|
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-22-009-012-001/178-A
(Babli Khurd)
|
1722009012NRG24160120240723663
|
17/01/2024
|
shiriram
|
1722009012WL072386
|
shiriram
|
00045
|
BARB0KUKSHI
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706616103
|
|
shiriram
|
BANK OF INDIA(508505)
|
|
2
|
DAHI
|
MP-22-009-012-001/178-A
(Babli Khurd)
|
1722009012NRG24160120240723662
|
17/01/2024
|
shiriram
|
1722009012WL072386
|
shiriram
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
shiriram
|
BANK OF INDIA(508505)
|
|
3
|
DAHI
|
MP-22-009-012-002/97-B
(Babli Khurd)
|
1722009012NRG24170120240724310
|
17/01/2024
|
Mukesh Dawar
|
1722009012WL072427
|
Mukesh Dawar
|
00045
|
BARB0KUKSHI
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
MukeshDawar
|
BANK OF INDIA(508505)
|
|
4
|
DAHI
|
MP-22-009-012-002/97-B
(Babli Khurd)
|
1722009012NRG24170120240724311
|
17/01/2024
|
Pooja Dawar
|
1722009012WL072427
|
Pooja Dawar
|
00045
|
BARB0KUKSHI
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
PoojaDawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
5
|
DAHI
|
MP-22-009-012-002/30-A
(Babli Khurd)
|
1722009012NRG24170120240724235
|
17/01/2024
|
mukesh
|
1722009012WL072427
|
mukesh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
6
|
DAHI
|
MP-22-009-012-002/30-A
(Babli Khurd)
|
1722009012NRG24170120240724234
|
17/01/2024
|
mukesh
|
1722009012WL072427
|
mukesh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAHI
|
MP-22-009-012-002/73-A
(Babli Khurd)
|
1722009012NRG24170120240724288
|
17/01/2024
|
Asam Sisodiya
|
1722009012WL072427
|
Asam Sisodiya
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
14/03/2024
|
|
706616103
|
|
AsamSisodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
8
|
DAHI
|
MP-22-009-012-001/130-B
(Babli Khurd)
|
1722009012NRG24160120240723654
|
17/01/2024
|
pramila
|
1722009012WL072386
|
pramila
|
00048
|
BKID0009807
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
pramila
|
BANK OF INDIA(508505)
|
|
9
|
DAHI
|
MP-22-009-012-001/130-B
(Babli Khurd)
|
1722009012NRG24160120240723653
|
17/01/2024
|
pramila
|
1722009012WL072386
|
pramila
|
00048
|
BKID0009807
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
pramila
|
BANK OF INDIA(508505)
|
|
10
|
DAHI
|
MP-22-009-012-001/140-A
(Babli Khurd)
|
1722009012NRG24160120240723658
|
17/01/2024
|
mila
|
1722009012WL072386
|
mila
|
00048
|
BKID0009807
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
mila
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-012-002/10-A
(Babli Khurd)
|
1722009012NRG24170120240724210
|
17/01/2024
|
ganibai
|
1722009012WL072427
|
ganibai
|
00048
|
BKID0009807
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
ganibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAHI
|
MP-22-009-012-002/10-A
(Babli Khurd)
|
1722009012NRG24170120240724209
|
17/01/2024
|
ganibai
|
1722009012WL072427
|
ganibai
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
ganibai
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-024-001/119
(Thandala)
|
1722009045NRG24170120240725412
|
17/01/2024
|
GANPAT JORSINGH
|
1722009045WL072538
|
GANPAT JORSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
GANPATJORSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
DAHI
|
MP-22-009-024-001/121
(Thandala)
|
1722009045NRG24170120240725414
|
17/01/2024
|
INDRSNIHG PAHDASINGH
|
1722009045WL072538
|
INDRSNIHG PAHDASINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
INDRSNIHGPAHDASINGH
|
BANK OF INDIA(508505)
|
|
15
|
DAHI
|
MP-22-009-024-001/121
(Thandala)
|
1722009045NRG24170120240725413
|
17/01/2024
|
INDRSNIHG PAHDASINGH
|
1722009045WL072538
|
INDRSNIHG PAHDASINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706616103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DAHI
|
MP-22-009-024-001/143
(Thandala)
|
1722009045NRG24170120240725404
|
17/01/2024
|
ANTARBAI WECHLA
|
1722009045WL072537
|
ANTARBAI WECHLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
ANTARBAIWECHLA
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-024-001/143
(Thandala)
|
1722009045NRG24170120240725403
|
17/01/2024
|
VECHLA FATTU
|
1722009045WL072537
|
VECHLA FATTU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
VECHLAFATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
DAHI
|
MP-22-009-024-001/20
(Thandala)
|
1722009045NRG24170120240725415
