|
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-22-009-012-002/105-B
(Babli Khurd)
|
1722009012NRG24250120240748824
|
25/01/2024
|
rajesh
|
1722009012WL074078
|
rajesh
|
00045
|
BARB0KUKSHI
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAHI
|
MP-22-009-012-002/91-B
(Babli Khurd)
|
1722009012NRG24250120240748935
|
25/01/2024
|
AMBARAM
|
1722009012WL074078
|
AMBARAM
|
00045
|
BARB0KUKSHI
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
AMBARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
DAHI
|
MP-22-009-012-002/91-D
(Babli Khurd)
|
1722009012NRG24250120240748936
|
25/01/2024
|
RAJKUMARI
|
1722009012WL074078
|
RAJKUMARI
|
00045
|
BARB0KUKSHI
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
4
|
DAHI
|
MP-22-009-012-002/97-B
(Babli Khurd)
|
1722009012NRG24250120240748952
|
25/01/2024
|
Mukesh Dawar
|
1722009012WL074078
|
Mukesh Dawar
|
00045
|
BARB0KUKSHI
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
MukeshDawar
|
BANK OF INDIA(508505)
|
|
5
|
DAHI
|
MP-22-009-012-002/97-B
(Babli Khurd)
|
1722009012NRG24250120240748953
|
25/01/2024
|
Pooja Dawar
|
1722009012WL074078
|
Pooja Dawar
|
00045
|
BARB0KUKSHI
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
PoojaDawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
DAHI
|
MP-22-009-012-002/30-A
(Babli Khurd)
|
1722009012NRG24250120240748853
|
25/01/2024
|
mukesh
|
1722009012WL074078
|
mukesh
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAHI
|
MP-22-009-012-002/30-A
(Babli Khurd)
|
1722009012NRG24250120240748854
|
25/01/2024
|
mukesh
|
1722009012WL074078
|
mukesh
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
8
|
DAHI
|
MP-22-009-012-002/77
(Babli Khurd)
|
1722009012NRG24250120240748915
|
25/01/2024
|
PARKASH
|
1722009012WL074078
|
PARKASH
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
DAHI
|
MP-22-009-012-002/10-A
(Babli Khurd)
|
1722009012NRG24250120240748815
|
25/01/2024
|
ganibai
|
1722009012WL074078
|
ganibai
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
ganibai
|
BANK OF INDIA(508505)
|
|
10
|
DAHI
|
MP-22-009-012-002/10-A
(Babli Khurd)
|
1722009012NRG24250120240748816
|
25/01/2024
|
ganibai
|
1722009012WL074078
|
ganibai
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
ganibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAHI
|
MP-22-009-012-002/57-C
(Babli Khurd)
|
1722009012NRG24250120240748880
|
25/01/2024
|
SUNIL
|
1722009012WL074078
|
SUNIL
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
12
|
DAHI
|
MP-22-009-012-002/98-B
(Babli Khurd)
|
1722009012NRG24250120240748954
|
25/01/2024
|
nirmala
|
1722009012WL074078
|
nirmala
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-013-001/147
(Gajgota)
|
1722009013NRG24240120240748337
|
25/01/2024
|
KUMARSINGH FATU
|
1722009013WL074035
|
KUMARSINGH FATU
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KUMARSINGHFATU
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-013-001/150
(Gajgota)
|
1722009013NRG24240120240748338
|
25/01/2024
|
KEMTA HAGRIYA
|
1722009013WL074035
|
KEMTA HAGRIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KEMTAHAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAHI
|
MP-22-009-013-001/150-A
(Gajgota)
|
1722009013NRG24240120240748339
|
25/01/2024
|
KELASH KEMTA
|
1722009013WL074035
|
KELASH KEMTA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KELASHKEMTA
|
BANK OF INDIA(508505)
|
|
16
|
DAHI
|
MP-22-009-013-001/151
(Gajgota)
|
1722009013NRG24240120240748340
|
25/01/2024
|
JATAN BHUNA
|
1722009013WL074035
|
JATAN BHUNA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
JATANBHUNA
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-013-001/189
(Gajgota)
|
1722009013NRG24240120240748342
|
25/01/2024
|
KALU CHAMARIYA
|
1722009013WL074035
|
KALU CHAMARIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KALUCHAMARIYA
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-013-001/190
(Gajgota)
|
1722009013NRG24240120240748343
|
25/01/2024
|
KALSINGH JOGDA
|
1722009013WL074035
|
KALSINGH JOGDA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KALSINGHJOGDA
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-013-001/190-A
(Gajgota)
|
1722009013NRG24240120240748344
|
25/01/2024
|
MIRLI JOGDA
|
1722009013WL074035
|
MIRLI JOGDA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
MIRLIJOGDA
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-013-001/191
(Gajgota)
|
1722009013NRG24240120240748345
|
25/01/2024
|
SUMARIYA
|
1722009013WL074035
|
SUMARIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
SUMARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAHI
|
MP-22-009-013-001/283
(Gajgota)
|
1722009013NRG24240120240748390
|
25/01/2024
|
SHURLA
|
1722009013WL074043
|
SHURLA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
SHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DAHI
|
MP-22-009-013-001/291
(Gajgota)
|
1722009013NRG24240120240748348
|
25/01/2024
|
NANLYA DHANSINGH
|
1722009013WL074035
|
NANLYA DHANSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
NANLYADHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DAHI
|
MP-22-009-013-001/291-A
(Gajgota)
|
1722009013NRG24240120240748349
|
25/01/2024
|
GULASINGH
|
1722009013WL074035
|
GULASINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
GULASINGH
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-013-001/292
(Gajgota)
|
1722009013NRG24240120240748350
|
25/01/2024
|
BHAGDA CHAMARIYA
|
1722009013WL074035
|
BHAGDA CHAMARIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
BHAGDACHAMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DAHI
|
MP-22-009-013-001/293
(Gajgota)
|
1722009013NRG24240120240748351
|
25/01/2024
|
RALU CAMARIYA
|
1722009013WL074035
|
RALU CAMARIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
RALUCAMARIYA
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-013-001/295
(Gajgota)
|
1722009013NRG24240120240748352
|
25/01/2024
|
NRAN RATAN
|
1722009013WL074035
|
NRAN RATAN
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
NRANRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAHI
|
MP-22-009-013-001/30
(Gajgota)
|
1722009013NRG24240120240748353
|
25/01/2024
|
MANGALSINGH CHMARIYA
|
1722009013WL074035
|
MANGALSINGH CHMARIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
MANGALSINGHCHMARIYA
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-013-001/347
(Gajgota)
|
1722009013NRG24240120240748425
|
25/01/2024
|
HEMTA HAMIR
|
1722009013WL074045
|
HEMTA HAMIR
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
HEMTAHAMIR
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-013-001/347
(Gajgota)
|
1722009013NRG24240120240748426
|
25/01/2024
|
HEMTA HAMIR
|
1722009013WL074045
|
HEMTA HAMIR
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
HEMTAHAMIR
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-013-001/382
(Gajgota)
|
1722009013NRG24240120240748354
|
25/01/2024
|
PREMSINGH KALU
|
1722009013WL074035
|
PREMSINGH KALU
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
PREMSINGHKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAHI
|
MP-22-009-013-001/386
(Gajgota)
|
1722009013NRG24240120240748427
|
25/01/2024
|
VESTA NANTA
|
1722009013WL074045
|
VESTA NANTA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
VESTANANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAHI
|
MP-22-009-013-001/388
(Gajgota)
|
1722009013NRG24240120240748391
|
25/01/2024
|
BHGDA KALU
|
1722009013WL074043
|
BHGDA KALU
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
BHGDAKALU
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-013-001/389
(Gajgota)
|
1722009013NRG24240120240748392
|
25/01/2024
|
IDLA SEKDIY
|
1722009013WL074043
|
IDLA SEKDIY
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
IDLASEKDIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DAHI
|
MP-22-009-013-001/389-A
(Gajgota)
|
1722009013NRG24240120240748393
|
25/01/2024
|
HIRLA
|
1722009013WL074043
|
HIRLA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
HIRLA
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-013-001/403
(Gajgota)
|
1722009013NRG24240120240748357
|
25/01/2024
|
KEKDIBAY KALSINGH
|
1722009013WL074035
|
KEKDIBAY KALSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KEKDIBAYKALSINGH
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-013-001/403-A
(Gajgota)
|
1722009013NRG24240120240748358
|
25/01/2024
|
KELASH
|
1722009013WL074035
|
KELASH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DAHI
|
MP-22-009-013-001/406
(Gajgota)
|
1722009013NRG24240120240748359
|
25/01/2024
|
HARESINGH RATNA
|
1722009013WL074035
|
HARESINGH RATNA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
HARESINGHRATNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DAHI
|
MP-22-009-013-001/435
(Gajgota)
|
1722009013NRG24240120240748360
|
25/01/2024
|
BHERUSINGH DEWSINGH
|
1722009013WL074035
|
BHERUSINGH DEWSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
BHERUSINGHDEWSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAHI
|
MP-22-009-013-001/452
(Gajgota)
|
1722009013NRG24240120240748428
|
25/01/2024
|
BHURLA RAMSINGH
|
1722009013WL074045
|
BHURLA RAMSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
BHURLARAMSINGH
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-013-001/452
(Gajgota)
|
1722009013NRG24240120240748429
|
25/01/2024
|
BHURLA RAMSINGH
|
1722009013WL074045
|
BHURLA RAMSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
BHURLARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAHI
|
MP-22-009-013-001/453
(Gajgota)
|
1722009013NRG24250120240750564
|
25/01/2024
|
SHUBAN RAMSINGH
|
1722009013WL074193
|
SHUBAN RAMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892389
|
|
SHUBANRAMSINGH
|
BANK OF BARODA(606985)
|
|
42
|
DAHI
|
MP-22-009-013-001/464
(Gajgota)
|
1722009013NRG24240120240748361
|
25/01/2024
|
BUDIYA HAGRIYA
|
1722009013WL074035
|
BUDIYA HAGRIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
BUDIYAHAGRIYA
|
BANK OF BARODA(606985)
|
|
43
|
DAHI
|
MP-22-009-013-001/464-A
(Gajgota)
|
1722009013NRG24240120240748362
|
25/01/2024
|
SURESH BHUDIYA
|
1722009013WL074035
|
SURESH BHUDIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
SURESHBHUDIYA
|
BANK OF BARODA(606985)
|
|
44
|
DAHI
|
MP-22-009-013-001/5
(Gajgota)
|
1722009013NRG24240120240748363
|
25/01/2024
|
IDLA DHANSINGH
|
1722009013WL074035
|
IDLA DHANSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
IDLADHANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-013-001/502
(Gajgota)
|
1722009013NRG24250120240750565
|
25/01/2024
|
JAMSINGH DALSINGH
|
1722009013WL074193
|
JAMSINGH DALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892389
|
|
JAMSINGHDALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DAHI
|
MP-22-009-013-001/502-B
(Gajgota)
|
1722009013NRG24250120240750566
|
25/01/2024
|
JAMSINGH DALSINGH
|
1722009013WL074193
|
JAMSINGH DALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892389
|
|
JAMSINGHDALSINGH
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-013-001/507
(Gajgota)
|
1722009013NRG24240120240748364
|
25/01/2024
|
CHMARIYA NARISINGH
|
1722009013WL074035
|
CHMARIYA NARISINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
CHMARIYANARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DAHI
|
MP-22-009-013-001/509-A
(Gajgota)
|
1722009013NRG24240120240748394
|
25/01/2024
|
BADU
|
1722009013WL074043
|
BADU
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
BADU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DAHI
|
MP-22-009-013-001/511
(Gajgota)
|
1722009013NRG24240120240748395
|
25/01/2024
|
HABDA
|
1722009013WL074043
|
HABDA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
HABDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DAHI
|
MP-22-009-013-001/511-A
(Gajgota)
|
1722009013NRG24240120240748396
|
25/01/2024
|
BEROSINGH
|
1722009013WL074043
|
BEROSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
BEROSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAHI
|
MP-22-009-013-001/562
(Gajgota)
|
1722009013NRG24240120240748399
|
25/01/2024
|
HIRLA DHANSINGH
|
1722009013WL074043
|
HIRLA DHANSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
HIRLADHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DAHI
|
MP-22-009-013-001/562-A
(Gajgota)
|
1722009013NRG24240120240748400
|
25/01/2024
|
DEWSINGH
|
1722009013WL074043
|
DEWSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
DEWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DAHI
|
MP-22-009-013-001/564
(Gajgota)
|
1722009013NRG24240120240748401
|
25/01/2024
|
RUPSINGH BHUCHRA
|
1722009013WL074043
|
RUPSINGH BHUCHRA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
RUPSINGHBHUCHRA
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-013-001/564-A
(Gajgota)
|
1722009013NRG24240120240748403
|
25/01/2024
|
KELASH RUPSINGH
|
1722009013WL074043
|
KELASH RUPSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
KELASHRUPSINGH
|
BANK OF BARODA(606985)
|
|
55
|
DAHI
|
MP-22-009-013-001/567-A
(Gajgota)
|
1722009013NRG24240120240748404
|
25/01/2024
|
EDLA
|
1722009013WL074043
|
EDLA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
EDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAHI
|
MP-22-009-013-001/579-A
(Gajgota)
|
1722009013NRG24240120240748405
|
25/01/2024
|
RAMESH
|
1722009013WL074043
|
RAMESH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
DAHI
|
MP-22-009-013-001/580
(Gajgota)
|
1722009013NRG24240120240748406
|
25/01/2024
|
SURLA DHANSINGH
|
1722009013WL074043
|
SURLA DHANSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
SURLADHANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
DAHI
|
MP-22-009-013-001/580-A
(Gajgota)
|
1722009013NRG24240120240748407
|
25/01/2024
|
MOKESH
|
1722009013WL074043
|
MOKESH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
MOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DAHI
|
MP-22-009-013-001/587
(Gajgota)
|
1722009013NRG24240120240748365
|
25/01/2024
|
BHUWANSINGH REMSINGH
|
1722009013WL074035
|
BHUWANSINGH REMSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
BHUWANSINGHREMSINGH
|
BANK OF BARODA(606985)
|
|
60
|
DAHI
|
MP-22-009-013-001/602
(Gajgota)
|
1722009013NRG24240120240748366
|
25/01/2024
|
SURSINGH REMSINGH
|
1722009013WL074035
|
SURSINGH REMSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
SURSINGHREMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DAHI
|
MP-22-009-013-001/634-A
(Gajgota)
|
1722009013NRG24240120240748368
|
25/01/2024
|
JITENDR KHRSINGH
|
1722009013WL074035
|
