|
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-22-009-002-001/28-A
(Umarkua)
|
1722009002NRG25160520240115640
|
17/05/2024
|
GULAB
|
1722009002WL006652
|
GULAB
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAHI
|
MP-22-009-009-001/291-B
(Balvani)
|
1722009009NRG25160520240115735
|
17/05/2024
|
Pramila
|
1722009009WL006655
|
Pramila
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
22/05/2024
|
|
021935816
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
3
|
DAHI
|
MP-22-009-014-001/56
(Khatami)
|
1722009014NRG25170520240120552
|
17/05/2024
|
Rahul dodwa
|
1722009014WL006913
|
Rahul dodwa
|
00045
|
BARB0KUKSHI
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
Rahuldodwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
4
|
DAHI
|
MP-22-009-009-001/218-C
(Balvani)
|
1722009009NRG25160520240115720
|
17/05/2024
|
RAJU SUNDRIYA
|
1722009009WL006655
|
RAJU SUNDRIYA
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
RAJUSUNDRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DAHI
|
MP-22-009-009-001/218-C
(Balvani)
|
1722009009NRG25160520240115721
|
17/05/2024
|
RAJU SUNDRIYA
|
1722009009WL006655
|
RAJU SUNDRIYA
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
22/05/2024
|
|
021935816
|
|
RAJUSUNDRIYA
|
BANK OF INDIA(508505)
|
|
6
|
DAHI
|
MP-22-009-022-003/740-B
(Padiyal)
|
1722009022NRG25170520240121111
|
17/05/2024
|
Bhupendra
|
1722009022WL006953
|
Bhupendra
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
7
|
DAHI
|
MP-22-009-014-001/149
(Khatami)
|
1722009014NRG25170520240120538
|
17/05/2024
|
Anbai
|
1722009014WL006913
|
Anbai
|
00048
|
BKID0009807
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021935816
|
|
Anbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAHI
|
MP-22-009-014-001/149
(Khatami)
|
1722009014NRG25170520240120537
|
17/05/2024
|
NURALA DITLYA
|
1722009014WL006913
|
NURALA DITLYA
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
NURALADITLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DAHI
|
MP-22-009-014-001/157
(Khatami)
|
1722009014NRG25170520240120539
|
17/05/2024
|
CHAMARIYA DIVANSINGH
|
1722009014WL006913
|
CHAMARIYA DIVANSINGH
|
00048
|
BKID0009807
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021935816
|
|
CHAMARIYADIVANSINGH
|
BANK OF INDIA(508505)
|
|
10
|
DAHI
|
MP-22-009-014-001/157
(Khatami)
|
1722009014NRG25170520240120540
|
17/05/2024
|
selbai
|
1722009014WL006913
|
selbai
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
selbai
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-014-001/157
(Khatami)
|
1722009014NRG25170520240120541
|
17/05/2024
|
vishram
|
1722009014WL006913
|
vishram
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
vishram
|
BANK OF INDIA(508505)
|
|
12
|
DAHI
|
MP-22-009-014-001/31
(Khatami)
|
1722009014NRG25170520240120544
|
17/05/2024
|
kabli radtya
|
1722009014WL006913
|
kabli radtya
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
kabliradtya
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-014-001/31
(Khatami)
|
1722009014NRG25170520240120545
|
17/05/2024
|
mukesh
|
1722009014WL006913
|
mukesh
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DAHI
|
MP-22-009-014-001/50
(Khatami)
|
1722009014NRG25170520240120548
|
17/05/2024
|
SIKDAR SEKDIYA
|
1722009014WL006913
|
SIKDAR SEKDIYA
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
SIKDARSEKDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DAHI
|
MP-22-009-014-001/56
(Khatami)
|
1722009014NRG25170520240120551
|
17/05/2024
|
mira
|
1722009014WL006913
|
mira
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAHI
|
MP-22-009-014-001/69-A
(Khatami)
|
1722009014NRG25170520240120554
|
17/05/2024
|
antaribai
|
1722009014WL006913
|
antaribai
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
antaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAHI
|
MP-22-009-014-001/69-A
(Khatami)
|
1722009014NRG25170520240120553
|
17/05/2024
|
vishram
|
1722009014WL006913
|
vishram
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
vishram
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-014-001/74
(Khatami)
|
1722009014NRG25170520240120555
|
17/05/2024
|
Kailash
|
1722009014WL006913
|
Kailash
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-014-001/74
(Khatami)
|
1722009014NRG25170520240120556
|
17/05/2024
|
Nugri
|
1722009014WL006913
|
Nugri
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
Nugri
|
BANK OF BARODA(606985)
|
|
20
|
DAHI
|
MP-22-009-014-002/119-B
(Khatami)
|
1722009014NRG25170520240120498
|
17/05/2024
|
banibai
|
1722009014WL006911
|
banibai
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
banibai
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-014-002/119-B
(Khatami)
|
1722009014NRG25170520240120497
|
17/05/2024
|
surpal
|
1722009014WL006911
|
surpal
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
surpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DAHI
|
MP-22-009-014-002/164
(Khatami)
|
1722009014NRG25170520240120501
|
17/05/2024
|
reshm
|
1722009014WL006911
|
reshm
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
reshm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DAHI
|
MP-22-009-014-002/164
(Khatami)
|
1722009014NRG25170520240120500
|
17/05/2024
|
suresh
|
1722009014WL006911
|
suresh
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
suresh
|
HDFC BANK LTD(607152)
|
|
24
|
DAHI
|
MP-22-009-014-002/164-B
(Khatami)
|
1722009014NRG25170520240120502
|
17/05/2024
|
kiran
|
1722009014WL006911
|
kiran
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DAHI
|
MP-22-009-014-002/169
(Khatami)
|
1722009014NRG25170520240120505
|
17/05/2024
|
pem
|
1722009014WL006911
|
pem
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
pem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAHI
|