|
17/01/2024
|
BUDHESINGH DONGERSINGH
|
1722009045WL072538
|
BUDHESINGH DONGERSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
BUDHESINGHDONGERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DAHI
|
MP-22-009-024-001/20
(Thandala)
|
1722009045NRG24170120240725416
|
17/01/2024
|
KIRMA BUDESINGH
|
1722009045WL072538
|
KIRMA BUDESINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
KIRMABUDESINGH
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-024-001/90
(Thandala)
|
1722009045NRG24170120240725406
|
17/01/2024
|
KALUSINGH BHUWANSINGH
|
1722009045WL072537
|
KALUSINGH BHUWANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
KALUSINGHBHUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAHI
|
MP-22-009-024-001/90
(Thandala)
|
1722009045NRG24170120240725405
|
17/01/2024
|
KALUSINGH BHUVANSINGH
|
1722009045WL072537
|
KALUSINGH BHUVANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
KALUSINGHBHUVANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-045-001/115-A
(Thandala)
|
1722009045NRG24170120240725408
|
17/01/2024
|
Kala Pratap
|
1722009045WL072537
|
Kala Pratap
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
KalaPratap
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-045-001/143-A
(Thandala)
|
1722009045NRG24170120240725409
|
17/01/2024
|
PIRUSINGH VECHALA
|
1722009045WL072537
|
PIRUSINGH VECHALA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
PIRUSINGHVECHALA
|
CANARA BANK(508532)
|
|
24
|
DAHI
|
MP-22-009-045-001/165-A
(Thandala)
|
1722009045NRG24170120240725411
|
17/01/2024
|
AMANSINGH KARSAN
|
1722009045WL072537
|
AMANSINGH KARSAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
AMANSINGHKARSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DAHI
|
MP-22-009-045-001/165-A
(Thandala)
|
1722009045NRG24170120240725402
|
17/01/2024
|
AMANSINGH KARSAN
|
1722009045WL072536
|
AMANSINGH KARSAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
AMANSINGHKARSAN
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-045-001/71-A
(Thandala)
|
1722009045NRG24170120240725419
|
17/01/2024
|
SNGITA SURSINGH
|
1722009045WL072538
|
SNGITA SURSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
SNGITASURSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26519
|
26519
|
|
|
|
|
|
|
|
|
27
|
DAHI
|
MP-22-009-002-002/184
(Digavi)
|
1722009042NRG24170120240724064
|
17/01/2024
|
Bali Bai Vikram
|
1722009042WL072411
|
Bali Bai Vikram
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
BaliBaiVikram
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-002-002/184
(Digavi)
|
1722009042NRG24170120240724063
|
17/01/2024
|
vikram tersingh
|
1722009042WL072411
|
vikram tersingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
vikramtersingh
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-002-002/274
(Digavi)
|
1722009042NRG24170120240724066
|
17/01/2024
|
jhingu
|
1722009042WL072411
|
jhingu
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
jhingu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAHI
|
MP-22-009-003-001/116
(Kalmi)
|
1722009003NRG24170120240723991
|
17/01/2024
|
KERU SONU
|
1722009003WL072406
|
KERU SONU
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
KERUSONU
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-003-001/125
(Kalmi)
|
1722009003NRG24170120240723992
|
17/01/2024
|
Juwansingh
|
1722009003WL072406
|
Juwansingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
Juwansingh
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-003-002/248-A
(Kalmi)
|
1722009003NRG24170120240723994
|
17/01/2024
|
Tara
|
1722009003WL072406
|
Tara
|
00048
|
BKID0009817
|
663
|
663
|
Processed
|
14/03/2024
|
|
706616103
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAHI
|
MP-22-009-003-002/505
(Kalmi)
|
1722009003NRG24170120240723995
|
17/01/2024
|
Nitesh padam singh baghel
|
1722009003WL072406
|
Nitesh padam singh baghel
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
Niteshpadamsinghbaghel
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-003-002/8
(Kalmi)
|
1722009003NRG24170120240723996
|
17/01/2024
|
CHANDARSINGH RATAN
|
1722009003WL072406
|
CHANDARSINGH RATAN
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
CHANDARSINGHRATAN
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-012-001/121-A
(Babli Khurd)
|
1722009012NRG24160120240723644
|
17/01/2024