JITENDR KHRSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
JITENDRKHRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAHI
|
MP-22-009-013-001/666
(Gajgota)
|
1722009013NRG24240120240748430
|
25/01/2024
|
NARPAT SHEKDIYA
|
1722009013WL074045
|
NARPAT SHEKDIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
NARPATSHEKDIYA
|
BANK OF INDIA(508505)
|
|
63
|
DAHI
|
MP-22-009-013-001/668
(Gajgota)
|
1722009013NRG24240120240748408
|
25/01/2024
|
DAYARAM SARLA
|
1722009013WL074043
|
DAYARAM SARLA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
DAYARAMSARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DAHI
|
MP-22-009-013-001/670
(Gajgota)
|
1722009013NRG24240120240748369
|
25/01/2024
|
CHAGN KERLIYA
|
1722009013WL074035
|
CHAGN KERLIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
CHAGNKERLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAHI
|
MP-22-009-013-001/671
(Gajgota)
|
1722009013NRG24240120240748370
|
25/01/2024
|
MAGAN KRLIYA
|
1722009013WL074035
|
MAGAN KRLIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
MAGANKRLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAHI
|
MP-22-009-013-001/682
(Gajgota)
|
1722009013NRG24240120240748371
|
25/01/2024
|
SOMLI AMANSINGH
|
1722009013WL074035
|
SOMLI AMANSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
SOMLIAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DAHI
|
MP-22-009-013-001/725
(Gajgota)
|
1722009013NRG24240120240748409
|
25/01/2024
|
DOKLSINGH JORSINGH
|
1722009013WL074043
|
DOKLSINGH JORSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
DOKLSINGHJORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DAHI
|
MP-22-009-013-001/725
(Gajgota)
|
1722009013NRG24240120240748410
|
25/01/2024
|
DOKLSINGH JORSINGH
|
1722009013WL074043
|
DOKLSINGH JORSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
DOKLSINGHJORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DAHI
|
MP-22-009-013-001/728
(Gajgota)
|
1722009013NRG24240120240748412
|
25/01/2024
|
CATRSINGH HABDA
|
1722009013WL074043
|
CATRSINGH HABDA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
CATRSINGHHABDA
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-013-001/729
(Gajgota)
|
1722009013NRG24240120240748373
|
25/01/2024
|
CAGN PARTAP
|
1722009013WL074035
|
CAGN PARTAP
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
CAGNPARTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DAHI
|
MP-22-009-013-001/742
(Gajgota)
|
1722009013NRG24240120240748413
|
25/01/2024
|
ANABI
|
1722009013WL074043
|
ANABI
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
ANABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DAHI
|
MP-22-009-013-001/752
(Gajgota)
|
1722009013NRG24240120240748414
|
25/01/2024
|
DASABAI MUWASIYA
|
1722009013WL074043
|
DASABAI MUWASIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
DASABAIMUWASIYA
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-013-001/864
(Gajgota)
|
1722009013NRG24240120240748374
|
25/01/2024
|
Pushpa Fukdar
|
1722009013WL074035
|
Pushpa Fukdar
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
PushpaFukdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DAHI
|
MP-22-009-013-001/94
(Gajgota)
|
1722009013NRG24240120240748375
|
25/01/2024
|
LALSINGH MONIYA
|
1722009013WL074035
|
LALSINGH MONIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
LALSINGHMONIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAHI
|
MP-22-009-013-001/94-A
(Gajgota)
|
1722009013NRG24240120240748376
|
25/01/2024
|
KELBIY NARSINGH
|
1722009013WL074035
|
KELBIY NARSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KELBIYNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DAHI
|
MP-22-009-013-001/95
(Gajgota)
|
1722009013NRG24240120240748378
|
25/01/2024
|
KUWARSINGH BHAN
|
1722009013WL074035
|
KUWARSINGH BHAN
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KUWARSINGHBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70321
|
70321
|
|
|
|
|
|
|
|
|
77
|
DAHI
|
MP-22-009-009-001/113
(Balvani)
|
1722009009NRG24250120240748722
|
25/01/2024
|
meharbai
|
1722009009WL074074
|
meharbai
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
meharbai
|
BANK OF INDIA(508505)
|
|
78
|
DAHI
|
MP-22-009-009-001/121
(Balvani)
|
1722009009NRG24250120240748723
|
25/01/2024
|
WERSINGH JAMSINGH
|
1722009009WL074074
|
WERSINGH JAMSINGH
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
WERSINGHJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAHI
|
MP-22-009-009-001/121
(Balvani)
|
1722009009NRG24250120240748724
|
25/01/2024
|
WERSINGH JAMSINGH
|
1722009009WL074074
|
WERSINGH JAMSINGH
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
WERSINGHJAMSINGH
|
BANK OF INDIA(508505)
|
|
80
|
DAHI
|
MP-22-009-009-001/148-A
(Balvani)
|
1722009009NRG24250120240748726
|
25/01/2024
|
PEMBAI PICHDIYA
|
1722009009WL074074
|
PEMBAI PICHDIYA
|
00048
|
BKID0009817
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892389
|
|
PEMBAIPICHDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAHI
|
MP-22-009-009-001/148-A
(Balvani)
|
1722009009NRG24250120240748725
|
25/01/2024
|
PICHDIYA BAHDUR
|
1722009009WL074074
|
PICHDIYA BAHDUR
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
PICHDIYABAHDUR
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-009-001/148-B
(Balvani)
|
1722009009NRG24250120240748728
|
25/01/2024
|
Budhi
|
1722009009WL074074
|
Budhi
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
Budhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAHI
|
MP-22-009-009-001/148-B
(Balvani)
|
1722009009NRG24250120240748727
|
25/01/2024
|
Kishan
|
1722009009WL074074
|
Kishan
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAHI
|
MP-22-009-009-001/148-C
(Balvani)
|
1722009009NRG24250120240748729
|
25/01/2024
|
bishan
|
1722009009WL074074
|
bishan
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
bishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAHI
|
MP-22-009-009-001/150
(Balvani)
|
1722009009NRG24250120240748730
|
25/01/2024
|
SUKLIYA KUTRIYA
|
1722009009WL074074
|
SUKLIYA KUTRIYA
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
SUKLIYAKUTRIYA
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-009-001/150-A
(Balvani)
|
1722009009NRG24250120240748731
|
25/01/2024
|
patalsingh
|
1722009009WL074074
|
patalsingh
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
patalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DAHI
|
MP-22-009-009-001/155-A
(Balvani)
|
1722009009NRG24250120240748733
|
25/01/2024
|
AJLIBAI MANGILAL
|
1722009009WL074074
|
AJLIBAI MANGILAL
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
AJLIBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-009-001/155-A
(Balvani)
|
1722009009NRG24250120240748732
|
25/01/2024
|
ANJLIBAI MANGILAL
|
1722009009WL074074
|
ANJLIBAI MANGILAL
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
ANJLIBAIMANGILAL
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-009-001/165-A
(Balvani)
|
1722009009NRG24250120240748735
|
25/01/2024
|
suresh
|
1722009009WL074074
|
suresh
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DAHI
|
MP-22-009-009-001/165-A
(Balvani)
|
1722009009NRG24250120240748736
|
25/01/2024
|
suresh
|
1722009009WL074074
|
suresh
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
