|
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-22-009-025-001/172-A
(Bhagava)
|
1722009025NRG24270220240836980
|
29/02/2024
|
dinesh
|
1722009025WL079638
|
dinesh
|
00045
|
BARB0BARWAN
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618869
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
DAHI
|
MP-22-009-006-001/151
(Arada)
|
1722009006NRG24270220240837337
|
29/02/2024
|
Rinkubai
|
1722009006WL079660
|
Rinkubai
|
00045
|
BARB0KUKSHI
|
612
|
612
|
Processed
|
12/04/2024
|
|
301618869
|
|
Rinkubai
|
BANK OF INDIA(508505)
|
|
3
|
DAHI
|
MP-22-009-006-001/151-A
(Arada)
|
1722009006NRG24270220240837339
|
29/02/2024
|
HINGLIBAI
|
1722009006WL079660
|
HINGLIBAI
|
00045
|
BARB0KUKSHI
|
612
|
612
|
Processed
|
13/04/2024
|
|
301618869
|
|
HINGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAHI
|
MP-22-009-006-001/151-A
(Arada)
|
1722009006NRG24270220240837338
|
29/02/2024
|
nirbhysingh
|
1722009006WL079660
|
nirbhysingh
|
00045
|
BARB0KUKSHI
|
612
|
612
|
Processed
|
12/04/2024
|
|
301618869
|
|
nirbhysingh
|
BANK OF INDIA(508505)
|
|
5
|
DAHI
|
MP-22-009-013-001/548
(Gajgota)
|
1722009013NRG24290220240842556
|
29/02/2024
|
MIRALIBAI
|
1722009013WL080065
|
MIRALIBAI
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618869
|
|
MIRALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
6
|
DAHI
|
MP-22-009-006-001/151
(Arada)
|
1722009006NRG24270220240837336
|
29/02/2024
|
JITENDRA NIRBAYSINGH
|
1722009006WL079660
|
JITENDRA NIRBAYSINGH
|
00048
|
BKID0009807
|
612
|
612
|
Processed
|
13/04/2024
|
|
301618869
|
|
JITENDRANIRBAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DAHI
|
MP-22-009-013-001/302-A
(Gajgota)
|
1722009013NRG24290220240842544
|
29/02/2024
|
VISRAM NERSINGH
|
1722009013WL080065
|
VISRAM NERSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
VISRAMNERSINGH
|
BANK OF INDIA(508505)
|
|
8
|
DAHI
|
MP-22-009-013-001/410
(Gajgota)
|
1722009013NRG24290220240842545
|
29/02/2024
|
KHEMA CHMARIYA
|
1722009013WL080065
|
KHEMA CHMARIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
KHEMACHMARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DAHI
|
MP-22-009-013-001/411
(Gajgota)
|
1722009013NRG24290220240842547
|
29/02/2024
|
JAMSINGH FATU
|
1722009013WL080065
|
JAMSINGH FATU
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618869
|
|
JAMSINGHFATU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DAHI
|
MP-22-009-013-001/413
(Gajgota)
|
1722009013NRG24290220240842550
|
29/02/2024
|
CHANDARSINGH KALSINGH
|
1722009013WL080065
|
CHANDARSINGH KALSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
CHANDARSINGHKALSINGH
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-013-001/467-A
(Gajgota)
|
1722009013NRG24290220240842552
|
29/02/2024
|
BURSINGH
|
1722009013WL080065
|
BURSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
BURSINGH
|
BANK OF BARODA(606985)
|
|
12
|
DAHI
|
MP-22-009-013-001/468
(Gajgota)
|
1722009013NRG24290220240842553
|
29/02/2024
|
PIRLA SUMARIYA
|
1722009013WL080065
|
PIRLA SUMARIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
PIRLASUMARIYA
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-013-001/469
(Gajgota)
|
1722009013NRG24290220240842554
|
29/02/2024
|
Bhurli Baghel
|
1722009013WL080065
|
Bhurli Baghel
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
BhurliBaghel
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-013-001/520
(Gajgota)
|
1722009013NRG24290220240842555
|
29/02/2024
|
RALIYA BAWSINGH
|
1722009013WL080065
|
RALIYA BAWSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618869
|
|
RALIYABAWSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAHI
|
MP-22-009-013-001/548-A
(Gajgota)
|
1722009013NRG24290220240842557
|
29/02/2024
|