MP-22-009-014-002/169
(Khatami)
|
1722009014NRG25170520240120503
|
17/05/2024
|
REMSINGH ALSINGH
|
1722009014WL006911
|
REMSINGH ALSINGH
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
REMSINGHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DAHI
|
MP-22-009-014-002/169
(Khatami)
|
1722009014NRG25170520240120504
|
17/05/2024
|
REMSINGH ALSINGH
|
1722009014WL006911
|
REMSINGH ALSINGH
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
REMSINGHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DAHI
|
MP-22-009-014-002/172-A
(Khatami)
|
1722009014NRG25170520240120507
|
17/05/2024
|
DEVISINGH SEKADIYA
|
1722009014WL006911
|
DEVISINGH SEKADIYA
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
DEVISINGHSEKADIYA
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-014-002/172-A
(Khatami)
|
1722009014NRG25170520240120506
|
17/05/2024
|
DEVISINGH SEKADIYA
|
1722009014WL006911
|
DEVISINGH SEKADIYA
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
DEVISINGHSEKADIYA
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-014-002/198-A
(Khatami)
|
1722009014NRG25170520240120509
|
17/05/2024
|
GELSINGH TERSINGH
|
1722009014WL006911
|
GELSINGH TERSINGH
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
GELSINGHTERSINGH
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-014-002/198-A
(Khatami)
|
1722009014NRG25170520240120510
|
17/05/2024
|
keshma gelsingh
|
1722009014WL006911
|
keshma gelsingh
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
keshmagelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DAHI
|
MP-22-009-014-002/220
(Khatami)
|
1722009014NRG25170520240120512
|
17/05/2024
|
CAMPALAL HRIM
|
1722009014WL006911
|
CAMPALAL HRIM
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
CAMPALALHRIM
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-014-002/27
(Khatami)
|
1722009014NRG25170520240120514
|
17/05/2024
|
sekdiya
|
1722009014WL006911
|
sekdiya
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
sekdiya
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-014-002/45
(Khatami)
|
1722009014NRG25170520240120516
|
17/05/2024
|
DEVISINGH VERSINGH
|
1722009014WL006911
|
DEVISINGH VERSINGH
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
DEVISINGHVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DAHI
|
MP-22-009-014-002/72
(Khatami)
|
1722009014NRG25170520240120517
|
17/05/2024
|
KEGLA THUTHLA
|
1722009014WL006911
|
KEGLA THUTHLA
|
00048
|
BKID0009807
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
KEGLATHUTHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DAHI
|
MP-22-009-022-003/613-B
(Padiyal)
|
1722009022NRG25170520240121106
|
17/05/2024
|
dinesh
|
1722009022WL006953
|
dinesh
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
37
|
DAHI
|
MP-22-009-002-001/108
(Umarkua)
|
1722009002NRG25160520240115597
|
17/05/2024
|
KESRIBAI MADANSINGH
|
1722009002WL006652
|
KESRIBAI MADANSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
KESRIBAIMADANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-002-001/108
(Umarkua)
|
1722009002NRG25160520240115596
|
17/05/2024
|
KESRIBAI MADANSINGH
|
1722009002WL006652
|
KESRIBAI MADANSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
KESRIBAIMADANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
DAHI
|
MP-22-009-002-001/119
(Umarkua)
|
1722009002NRG25160520240115598
|
17/05/2024
|
bharat
|
1722009002WL006652
|
bharat
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DAHI
|
MP-22-009-002-001/133
(Umarkua)
|
1722009002NRG25160520240115599
|
17/05/2024
|
kuwarsingh
|
1722009002WL006652
|
kuwarsingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAHI
|
MP-22-009-002-001/135
(Umarkua)
|
1722009002NRG25160520240115601
|
17/05/2024
|
RANGA GIRDHARI
|
1722009002WL006652
|
RANGA GIRDHARI
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
RANGAGIRDHARI
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-002-001/135
(Umarkua)
|
1722009002NRG25160520240115600
|
17/05/2024
|
RANGA GIRDHARI
|
1722009002WL006652
|
RANGA GIRDHARI
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
RANGAGIRDHARI
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-002-001/135-A
(Umarkua)
|
1722009002NRG25160520240115603
|
17/05/2024
|
Mahesh
|
1722009002WL006652
|
Mahesh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-002-001/135-A
(Umarkua)
|
1722009002NRG25160520240115602
|
17/05/2024
|
Mahesh
|
1722009002WL006652
|
Mahesh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAHI
|
MP-22-009-002-001/142
(Umarkua)
|
1722009002NRG25160520240115605
|
17/05/2024
|
juna
|
1722009002WL006652
|
juna
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
juna
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-002-001/142
(Umarkua)
|
1722009002NRG25160520240115604
|
17/05/2024
|
samrath
|
1722009002WL006652
|
samrath
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DAHI
|
MP-22-009-002-001/144
(Umarkua)
|
1722009002NRG25160520240115607
|
17/05/2024
|
masari
|
1722009002WL006652
|
masari
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
masari
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-002-001/144
(Umarkua)
|
1722009002NRG25160520240115606
|
17/05/2024
|
MASRIBAI DUMALSINGH
|
1722009002WL006652
|
MASRIBAI DUMALSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MASRIBAIDUMALSINGH
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-002-001/144-B
(Umarkua)
|
1722009002NRG25160520240115609
|
17/05/2024
|
gita mohabat
|
1722009002WL006652
|
gita mohabat
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
gitamohabat
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-002-001/144-B
(Umarkua)
|
1722009002NRG25160520240115608
|
17/05/2024
|
mohabat dukal
|
1722009002WL006652
|
mohabat dukal
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
mohabatdukal