|
Ravindra
|
1722009012WL072386
|
Ravindra
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAHI
|
MP-22-009-012-001/122
(Babli Khurd)
|
1722009012NRG24160120240723647
|
17/01/2024
|
UKAR LATU
|
1722009012WL072386
|
UKAR LATU
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
UKARLATU
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-012-001/122
(Babli Khurd)
|
1722009012NRG24160120240723646
|
17/01/2024
|
UKAR LATU
|
1722009012WL072386
|
UKAR LATU
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
UKARLATU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
DAHI
|
MP-22-009-012-001/126
(Babli Khurd)
|
1722009012NRG24160120240723649
|
17/01/2024
|
BHERUSINGH TEDU
|
1722009012WL072386
|
BHERUSINGH TEDU
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706616103
|
|
BHERUSINGHTEDU
|
BANK OF INDIA(508505)
|
|
39
|
DAHI
|
MP-22-009-012-001/126
(Babli Khurd)
|
1722009012NRG24160120240723648
|
17/01/2024
|
BHERUSINGH TEDU
|
1722009012WL072386
|
BHERUSINGH TEDU
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706616103
|
|
BHERUSINGHTEDU
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-012-001/127
(Babli Khurd)
|
1722009012NRG24160120240723650
|
17/01/2024
|
bhuralibai
|
1722009012WL072386
|
bhuralibai
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706616103
|
|
bhuralibai
|
BANK OF BARODA(606985)
|
|
41
|
DAHI
|
MP-22-009-012-001/127-A
(Babli Khurd)
|
1722009012NRG24160120240723651
|
17/01/2024
|
mehtap
|
1722009012WL072386
|
mehtap
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706616103
|
|
mehtap
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-012-001/127-C
(Babli Khurd)
|
1722009012NRG24160120240723652
|
17/01/2024
|
NANBHAI
|
1722009012WL072386
|
NANBHAI
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706616103
|
|
NANBHAI
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-012-001/133
(Babli Khurd)
|
1722009012NRG24160120240723656
|
17/01/2024
|
pira bai
|
1722009012WL072386
|
pira bai
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
pirabai
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-012-001/133
(Babli Khurd)
|
1722009012NRG24160120240723655
|
17/01/2024
|
versingh
|
1722009012WL072386
|
versingh
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
versingh
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-012-001/140
(Babli Khurd)
|
1722009012NRG24160120240723657
|
17/01/2024
|
kamla
|
1722009012WL072386
|
kamla
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706616103
|
|
kamla
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-012-001/175
(Babli Khurd)
|
1722009012NRG24160120240723660
|
17/01/2024
|
AMAN
|
1722009012WL072386
|
AMAN
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
AMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DAHI
|
MP-22-009-012-001/175
(Babli Khurd)
|
1722009012NRG24160120240723659
|
17/01/2024
|
aman
|
1722009012WL072386
|
aman
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
aman
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-012-002/101-A
(Babli Khurd)
|
1722009012NRG24170120240724212
|
17/01/2024
|
nanla
|
1722009012WL072427
|
nanla
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
nanla
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-012-002/101-A
(Babli Khurd)
|
1722009012NRG24170120240724211
|
17/01/2024
|
nanla
|
1722009012WL072427
|
nanla
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
14/03/2024
|
|
706616103
|
|
nanla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAHI
|
MP-22-009-012-002/103
(Babli Khurd)
|
1722009012NRG24170120240724215
|
17/01/2024
|
gangli
|
1722009012WL072427
|
gangli
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
gangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAHI
|
MP-22-009-012-002/109-A
(Babli Khurd)
|
1722009012NRG24170120240724216
|
17/01/2024
|
padam
|
1722009012WL072427
|
padam
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
padam
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-012-002/110
(Babli Khurd)
|
1722009012NRG24170120240724218
|
17/01/2024
|
BALIBAI
|
1722009012WL072427
|
BALIBAI
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
BALIBAI
|
BANK OF BARODA(606985)
|
|
53
|
DAHI
|
MP-22-009-012-002/110
(Babli Khurd)
|
1722009012NRG24170120240724217
|
17/01/2024
|
NARSINGH FATU
|
1722009012WL072427
|
NARSINGH FATU