RAJEND
|
1722009013WL080065
|
RAJEND
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618869
|
|
RAJEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAHI
|
MP-22-009-013-001/551
(Gajgota)
|
1722009013NRG24290220240842558
|
29/02/2024
|
BHUWAN MUWASIYA
|
1722009013WL080065
|
BHUWAN MUWASIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
BHUWANMUWASIYA
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-013-001/551-A
(Gajgota)
|
1722009013NRG24290220240842559
|
29/02/2024
|
SORMA KELASH
|
1722009013WL080065
|
SORMA KELASH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
SORMAKELASH
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-013-001/571-B
(Gajgota)
|
1722009013NRG24290220240842562
|
29/02/2024
|
SARMILA HEMTA
|
1722009013WL080065
|
SARMILA HEMTA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618869
|
|
SARMILAHEMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAHI
|
MP-22-009-013-001/579-A
(Gajgota)
|
1722009013NRG24290220240842563
|
29/02/2024
|
RAMESH
|
1722009013WL080065
|
RAMESH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618869
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DAHI
|
MP-22-009-013-001/581-A
(Gajgota)
|
1722009013NRG24290220240842564
|
29/02/2024
|
DUNDRIBIY DANCIYA
|
1722009013WL080065
|
DUNDRIBIY DANCIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
DUNDRIBIYDANCIYA
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-013-001/603
(Gajgota)
|
1722009013NRG24290220240842567
|
29/02/2024
|
PUNIBAI BHURU
|
1722009013WL080065
|
PUNIBAI BHURU
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
PUNIBAIBHURU
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-013-001/616
(Gajgota)
|
1722009013NRG24290220240842568
|
29/02/2024
|
KUWERSINGH MANSINGH
|
1722009013WL080065
|
KUWERSINGH MANSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
KUWERSINGHMANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-013-001/616-A
(Gajgota)
|
1722009013NRG24290220240842569
|
29/02/2024
|
ARJUN KUWARSINGH
|
1722009013WL080065
|
ARJUN KUWARSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
ARJUNKUWARSINGH
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-013-001/624
(Gajgota)
|
1722009013NRG24290220240842570
|
29/02/2024
|
GAMBHIR NAWALSINGH
|
1722009013WL080065
|
GAMBHIR NAWALSINGH
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
GAMBHIRNAWALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
DAHI
|
MP-22-009-013-001/624-B
(Gajgota)
|
1722009013NRG24290220240842571
|
29/02/2024
|
EDIBAI
|
1722009013WL080065
|
EDIBAI
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
EDIBAI
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-013-001/699
(Gajgota)
|
1722009013NRG24290220240842573
|
29/02/2024
|
KALIYA GATLIYA
|
1722009013WL080065
|
KALIYA GATLIYA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618869
|
|
KALIYAGATLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAHI
|
MP-22-009-013-001/756
(Gajgota)
|
1722009013NRG24290220240842575
|
29/02/2024
|
BHAHDUR
|
1722009013WL080065
|
BHAHDUR
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
BHAHDUR
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-013-001/97
(Gajgota)
|
1722009013NRG24290220240842577
|
29/02/2024
|
RAYSINGH BAWLA
|
1722009013WL080065
|
RAYSINGH BAWLA
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
RAYSINGHBAWLA
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-017-001/1
(Karajvani)
|
1722009017NRG24290220240842986
|
29/02/2024
|
KHEMLA KALU
|
1722009017WL080098
|
KHEMLA KALU
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
KHEMLAKALU
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-017-001/100-A
(Karajvani)
|
1722009017NRG24290220240842987
|
29/02/2024
|
bondar
|