|
BANK OF INDIA(508505)
|
|
51
|
DAHI
|
MP-22-009-002-001/172-A
(Umarkua)
|
1722009002NRG25160520240115611
|
17/05/2024
|
BHERUSHIGH KHUMSHIGH
|
1722009002WL006652
|
BHERUSHIGH KHUMSHIGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
BHERUSHIGHKHUMSHIGH
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-002-001/172-A
(Umarkua)
|
1722009002NRG25160520240115610
|
17/05/2024
|
BHERUSHIGH KHUMSHIGH
|
1722009002WL006652
|
BHERUSHIGH KHUMSHIGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
BHERUSHIGHKHUMSHIGH
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-002-001/172-B
(Umarkua)
|
1722009002NRG25160520240115612
|
17/05/2024
|
IDUSINGH
|
1722009002WL006652
|
IDUSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
IDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DAHI
|
MP-22-009-002-001/172-B
(Umarkua)
|
1722009002NRG25160520240115613
|
17/05/2024
|
nirmala
|
1722009002WL006652
|
nirmala
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAHI
|
MP-22-009-002-001/176
(Umarkua)
|
1722009002NRG25160520240115614
|
17/05/2024
|
SUSHILA GOPAL
|
1722009002WL006652
|
SUSHILA GOPAL
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
SUSHILAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAHI
|
MP-22-009-002-001/184
(Umarkua)
|
1722009002NRG25160520240115615
|
17/05/2024
|
sarmi
|
1722009002WL006652
|
sarmi
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
sarmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DAHI
|
MP-22-009-002-001/184-B
(Umarkua)
|
1722009002NRG25160520240115616
|
17/05/2024
|
KASIRAM
|
1722009002WL006652
|
KASIRAM
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAHI
|
MP-22-009-002-001/185
(Umarkua)
|
1722009002NRG25160520240115617
|
17/05/2024
|
EDIYA
|
1722009002WL006652
|
EDIYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
EDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAHI
|
MP-22-009-002-001/186
(Umarkua)
|
1722009002NRG25160520240115618
|
17/05/2024
|
FHUKDAR BALA
|
1722009002WL006652
|
FHUKDAR BALA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
FHUKDARBALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
DAHI
|
MP-22-009-002-001/186
(Umarkua)
|
1722009002NRG25160520240115619
|
17/05/2024
|
LAMBAI FUGDAR
|
1722009002WL006652
|
LAMBAI FUGDAR
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
LAMBAIFUGDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DAHI
|
MP-22-009-002-001/2
(Umarkua)
|
1722009002NRG25160520240115620
|
17/05/2024
|
VESTIBAI PHADSINGH
|
1722009002WL006652
|
VESTIBAI PHADSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
VESTIBAIPHADSINGH
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-002-001/206
(Umarkua)
|
1722009002NRG25160520240115621
|
17/05/2024
|
TULBAI AYANSINGH
|
1722009002WL006652
|
TULBAI AYANSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
TULBAIAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DAHI
|
MP-22-009-002-001/207-A
(Umarkua)
|
1722009002NRG25160520240115623
|
17/05/2024
|
JAMSINGH GAMBHIRSINGH
|
1722009002WL006652
|
JAMSINGH GAMBHIRSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
JAMSINGHGAMBHIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DAHI
|
MP-22-009-002-001/223
(Umarkua)
|
1722009002NRG25160520240115624
|
17/05/2024
|
MADAN RUGHUNATH
|
1722009002WL006652
|
MADAN RUGHUNATH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MADANRUGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAHI
|
MP-22-009-002-001/232
(Umarkua)
|
1722009002NRG25160520240115625
|
17/05/2024
|
ANITA HULSINGH
|
1722009002WL006652
|
ANITA HULSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
ANITAHULSINGH
|
BANK OF INDIA(508505)
|
|
66
|
DAHI
|
MP-22-009-002-001/232
(Umarkua)
|
1722009002NRG25160520240115626
|
17/05/2024
|
sursingh
|
1722009002WL006652
|
sursingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
sursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DAHI
|
MP-22-009-002-001/236
(Umarkua)
|
1722009002NRG25160520240115627
|
17/05/2024
|
keilash
|
1722009002WL006652
|
keilash
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
keilash
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-002-001/25
(Umarkua)
|
1722009002NRG25160520240115629
|
17/05/2024
|
MALIBAI HAGRIYA
|
1722009002WL006652
|
MALIBAI HAGRIYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MALIBAIHAGRIYA
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-002-001/25
(Umarkua)
|
1722009002NRG25160520240115628
|
17/05/2024
|
MALIBAI HAGRIYA
|
1722009002WL006652
|
MALIBAI HAGRIYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MALIBAIHAGRIYA
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-002-001/262
(Umarkua)
|
1722009002NRG25160520240115630
|
17/05/2024
|
MEHARBAI RADHU
|
1722009002WL006652
|
MEHARBAI RADHU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MEHARBAIRADHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAHI
|
MP-22-009-002-001/263
(Umarkua)
|
1722009002NRG25160520240115631
|
17/05/2024
|
MEHARBAI REMSINGH
|
1722009002WL006652
|
MEHARBAI REMSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MEHARBAIREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
DAHI
|
MP-22-009-002-001/263
(Umarkua)
|
1722009002NRG25160520240115632
|
17/05/2024
|
MEHARBAI REMSINGH
|
1722009002WL006652
|
MEHARBAI REMSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MEHARBAIREMSINGH
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-002-001/268
(Umarkua)
|
1722009002NRG25160520240115633
|
17/05/2024
|
BAPUSINGH SHURSINGH
|
1722009002WL006652
|
BAPUSINGH SHURSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
BAPUSINGHSHURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAHI
|
MP-22-009-002-001/268
(Umarkua)
|
1722009002NRG25160520240115634
|
17/05/2024
|
LAMBAI SURSINGH
|
1722009002WL006652
|