suresh
|
BANK OF INDIA(508505)
|
|
91
|
DAHI
|
MP-22-009-009-001/182
(Balvani)
|
1722009009NRG24250120240748737
|
25/01/2024
|
SARDAR
|
1722009009WL074074
|
SARDAR
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-009-001/182
(Balvani)
|
1722009009NRG24250120240748738
|
25/01/2024
|
SARDAR VESTA
|
1722009009WL074074
|
SARDAR VESTA
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
SARDARVESTA
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-009-001/216-A
(Balvani)
|
1722009009NRG24250120240748739
|
25/01/2024
|
hajribai
|
1722009009WL074074
|
hajribai
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
hajribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DAHI
|
MP-22-009-012-001/66-A
(Babli Khurd)
|
1722009012NRG24250120240748813
|
25/01/2024
|
LAXMAN
|
1722009012WL074078
|
LAXMAN
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-012-001/66-A
(Babli Khurd)
|
1722009012NRG24250120240748814
|
25/01/2024
|
LAXMAN
|
1722009012WL074078
|
LAXMAN
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
96
|
DAHI
|
MP-22-009-012-002/101
(Babli Khurd)
|
1722009012NRG24250120240748818
|
25/01/2024
|
POSALIBAI
|
1722009012WL074078
|
POSALIBAI
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
POSALIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
DAHI
|
MP-22-009-012-002/101
(Babli Khurd)
|
1722009012NRG24250120240748819
|
25/01/2024
|
POSALIBAI
|
1722009012WL074078
|
POSALIBAI
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
POSALIBAI
|
BANK OF INDIA(508505)
|
|
98
|
DAHI
|
MP-22-009-012-002/101-A
(Babli Khurd)
|
1722009012NRG24250120240748820
|
25/01/2024
|
nanla
|
1722009012WL074078
|
nanla
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
nanla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAHI
|
MP-22-009-012-002/101-A
(Babli Khurd)
|
1722009012NRG24250120240748821
|
25/01/2024
|
nanla
|
1722009012WL074078
|
nanla
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
nanla
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-012-002/103
(Babli Khurd)
|
1722009012NRG24250120240748822
|
25/01/2024
|
gangli
|
1722009012WL074078
|
gangli
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
gangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAHI
|
MP-22-009-012-002/103-A
(Babli Khurd)
|
1722009012NRG24250120240748823
|
25/01/2024
|
GOPAL SUBHAN
|
1722009012WL074078
|
GOPAL SUBHAN
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
GOPALSUBHAN
|
BANK OF INDIA(508505)
|
|
102
|
DAHI
|
MP-22-009-012-002/109-A
(Babli Khurd)
|
1722009012NRG24250120240748825
|
25/01/2024
|
padam
|
1722009012WL074078
|
padam
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
padam
|
BANK OF INDIA(508505)
|
|
103
|
DAHI
|
MP-22-009-012-002/11
(Babli Khurd)
|
1722009012NRG24250120240748826
|
25/01/2024
|
EDLA KHUMSINGH
|
1722009012WL074078
|
EDLA KHUMSINGH
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
EDLAKHUMSINGH
|
BANK OF INDIA(508505)
|
|
104
|
DAHI
|
MP-22-009-012-002/118
(Babli Khurd)
|
1722009012NRG24250120240748827
|
25/01/2024
|
REVSINGH NANSINGH
|
1722009012WL074078
|
REVSINGH NANSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
REVSINGHNANSINGH
|
BANK OF INDIA(508505)
|
|
105
|
DAHI
|
MP-22-009-012-002/118-A
(Babli Khurd)
|
1722009012NRG24250120240748828
|
25/01/2024
|
BADAL
|
1722009012WL074078
|
BADAL
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAHI
|
MP-22-009-012-002/118-A
(Babli Khurd)
|
1722009012NRG24250120240748829
|
25/01/2024
|
BADAL
|
1722009012WL074078
|
BADAL
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
BADAL
|
BANK OF INDIA(508505)
|
|
107
|
DAHI
|
MP-22-009-012-002/12-A
(Babli Khurd)
|
1722009012NRG24250120240748830
|
25/01/2024
|
ajay
|
1722009012WL074078
|
ajay
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DAHI
|
MP-22-009-012-002/12-A
(Babli Khurd)
|
1722009012NRG24250120240748831
|
25/01/2024
|
ajay
|
1722009012WL074078
|
ajay
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
ajay
|
BANK OF INDIA(508505)
|
|
109
|
DAHI
|
MP-22-009-012-002/120
(Babli Khurd)
|
1722009012NRG24250120240748832
|
25/01/2024
|
JHUMLI
|
1722009012WL074078
|
JHUMLI
|
00048
|
BKID0009817
|
702
|
702
|
Processed
|
28/03/2024
|
|
038892389
|
|
JHUMLI
|
BANK OF INDIA(508505)
|
|
110
|
DAHI
|
MP-22-009-012-002/120
(Babli Khurd)
|
1722009012NRG24250120240748833
|
25/01/2024
|
RAMESH NARSINGH
|
1722009012WL074078
|
RAMESH NARSINGH
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
RAMESHNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DAHI
|
MP-22-009-012-002/122-B
(Babli Khurd)
|
1722009012NRG24250120240748836
|
25/01/2024
|
dinesh
|
1722009012WL074078
|
dinesh
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-012-002/123
(Babli Khurd)
|
1722009012NRG24250120240748837
|
25/01/2024
|
MITHU BHERUSINGH
|
1722009012WL074078
|
MITHU BHERUSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
MITHUBHERUSINGH
|
BANK OF INDIA(508505)
|
|
113
|
DAHI
|
MP-22-009-012-002/124-A
(Babli Khurd)
|
1722009012NRG24250120240748839
|
25/01/2024
|
Sandeep
|
1722009012WL074078
|
Sandeep
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
114
|
DAHI
|
MP-22-009-012-002/125
(Babli Khurd)
|
1722009012NRG24250120240748840
|
25/01/2024
|
SURPAL BHARAT
|
1722009012WL074078
|
SURPAL BHARAT
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
SURPALBHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
115
|
DAHI
|
MP-22-009-012-002/125
(Babli Khurd)
|
1722009012NRG24250120240748841
|
25/01/2024
|
SURPAL BHARAT
|
1722009012WL074078
|
SURPAL BHARAT
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
SURPALBHARAT
|
BANK OF INDIA(508505)
|
|
116
|
DAHI
|
MP-22-009-012-002/13
(Babli Khurd)
|
1722009012NRG24250120240748842
|
25/01/2024
|
HIGLIBAI
|
1722009012WL074078
|
HIGLIBAI
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
HIGLIBAI
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-012-002/15
(Babli Khurd)
|
1722009012NRG24250120240748843
|
25/01/2024
|
GUMNIYA NAHARSINGH
|
1722009012WL074078
|
GUMNIYA NAHARSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
GUMNIYANAHARSINGH
|
BANK OF INDIA(508505)
|
|
118
|
DAHI
|
MP-22-009-012-002/16
(Babli Khurd)
|
1722009012NRG24250120240748844
|
25/01/2024
|
RAMSINGH NAHARSINGH
|
1722009012WL074078
|
RAMSINGH NAHARSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
RAMSINGHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
119
|
DAHI
|
MP-22-009-012-002/26
(Babli Khurd)
|
1722009012NRG24250120240748845
|
25/01/2024
|
BHURI GULA
|
1722009012WL074078
|
BHURI GULA
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
BHURIGULA
|
BANK OF INDIA(508505)
|
|
120
|
DAHI
|
MP-22-009-012-002/26-A
(Babli Khurd)
|
1722009012NRG24250120240748847
|
25/01/2024
|
SURSINGH
|
1722009012WL074078
|
SURSINGH
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
SURSINGH
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-012-002/26-A
(Babli Khurd)
|
1722009012NRG24250120240748848
|
25/01/2024
|
SURSINGH
|
1722009012WL074078
|
SURSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
SURSINGH
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-012-002/27-A
(Babli Khurd)
|
1722009012NRG24250120240748849
|
25/01/2024
|
Ravindr
|
1722009012WL074078
|
Ravindr
