1722009000NRG25170520240122159
|
17/05/2024
|
banchi
|
1722009WL007032
|
banchi
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
banchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DAHI
|
MP-22-009-036-001/350
(Badvanya)
|
1722009000NRG25170520240122177
|
17/05/2024
|
LAXMAN
|
1722009WL007032
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021955250
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
DAHI
|
MP-22-009-039-002/101
(Dharamray)
|
1722009000NRG25170520240122253
|
17/05/2024
|
RUMALSINGH
|
1722009WL007036
|
RUMALSINGH
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
021955250
|
|
RUMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DAHI
|
MP-22-009-044-001/34-B
(Chakalya)
|
1722009000NRG25170520240122202
|
17/05/2024
|
lalu
|
1722009WL007033
|
lalu
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021955250
|
|
lalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19480
|
19480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184296
|
184296
|
|
|
|
|
|
|
|