LAMBAI SURSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
LAMBAISURSINGH
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-002-001/268
(Umarkua)
|
1722009002NRG25160520240115635
|
17/05/2024
|
RAKESH BAPUSINGH
|
1722009002WL006652
|
RAKESH BAPUSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
RAKESHBAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DAHI
|
MP-22-009-002-001/27-A
(Umarkua)
|
1722009002NRG25160520240115636
|
17/05/2024
|
MAKHDIYA
|
1722009002WL006652
|
MAKHDIYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MAKHDIYA
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-002-001/27-A
(Umarkua)
|
1722009002NRG25160520240115637
|
17/05/2024
|
MAKHDIYA
|
1722009002WL006652
|
MAKHDIYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MAKHDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAHI
|
MP-22-009-002-001/279
(Umarkua)
|
1722009002NRG25160520240115638
|
17/05/2024
|
BAPUSINGH RICHU
|
1722009002WL006652
|
BAPUSINGH RICHU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
BAPUSINGHRICHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAHI
|
MP-22-009-002-001/279
(Umarkua)
|
1722009002NRG25160520240115639
|
17/05/2024
|
SARMIBAI BAPUSINGH
|
1722009002WL006652
|
SARMIBAI BAPUSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
SARMIBAIBAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAHI
|
MP-22-009-002-001/284
(Umarkua)
|
1722009002NRG25160520240115643
|
17/05/2024
|
FULBAI KALUSINGH
|
1722009002WL006652
|
FULBAI KALUSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
FULBAIKALUSINGH
|
CANARA BANK(508532)
|
|
81
|
DAHI
|
MP-22-009-002-001/284
(Umarkua)
|
1722009002NRG25160520240115642
|
17/05/2024
|
KALU
|
1722009002WL006652
|
KALU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
KALU
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-002-001/285
(Umarkua)
|
1722009002NRG25160520240115644
|
17/05/2024
|
BALA HARLIYA
|
1722009002WL006652
|
BALA HARLIYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
BALAHARLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAHI
|
MP-22-009-002-001/285
(Umarkua)
|
1722009002NRG25160520240115645
|
17/05/2024
|
JHUMABAI BALA
|
1722009002WL006652
|
JHUMABAI BALA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
JHUMABAIBALA
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-002-001/292
(Umarkua)
|
1722009002NRG25160520240115646
|
17/05/2024
|
jamsingh
|
1722009002WL006652
|
jamsingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
jamsingh
|
BANK OF INDIA(508505)
|
|
85
|
DAHI
|
MP-22-009-002-001/294-A
(Umarkua)
|
1722009002NRG25160520240115647
|
17/05/2024
|
suresh
|
1722009002WL006652
|
suresh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DAHI
|
MP-22-009-002-001/312
(Umarkua)
|
1722009002NRG25160520240115651
|
17/05/2024
|
JAMSINGH RUMAL
|
1722009002WL006652
|
JAMSINGH RUMAL
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
JAMSINGHRUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DAHI
|
MP-22-009-002-001/312
(Umarkua)
|
1722009002NRG25160520240115650
|
17/05/2024
|
JAMSINGH RUMAL
|
1722009002WL006652
|
JAMSINGH RUMAL
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
JAMSINGHRUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DAHI
|
MP-22-009-002-001/312
(Umarkua)
|
1722009002NRG25160520240115649
|
17/05/2024
|
JAMSINGH RUMAL
|
1722009002WL006652
|
JAMSINGH RUMAL
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
JAMSINGHRUMAL
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-002-001/312
(Umarkua)
|
1722009002NRG25160520240115648
|
17/05/2024
|
JAMSINGH RUMAL
|
1722009002WL006652
|
JAMSINGH RUMAL
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
JAMSINGHRUMAL
|
BANK OF INDIA(508505)
|
|
90
|
DAHI
|
MP-22-009-002-001/34
(Umarkua)
|
1722009002NRG25160520240115652
|
17/05/2024
|
selbai
|
1722009002WL006652
|
selbai
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
selbai
|
BANK OF INDIA(508505)
|
|
91
|
DAHI
|
MP-22-009-002-001/42
(Umarkua)
|
1722009002NRG25160520240115653
|
17/05/2024
|
eda
|
1722009002WL006652
|
eda
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
eda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAHI
|
MP-22-009-002-001/42-A
(Umarkua)
|
1722009002NRG25160520240115654
|
17/05/2024
|
rekha
|
1722009002WL006652
|
rekha
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
rekha
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-002-001/5
(Umarkua)
|
1722009002NRG25160520240115655
|
17/05/2024
|
dipak
|
1722009002WL006652
|
dipak
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DAHI
|
MP-22-009-002-001/51
(Umarkua)
|
1722009002NRG25160520240115657
|
17/05/2024
|
BESARBAI MNOHAR
|
1722009002WL006652
|
BESARBAI MNOHAR
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
BESARBAIMNOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DAHI
|
MP-22-009-002-001/51
(Umarkua)
|
1722009002NRG25160520240115656
|
17/05/2024
|
MNOHARSINGH RICHU
|
1722009002WL006652
|
MNOHARSINGH RICHU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MNOHARSINGHRICHU
|
BANK OF INDIA(508505)
|
|
96
|
DAHI
|
MP-22-009-002-001/52
(Umarkua)
|
1722009002NRG25160520240115658
|
17/05/2024
|
jhendu
|
1722009002WL006652
|
jhendu
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
jhendu
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-002-001/52
(Umarkua)
|
1722009002NRG25160520240115659
|
17/05/2024
|
jhendu
|
1722009002WL006652
|
jhendu
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
jhendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DAHI
|
MP-22-009-002-001/54-A
(Umarkua)
|
1722009002NRG25160520240115661
|
17/05/2024
|
kirma
|
1722009002WL006652
|
kirma
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
kirma
|
BANK OF INDIA(508505)
|
|
99
|
DAHI
|
MP-22-009-002-001/54-A
(Umarkua)
|