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
Ravindr
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-012-002/29
(Babli Khurd)
|
1722009012NRG24250120240748850
|
25/01/2024
|
THEDU SUKLIYA
|
1722009012WL074078
|
THEDU SUKLIYA
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
THEDUSUKLIYA
|
BANK OF INDIA(508505)
|
|
124
|
DAHI
|
MP-22-009-012-002/30
(Babli Khurd)
|
1722009012NRG24250120240748851
|
25/01/2024
|
EDA PUSLIYA
|
1722009012WL074078
|
EDA PUSLIYA
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
EDAPUSLIYA
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-012-002/30
(Babli Khurd)
|
1722009012NRG24250120240748852
|
25/01/2024
|
EDA PUSLIYA
|
1722009012WL074078
|
EDA PUSLIYA
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
EDAPUSLIYA
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-012-002/31-A
(Babli Khurd)
|
1722009012NRG24250120240748857
|
25/01/2024
|
vikas
|
1722009012WL074078
|
vikas
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DAHI
|
MP-22-009-012-002/31-A
(Babli Khurd)
|
1722009012NRG24250120240748858
|
25/01/2024
|
vikas
|
1722009012WL074078
|
vikas
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
vikas
|
BANK OF INDIA(508505)
|
|
128
|
DAHI
|
MP-22-009-012-002/32
(Babli Khurd)
|
1722009012NRG24250120240748859
|
25/01/2024
|
BAKTAVAR THUMA
|
1722009012WL074078
|
BAKTAVAR THUMA
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
BAKTAVARTHUMA
|
BANK OF INDIA(508505)
|
|
129
|
DAHI
|
MP-22-009-012-002/33-A
(Babli Khurd)
|
1722009012NRG24250120240748863
|
25/01/2024
|
tetiya
|
1722009012WL074078
|
tetiya
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
tetiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DAHI
|
MP-22-009-012-002/33-A
(Babli Khurd)
|
1722009012NRG24250120240748864
|
25/01/2024
|
thawli
|
1722009012WL074078
|
thawli
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
thawli
|
BANK OF INDIA(508505)
|
|
131
|
DAHI
|
MP-22-009-012-002/33-C
(Babli Khurd)
|
1722009012NRG24250120240748865
|
25/01/2024
|
partap
|
1722009012WL074078
|
partap
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
partap
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
132
|
DAHI
|
MP-22-009-012-002/35
(Babli Khurd)
|
1722009012NRG24250120240748866
|
25/01/2024
|
unkar
|
1722009012WL074078
|
unkar
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
unkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAHI
|
MP-22-009-012-002/352-A
(Babli Khurd)
|
1722009012NRG24250120240748867
|
25/01/2024
|
RAYDABAI
|
1722009012WL074078
|
RAYDABAI
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
RAYDABAI
|
BANK OF INDIA(508505)
|
|
134
|
DAHI
|
MP-22-009-012-002/38
(Babli Khurd)
|
1722009012NRG24250120240748870
|
25/01/2024
|
ramabai
|
1722009012WL074078
|
ramabai
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
135
|
DAHI
|
MP-22-009-012-002/38
(Babli Khurd)
|
1722009012NRG24250120240748869
|
25/01/2024
|
thansingh VALSINGH
|
1722009012WL074078
|
thansingh VALSINGH
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
thansinghVALSINGH
|
BANK OF BARODA(606985)
|
|
136
|
DAHI
|
MP-22-009-012-002/42
(Babli Khurd)
|
1722009012NRG24250120240748871
|
25/01/2024
|
RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH
|
1722009012WL074078
|
RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
RUMALSINGHNAHRSINGHRUMALSINGHNAHRSINGH
|
BANK OF INDIA(508505)
|
|
137
|
DAHI
|
MP-22-009-012-002/46-D
(Babli Khurd)
|
1722009012NRG24250120240748872
|
25/01/2024
|
mahesh
|
1722009012WL074078
|
mahesh
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-012-002/5
(Babli Khurd)
|
1722009012NRG24250120240748873
|
25/01/2024
|
HARESINGH KERIYA
|
1722009012WL074078
|
HARESINGH KERIYA
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
HARESINGHKERIYA
|
BANK OF INDIA(508505)
|
|
139
|
DAHI
|
MP-22-009-012-002/5
(Babli Khurd)
|
1722009012NRG24250120240748874
|
25/01/2024
|
renda
|
1722009012WL074078
|
renda
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
renda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DAHI
|
MP-22-009-012-002/53
(Babli Khurd)
|
1722009012NRG24250120240748875
|
25/01/2024
|
DEVSINGH NANSINGH
|
1722009012WL074078
|
DEVSINGH NANSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
DEVSINGHNANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAHI
|
MP-22-009-012-002/53
(Babli Khurd)
|
1722009012NRG24250120240748876
|
25/01/2024
|
sumlibai
|
1722009012WL074078
|
sumlibai
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
sumlibai
|
BANK OF INDIA(508505)
|
|
142
|
DAHI
|
MP-22-009-012-002/54-A
(Babli Khurd)
|
1722009012NRG24250120240748877
|
25/01/2024
|
parubai
|
1722009012WL074078
|
parubai
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
parubai
|
BANK OF INDIA(508505)
|
|
143
|
DAHI
|
MP-22-009-012-002/54-B
(Babli Khurd)
|
1722009012NRG24250120240748878
|
25/01/2024
|
SACHIN
|
1722009012WL074078
|
SACHIN
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAHI
|
MP-22-009-012-002/57
(Babli Khurd)
|
1722009012NRG24250120240748879
|
25/01/2024
|
BUDESINGH BHARTSINGH
|
1722009012WL074078
|
BUDESINGH BHARTSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
BUDESINGHBHARTSINGH
|
BANK OF INDIA(508505)
|
|
145
|
DAHI
|
MP-22-009-012-002/60
(Babli Khurd)
|
1722009012NRG24250120240748881
|
25/01/2024
|
SHANKAR THEDU
|
1722009012WL074078
|
SHANKAR THEDU
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
SHANKARTHEDU
|
BANK OF INDIA(508505)
|
|
146
|
DAHI
|
MP-22-009-012-002/60
(Babli Khurd)
|
1722009012NRG24250120240748882
|
25/01/2024
|
surbai
|
1722009012WL074078
|
surbai
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
surbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAHI
|
MP-22-009-012-002/60-A
(Babli Khurd)
|
1722009012NRG24250120240748883
|
25/01/2024
|
VECHALA
|
1722009012WL074078
|
VECHALA
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
VECHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DAHI
|
MP-22-009-012-002/60-A
(Babli Khurd)
|
1722009012NRG24250120240748884
|
25/01/2024
|
VECHALA
|
1722009012WL074078
|
VECHALA
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
VECHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DAHI
|
MP-22-009-012-002/63
(Babli Khurd)
|
1722009012NRG24250120240748885
|
25/01/2024
|
BUDIBAI
|
1722009012WL074078
|
BUDIBAI
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
BUDIBAI
|
BANK OF INDIA(508505)
|
|
150
|
DAHI
|
MP-22-009-012-002/63
(Babli Khurd)
|
1722009012NRG24250120240748886
|
25/01/2024
|
Budibai
|
1722009012WL074078
|
Budibai
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
Budibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DAHI
|
MP-22-009-012-002/64
(Babli Khurd)
|
1722009012NRG24250120240748888
|
25/01/2024
|
mohbai
|
1722009012WL074078
|
mohbai
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
mohbai
|
BANK OF INDIA(508505)
|
|
152
|
DAHI
|
MP-22-009-012-002/64
(Babli Khurd)
|
1722009012NRG24250120240748889
|
25/01/2024
|
RALU
|
1722009012WL074078
|
RALU
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
RALU
|
BANK OF INDIA(508505)
|
|
153
|
DAHI
|
MP-22-009-012-002/64
(Babli Khurd)
|
1722009012NRG24250120240748887
|
25/01/2024
|
RALU KALU
|
1722009012WL074078
|