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
NARSINGHFATU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
DAHI
|
MP-22-009-012-002/118
(Babli Khurd)
|
1722009012NRG24170120240724220
|
17/01/2024
|
REVSINGH NANSINGH
|
1722009012WL072427
|
REVSINGH NANSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
REVSINGHNANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAHI
|
MP-22-009-012-002/118
(Babli Khurd)
|
1722009012NRG24170120240724219
|
17/01/2024
|
REVSINGH NANSINGH
|
1722009012WL072427
|
REVSINGH NANSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
REVSINGHNANSINGH
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-012-002/118-A
(Babli Khurd)
|
1722009012NRG24170120240724222
|
17/01/2024
|
BADAL
|
1722009012WL072427
|
BADAL
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
BADAL
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-012-002/118-A
(Babli Khurd)
|
1722009012NRG24170120240724221
|
17/01/2024
|
BADAL
|
1722009012WL072427
|
BADAL
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DAHI
|
MP-22-009-012-002/120
(Babli Khurd)
|
1722009012NRG24170120240724223
|
17/01/2024
|
JHUMLI
|
1722009012WL072427
|
JHUMLI
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
JHUMLI
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-012-002/120
(Babli Khurd)
|
1722009012NRG24170120240724224
|
17/01/2024
|
RAMESH NARSINGH
|
1722009012WL072427
|
RAMESH NARSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
RAMESHNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DAHI
|
MP-22-009-012-002/122-B
(Babli Khurd)
|
1722009012NRG24170120240724227
|
17/01/2024
|
dinesh
|
1722009012WL072427
|
dinesh
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-012-002/123
(Babli Khurd)
|
1722009012NRG24170120240724228
|
17/01/2024
|
MITHU BHERUSINGH
|
1722009012WL072427
|
MITHU BHERUSINGH
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
14/03/2024
|
|
706616103
|
|
MITHUBHERUSINGH
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-012-002/124-A
(Babli Khurd)
|
1722009012NRG24170120240724230
|
17/01/2024
|
Sandeep
|
1722009012WL072427
|
Sandeep
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
63
|
DAHI
|
MP-22-009-012-002/15
(Babli Khurd)
|
1722009012NRG24170120240724231
|
17/01/2024
|
GUMNIYA NAHARSINGH
|
1722009012WL072427
|
GUMNIYA NAHARSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
GUMNIYANAHARSINGH
|
BANK OF INDIA(508505)
|
|
64
|
DAHI
|
MP-22-009-012-002/16
(Babli Khurd)
|
1722009012NRG24170120240724232
|
17/01/2024
|
RAMSINGH NAHARSINGH
|
1722009012WL072427
|
RAMSINGH NAHARSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
RAMSINGHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-012-002/27-A
(Babli Khurd)
|
1722009012NRG24170120240724233
|
17/01/2024
|
Ravindr
|
1722009012WL072427
|
Ravindr
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
Ravindr
|
BANK OF INDIA(508505)
|
|
66
|
DAHI
|
MP-22-009-012-002/31-A
(Babli Khurd)
|
1722009012NRG24170120240724239
|
17/01/2024
|
vikas
|
1722009012WL072427
|
vikas
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
vikas
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-012-002/31-A
(Babli Khurd)
|
1722009012NRG24170120240724238
|
17/01/2024
|
vikas
|
1722009012WL072427
|
vikas
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DAHI
|
MP-22-009-012-002/32
(Babli Khurd)
|
1722009012NRG24170120240724241
|
17/01/2024
|
BAKTAVAR THUMA
|
1722009012WL072427
|
BAKTAVAR THUMA
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
BAKTAVARTHUMA
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-012-002/32
(Babli Khurd)
|
1722009012NRG24170120240724240
|
17/01/2024
|
BAKTAVAR THUMA
|
1722009012WL072427
|
BAKTAVAR THUMA
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
BAKTAVARTHUMA
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-012-002/33-C
(Babli Khurd)
|
1722009012NRG24170120240724245
|
17/01/2024
|
partap
|
1722009012WL072427
|
partap
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
14/03/2024
|
|
706616103
|
|
partap
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
DAHI
|
MP-22-009-012-002/38
(Babli Khurd)
|
1722009012NRG24170120240724247
|
17/01/2024
|
ramabai
|
1722009012WL072427
|
ramabai
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
72
|
DAHI
|
MP-22-009-012-002/38
(Babli Khurd)
|
1722009012NRG24170120240724246