1722009002NRG25160520240115660
|
17/05/2024
|
RAJU
|
1722009002WL006652
|
RAJU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DAHI
|
MP-22-009-002-001/54-B
(Umarkua)
|
1722009002NRG25160520240115662
|
17/05/2024
|
ranjana
|
1722009002WL006652
|
ranjana
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
ranjana
|
BANK OF BARODA(606985)
|
|
101
|
DAHI
|
MP-22-009-002-001/62
(Umarkua)
|
1722009002NRG25160520240115663
|
17/05/2024
|
ZUMBAI TERSINGH
|
1722009002WL006652
|
ZUMBAI TERSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
ZUMBAITERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
DAHI
|
MP-22-009-002-001/63
(Umarkua)
|
1722009002NRG25160520240115664
|
17/05/2024
|
MEHARBAI SIKDAR
|
1722009002WL006652
|
MEHARBAI SIKDAR
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MEHARBAISIKDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
DAHI
|
MP-22-009-002-001/97
(Umarkua)
|
1722009002NRG25160520240115667
|
17/05/2024
|
LAHUBAI MAGANSINGH
|
1722009002WL006652
|
LAHUBAI MAGANSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
LAHUBAIMAGANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
DAHI
|
MP-22-009-009-001/114-A
(Balvani)
|
1722009009NRG25160520240115702
|
17/05/2024
|
MSINGH MAGANSINGH
|
1722009009WL006655
|
MSINGH MAGANSINGH
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
MSINGHMAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DAHI
|
MP-22-009-009-001/114-A
(Balvani)
|
1722009009NRG25160520240115703
|
17/05/2024
|
MSINGH MAGANSINGH
|
1722009009WL006655
|
MSINGH MAGANSINGH
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
MSINGHMAGANSINGH
|
BANK OF INDIA(508505)
|
|
106
|
DAHI
|
MP-22-009-009-001/144
(Balvani)
|
1722009009NRG25160520240115704
|
17/05/2024
|
BHILU GULSINGH
|
1722009009WL006655
|
BHILU GULSINGH
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
BHILUGULSINGH
|
BANK OF INDIA(508505)
|
|
107
|
DAHI
|
MP-22-009-009-001/148-B
(Balvani)
|
1722009009NRG25160520240115706
|
17/05/2024
|
Budhi
|
1722009009WL006655
|
Budhi
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
22/05/2024
|
|
021935816
|
|
Budhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DAHI
|
MP-22-009-009-001/148-B
(Balvani)
|
1722009009NRG25160520240115705
|
17/05/2024
|
Kishan
|
1722009009WL006655
|
Kishan
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DAHI
|
MP-22-009-009-001/150
(Balvani)
|
1722009009NRG25160520240115707
|
17/05/2024
|
SUKLIYA KUTRIYA
|
1722009009WL006655
|
SUKLIYA KUTRIYA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
SUKLIYAKUTRIYA
|
BANK OF INDIA(508505)
|
|
110
|
DAHI
|
MP-22-009-009-001/150-A
(Balvani)
|
1722009009NRG25160520240115709
|
17/05/2024
|
patalsingh
|
1722009009WL006655
|
patalsingh
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
22/05/2024
|
|
021935816
|
|
patalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DAHI
|
MP-22-009-009-001/150-A
(Balvani)
|
1722009009NRG25160520240115708
|
17/05/2024
|
patalsingh
|
1722009009WL006655
|
patalsingh
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
22/05/2024
|
|
021935816
|
|
patalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DAHI
|
MP-22-009-009-001/155-A
(Balvani)
|
1722009009NRG25160520240115710
|
17/05/2024
|
AJLIBAI MANGILAL
|
1722009009WL006655
|
AJLIBAI MANGILAL
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
AJLIBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
113
|
DAHI
|
MP-22-009-009-001/165-A
(Balvani)
|
1722009009NRG25160520240115712
|
17/05/2024
|
suresh
|
1722009009WL006655
|
suresh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
suresh
|
BANK OF INDIA(508505)
|
|
114
|
DAHI
|
MP-22-009-009-001/165-A
(Balvani)
|
1722009009NRG25160520240115711
|
17/05/2024
|
suresh
|
1722009009WL006655
|
suresh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DAHI
|
MP-22-009-009-001/176
(Balvani)
|
1722009009NRG25160520240115713
|
17/05/2024
|
parubai
|
1722009009WL006655
|
parubai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
parubai
|
BANK OF BARODA(606985)
|
|
116
|
DAHI
|
MP-22-009-009-001/182
(Balvani)
|
1722009009NRG25160520240115714
|
17/05/2024
|
SARDAR
|
1722009009WL006655
|
SARDAR
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-009-001/182
(Balvani)
|
1722009009NRG25160520240115715
|
17/05/2024
|
SARDAR VESTA
|
1722009009WL006655
|
SARDAR VESTA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
SARDARVESTA
|
BANK OF INDIA(508505)
|
|
118
|
DAHI
|
MP-22-009-009-001/183-A
(Balvani)
|
1722009009NRG25160520240115716
|
17/05/2024
|
daram
|
1722009009WL006655
|
daram
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
22/05/2024
|
|
021935816
|
|
daram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAHI
|
MP-22-009-009-001/213
(Balvani)
|
1722009009NRG25160520240115717
|
17/05/2024
|
DINA CHAGAN
|
1722009009WL006655
|
DINA CHAGAN
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
DINACHAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
DAHI
|
MP-22-009-009-001/218-B
(Balvani)
|
1722009009NRG25160520240115718
|
17/05/2024
|
LAXAMN
|
1722009009WL006655
|
LAXAMN
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
LAXAMN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
121
|
DAHI
|
MP-22-009-009-001/218-B
(Balvani)
|
1722009009NRG25160520240115719
|
17/05/2024
|
LXMAN
|
1722009009WL006655
|
LXMAN
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
LXMAN
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-009-001/224
(Balvani)
|
1722009009NRG25160520240115723
|
17/05/2024
|
Jabarsingh
|
1722009009WL006655
|
Jabarsingh
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
Jabarsingh
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-009-001/224
(Balvani)
|
1722009009NRG25160520240115722
|
17/05/2024
|
JABARYA RAMLYA
|
1722009009WL006655
|
JABARYA RAMLYA