RALU KALU
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
RALUKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DAHI
|
MP-22-009-012-002/64-B
(Babli Khurd)
|
1722009012NRG24250120240748890
|
25/01/2024
|
DINESH
|
1722009012WL074078
|
DINESH
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
155
|
DAHI
|
MP-22-009-012-002/66-C
(Babli Khurd)
|
1722009012NRG24250120240748891
|
25/01/2024
|
gangaram
|
1722009012WL074078
|
gangaram
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAHI
|
MP-22-009-012-002/67
(Babli Khurd)
|
1722009012NRG24250120240748892
|
25/01/2024
|
DAYARAM FATU
|
1722009012WL074078
|
DAYARAM FATU
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
DAYARAMFATU
|
BANK OF INDIA(508505)
|
|
157
|
DAHI
|
MP-22-009-012-002/67-A
(Babli Khurd)
|
1722009012NRG24250120240748893
|
25/01/2024
|
jamna
|
1722009012WL074078
|
jamna
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
jamna
|
BANK OF INDIA(508505)
|
|
158
|
DAHI
|
MP-22-009-012-002/67-A
(Babli Khurd)
|
1722009012NRG24250120240748894
|
25/01/2024
|
jamna
|
1722009012WL074078
|
jamna
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
jamna
|
BANK OF INDIA(508505)
|
|
159
|
DAHI
|
MP-22-009-012-002/68
(Babli Khurd)
|
1722009012NRG24250120240748895
|
25/01/2024
|
BHANGDA SURLA
|
1722009012WL074078
|
BHANGDA SURLA
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
BHANGDASURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DAHI
|
MP-22-009-012-002/68
(Babli Khurd)
|
1722009012NRG24250120240748896
|
25/01/2024
|
jheta
|
1722009012WL074078
|
jheta
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
jheta
|
BANK OF INDIA(508505)
|
|
161
|
DAHI
|
MP-22-009-012-002/68
(Babli Khurd)
|
1722009012NRG24250120240748897
|
25/01/2024
|
keramsingh
|
1722009012WL074078
|
keramsingh
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
keramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAHI
|
MP-22-009-012-002/7-A
(Babli Khurd)
|
1722009012NRG24250120240748900
|
25/01/2024
|
PUNAMCHAND
|
1722009012WL074078
|
PUNAMCHAND
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
PUNAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
163
|
DAHI
|
MP-22-009-012-002/70
(Babli Khurd)
|
1722009012NRG24250120240748901
|
25/01/2024
|
MASRI
|
1722009012WL074078
|
MASRI
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
MASRI
|
BANK OF INDIA(508505)
|
|
164
|
DAHI
|
MP-22-009-012-002/70-A
(Babli Khurd)
|
1722009012NRG24250120240748902
|
25/01/2024
|
BHAGATSINGH KALUSINGH
|
1722009012WL074078
|
BHAGATSINGH KALUSINGH
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
BHAGATSINGHKALUSINGH
|
BANK OF INDIA(508505)
|
|
165
|
DAHI
|
MP-22-009-012-002/70-B
(Babli Khurd)
|
1722009012NRG24250120240748903
|
25/01/2024
|
BAPUSINGH KALUSINGH
|
1722009012WL074078
|
BAPUSINGH KALUSINGH
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
BAPUSINGHKALUSINGH
|
BANK OF INDIA(508505)
|
|
166
|
DAHI
|
MP-22-009-012-002/71
(Babli Khurd)
|
1722009012NRG24250120240748906
|
25/01/2024
|
kamli BHUVANSINGH
|
1722009012WL074078
|
kamli BHUVANSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
kamliBHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DAHI
|
MP-22-009-012-002/71-A
(Babli Khurd)
|
1722009012NRG24250120240748907
|
25/01/2024
|
mahesh
|
1722009012WL074078
|
mahesh
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
168
|
DAHI
|
MP-22-009-012-002/71-B
(Babli Khurd)
|
1722009012NRG24250120240748908
|
25/01/2024
|
dayaram
|
1722009012WL074078
|
dayaram
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
169
|
DAHI
|
MP-22-009-012-002/72-A
(Babli Khurd)
|
1722009012NRG24250120240748909
|
25/01/2024
|
SANJAY
|
1722009012WL074078
|
SANJAY
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
170
|
DAHI
|
MP-22-009-012-002/74
(Babli Khurd)
|
1722009012NRG24250120240748910
|
25/01/2024
|
THEDU CHAMARIYA
|
1722009012WL074078
|
THEDU CHAMARIYA
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
THEDUCHAMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DAHI
|
MP-22-009-012-002/76
(Babli Khurd)
|
1722009012NRG24250120240748911
|
25/01/2024
|
Balibai
|
1722009012WL074078
|
Balibai
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
Balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DAHI
|
MP-22-009-012-002/76-A
(Babli Khurd)
|
1722009012NRG24250120240748912
|
25/01/2024
|
HATRI
|
1722009012WL074078
|
HATRI
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
HATRI
|
BANK OF INDIA(508505)
|
|
173
|
DAHI
|
MP-22-009-012-002/76-B
(Babli Khurd)
|
1722009012NRG24250120240748913
|
25/01/2024
|
anil
|
1722009012WL074078
|
anil
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAHI
|
MP-22-009-012-002/77
(Babli Khurd)
|
1722009012NRG24250120240748914
|
25/01/2024
|
gamti
|
1722009012WL074078
|
gamti
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
gamti
|
BANK OF INDIA(508505)
|
|
175
|
DAHI
|
MP-22-009-012-002/78-A
(Babli Khurd)
|
1722009012NRG24250120240748916
|
25/01/2024
|
vesta
|
1722009012WL074078
|
vesta
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
vesta
|
BANK OF INDIA(508505)
|
|
176
|
DAHI
|
MP-22-009-012-002/80-A
(Babli Khurd)
|
1722009012NRG24250120240748917
|
25/01/2024
|
SUNIL
|
1722009012WL074078
|
SUNIL
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
177
|
DAHI
|
MP-22-009-012-002/80-A
(Babli Khurd)
|
1722009012NRG24250120240748918
|
25/01/2024
|
SUNIL
|
1722009012WL074078
|
SUNIL
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAHI
|
MP-22-009-012-002/83
(Babli Khurd)
|
1722009012NRG24250120240748919
|
25/01/2024
|
JEMSINGH GENSINGH
|
1722009012WL074078
|
JEMSINGH GENSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
JEMSINGHGENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DAHI
|
MP-22-009-012-002/83
(Babli Khurd)
|
1722009012NRG24250120240748920
|
25/01/2024
|
JEMSINGH GENSINGH
|
1722009012WL074078
|
JEMSINGH GENSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
JEMSINGHGENSINGH
|
BANK OF INDIA(508505)
|
|
180
|
DAHI
|
MP-22-009-012-002/84
(Babli Khurd)
|
1722009012NRG24250120240748921
|
25/01/2024
|
KALUSINGH VALU
|
1722009012WL074078
|
KALUSINGH VALU
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
KALUSINGHVALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DAHI
|
MP-22-009-012-002/85-A
(Babli Khurd)
|
1722009012NRG24250120240748924
|
25/01/2024
|
vechala
|
1722009012WL074078
|
vechala
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
vechala
|
BANK OF INDIA(508505)
|
|
182
|
DAHI
|
MP-22-009-012-002/87
(Babli Khurd)
|
1722009012NRG24250120240748925
|
25/01/2024
|
RAMESH NANLA
|
1722009012WL074078
|
RAMESH NANLA
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
RAMESHNANLA
|
BANK OF INDIA(508505)
|
|
183
|
DAHI
|
MP-22-009-012-002/88-A
(Babli Khurd)
|
1722009012NRG24250120240748926
|
25/01/2024
|
REMSINGH
|
1722009012WL074078
|
REMSINGH
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
REMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAHI
|
MP-22-009-012-002/9
(Babli Khurd)
|
1722009012NRG24250120240748927
|
25/01/2024
|
MANGALSINGH DUMA
|
1722009012WL074078
|
MANGALSINGH DUMA
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
MANGALSINGHDUMA
|
BANK OF INDIA(508505)
|
|
185
|
DAHI
|
MP-22-009-012-002/90
