|
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-22-009-006-001/151
(Arada)
|
1722009006NRG24030220240773179
|
03/02/2024
|
Rinkubai
|
1722009006WL075635
|
Rinkubai
|
00045
|
BARB0KUKSHI
|
204
|
204
|
Processed
|
26/03/2024
|
|
004742545
|
|
Rinkubai
|
BANK OF INDIA(508505)
|
|
2
|
DAHI
|
MP-22-009-006-001/151-A
(Arada)
|
1722009006NRG24030220240773181
|
03/02/2024
|
HINGLIBAI
|
1722009006WL075635
|
HINGLIBAI
|
00045
|
BARB0KUKSHI
|
204
|
204
|
Processed
|
27/03/2024
|
|
004742545
|
|
HINGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAHI
|
MP-22-009-006-001/151-A
(Arada)
|
1722009006NRG24030220240773180
|
03/02/2024
|
nirbhysingh
|
1722009006WL075635
|
nirbhysingh
|
00045
|
BARB0KUKSHI
|
204
|
204
|
Processed
|
26/03/2024
|
|
004742545
|
|
nirbhysingh
|
BANK OF INDIA(508505)
|
|
4
|
DAHI
|
MP-22-009-012-002/105-B
(Babli Khurd)
|
1722009012NRG24030220240773194
|
03/02/2024
|
rajesh
|
1722009012WL075637
|
rajesh
|
00045
|
BARB0KUKSHI
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004742545
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAHI
|
MP-22-009-012-002/72-C
(Babli Khurd)
|
1722009012NRG24030220240773231
|
03/02/2024
|
gildar
|
1722009012WL075637
|
gildar
|
00045
|
BARB0KUKSHI
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
gildar
|
BANK OF BARODA(606985)
|
|
6
|
DAHI
|
MP-22-009-012-002/97-B
(Babli Khurd)
|
1722009012NRG24030220240773243
|
03/02/2024
|
Mukesh Dawar
|
1722009012WL075637
|
Mukesh Dawar
|
00045
|
BARB0KUKSHI
|
729
|
729
|
Processed
|
26/03/2024
|
|
004742545
|
|
MukeshDawar
|
BANK OF INDIA(508505)
|
|
7
|
DAHI
|
MP-22-009-012-002/97-B
(Babli Khurd)
|
1722009012NRG24030220240773244
|
03/02/2024
|
Pooja Dawar
|
1722009012WL075637
|
Pooja Dawar
|
00045
|
BARB0KUKSHI
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004742545
|
|
PoojaDawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
8
|
DAHI
|
MP-22-009-006-001/147
(Arada)
|
1722009006NRG24030220240773176
|
03/02/2024
|
JADABAI MAGANSINGH
|
1722009006WL075633
|
JADABAI MAGANSINGH
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004742545
|
|
JADABAIMAGANSINGH
|
BANK OF BARODA(606985)
|
|
9
|
DAHI
|
MP-22-009-006-001/147
(Arada)
|
1722009006NRG24030220240773175
|
03/02/2024
|
MAGANSINGH LALIYA
|
1722009006WL075633
|
MAGANSINGH LALIYA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004742545
|
|
MAGANSINGHLALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAHI
|
MP-22-009-006-001/151
(Arada)
|
1722009006NRG24030220240773178
|
03/02/2024
|
JITENDRA NIRBAYSINGH
|
1722009006WL075635
|
JITENDRA NIRBAYSINGH
|
00048
|
BKID0009807
|
204
|
204
|
Processed
|
26/03/2024
|
|
004742545
|
|
JITENDRANIRBAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAHI
|
MP-22-009-006-001/500
(Arada)
|
1722009006NRG24030220240773177
|
03/02/2024
|
KISHAN PACHIYA
|
1722009006WL075634
|
KISHAN PACHIYA
|
00048
|
BKID0009807
|
204
|
204
|
Processed
|
26/03/2024
|
|
004742545
|
|
KISHANPACHIYA
|
BANK OF INDIA(508505)
|
|
12
|
DAHI
|
MP-22-009-012-002/57-C
(Babli Khurd)
|
1722009012NRG24030220240773217
|
03/02/2024
|
SUNIL
|
1722009012WL075637
|
SUNIL
|
00048
|
BKID0009807
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-012-002/98-B
(Babli Khurd)
|
1722009012NRG24030220240773245
|
03/02/2024
|
nirmala
|
1722009012WL075637
|
nirmala
|
00048
|
BKID0009807
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004742545
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-013-001/124
(Gajgota)
|
1722009013NRG24030220240773021
|
03/02/2024
|
CHITU BHONA
|
1722009013WL075623
|
CHITU BHONA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
26/03/2024
|
|
004742545
|
|
CHITUBHONA
|
BANK OF INDIA(508505)
|
|
15
|
DAHI
|
MP-22-009-013-001/404
(Gajgota)