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
22/05/2024
|
|
021935816
|
|
JABARYARAMLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DAHI
|
MP-22-009-009-001/247
(Balvani)
|
1722009009NRG25160520240115724
|
17/05/2024
|
PICHDIYA LALU
|
1722009009WL006655
|
PICHDIYA LALU
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
22/05/2024
|
|
021935816
|
|
PICHDIYALALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DAHI
|
MP-22-009-009-001/251-A
(Balvani)
|
1722009009NRG25160520240115726
|
17/05/2024
|
Gendabai
|
1722009009WL006655
|
Gendabai
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
Gendabai
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-009-001/251-A
(Balvani)
|
1722009009NRG25160520240115725
|
17/05/2024
|
Nansingh
|
1722009009WL006655
|
Nansingh
|
00048
|
BKID0009817
|
221
|
221
|
Processed
|
22/05/2024
|
|
021935816
|
|
Nansingh
|
BANK OF INDIA(508505)
|
|
127
|
DAHI
|
MP-22-009-009-001/255-A
(Balvani)
|
1722009009NRG25160520240115727
|
17/05/2024
|
susila
|
1722009009WL006655
|
susila
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAHI
|
MP-22-009-009-001/260-A
(Balvani)
|
1722009009NRG25160520240115728
|
17/05/2024
|
GULAB SOKLIYA
|
1722009009WL006655
|
GULAB SOKLIYA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
GULABSOKLIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
129
|
DAHI
|
MP-22-009-009-001/260-A
(Balvani)
|
1722009009NRG25160520240115729
|
17/05/2024
|
GULAB SOKLIYA
|
1722009009WL006655
|
GULAB SOKLIYA
|
00048
|
BKID0009817
|
442
|
442
|
Processed
|
22/05/2024
|
|
021935816
|
|
GULABSOKLIYA
|
BANK OF INDIA(508505)
|
|
130
|
DAHI
|
MP-22-009-009-001/262
(Balvani)
|
1722009009NRG25160520240115730
|
17/05/2024
|
chatu
|
1722009009WL006655
|
chatu
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
chatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAHI
|
MP-22-009-009-001/278
(Balvani)
|
1722009009NRG25160520240115731
|
17/05/2024
|
HEMRAJ SHANKR
|
1722009009WL006655
|
HEMRAJ SHANKR
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
HEMRAJSHANKR
|
BANK OF INDIA(508505)
|
|
132
|
DAHI
|
MP-22-009-009-001/285
(Balvani)
|
1722009009NRG25160520240115732
|
17/05/2024
|
VESHTA NAVLSINGH
|
1722009009WL006655
|
VESHTA NAVLSINGH
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
VESHTANAVLSINGH
|
BANK OF INDIA(508505)
|
|
133
|
DAHI
|
MP-22-009-009-001/289-A
(Balvani)
|
1722009009NRG25160520240115733
|
17/05/2024
|
DURBAI ANTRSINGH
|
1722009009WL006655
|
DURBAI ANTRSINGH
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
DURBAIANTRSINGH
|
BANK OF INDIA(508505)
|
|
134
|
DAHI
|
MP-22-009-009-001/289-B
(Balvani)
|
1722009009NRG25160520240115734
|
17/05/2024
|
rukhma BHAGDIYA
|
1722009009WL006655
|
rukhma BHAGDIYA
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
rukhmaBHAGDIYA
|
BANK OF INDIA(508505)
|
|
135
|
DAHI
|
MP-22-009-009-001/295-A
(Balvani)
|
1722009009NRG25160520240115737
|
17/05/2024
|
JAIRAM
|
1722009009WL006655
|
JAIRAM
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
JAIRAM
|
BANK OF INDIA(508505)
|
|
136
|
DAHI
|
MP-22-009-009-001/295-A
(Balvani)
|
1722009009NRG25160520240115736
|
17/05/2024
|
JAIRAM
|
1722009009WL006655
|
JAIRAM
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
JAIRAM
|
BANK OF INDIA(508505)
|
|
137
|
DAHI
|
MP-22-009-009-001/296-A
(Balvani)
|
1722009009NRG25160520240115738
|
17/05/2024
|
selbai
|
1722009009WL006655
|
selbai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
selbai
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-009-001/296-B
(Balvani)
|
1722009009NRG25160520240115739
|
17/05/2024
|
RADU SARDAR
|
1722009009WL006655
|
RADU SARDAR
|
00048
|
BKID0009817
|
442
|
442
|
Processed
|
22/05/2024
|
|
021935816
|
|
RADUSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DAHI
|
MP-22-009-009-001/297
(Balvani)
|
1722009009NRG25160520240115741
|
17/05/2024
|
SHURLA CHMARIYA
|
1722009009WL006655
|
SHURLA CHMARIYA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
SHURLACHMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DAHI
|
MP-22-009-009-001/297
(Balvani)
|
1722009009NRG25160520240115740
|
17/05/2024
|
SHURLA CHMARIYA
|
1722009009WL006655
|
SHURLA CHMARIYA
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
SHURLACHMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAHI
|
MP-22-009-009-001/304
(Balvani)
|
1722009009NRG25160520240115742
|
17/05/2024
|
BONDARSINGH RATN
|
1722009009WL006655
|
BONDARSINGH RATN
|
00048
|
BKID0009817
|
663
|
663
|
Processed
|
22/05/2024
|
|
021935816
|
|
BONDARSINGHRATN
|
BANK OF INDIA(508505)
|
|
142
|
DAHI
|
MP-22-009-009-001/305
(Balvani)
|
1722009009NRG25160520240115743
|
17/05/2024
|
lila
|
1722009009WL006655
|
lila
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DAHI
|
MP-22-009-009-001/312
(Balvani)
|
1722009009NRG25160520240115744
|
17/05/2024
|
dedusingh
|
1722009009WL006655
|
dedusingh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
dedusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAHI
|
MP-22-009-009-001/316-A
(Balvani)
|
1722009009NRG25160520240115747
|
17/05/2024
|
BAKHLA DEVLA
|
1722009009WL006655
|
BAKHLA DEVLA
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021935816
|
|
BAKHLADEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DAHI
|
MP-22-009-009-001/316-A
(Balvani)
|
1722009009NRG25170520240119807
|
17/05/2024
|
GARLIBAI BAKSINGH
|
1722009009WL006886
|
GARLIBAI BAKSINGH
|
00048
|
BKID0009817
|
600
|
600
|
Processed
|
22/05/2024
|
|
021935816
|
|
GARLIBAIBAKSINGH
|
BANK OF INDIA(508505)
|
|
146
|
DAHI
|
MP-22-009-009-001/339
(Balvani)
|
1722009009NRG25170520240119808
|
17/05/2024
|
AMRSINGH RUKHDIYA
|
1722009009WL006886
|
AMRSINGH RUKHDIYA
|
00048
|
BKID0009817
|
500
|
500
|
Processed
|
22/05/2024
|
|
021935816
|
|
AMRSINGHRUKHDIYA