(Babli Khurd)
|
1722009012NRG24250120240748928
|
25/01/2024
|
SUNIL
|
1722009012WL074078
|
SUNIL
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
186
|
DAHI
|
MP-22-009-012-002/90
(Babli Khurd)
|
1722009012NRG24250120240748929
|
25/01/2024
|
SUNIL
|
1722009012WL074078
|
SUNIL
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DAHI
|
MP-22-009-012-002/90-A
(Babli Khurd)
|
1722009012NRG24250120240748930
|
25/01/2024
|
dhendu
|
1722009012WL074078
|
dhendu
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
dhendu
|
BANK OF INDIA(508505)
|
|
188
|
DAHI
|
MP-22-009-012-002/90-A
(Babli Khurd)
|
1722009012NRG24250120240748931
|
25/01/2024
|
dinabai
|
1722009012WL074078
|
dinabai
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
dinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DAHI
|
MP-22-009-012-002/90-B
(Babli Khurd)
|
1722009012NRG24250120240748932
|
25/01/2024
|
bhalsingh
|
1722009012WL074078
|
bhalsingh
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
bhalsingh
|
BANK OF INDIA(508505)
|
|
190
|
DAHI
|
MP-22-009-012-002/90-B
(Babli Khurd)
|
1722009012NRG24250120240748933
|
25/01/2024
|
bhalsingh
|
1722009012WL074078
|
bhalsingh
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
bhalsingh
|
BANK OF INDIA(508505)
|
|
191
|
DAHI
|
MP-22-009-012-002/91
(Babli Khurd)
|
1722009012NRG24250120240748934
|
25/01/2024
|
valbai
|
1722009012WL074078
|
valbai
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
valbai
|
BANK OF INDIA(508505)
|
|
192
|
DAHI
|
MP-22-009-012-002/92
(Babli Khurd)
|
1722009012NRG24250120240748937
|
25/01/2024
|
RAJKUWARI
|
1722009012WL074078
|
RAJKUWARI
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
RAJKUWARI
|
BANK OF INDIA(508505)
|
|
193
|
DAHI
|
MP-22-009-012-002/92-A
(Babli Khurd)
|
1722009012NRG24250120240748938
|
25/01/2024
|
mukesh
|
1722009012WL074078
|
mukesh
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
194
|
DAHI
|
MP-22-009-012-002/92-A
(Babli Khurd)
|
1722009012NRG24250120240748939
|
25/01/2024
|
mukesh
|
1722009012WL074078
|
mukesh
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DAHI
|
MP-22-009-012-002/92-B
(Babli Khurd)
|
1722009012NRG24250120240748940
|
25/01/2024
|
lokesh
|
1722009012WL074078
|
lokesh
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DAHI
|
MP-22-009-012-002/92-B
(Babli Khurd)
|
1722009012NRG24250120240748941
|
25/01/2024
|
lokesh
|
1722009012WL074078
|
lokesh
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DAHI
|
MP-22-009-012-002/93
(Babli Khurd)
|
1722009012NRG24250120240748942
|
25/01/2024
|
MAHBAI
|
1722009012WL074078
|
MAHBAI
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
MAHBAI
|
BANK OF INDIA(508505)
|
|
198
|
DAHI
|
MP-22-009-012-002/93-A
(Babli Khurd)
|
1722009012NRG24250120240748943
|
25/01/2024
|
Endarsingh
|
1722009012WL074078
|
Endarsingh
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
Endarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DAHI
|
MP-22-009-012-002/93-A
(Babli Khurd)
|
1722009012NRG24250120240748944
|
25/01/2024
|
lalita
|
1722009012WL074078
|
lalita
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
lalita
|
BANK OF INDIA(508505)
|
|
200
|
DAHI
|
MP-22-009-012-002/95-A
(Babli Khurd)
|
1722009012NRG24250120240748945
|
25/01/2024
|
JUWANSINGH
|
1722009012WL074078
|
JUWANSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
JUWANSINGH
|
BANK OF INDIA(508505)
|
|
201
|
DAHI
|
MP-22-009-012-002/95-A
(Babli Khurd)
|
1722009012NRG24250120240748946
|
25/01/2024
|
JUWANSINGH
|
1722009012WL074078
|
JUWANSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
JUWANSINGH
|
BANK OF INDIA(508505)
|
|
202
|
DAHI
|
MP-22-009-012-002/95-C
(Babli Khurd)
|
1722009012NRG24250120240748947
|
25/01/2024
|
DINESH
|
1722009012WL074078
|
DINESH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
203
|
DAHI
|
MP-22-009-012-002/96
(Babli Khurd)
|
1722009012NRG24250120240748948
|
25/01/2024
|
DAYARAM DHUKLSING
|
1722009012WL074078
|
DAYARAM DHUKLSING
|
00048
|
BKID0009817
|
729
|
729
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
DAHI
|
MP-22-009-012-002/96
(Babli Khurd)
|
1722009012NRG24250120240748949
|
25/01/2024
|
DAYARAM THOKALSINGH
|
1722009012WL074078
|
DAYARAM THOKALSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
DAYARAMTHOKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DAHI
|
MP-22-009-012-002/96-A
(Babli Khurd)
|
1722009012NRG24250120240748950
|
25/01/2024
|
GANGARAM
|
1722009012WL074078
|
GANGARAM
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
206
|
DAHI
|
MP-22-009-012-002/97-A
(Babli Khurd)
|
1722009012NRG24250120240748951
|
25/01/2024
|
VIKRAM
|
1722009012WL074078
|
VIKRAM
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
207
|
DAHI
|
MP-22-009-013-001/166-B
(Gajgota)
|
1722009013NRG24240120240748341
|
25/01/2024
|
SURESH
|
1722009013WL074035
|
SURESH
|
00048
|
BKID0009817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAHI
|
MP-22-009-013-001/443
(Gajgota)
|
1722009013NRG24250120240750563
|
25/01/2024
|
BHERUSINGH
|
1722009013WL074193
|
BHERUSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892389
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DAHI
|
MP-22-009-013-001/511-B
(Gajgota)
|
1722009013NRG24240120240748397
|
25/01/2024
|
MAGILALHABDA
|
1722009013WL074043
|
MAGILALHABDA
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
MAGILALHABDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DAHI
|
MP-22-009-013-001/726
(Gajgota)
|
1722009013NRG24240120240748411
|
25/01/2024
|
VERSINGH RUPSINGH
|
1722009013WL074043
|
VERSINGH RUPSINGH
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
VERSINGHRUPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91902
|
91902
|
|
|
|
|
|
|
|
|
211
|
DAHI
|
MP-22-009-013-001/146
(Gajgota)
|
1722009013NRG24240120240748336
|
25/01/2024
|
KALSINGH
|
1722009013WL074035
|
KALSINGH
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
DAHI
|
MP-22-009-013-001/276
(Gajgota)
|
1722009013NRG24240120240748424
|
25/01/2024
|
SEKDIYA
|
1722009013WL074045
|
SEKDIYA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
SEKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DAHI
|
MP-22-009-013-001/288-B
(Gajgota)
|
1722009013NRG24240120240748347
|
25/01/2024
|
RAMSINGH
|
1722009013WL074035
|
RAMSINGH
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
RAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
DAHI
|
MP-22-009-013-001/402
(Gajgota)
|
1722009013NRG24240120240748356
|
25/01/2024
|
SUNDARI
|
1722009013WL074035
|
SUNDARI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
SUNDARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DAHI
|
MP-22-009-013-001/511-B
(Gajgota)
|
1722009013NRG24240120240748398
|
25/01/2024
|
MAMITA
|
1722009013WL074043
|
MAMITA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
MAMITA
|
BANK OF INDIA(508505)
|
|
216
|
DAHI
|
MP-22-009-013-001/564
(Gajgota)
|
1722009013NRG24240120240748402
|
25/01/2024
|
SARLIBAI
|
1722009013WL074043
|
SARLIBAI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
SARLIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
DAHI
|
MP-22-009-013-001/630-A
(Gajgota)
|
1722009013NRG24240120240748367
|
25/01/2024
|
KELASH
|
1722009013WL074035
|
KELASH