|
1722009013NRG24030220240773029
|
03/02/2024
|
DALSINGH BAGLYA
|
1722009013WL075623
|
DALSINGH BAGLYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
27/03/2024
|
|
004742545
|
|
DALSINGHBAGLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAHI
|
MP-22-009-013-001/501
(Gajgota)
|
1722009013NRG24030220240773030
|
03/02/2024
|
HARSAS KANSINGH
|
1722009013WL075623
|
HARSAS KANSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
26/03/2024
|
|
004742545
|
|
HARSASKANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DAHI
|
MP-22-009-013-001/501-A
(Gajgota)
|
1722009013NRG24030220240773031
|
03/02/2024
|
ELAM HARDASH
|
1722009013WL075623
|
ELAM HARDASH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
26/03/2024
|
|
004742545
|
|
ELAMHARDASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DAHI
|
MP-22-009-013-001/53
(Gajgota)
|
1722009013NRG24030220240773032
|
03/02/2024
|
NAVALSINGH
|
1722009013WL075623
|
NAVALSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
27/03/2024
|
|
004742545
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAHI
|
MP-22-009-017-001/259
(Karajvani)
|
1722009000NRG24030220240773287
|
03/02/2024
|
DONGARSINGH MALSINGH
|
1722009WL075645
|
DONGARSINGH MALSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
20
|
DAHI
|
MP-22-009-017-001/259
(Karajvani)
|
1722009000NRG24030220240773286
|
03/02/2024
|
DONGARSINGH MALSINGH
|
1722009WL075645
|
DONGARSINGH MALSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
26/03/2024
|
|
004742545
|
|
DONGARSINGHMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAHI
|
MP-22-009-034-002/213
(Sidari)
|
1722009000NRG24030220240773340
|
03/02/2024
|
sonibai
|
1722009WL075652
|
sonibai
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742545
|
|
sonibai
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-040-001/241-A
(Jamda)
|
1722009000NRG24030220240773285
|
03/02/2024
|
GUDLA
|
1722009WL075644
|
GUDLA
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
27/03/2024
|
|
004742545
|
|
GUDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DAHI
|
MP-22-009-040-001/241-A
(Jamda)
|
1722009000NRG24030220240773284
|
03/02/2024
|
GUDLA
|
1722009WL075644
|
GUDLA
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
27/03/2024
|
|
004742545
|
|
GUDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11906
|
11906
|
|
|
|
|
|
|
|
|
24
|
DAHI
|
MP-22-009-007-001/255
(Rangaon)
|
1722009000NRG24030220240773338
|
03/02/2024
|
SUBLIYA HATTU
|
1722009WL075651
|
SUBLIYA HATTU
|
00048
|
BKID0009817
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742545
|
|
SUBLIYAHATTU
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-007-001/255
(Rangaon)
|
1722009000NRG24030220240773337
|
03/02/2024
|
SUBLIYA HATTU
|
1722009WL075651
|
SUBLIYA HATTU
|
00048
|
BKID0009817
|
221
|
221
|
Processed
|
26/03/2024
|
|
004742545
|
|
SUBLIYAHATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
DAHI
|
MP-22-009-010-001/156
(Silkua)
|
1722009000NRG24010220240771039
|
03/02/2024
|
GISHIBAI NARSINGH
|
1722009WL075483
|
GISHIBAI NARSINGH
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004742545
|
|
GISHIBAINARSINGH
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-010-001/41-A
(Silkua)
|
1722009000NRG24010220240771040
|
03/02/2024
|
Anubai
|
1722009WL075484
|
Anubai
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004742545
|
|
Anubai
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-012-002/103
(Babli Khurd)
|
1722009012NRG24030220240773193
|
03/02/2024
|
gangli
|
1722009012WL075637
|
gangli
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
27/03/2024
|
|
004742545
|
|
gangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAHI
|
MP-22-009-012-002/109-A
(Babli Khurd)