|
BANK OF INDIA(508505)
|
|
147
|
DAHI
|
MP-22-009-009-001/353
(Balvani)
|
1722009009NRG25170520240119809
|
17/05/2024
|
SANTUBAI THANSINGH
|
1722009009WL006886
|
SANTUBAI THANSINGH
|
00048
|
BKID0009817
|
400
|
400
|
Processed
|
22/05/2024
|
|
021935816
|
|
SANTUBAITHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DAHI
|
MP-22-009-009-001/50
(Balvani)
|
1722009009NRG25170520240119810
|
17/05/2024
|
SUMLI BHURLA
|
1722009009WL006886
|
SUMLI BHURLA
|
00048
|
BKID0009817
|
400
|
400
|
Processed
|
22/05/2024
|
|
021935816
|
|
SUMLIBHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DAHI
|
MP-22-009-009-001/50-A
(Balvani)
|
1722009009NRG25170520240119812
|
17/05/2024
|
senabai
|
1722009009WL006886
|
senabai
|
00048
|
BKID0009817
|
500
|
500
|
Processed
|
22/05/2024
|
|
021935816
|
|
senabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DAHI
|
MP-22-009-009-001/50-A
(Balvani)
|
1722009009NRG25170520240119811
|
17/05/2024
|
senabai
|
1722009009WL006886
|
senabai
|
00048
|
BKID0009817
|
500
|
500
|
Processed
|
22/05/2024
|
|
021935816
|
|
senabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
151
|
DAHI
|
MP-22-009-009-001/77
(Balvani)
|
1722009009NRG25170520240119814
|
17/05/2024
|
DAYLI MUKAM
|
1722009009WL006886
|
DAYLI MUKAM
|
00048
|
BKID0009817
|
6
|
6
|
Processed
|
22/05/2024
|
|
021935816
|
|
DAYLIMUKAM
|
BANK OF INDIA(508505)
|
|
152
|
DAHI
|
MP-22-009-009-001/77
(Balvani)
|
1722009009NRG25170520240119813
|
17/05/2024
|
MUKAM RUMLYA
|
1722009009WL006886
|
MUKAM RUMLYA
|
00048
|
BKID0009817
|
6
|
6
|
Processed
|
22/05/2024
|
|
021935816
|
|
MUKAMRUMLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DAHI
|
MP-22-009-009-001/78
(Balvani)
|
1722009009NRG25170520240119815
|
17/05/2024
|
KHUMSINGH FATLIYA
|
1722009009WL006886
|
KHUMSINGH FATLIYA
|
00048
|
BKID0009817
|
600
|
600
|
Processed
|
22/05/2024
|
|
021935816
|
|
KHUMSINGHFATLIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
154
|
DAHI
|
MP-22-009-009-001/78
(Balvani)
|
1722009009NRG25170520240119816
|
17/05/2024
|
KHUMSINGH RAMLYA
|
1722009009WL006886
|
KHUMSINGH RAMLYA
|
00048
|
BKID0009817
|
600
|
600
|
Processed
|
22/05/2024
|
|
021935816
|
|
KHUMSINGHRAMLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DAHI
|
MP-22-009-009-001/81
(Balvani)
|
1722009009NRG25160520240115748
|
17/05/2024
|
ENDARSINGH PUTA
|
1722009009WL006655
|
ENDARSINGH PUTA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
ENDARSINGHPUTA
|
BANK OF INDIA(508505)
|
|
156
|
DAHI
|
MP-22-009-009-001/81-A
(Balvani)
|
1722009009NRG25160520240115749
|
17/05/2024
|
raju
|
1722009009WL006655
|
raju
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAHI
|
MP-22-009-014-001/204-A
(Khatami)
|
1722009014NRG25170520240120543
|
17/05/2024
|
gita
|
1722009014WL006913
|
gita
|
00048
|
BKID0009817
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
gita
|
BANK OF INDIA(508505)
|
|
158
|
DAHI
|
MP-22-009-014-001/204-A
(Khatami)
|
1722009014NRG25170520240120542
|
17/05/2024
|
sundarsingh
|
1722009014WL006913
|
sundarsingh
|
00048
|
BKID0009817
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
sundarsingh
|
BANK OF INDIA(508505)
|
|
159
|
DAHI
|
MP-22-009-022-003/740
(Padiyal)
|
1722009022NRG25170520240121110
|
17/05/2024
|
shrwan
|
1722009022WL006953
|
shrwan
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
shrwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159785
|
159785
|
|
|
|
|
|
|
|
|
160
|
DAHI
|
MP-22-009-002-001/28-B
(Umarkua)
|
1722009002NRG25160520240115641
|
17/05/2024
|
denesh
|
1722009002WL006652
|
denesh
|
00078
|
CNRB0006364
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
denesh
|
BANK OF INDIA(508505)
|
|
161
|
DAHI
|
MP-22-009-002-001/63-A
(Umarkua)
|
1722009002NRG25160520240115666
|
17/05/2024
|
BIRJA
|
1722009002WL006652
|
BIRJA
|
00078
|
CNRB0006364
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
BIRJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
162
|
DAHI
|
MP-22-009-014-002/82-A
(Khatami)
|
1722009014NRG25170520240120557
|
17/05/2024
|
kamla
|
1722009014WL006913
|
kamla
|
00415
|
SBIN0012156
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
163
|
DAHI
|
MP-22-009-022-003/205-B
(Padiyal)
|
1722009022NRG25170520240121093
|
17/05/2024
|
geeta
|
1722009022WL006953
|
geeta
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
geeta
|
BANK OF INDIA(508505)
|
|
164
|
DAHI
|
MP-22-009-022-003/205-B
(Padiyal)
|
1722009022NRG25170520240121094
|
17/05/2024
|
Raju
|
1722009022WL006953
|
Raju
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
Raju
|
BANK OF INDIA(508505)
|
|
165
|
DAHI
|
MP-22-009-022-003/351-B
(Padiyal)
|
1722009022NRG25170520240121095
|
17/05/2024
|
ANIL
|
1722009022WL006953
|
ANIL
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAHI
|
MP-22-009-022-003/385
(Padiyal)
|
1722009022NRG25170520240121096
|
17/05/2024
|
Bhursingh
|
1722009022WL006953
|
Bhursingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
Bhursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
167
|
DAHI
|
MP-22-009-022-003/437-C
(Padiyal)
|
1722009022NRG25170520240121098
|
17/05/2024
|
umesh
|
1722009022WL006953
|
umesh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAHI
|
MP-22-009-022-003/437-C
(Padiyal)
|
1722009022NRG25170520240121097
|
17/05/2024
|
umesh
|
1722009022WL006953
|
umesh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAHI
|
MP-22-009-022-003/438
(Padiyal)
|
1722009022NRG25170520240121100
|
17/05/2024
|
munni
|
1722009022WL006953
|
munni
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DAHI
|
MP-22-009-022-003/438
(Padiyal)
|
1722009022NRG25170520240121099
|
17/05/2024
|
munnibai
|
1722009022WL006953
|
munnibai
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAHI
|
MP-22-009-022-003/507
(Padiyal)
|
1722009022NRG25170520240121105