1722009017WL080098
|
bondar
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
bondar
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-017-001/108
(Karajvani)
|
1722009017NRG24290220240842989
|
29/02/2024
|
MEHTAB SURLA
|
1722009017WL080098
|
MEHTAB SURLA
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
MEHTABSURLA
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-017-001/11
(Karajvani)
|
1722009017NRG24290220240842990
|
29/02/2024
|
MANGTIYA BHGDIYA
|
1722009017WL080098
|
MANGTIYA BHGDIYA
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
MANGTIYABHGDIYA
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-017-001/121
(Karajvani)
|
1722009017NRG24290220240842992
|
29/02/2024
|
sukhalal
|
1722009017WL080098
|
sukhalal
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
sukhalal
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-017-001/123
(Karajvani)
|
1722009017NRG24290220240842993
|
29/02/2024
|
BISHAN VESTA
|
1722009017WL080098
|
BISHAN VESTA
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618869
|
|
BISHANVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DAHI
|
MP-22-009-017-001/131
(Karajvani)
|
1722009017NRG24290220240842994
|
29/02/2024
|
jhumal
|
1722009017WL080098
|
jhumal
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
jhumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DAHI
|
MP-22-009-017-001/131-A
(Karajvani)
|
1722009017NRG24290220240842995
|
29/02/2024
|
RAYMA NANSINGH
|
1722009017WL080098
|
RAYMA NANSINGH
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
RAYMANANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-017-001/134
(Karajvani)
|
1722009017NRG24290220240842997
|
29/02/2024
|
rayalibai
|
1722009017WL080098
|
rayalibai
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
rayalibai
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-017-001/138
(Karajvani)
|
1722009017NRG24290220240842999
|
29/02/2024
|
ATULSINGH BHANGDIYA
|
1722009017WL080098
|
ATULSINGH BHANGDIYA
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
ATULSINGHBHANGDIYA
|
BANK OF INDIA(508505)
|
|
39
|
DAHI
|
MP-22-009-017-001/149-A
(Karajvani)
|
1722009017NRG24290220240843001
|
29/02/2024
|
sakaram
|
1722009017WL080098
|
sakaram
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
sakaram
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-017-001/154
(Karajvani)
|
1722009017NRG24290220240843004
|
29/02/2024
|
JATNIYA JORSINGH
|
1722009017WL080098
|
JATNIYA JORSINGH
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
JATNIYAJORSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
DAHI
|
MP-22-009-017-001/181-A
(Karajvani)
|
1722009017NRG24290220240843008
|
29/02/2024
|
madu
|
1722009017WL080098
|
madu
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
madu
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-017-001/182
(Karajvani)
|
1722009017NRG24290220240843010
|
29/02/2024
|
NURA JORSINGH
|
1722009017WL080098
|
NURA JORSINGH
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
NURAJORSINGH
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-017-001/199
(Karajvani)
|
1722009017NRG24290220240843011
|
29/02/2024
|
DITLIA HEMTA
|
1722009017WL080098
|
DITLIA HEMTA
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
DITLIAHEMTA
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-017-001/205-A
(Karajvani)
|
1722009017NRG24290220240843015
|
29/02/2024
|
KELASH SHANKARSINGH
|
1722009017WL080098
|
KELASH SHANKARSINGH
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
KELASHSHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DAHI
|
MP-22-009-017-001/206-B
(Karajvani)
|
1722009017NRG24290220240843016
|
29/02/2024
|
Ramli
|
1722009017WL080098
|
Ramli