|
17/01/2024
|
thansingh VALSINGH
|
1722009012WL072427
|
thansingh VALSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
thansinghVALSINGH
|
BANK OF BARODA(606985)
|
|
73
|
DAHI
|
MP-22-009-012-002/42
(Babli Khurd)
|
1722009012NRG24170120240724248
|
17/01/2024
|
RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH
|
1722009012WL072427
|
RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
RUMALSINGHNAHRSINGHRUMALSINGHNAHRSINGH
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-012-002/43
(Babli Khurd)
|
1722009012NRG24170120240724251
|
17/01/2024
|
BONDARSINGH AAPSINGH
|
1722009012WL072427
|
BONDARSINGH AAPSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
BONDARSINGHAAPSINGH
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-012-002/43
(Babli Khurd)
|
1722009012NRG24170120240724250
|
17/01/2024
|
BONDARSINGH AAPSINGH
|
1722009012WL072427
|
BONDARSINGH AAPSINGH
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
14/03/2024
|
|
706616103
|
|
BONDARSINGHAAPSINGH
|
BANK OF INDIA(508505)
|
|
76
|
DAHI
|
MP-22-009-012-002/46-D
(Babli Khurd)
|
1722009012NRG24170120240724252
|
17/01/2024
|
mahesh
|
1722009012WL072427
|
mahesh
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-012-002/49
(Babli Khurd)
|
1722009012NRG24170120240724253
|
17/01/2024
|
THAVRIYA KESHIYA
|
1722009012WL072427
|
THAVRIYA KESHIYA
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
THAVRIYAKESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAHI
|
MP-22-009-012-002/53
(Babli Khurd)
|
1722009012NRG24170120240724255
|
17/01/2024
|
DEVSINGH NANSINGH
|
1722009012WL072427
|
DEVSINGH NANSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
DEVSINGHNANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAHI
|
MP-22-009-012-002/53
(Babli Khurd)
|
1722009012NRG24170120240724257
|
17/01/2024
|
sumlibai
|
1722009012WL072427
|
sumlibai
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
sumlibai
|
BANK OF INDIA(508505)
|
|
80
|
DAHI
|
MP-22-009-012-002/54-A
(Babli Khurd)
|
1722009012NRG24170120240724259
|
17/01/2024
|
parubai
|
1722009012WL072427
|
parubai
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
parubai
|
BANK OF INDIA(508505)
|
|
81
|
DAHI
|
MP-22-009-012-002/54-B
(Babli Khurd)
|
1722009012NRG24170120240724260
|
17/01/2024
|
SACHIN
|
1722009012WL072427
|
SACHIN
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAHI
|
MP-22-009-012-002/60
(Babli Khurd)
|
1722009012NRG24170120240724263
|
17/01/2024
|
SHANKAR THEDU
|
1722009012WL072427
|
SHANKAR THEDU
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
SHANKARTHEDU
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-012-002/60
(Babli Khurd)
|
1722009012NRG24170120240724266
|
17/01/2024
|
surbai
|
1722009012WL072427
|
surbai
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
surbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAHI
|
MP-22-009-012-002/60-A
(Babli Khurd)
|
1722009012NRG24170120240724269
|
17/01/2024
|
VECHALA
|
1722009012WL072427
|
VECHALA
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
VECHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAHI
|
MP-22-009-012-002/60-A
(Babli Khurd)
|
1722009012NRG24170120240724267
|
17/01/2024
|
VECHALA
|
1722009012WL072427
|
VECHALA
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
VECHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DAHI
|
MP-22-009-012-002/61
(Babli Khurd)
|
1722009012NRG24170120240724273
|
17/01/2024
|
KALU THEDU
|
1722009012WL072427
|
KALU THEDU
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
KALUTHEDU
|
BANK OF INDIA(508505)
|
|
87
|
DAHI
|
MP-22-009-012-002/61
(Babli Khurd)
|
1722009012NRG24170120240724270
|
17/01/2024
|
KALU THEDU
|
1722009012WL072427
|
KALU THEDU
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
KALUTHEDU
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-012-002/61-A
(Babli Khurd)
|
1722009012NRG24170120240724275
|
17/01/2024
|
RAKESH
|
1722009012WL072427
|
RAKESH
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-012-002/61-A
(Babli Khurd)
|
1722009012NRG24170120240724274
|
17/01/2024
|
rakesh
|
1722009012WL072427
|
rakesh
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
90
|
DAHI
|
MP-22-009-012-002/63
(Babli Khurd)
|
1722009012NRG24170120240724277
|
17/01/2024
|
Budibai
|
1722009012WL072427
|
Budibai
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
Budibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAHI
|
MP-22-009-012-002/63
(Babli Khurd)
|
1722009012NRG24170120240724276
|
17/01/2024
|
BUDIBAI
|
1722009012WL072427
|
BUDIBAI
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
BUDIBAI
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-012-002/68
(Babli Khurd)
|
1722009012NRG24170120240724278
|
17/01/2024
|
keramsingh
|
1722009012WL072427
|
keramsingh
|
00048
|
BKID0009817
|
936
|
936
|
Processed
|
14/03/2024
|
|
706616103
|
|
keramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAHI
|
MP-22-009-012-002/7-A
(Babli Khurd)
|
1722009012NRG24170120240724279
|
17/01/2024
|
PUNAMCHAND
|
1722009012WL072427
|
PUNAMCHAND
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
PUNAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
DAHI
|
MP-22-009-012-002/70
(Babli Khurd)
|
1722009012NRG24170120240724280
|
17/01/2024
|
MASRI
|
1722009012WL072427
|
MASRI
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
MASRI
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-012-002/71-A
(Babli Khurd)
|
1722009012NRG24170120240724284
|
17/01/2024
|
mahesh
|
1722009012WL072427
|
mahesh
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
14/03/2024
|
|
706616103
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
96
|
DAHI
|
MP-22-009-012-002/71-A
(Babli Khurd)
|
1722009012NRG24170120240724283
|
17/01/2024
|
mahesh
|
1722009012WL072427
|
mahesh
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-012-002/71-B
(Babli Khurd)
|
1722009012NRG24170120240724286
|
17/01/2024
|
dayaram
|
1722009012WL072427
|
dayaram
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
14/03/2024
|
|
706616103
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
98
|
DAHI
|
MP-22-009-012-002/71-B
(Babli Khurd)
|
1722009012NRG24170120240724285
|
17/01/2024
|
dayaram
|
1722009012WL072427
|
dayaram
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAHI
|
MP-22-009-012-002/72-A
(Babli Khurd)
|
1722009012NRG24170120240724287
|
17/01/2024
|
SANJAY
|
1722009012WL072427
|
SANJAY
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-012-002/74
(Babli Khurd)
|
1722009012NRG24170120240724289
|
17/01/2024
|
THEDU CHAMARIYA
|
1722009012WL072427
|
THEDU CHAMARIYA
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
THEDUCHAMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAHI
|
MP-22-009-012-002/75-A
(Babli Khurd)
|
1722009012NRG24170120240724291
|
17/01/2024
|
dinesh
|
1722009012WL072427
|
dinesh
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
102
|
DAHI
|
MP-22-009-012-002/75-A
(Babli Khurd)
|
1722009012NRG24170120240724290
|
17/01/2024
|
dinesh
|
1722009012WL072427
|
dinesh
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAHI
|
MP-22-009-012-002/75-B
(Babli Khurd)
|
1722009012NRG24170120240724293
|
17/01/2024
|
REVSINGH
|
1722009012WL072427
|
REVSINGH
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
14/03/2024
|
|
706616103
|
|
REVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DAHI
|
MP-22-009-012-002/75-B
(Babli Khurd)
|
1722009012NRG24170120240724292
|
17/01/2024
|
REVSINGH
|
1722009012WL072427
|
REVSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
REVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DAHI
|
MP-22-009-012-002/83
(Babli Khurd)
|
1722009012NRG24170120240724297
|
17/01/2024
|
JEMSINGH GENSINGH
|
1722009012WL072427
|
JEMSINGH GENSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
JEMSINGHGENSINGH
|
BANK OF INDIA(508505)
|
|
106
|
DAHI
|
MP-22-009-012-002/83
(Babli Khurd)
|
1722009012NRG24170120240724296
|
17/01/2024
|
JEMSINGH GENSINGH
|
1722009012WL072427
|
JEMSINGH GENSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
JEMSINGHGENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DAHI
|
MP-22-009-012-002/87
(Babli Khurd)
|
1722009012NRG24170120240724298
|
17/01/2024
|
RAMESH NANLA
|
1722009012WL072427
|
RAMESH NANLA
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
RAMESHNANLA
|
BANK OF INDIA(508505)
|
|
108
|
DAHI
|
MP-22-009-012-002/90-A
(Babli Khurd)
|
1722009012NRG24170120240724299
|
17/01/2024
|
dinabai
|
1722009012WL072427
|
dinabai
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
14/03/2024
|
|
706616103
|
|
dinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DAHI
|
MP-22-009-012-002/90-B
(Babli Khurd)
|
1722009012NRG24170120240724301
|