|
17/05/2024
|
RANDHIR
|
1722009022WL006953
|
RANDHIR
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
RANDHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
172
|
DAHI
|
MP-22-009-022-003/441-D
(Padiyal)
|
1722009022NRG25170520240121101
|
17/05/2024
|
narayan
|
1722009022WL006953
|
narayan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
173
|
DAHI
|
MP-22-009-022-003/686-A
(Padiyal)
|
1722009022NRG25170520240121108
|
17/05/2024
|
shelend
|
1722009022WL006953
|
shelend
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
shelend
|
CANARA BANK(508532)
|
|
174
|
DAHI
|
MP-22-009-022-003/686-A
(Padiyal)
|
1722009022NRG25170520240121107
|
17/05/2024
|
shelend
|
1722009022WL006953
|
shelend
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
shelend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
175
|
DAHI
|
MP-22-009-002-001/206
(Umarkua)
|
1722009002NRG25160520240115622
|
17/05/2024
|
TULBAI AYANSINGH
|
1722009002WL006652
|
TULBAI AYANSINGH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
TULBAIAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DAHI
|
MP-22-009-014-001/31-A
(Khatami)
|
1722009014NRG25170520240120547
|
17/05/2024
|
rina
|
1722009014WL006913
|
rina
|
00697
|
BKID0MG6066
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
021935816
|
|
rina
|
BANK OF INDIA(508505)
|
|
177
|
DAHI
|
MP-22-009-014-001/31-A
(Khatami)
|
1722009014NRG25170520240120546
|
17/05/2024
|
sunil
|
1722009014WL006913
|
sunil
|
00697
|
BKID0MG6066
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DAHI
|
MP-22-009-014-001/52-B
(Khatami)
|
1722009014NRG25170520240120549
|
17/05/2024
|
Chhagansingh
|
1722009014WL006913
|
Chhagansingh
|
00697
|
BKID0MG6066
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
Chhagansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DAHI
|
MP-22-009-014-002/119-A
(Khatami)
|
1722009014NRG25170520240120496
|
17/05/2024
|
Bayja bai
|
1722009014WL006911
|
Bayja bai
|
00697
|
BKID0MG6066
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
Bayjabai
|
BANK OF INDIA(508505)
|
|
180
|
DAHI
|
MP-22-009-014-002/119-A
(Khatami)
|
1722009014NRG25170520240120495
|
17/05/2024
|
gopal
|
1722009014WL006911
|
gopal
|
00697
|
BKID0MG6066
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
gopal
|
BANK OF INDIA(508505)
|
|
181
|
DAHI
|
MP-22-009-014-002/172-B
(Khatami)
|
1722009014NRG25170520240120508
|
17/05/2024
|
Dinesh solanki
|
1722009014WL006911
|
Dinesh solanki
|
00697
|
BKID0MG6066
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
Dineshsolanki
|
BANK OF INDIA(508505)
|
|
182
|
DAHI
|
MP-22-009-014-002/201
(Khatami)
|
1722009014NRG25170520240120511
|
17/05/2024
|
Niramla
|
1722009014WL006911
|
Niramla
|
00697
|
BKID0MG6066
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
Niramla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DAHI
|
MP-22-009-014-002/228-A
(Khatami)
|
1722009014NRG25170520240120513
|
17/05/2024
|
bali bai
|
1722009014WL006911
|
bali bai
|
00697
|
BKID0MG6066
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
balibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAHI
|
MP-22-009-022-002/62-A
(Padiyal)
|
1722009022NRG25170520240121092
|
17/05/2024
|
krashna
|
1722009022WL006953
|
krashna
|
00697
|
BKID0MG6066
|
486
|
486
|
Processed
|
22/05/2024
|
|
021935816
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13031
|
13031
|
|
|
|
|
|
|
|
|
185
|
DAHI
|
MP-22-009-022-003/481
(Padiyal)
|
1722009022NRG25170520240121103
|
17/05/2024
|
DENESH
|
1722009022WL006953
|
DENESH
|
00697
|
BKID0MG6067
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
DENESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
186
|
DAHI
|
MP-22-009-002-001/63-A
(Umarkua)
|
1722009002NRG25160520240115665
|
17/05/2024
|
MOTILAL
|
1722009002WL006652
|
MOTILAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021935816
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DAHI
|
MP-22-009-009-001/312-A
(Balvani)
|
1722009009NRG25160520240115745
|
17/05/2024
|
kusuam
|
1722009009WL006655
|
kusuam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
kusuam
|
BANK OF INDIA(508505)
|
|
188
|
DAHI
|
MP-22-009-009-001/312-A
(Balvani)
|
1722009009NRG25160520240115746
|
17/05/2024
|
kusuam
|
1722009009WL006655
|
kusuam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021935816
|
|
kusuam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DAHI
|
MP-22-009-014-001/52-B
(Khatami)
|
1722009014NRG25170520240120550
|
17/05/2024
|
Hirli
|
1722009014WL006913
|
Hirli
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
Hirli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
DAHI
|
MP-22-009-014-002/158
(Khatami)
|
1722009014NRG25170520240120499
|
17/05/2024
|
gendabai
|
1722009014WL006911
|
gendabai
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DAHI
|
MP-22-009-014-002/45
(Khatami)
|
1722009014NRG25170520240120515
|
17/05/2024
|
DEVISINGH VERSINGH
|
1722009014WL006911
|
DEVISINGH VERSINGH
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
021935816
|
|
DEVISINGHVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DAHI
|
MP-22-009-022-003/442-D
(Padiyal)
|
1722009022NRG25170520240121102
|
17/05/2024
|
Geeta
|
1722009022WL006953
|
Geeta
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DAHI
|
MP-22-009-022-003/481
(Padiyal)
|
1722009022NRG25170520240121104
|
17/05/2024
|
Savita
|
1722009022WL006953
|
Savita
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DAHI
|
MP-22-009-022-003/739
(Padiyal)
|
1722009022NRG25170520240121109
|
17/05/2024
|
Maya
|
1722009022WL006953
|
Maya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021935816
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13514
|
13514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262194
|
262194
|
|
|
|
|
|
|
|