|
1722009012NRG24030220240773195
|
03/02/2024
|
padam
|
1722009012WL075637
|
padam
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004742545
|
|
padam
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-012-002/110
(Babli Khurd)
|
1722009012NRG24030220240773196
|
03/02/2024
|
BALIBAI
|
1722009012WL075637
|
BALIBAI
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004742545
|
|
BALIBAI
|
BANK OF BARODA(606985)
|
|
31
|
DAHI
|
MP-22-009-012-002/122-B
(Babli Khurd)
|
1722009012NRG24030220240773199
|
03/02/2024
|
dinesh
|
1722009012WL075637
|
dinesh
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004742545
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-012-002/123
(Babli Khurd)
|
1722009012NRG24030220240773200
|
03/02/2024
|
MITHU BHERUSINGH
|
1722009012WL075637
|
MITHU BHERUSINGH
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
26/03/2024
|
|
004742545
|
|
MITHUBHERUSINGH
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-012-002/124-A
(Babli Khurd)
|
1722009012NRG24030220240773202
|
03/02/2024
|
Sandeep
|
1722009012WL075637
|
Sandeep
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-012-002/125
(Babli Khurd)
|
1722009012NRG24030220240773204
|
03/02/2024
|
SURPAL BHARAT
|
1722009012WL075637
|
SURPAL BHARAT
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
SURPALBHARAT
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-012-002/125
(Babli Khurd)
|
1722009012NRG24030220240773203
|
03/02/2024
|
SURPAL BHARAT
|
1722009012WL075637
|
SURPAL BHARAT
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
26/03/2024
|
|
004742545
|
|
SURPALBHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
DAHI
|
MP-22-009-012-002/15
(Babli Khurd)
|
1722009012NRG24030220240773205
|
03/02/2024
|
GUMNIYA NAHARSINGH
|
1722009012WL075637
|
GUMNIYA NAHARSINGH
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
GUMNIYANAHARSINGH
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-012-002/16
(Babli Khurd)
|
1722009012NRG24030220240773206
|
03/02/2024
|
RAMSINGH NAHARSINGH
|
1722009012WL075637
|
RAMSINGH NAHARSINGH
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
26/03/2024
|
|
004742545
|
|
RAMSINGHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-012-002/352-A
(Babli Khurd)
|
1722009012NRG24030220240773210
|
03/02/2024
|
RAYDABAI
|
1722009012WL075637
|
RAYDABAI
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004742545
|
|
RAYDABAI
|
BANK OF INDIA(508505)
|
|
39
|
DAHI
|
MP-22-009-012-002/38
(Babli Khurd)
|
1722009012NRG24030220240773211
|
03/02/2024
|
ramabai
|
1722009012WL075637
|
ramabai
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-012-002/42
(Babli Khurd)
|
1722009012NRG24030220240773212
|
03/02/2024
|
RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH
|
1722009012WL075637
|
RUMALSINGH NAHRSINGHRUMALSINGH NAHRSINGH
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
RUMALSINGHNAHRSINGHRUMALSINGHNAHRSINGH
|
BANK OF INDIA(508505)
|
|
41
|
DAHI
|
MP-22-009-012-002/49
(Babli Khurd)
|
1722009012NRG24030220240773214
|
03/02/2024
|
THAVRIYA KESHIYA
|
1722009012WL075637
|
THAVRIYA KESHIYA
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
004742545
|
|
THAVRIYAKESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DAHI
|
MP-22-009-012-002/55
(Babli Khurd)
|
1722009012NRG24030220240773216
|
03/02/2024
|
SANI RAMSINGH
|
1722009012WL075637
|
SANI RAMSINGH
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
004742545
|
|
SANIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DAHI
|
MP-22-009-012-002/55
(Babli Khurd)
|
1722009012NRG24030220240773215
|
03/02/2024
|
SANI RAMSINGH
|
1722009012WL075637
|
SANI RAMSINGH
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
27/03/2024
|
|
004742545
|