17/01/2024
|
bhalsingh
|
1722009012WL072427
|
bhalsingh
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
bhalsingh
|
BANK OF INDIA(508505)
|
|
110
|
DAHI
|
MP-22-009-012-002/90-B
(Babli Khurd)
|
1722009012NRG24170120240724300
|
17/01/2024
|
bhalsingh
|
1722009012WL072427
|
bhalsingh
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
14/03/2024
|
|
706616103
|
|
bhalsingh
|
BANK OF INDIA(508505)
|
|
111
|
DAHI
|
MP-22-009-012-002/93
(Babli Khurd)
|
1722009012NRG24170120240724302
|
17/01/2024
|
MAHBAI
|
1722009012WL072427
|
MAHBAI
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
MAHBAI
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-012-002/93-A
(Babli Khurd)
|
1722009012NRG24170120240724303
|
17/01/2024
|
Endarsingh
|
1722009012WL072427
|
Endarsingh
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
Endarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAHI
|
MP-22-009-012-002/93-A
(Babli Khurd)
|
1722009012NRG24170120240724304
|
17/01/2024
|
lalita
|
1722009012WL072427
|
lalita
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
lalita
|
BANK OF INDIA(508505)
|
|
114
|
DAHI
|
MP-22-009-012-002/95-A
(Babli Khurd)
|
1722009012NRG24170120240724306
|
17/01/2024
|
JUWANSINGH
|
1722009012WL072427
|
JUWANSINGH
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
JUWANSINGH
|
BANK OF INDIA(508505)
|
|
115
|
DAHI
|
MP-22-009-012-002/95-A
(Babli Khurd)
|
1722009012NRG24170120240724305
|
17/01/2024
|
JUWANSINGH
|
1722009012WL072427
|
JUWANSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
JUWANSINGH
|
BANK OF INDIA(508505)
|
|
116
|
DAHI
|
MP-22-009-012-002/96
(Babli Khurd)
|
1722009012NRG24170120240724307
|
17/01/2024
|
DAYARAM DHUKLSING
|
1722009012WL072427
|
DAYARAM DHUKLSING
|
00048
|
BKID0009817
|
1216
|
1216
|
Rejected
|
14/03/2024
|
|
706616103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
DAHI
|
MP-22-009-012-002/96
(Babli Khurd)
|
1722009012NRG24170120240724308
|
17/01/2024
|
DAYARAM THOKALSINGH
|
1722009012WL072427
|
DAYARAM THOKALSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
DAYARAMTHOKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DAHI
|
MP-22-009-012-002/96-A
(Babli Khurd)
|
1722009012NRG24170120240724309
|
17/01/2024
|
GANGARAM
|
1722009012WL072427
|
GANGARAM
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95817
|
95817
|
|
|
|
|
|
|
|
|
119
|
DAHI
|
MP-22-009-012-002/32-A
(Babli Khurd)
|
1722009012NRG24170120240724243
|
17/01/2024
|
KADAMSINGH
|
1722009012WL072427
|
KADAMSINGH
|
00089
|
CBIN0283960
|
486
|
486
|
Processed
|
14/03/2024
|
|
706616103
|
|
KADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DAHI
|
MP-22-009-012-002/32-A
(Babli Khurd)
|
1722009012NRG24170120240724242
|
17/01/2024
|
KADAMSINGH
|
1722009012WL072427
|
KADAMSINGH
|
00089
|
CBIN0283960
|
486
|
486
|
Processed
|
14/03/2024
|
|
706616103
|
|
KADAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
121
|
DAHI
|
MP-22-009-012-002/122-A
(Babli Khurd)
|
1722009012NRG24170120240724226
|
17/01/2024
|
Rakesh
|
1722009012WL072427
|
Rakesh
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
14/03/2024
|
|
706616103
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-012-002/122-A
(Babli Khurd)
|
1722009012NRG24170120240724225
|
17/01/2024
|
Rakesh
|
1722009012WL072427
|
Rakesh
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
14/03/2024
|
|
706616103
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-012-002/8-A
(Babli Khurd)
|
1722009012NRG24170120240724295
|
17/01/2024
|
sikdar
|
1722009012WL072427
|
sikdar
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
sikdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DAHI
|
MP-22-009-012-002/8-A
(Babli Khurd)
|
1722009012NRG24170120240724294
|
17/01/2024
|
sikdar
|
1722009012WL072427
|
sikdar
|
00415
|
SBIN0030042
|
729
|
729
|
Processed
|
14/03/2024
|
|
706616103
|
|
sikdar
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAHI
|
MP-22-009-042-001/191-A
(Digavi)
|
1722009042NRG24170120240724068
|
17/01/2024
|
dilip
|
1722009042WL072412
|
dilip
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616103
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3071
|
3071
|
|
|
|
|
|
|
|
|
126
|
DAHI
|
MP-22-009-002-002/62
(Digavi)
|
1722009042NRG24170120240724067
|
17/01/2024
|
Juvansingh Chouhan
|
1722009042WL072411
|