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DAHI
|
MP-22-009-013-001/715
(Gajgota)
|
1722009013NRG24240120240748372
|
25/01/2024
|
RELAMBAI
|
1722009013WL074035
|
RELAMBAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
RELAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
219
|
DAHI
|
MP-22-009-012-002/32-A
(Babli Khurd)
|
1722009012NRG24250120240748860
|
25/01/2024
|
KADAMSINGH
|
1722009012WL074078
|
KADAMSINGH
|
00089
|
CBIN0283960
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
KADAMSINGH
|
BANK OF INDIA(508505)
|
|
220
|
DAHI
|
MP-22-009-012-002/32-A
(Babli Khurd)
|
1722009012NRG24250120240748861
|
25/01/2024
|
KADAMSINGH
|
1722009012WL074078
|
KADAMSINGH
|
00089
|
CBIN0283960
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
KADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
221
|
DAHI
|
MP-22-009-009-001/155-B
(Balvani)
|
1722009009NRG24250120240748734
|
25/01/2024
|
Kishan
|
1722009009WL074074
|
Kishan
|
00415
|
SBIN0030042
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DAHI
|
MP-22-009-012-002/122-A
(Babli Khurd)
|
1722009012NRG24250120240748834
|
25/01/2024
|
Rakesh
|
1722009012WL074078
|
Rakesh
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
223
|
DAHI
|
MP-22-009-012-002/122-A
(Babli Khurd)
|
1722009012NRG24250120240748835
|
25/01/2024
|
Rakesh
|
1722009012WL074078
|
Rakesh
|
00415
|
SBIN0030042
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
224
|
DAHI
|
MP-22-009-012-002/37-A
(Babli Khurd)
|
1722009012NRG24250120240748868
|
25/01/2024
|
SITA
|
1722009012WL074078
|
SITA
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2077
|
2077
|
|
|
|
|
|
|
|
|
225
|
DAHI
|
MP-22-009-013-001/288
(Gajgota)
|
1722009013NRG24240120240748346
|
25/01/2024
|
KERLYA HABDA
|
1722009013WL074035
|
KERLYA HABDA
|
00415
|
SBIN0030416
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
KERLYAHABDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
226
|
DAHI
|
MP-22-009-013-001/94-B
(Gajgota)
|
1722009013NRG24240120240748377
|
25/01/2024
|
FUNDALIBAI
|
1722009013WL074035
|
FUNDALIBAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
FUNDALIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
227
|
DAHI
|
MP-22-009-012-002/30-B
(Babli Khurd)
|
1722009012NRG24250120240748856
|
25/01/2024
|
Seema Baghel
|
1722009012WL074078
|
Seema Baghel
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
SeemaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DAHI
|
MP-22-009-012-002/30-B
(Babli Khurd)
|
1722009012NRG24250120240748855
|
25/01/2024
|
Surpal Baghel
|
1722009012WL074078
|
Surpal Baghel
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
SurpalBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DAHI
|
MP-22-009-012-002/68-A
(Babli Khurd)
|
1722009012NRG24250120240748898
|
25/01/2024
|
vikaram
|
1722009012WL074078
|
vikaram
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
vikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DAHI
|
MP-22-009-012-002/68-A
(Babli Khurd)
|
1722009012NRG24250120240748899
|
25/01/2024
|
vikaram
|
1722009012WL074078
|
vikaram
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
vikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DAHI
|
MP-22-009-012-002/701
(Babli Khurd)
|
1722009012NRG24250120240748905
|
25/01/2024
|
Daya Bai Rawat
|
1722009012WL074078
|
Daya Bai Rawat
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
DayaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DAHI
|
MP-22-009-012-002/701
(Babli Khurd)
|
1722009012NRG24250120240748904
|
25/01/2024
|
Padam Rawat
|
1722009012WL074078
|
Padam Rawat
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
PadamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DAHI
|
MP-22-009-013-001/1284-B
(Gajgota)
|
1722009013NRG24250120240750559
|
25/01/2024
|
Sena Chouhan
|
1722009013WL074193
|
Sena Chouhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892389
|
|
SenaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5678
|
5678
|
|
|
|
|
|
|
|
|
234
|
DAHI
|
MP-22-009-013-001/1288-A
(Gajgota)
|
1722009013NRG24250120240750562
|
25/01/2024
|
Durga Chouhan
|
1722009013WL074193
|
Durga Chouhan
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892389
|
|
DurgaChouhan
|
STATE BANK OF INDIA(508548)
|
|
235
|
DAHI
|
MP-22-009-013-001/1288-A
(Gajgota)
|
1722009013NRG24250120240750561
|
25/01/2024
|
Laxman Chouhan
|
1722009013WL074193
|
Laxman Chouhan
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
236
|
DAHI
|
MP-22-009-013-001/382
(Gajgota)
|
1722009013NRG24240120240748355
|
25/01/2024
|
MANISHA
|
1722009013WL074035
|
MANISHA
|
00697
|
BKID0MG6066
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892389
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DAHI
|
MP-22-009-013-001/870
(Gajgota)
|
1722009013NRG24240120240748416
|
25/01/2024
|
Ghani
|
1722009013WL074043
|
Ghani
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
Ghani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
DAHI
|
MP-22-009-013-001/870
(Gajgota)
|
1722009013NRG24240120240748415
|
25/01/2024
|
Sunil
|
1722009013WL074043
|
Sunil
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
239
|
DAHI
|
MP-22-009-013-001/1285
(Gajgota)
|
1722009013NRG24250120240750560
|
25/01/2024
|
Valbai chouhan
|
1722009013WL074193
|
Valbai chouhan
|
00697
|
BKID0MG6067
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892389
|
|
Valbaichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DAHI
|
MP-22-009-013-001/878
(Gajgota)
|
1722009013NRG24240120240748417
|
25/01/2024
|
Indarsingh Mandloi
|
1722009013WL074043
|
Indarsingh Mandloi
|
00697
|
BKID0MG6067
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892389
|
|
IndarsinghMandloi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
241
|
DAHI
|
MP-22-009-012-002/26
(Babli Khurd)
|
1722009012NRG24250120240748846
|
25/01/2024
|
BHURI GULA
|
1722009012WL074078
|
BHURI GULA
|
00697
|
BKID0MG6086
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
BHURIGULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
242
|
DAHI
|
MP-22-009-012-002/100
(Babli Khurd)
|
1722009012NRG24250120240748817
|
25/01/2024
|
piru
|
1722009012WL074078
|
piru
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
piru
|
BANK OF INDIA(508505)
|
|
243
|
DAHI
|
MP-22-009-012-002/123-A
(Babli Khurd)
|
1722009012NRG24250120240748838
|
25/01/2024
|
bhagat
|
1722009012WL074078
|
bhagat
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
28/03/2024
|
|
038892389
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DAHI
|
MP-22-009-012-002/32-B
(Babli Khurd)
|
1722009012NRG24250120240748862
|
25/01/2024
|
sardar
|
1722009012WL074078
|
sardar
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DAHI
|
MP-22-009-012-002/84-A
(Babli Khurd)
|
1722009012NRG24250120240748922
|
25/01/2024
|
SHIRIRAM
|
1722009012WL074078
|
SHIRIRAM
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
28/03/2024
|
|
038892389
|
|
SHIRIRAM
|
BANK OF INDIA(508505)
|
|
246
|
DAHI
|
MP-22-009-012-002/84-A
(Babli Khurd)
|
1722009012NRG24250120240748923
|
25/01/2024
|
SHIRIRAM
|
1722009012WL074078
|
SHIRIRAM
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/03/2024
|
|
038892389
|
|
SHIRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199190
|
199190
|
|
|
|
|
|
|
|