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618869
|
|
Ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAHI
|
MP-22-009-017-001/222
(Karajvani)
|
1722009017NRG24290220240843020
|
29/02/2024
|
BHIKLA RATN
|
1722009017WL080098
|
BHIKLA RATN
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
BHIKLARATN
|
BANK OF BARODA(606985)
|
|
47
|
DAHI
|
MP-22-009-017-001/229
(Karajvani)
|
1722009017NRG24290220240843021
|
29/02/2024
|
BHAGATSINGH SUKLIYA
|
1722009017WL080098
|
BHAGATSINGH SUKLIYA
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
BHAGATSINGHSUKLIYA
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-017-001/230
(Karajvani)
|
1722009017NRG24290220240843022
|
29/02/2024
|
ramesh
|
1722009017WL080098
|
ramesh
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-017-001/232-A
(Karajvani)
|
1722009017NRG24290220240843025
|
29/02/2024
|
sunita
|
1722009017WL080098
|
sunita
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
sunita
|
BANK OF INDIA(508505)
|
|
50
|
DAHI
|
MP-22-009-017-001/253
(Karajvani)
|
1722009017NRG24290220240843029
|
29/02/2024
|
jamsingh
|
1722009017WL080098
|
jamsingh
|
00048
|
BKID0009807
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
301618869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DAHI
|
MP-22-009-017-001/259
(Karajvani)
|
1722009017NRG24290220240843030
|
29/02/2024
|
DONGARSINGH MALSINGH
|
1722009017WL080098
|
DONGARSINGH MALSINGH
|
00048
|
BKID0009807
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
301618869
|
A/c Blocked or Frozen
|
|
|
|
52
|
DAHI
|
MP-22-009-017-001/262
(Karajvani)
|
1722009017NRG24290220240843031
|
29/02/2024
|
SADHU REMSINGH
|
1722009017WL080098
|
SADHU REMSINGH
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
SADHUREMSINGH
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-017-001/291
(Karajvani)
|
1722009017NRG24290220240843032
|
29/02/2024
|
BHAYSINGH BHURSINGH
|
1722009017WL080098
|
BHAYSINGH BHURSINGH
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
BHAYSINGHBHURSINGH
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-017-001/341
(Karajvani)
|
1722009017NRG24290220240843033
|
29/02/2024
|
esaram
|
1722009017WL080098
|
esaram
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
esaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAHI
|
MP-22-009-017-001/344
(Karajvani)
|
1722009017NRG24290220240843034
|
29/02/2024
|
rakesh
|
1722009017WL080098
|
rakesh
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-017-001/56
(Karajvani)
|
1722009017NRG24290220240843035
|
29/02/2024
|
CHHITUSINGH DITALIA
|
1722009017WL080098
|
CHHITUSINGH DITALIA
|
00048
|
BKID0009807
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
CHHITUSINGHDITALIA
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-018-001/150
(Malpura)
|
1722009000NRG24270220240839470
|
29/02/2024
|
DHANSINGH KHUMSING
|
1722009WL079796
|
DHANSINGH KHUMSING
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
DHANSINGHKHUMSING
|
BANK OF INDIA(508505)
|
|
58
|
DAHI
|
MP-22-009-018-001/150-D
(Malpura)
|
1722009000NRG24270220240839471
|
29/02/2024
|
narpat
|
1722009WL079796
|
narpat
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
narpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DAHI
|
MP-22-009-018-001/307
(Malpura)
|
1722009000NRG24270220240839475
|
29/02/2024
|
CHANDARSINGH JAGALA
|
1722009WL079797
|
CHANDARSINGH JAGALA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
CHANDARSINGHJAGALA
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-018-001/38
(Malpura)
|
1722009000NRG24270220240839477
|
29/02/2024
|
Sahju Bondrsingh
|
1722009WL079797
|
Sahju Bondrsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
SahjuBondrsingh
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-018-001/38-A