Juvansingh Chouhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
JuvansinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DAHI
|
MP-22-009-012-001/121-B
(Babli Khurd)
|
1722009012NRG24160120240723645
|
17/01/2024
|
Reena Tadwal
|
1722009012WL072386
|
Reena Tadwal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
ReenaTadwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAHI
|
MP-22-009-012-002/102-C
(Babli Khurd)
|
1722009012NRG24170120240724214
|
17/01/2024
|
Mansharam Bamniya
|
1722009012WL072427
|
Mansharam Bamniya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
14/03/2024
|
|
706616103
|
|
MansharamBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAHI
|
MP-22-009-012-002/30-B
(Babli Khurd)
|
1722009012NRG24170120240724237
|
17/01/2024
|
Seema Baghel
|
1722009012WL072427
|
Seema Baghel
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
SeemaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DAHI
|
MP-22-009-012-002/30-B
(Babli Khurd)
|
1722009012NRG24170120240724236
|
17/01/2024
|
Surpal Baghel
|
1722009012WL072427
|
Surpal Baghel
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/03/2024
|
|
706616103
|
|
SurpalBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAHI
|
MP-22-009-012-002/701
(Babli Khurd)
|
1722009012NRG24170120240724282
|
17/01/2024
|
Daya Bai Rawat
|
1722009012WL072427
|
Daya Bai Rawat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
DayaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DAHI
|
MP-22-009-012-002/701
(Babli Khurd)
|
1722009012NRG24170120240724281
|
17/01/2024
|
Padam Rawat
|
1722009012WL072427
|
Padam Rawat
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
14/03/2024
|
|
706616103
|
|
PadamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5679
|
5679
|
|
|
|
|
|
|
|
|
133
|
DAHI
|
MP-22-009-024-001/92
(Thandala)
|
1722009045NRG24170120240725407
|
17/01/2024
|
ANTARBAI REMSINGH
|
1722009045WL072537
|
ANTARBAI REMSINGH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
ANTARBAIREMSINGH
|
BANK OF INDIA(508505)
|
|
134
|
DAHI
|
MP-22-009-045-001/119-B
(Thandala)
|
1722009045NRG24170120240725418
|
17/01/2024
|
munni
|
1722009045WL072538
|
munni
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
135
|
DAHI
|
MP-22-009-002-002/274
(Digavi)
|
1722009042NRG24170120240724065
|
17/01/2024
|
madhusingh ramsingh
|
1722009042WL072411
|
madhusingh ramsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
madhusinghramsingh
|
BANK OF INDIA(508505)
|
|
136
|
DAHI
|
MP-22-009-003-001/125
(Kalmi)
|
1722009003NRG24170120240723993
|
17/01/2024
|
JUVANSINGH VALSINGH
|
1722009003WL072406
|
JUVANSINGH VALSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
JUVANSINGHVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAHI
|
MP-22-009-012-001/175-C
(Babli Khurd)
|
1722009012NRG24160120240723661
|
17/01/2024
|
Jadbai
|
1722009012WL072386
|
Jadbai
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
14/03/2024
|
|
706616103
|
|
Jadbai
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-012-002/102-B
(Babli Khurd)
|
1722009012NRG24170120240724213
|
17/01/2024
|
RAJBAI
|
1722009012WL072427
|
RAJBAI
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706616103
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DAHI
|
MP-22-009-012-002/123-A
(Babli Khurd)
|
1722009012NRG24170120240724229
|
17/01/2024
|
bhagat
|
1722009012WL072427
|
bhagat
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
14/03/2024
|
|
706616103
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DAHI
|
MP-22-009-012-002/32-B
(Babli Khurd)
|
1722009012NRG24170120240724244
|
17/01/2024
|
sardar
|
1722009012WL072427
|
sardar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
14/03/2024
|
|
706616103
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAHI
|
MP-22-009-045-001/152-B
(Thandala)
|
1722009045NRG24170120240725410
|
17/01/2024
|
dYARAM DHANA
|
1722009045WL072537
|
dYARAM DHANA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
dYARAMDHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8531
|
8531
|
|
|
|
|
|
|
|
|
142
|
DAHI
|
MP-22-009-045-001/119-B
(Thandala)
|
1722009045NRG24170120240725417
|
17/01/2024
|
Parthap Ganpat
|
1722009045WL072538
|
Parthap Ganpat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706616103
|
|
ParthapGanpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152036
|
152036
|
|
|
|
|
|
|
|