|
SANIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DAHI
|
MP-22-009-012-002/7
(Babli Khurd)
|
1722009012NRG24030220240773219
|
03/02/2024
|
KALIBAI
|
1722009012WL075637
|
KALIBAI
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-012-002/7
(Babli Khurd)
|
1722009012NRG24030220240773218
|
03/02/2024
|
KALIBAI
|
1722009012WL075637
|
KALIBAI
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
KALIBAI
|
IDBI BANK(607095)
|
|
46
|
DAHI
|
MP-22-009-012-002/7-A
(Babli Khurd)
|
1722009012NRG24030220240773220
|
03/02/2024
|
PUNAMCHAND
|
1722009012WL075637
|
PUNAMCHAND
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004742545
|
|
PUNAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
DAHI
|
MP-22-009-012-002/70
(Babli Khurd)
|
1722009012NRG24030220240773221
|
03/02/2024
|
MASRI
|
1722009012WL075637
|
MASRI
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
MASRI
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-012-002/70-A
(Babli Khurd)
|
1722009012NRG24030220240773222
|
03/02/2024
|
BHAGATSINGH KALUSINGH
|
1722009012WL075637
|
BHAGATSINGH KALUSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
26/03/2024
|
|
004742545
|
|
BHAGATSINGHKALUSINGH
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-012-002/70-B
(Babli Khurd)
|
1722009012NRG24030220240773223
|
03/02/2024
|
BAPUSINGH KALUSINGH
|
1722009012WL075637
|
BAPUSINGH KALUSINGH
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
26/03/2024
|
|
004742545
|
|
BAPUSINGHKALUSINGH
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-012-002/71-A
(Babli Khurd)
|
1722009012NRG24030220240773227
|
03/02/2024
|
mahesh
|
1722009012WL075637
|
mahesh
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
26/03/2024
|
|
004742545
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
51
|
DAHI
|
MP-22-009-012-002/71-A
(Babli Khurd)
|
1722009012NRG24030220240773226
|
03/02/2024
|
mahesh
|
1722009012WL075637
|
mahesh
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004742545
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-012-002/71-B
(Babli Khurd)
|
1722009012NRG24030220240773229
|
03/02/2024
|
dayaram
|
1722009012WL075637
|
dayaram
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-012-002/71-B
(Babli Khurd)
|
1722009012NRG24030220240773228
|
03/02/2024
|
dayaram
|
1722009012WL075637
|
dayaram
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
27/03/2024
|
|
004742545
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DAHI
|
MP-22-009-012-002/72-A
(Babli Khurd)
|
1722009012NRG24030220240773230
|
03/02/2024
|
SANJAY
|
1722009012WL075637
|
SANJAY
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-012-002/74
(Babli Khurd)
|
1722009012NRG24030220240773232
|
03/02/2024
|
THEDU CHAMARIYA
|
1722009012WL075637
|
THEDU CHAMARIYA
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
27/03/2024
|
|
004742545
|
|
THEDUCHAMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAHI
|
MP-22-009-012-002/83
(Babli Khurd)
|
1722009012NRG24030220240773234
|
03/02/2024
|
JEMSINGH GENSINGH
|
1722009012WL075637
|
JEMSINGH GENSINGH
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
JEMSINGHGENSINGH
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-012-002/83
(Babli Khurd)
|
1722009012NRG24030220240773233
|
03/02/2024
|
JEMSINGH GENSINGH
|
1722009012WL075637
|
JEMSINGH GENSINGH
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
004742545
|
|
JEMSINGHGENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
DAHI
|
MP-22-009-012-002/85-A
(Babli Khurd)
|
1722009012NRG24030220240773237
|
03/02/2024
|
vechala
|
1722009012WL075637
|
vechala
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
vechala
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-012-002/87
(Babli Khurd)