(Malpura)
|
1722009000NRG24270220240839478
|
29/02/2024
|
elam
|
1722009WL079797
|
elam
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
elam
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-018-001/47
(Malpura)
|
1722009000NRG24270220240839474
|
29/02/2024
|
Dasri KHUMSINGH
|
1722009WL079796
|
Dasri KHUMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
DasriKHUMSINGH
|
BANK OF INDIA(508505)
|
|
63
|
DAHI
|
MP-22-009-018-001/47
(Malpura)
|
1722009000NRG24270220240839473
|
29/02/2024
|
KHUMSINGH LALSINGH
|
1722009WL079796
|
KHUMSINGH LALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
KHUMSINGHLALSINGH
|
BANK OF INDIA(508505)
|
|
64
|
DAHI
|
MP-22-009-022-002/63-A
(Padiyal)
|
1722009022NRG24280220240840640
|
29/02/2024
|
sunil
|
1722009022WL079904
|
sunil
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618869
|
|
sunil
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-024-001/105
(Thandala)
|
1722009045NRG24280220240842226
|
29/02/2024
|
SURSINGH BHALA
|
1722009045WL080038
|
SURSINGH BHALA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
SURSINGHBHALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAHI
|
MP-22-009-024-001/105
(Thandala)
|
1722009045NRG24280220240842225
|
29/02/2024
|
SURSINGH BHALAA
|
1722009045WL080038
|
SURSINGH BHALAA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
SURSINGHBHALAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DAHI
|
MP-22-009-024-001/118
(Thandala)
|
1722009045NRG24280220240842227
|
29/02/2024
|
SOMLA ANSINGH
|
1722009045WL080038
|
SOMLA ANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
SOMLAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DAHI
|
MP-22-009-024-001/136
(Thandala)
|
1722009045NRG24280220240842228
|
29/02/2024
|
kalusingh Amarsingh
|
1722009045WL080038
|
kalusingh Amarsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
kalusinghAmarsingh
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-024-001/180
(Thandala)
|
1722009045NRG24280220240842229
|
29/02/2024
|
BHAVSINGH JABARSINGH
|
1722009045WL080038
|
BHAVSINGH JABARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
BHAVSINGHJABARSINGH
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-024-001/180
(Thandala)
|
1722009045NRG24280220240842230
|
29/02/2024
|
hirli bhavsingh
|
1722009045WL080038
|
hirli bhavsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
hirlibhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
DAHI
|
MP-22-009-024-001/231
(Thandala)
|
1722009045NRG24280220240842232
|
29/02/2024
|
KAILASH JORATYA
|
1722009045WL080038
|
KAILASH JORATYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
KAILASHJORATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAHI
|
MP-22-009-024-001/231
(Thandala)
|
1722009045NRG24280220240842231
|
29/02/2024
|
KAILASH JORATYA
|
1722009045WL080038
|
KAILASH JORATYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
KAILASHJORATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DAHI
|
MP-22-009-024-001/248
(Thandala)
|
1722009045NRG24280220240842233
|
29/02/2024
|
BHUCHERSINGH VERSINGH
|
1722009045WL080038
|
BHUCHERSINGH VERSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
BHUCHERSINGHVERSINGH
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-024-001/249
(Thandala)
|
1722009045NRG24280220240842235
|
29/02/2024
|
CHITABAI MAGAN
|
1722009045WL080038
|
CHITABAI MAGAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
CHITABAIMAGAN
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-024-001/249
(Thandala)
|
1722009045NRG24280220240842234
|
29/02/2024
|
MAGANSINGH SHANKER
|
1722009045WL080038
|
MAGANSINGH SHANKER
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
MAGANSINGHSHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DAHI