|
1722009012NRG24030220240773238
|
03/02/2024
|
RAMESH NANLA
|
1722009012WL075637
|
RAMESH NANLA
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
RAMESHNANLA
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-012-002/9
(Babli Khurd)
|
1722009012NRG24030220240773239
|
03/02/2024
|
MANGALSINGH DUMA
|
1722009012WL075637
|
MANGALSINGH DUMA
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
MANGALSINGHDUMA
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-012-002/96
(Babli Khurd)
|
1722009012NRG24030220240773240
|
03/02/2024
|
DAYARAM DHUKLSING
|
1722009012WL075637
|
DAYARAM DHUKLSING
|
00048
|
BKID0009817
|
1459
|
1459
|
Rejected
|
26/03/2024
|
|
004742545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
DAHI
|
MP-22-009-012-002/96
(Babli Khurd)
|
1722009012NRG24030220240773241
|
03/02/2024
|
DAYARAM THOKALSINGH
|
1722009012WL075637
|
DAYARAM THOKALSINGH
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
004742545
|
|
DAYARAMTHOKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DAHI
|
MP-22-009-012-002/96-A
(Babli Khurd)
|
1722009012NRG24030220240773242
|
03/02/2024
|
GANGARAM
|
1722009012WL075637
|
GANGARAM
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
64
|
DAHI
|
MP-22-009-012-002/99
(Babli Khurd)
|
1722009012NRG24030220240773246
|
03/02/2024
|
vestibai
|
1722009012WL075637
|
vestibai
|
00048
|
BKID0009817
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
vestibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53513
|
53513
|
|
|
|
|
|
|
|
|
65
|
DAHI
|
MP-22-009-012-002/32-A
(Babli Khurd)
|
1722009012NRG24030220240773208
|
03/02/2024
|
KADAMSINGH
|
1722009012WL075637
|
KADAMSINGH
|
00089
|
CBIN0283960
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
004742545
|
|
KADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAHI
|
MP-22-009-012-002/32-A
(Babli Khurd)
|
1722009012NRG24030220240773207
|
03/02/2024
|
KADAMSINGH
|
1722009012WL075637
|
KADAMSINGH
|
00089
|
CBIN0283960
|
972
|
972
|
Processed
|
26/03/2024
|
|
004742545
|
|
KADAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
67
|
DAHI
|
MP-22-009-013-001/1289
(Gajgota)
|
1722009013NRG24030220240773025
|
03/02/2024
|
Manisha
|
1722009013WL075623
|
Manisha
|
00415
|
SBIN0012156
|
884
|
884
|
Processed
|
26/03/2024
|
|
004742545
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
DAHI
|
MP-22-009-012-002/122-A
(Babli Khurd)
|
1722009012NRG24030220240773198
|
03/02/2024
|
Rakesh
|
1722009012WL075637
|
Rakesh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/03/2024
|
|
004742545
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-012-002/122-A
(Babli Khurd)
|
1722009012NRG24030220240773197
|
03/02/2024
|
Rakesh
|
1722009012WL075637
|
Rakesh
|
00415
|
SBIN0030042
|
486
|
486
|
Processed
|
26/03/2024
|
|
004742545
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-012-002/44-A
(Babli Khurd)
|
1722009012NRG24030220240773213
|
03/02/2024
|
sunita
|
1722009012WL075637
|
sunita
|
00415
|
SBIN0030042
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
71
|
DAHI
|
MP-22-009-012-001/702
(Babli Khurd)
|
1722009012NRG24030220240773192
|
03/02/2024
|
Parli Bai
|
1722009012WL075637
|
Parli Bai
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
27/03/2024
|
|
004742545
|
|
ParliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAHI
|
MP-22-009-012-001/702
(Babli Khurd)
|
1722009012NRG24030220240773191
|
03/02/2024
|
Vikramsingh
|
1722009012WL075637
|
Vikramsingh
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
27/03/2024
|
|
004742545
|
|
Vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DAHI
|
MP-22-009-012-002/701
(Babli Khurd)
|
1722009012NRG24030220240773225
|
03/02/2024
|
Daya Bai Rawat
|
1722009012WL075637
|
Daya Bai Rawat
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
27/03/2024
|
|
004742545
|
|
DayaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAHI
|
MP-22-009-012-002/701
(Babli Khurd)
|
1722009012NRG24030220240773224
|
03/02/2024
|
Padam Rawat
|
1722009012WL075637
|
Padam Rawat
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
27/03/2024
|
|
004742545
|
|
PadamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4377
|
4377
|
|
|
|
|
|
|
|
|
75
|
DAHI
|
MP-22-009-013-001/1290
(Gajgota)
|
1722009013NRG24030220240773026
|
03/02/2024
|
Dipu Jamra
|
1722009013WL075623
|
Dipu Jamra
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
27/03/2024
|
|
004742545
|
|
DipuJamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DAHI
|
MP-22-009-013-001/1293
(Gajgota)
|
1722009013NRG24030220240773028
|
03/02/2024
|
Lalita Jamra
|
1722009013WL075623
|
Lalita Jamra
|
00697
|
BKID0MG6066
|
884
|
884
|
Processed
|
27/03/2024
|
|
004742545
|
|
LalitaJamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
77
|
DAHI
|
MP-22-009-013-001/1281
(Gajgota)
|
1722009013NRG24030220240773023
|
03/02/2024
|
Lalita chouhan
|
1722009013WL075623
|
Lalita chouhan
|
00697
|
BKID0MG6067
|
884
|
884
|
Processed
|
27/03/2024
|
|
004742545
|
|
Lalitachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DAHI
|
MP-22-009-013-001/1281
(Gajgota)
|
1722009013NRG24030220240773022
|
03/02/2024
|
Sube Singh chouhan
|
1722009013WL075623
|
Sube Singh chouhan
|
00697
|
BKID0MG6067
|
884
|
884
|
Processed
|
27/03/2024
|
|
004742545
|
|
SubeSinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAHI
|
MP-22-009-013-001/1288
(Gajgota)
|
1722009013NRG24030220240773024
|
03/02/2024
|
Roshani jamra
|
1722009013WL075623
|
Roshani jamra
|
00697
|
BKID0MG6067
|
884
|
884
|
Processed
|
27/03/2024
|
|
004742545
|
|
Roshanijamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DAHI
|
MP-22-009-013-001/1291
(Gajgota)
|
1722009013NRG24030220240773027
|
03/02/2024
|
Pardep
|
1722009013WL075623
|
Pardep
|
00697
|
BKID0MG6067
|
884
|
884
|
Processed
|
26/03/2024
|
|
004742545
|
|
Pardep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
81
|
DAHI
|
MP-22-009-006-001/629
(Arada)
|
1722009006NRG24030220240773182
|
03/02/2024
|
Bhupendra Singh
|
1722009006WL075635
|
Bhupendra Singh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
004742545
|
|
BhupendraSingh
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-012-002/123-A
(Babli Khurd)
|
1722009012NRG24030220240773201
|
03/02/2024
|
bhagat
|
1722009012WL075637
|
bhagat
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
27/03/2024
|
|
004742545
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAHI
|
MP-22-009-012-002/32-B
(Babli Khurd)
|
1722009012NRG24030220240773209
|
03/02/2024
|
sardar
|
1722009012WL075637
|
sardar
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
27/03/2024
|
|
004742545
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAHI
|
MP-22-009-012-002/84-A
(Babli Khurd)
|
1722009012NRG24030220240773236
|
03/02/2024
|
SHIRIRAM
|
1722009012WL075637
|
SHIRIRAM
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004742545
|
|
SHIRIRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAHI
|
MP-22-009-012-002/84-A
(Babli Khurd)
|
1722009012NRG24030220240773235
|
03/02/2024
|
SHIRIRAM
|
1722009012WL075637
|
SHIRIRAM
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
004742545
|
|
SHIRIRAM
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-034-002/213
(Sidari)
|
1722009000NRG24030220240773339
|
03/02/2024
|
KANSINGH WAGU
|
1722009WL075652
|
KANSINGH WAGU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004742545
|
|
KANSINGHWAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91366
|
91366
|
|
|
|
|
|
|
|