|
MP-22-009-024-001/276
(Thandala)
|
1722009045NRG24280220240842236
|
29/02/2024
|
RAISINGH RATAN
|
1722009045WL080038
|
RAISINGH RATAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
RAISINGHRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DAHI
|
MP-22-009-024-001/276
(Thandala)
|
1722009045NRG24280220240842237
|
29/02/2024
|
Remti
|
1722009045WL080038
|
Remti
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
Remti
|
BANK OF INDIA(508505)
|
|
78
|
DAHI
|
MP-22-009-024-001/290
(Thandala)
|
1722009045NRG24280220240842239
|
29/02/2024
|
GULABSINGH SOMLA
|
1722009045WL080038
|
GULABSINGH SOMLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
GULABSINGHSOMLA
|
BANK OF BARODA(606985)
|
|
79
|
DAHI
|
MP-22-009-029-003/100
(Ghana)
|
1722009000NRG24280220240840694
|
29/02/2024
|
Radhi
|
1722009WL079916
|
Radhi
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
Radhi
|
BANK OF INDIA(508505)
|
|
80
|
DAHI
|
MP-22-009-029-003/126
(Ghana)
|
1722009000NRG24280220240840703
|
29/02/2024
|
Gangaram
|
1722009WL079916
|
Gangaram
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
81
|
DAHI
|
MP-22-009-034-002/24
(Sidari)
|
1722009000NRG24270220240838148
|
29/02/2024
|
KAHARIYA NAHARIYA
|
1722009WL079703
|
KAHARIYA NAHARIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
KAHARIYANAHARIYA
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-034-002/24-D
(Sidari)
|
1722009000NRG24270220240838149
|
29/02/2024
|
ramesh
|
1722009WL079703
|
ramesh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-034-002/24-D
(Sidari)
|
1722009000NRG24270220240838150
|
29/02/2024
|
rekha
|
1722009WL079703
|
rekha
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
rekha
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-034-002/300
(Sidari)
|
1722009000NRG24270220240838152
|
29/02/2024
|
jhenda
|
1722009WL079703
|
jhenda
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
jhenda
|
BANK OF INDIA(508505)
|
|
85
|
DAHI
|
MP-22-009-034-002/300
(Sidari)
|
1722009000NRG24270220240838151
|
29/02/2024
|
Kailash
|
1722009WL079703
|
Kailash
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-034-002/54-B
(Sidari)
|
1722009000NRG24270220240839520
|
29/02/2024
|
EDLIBAI PRALAD
|
1722009WL079802
|
EDLIBAI PRALAD
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
12/04/2024
|
|
301618869
|
|
EDLIBAIPRALAD
|
BANK OF INDIA(508505)
|
|
87
|
DAHI
|
MP-22-009-039-002/165
(Dharamray)
|
1722009000NRG24270220240839116
|
29/02/2024
|
gangaram
|
1722009WL079773
|
gangaram
|
00048
|
BKID0009807
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618869
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-039-002/592
(Dharamray)
|
1722009000NRG24270220240839107
|
29/02/2024
|
rajli
|
1722009WL079771
|
rajli
|
00048
|
BKID0009807
|
3
|
3
|
Processed
|
12/04/2024
|
|
301618869
|
|
rajli
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-039-002/676
(Dharamray)
|
1722009000NRG24270220240839109
|
29/02/2024
|
nan
|
1722009WL079771
|
nan
|
00048
|
BKID0009807
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
nan
|
BANK OF INDIA(508505)
|
|
90
|
DAHI
|
MP-22-009-039-002/78
(Dharamray)
|
1722009000NRG24270220240839111
|
29/02/2024
|
KAGLA HARSINGH
|
1722009WL079771
|
KAGLA HARSINGH
|
00048
|
BKID0009807
|
200
|
200
|
Processed
|
13/04/2024
|
|
301618869
|
|
KAGLAHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DAHI
|
MP-22-009-040-001/281
(Jamda)
|
1722009040NRG24290220240843117
|
29/02/2024
|
Govind
|
1722009040WL080105
|
Govind
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
Govind
|
BANK OF BARODA(606985)
|
|
92
|
DAHI
|
MP-22-009-040-001/281
(Jamda)
|
1722009040NRG24290220240843116
|
29/02/2024
|
GOVINDA SANKAR
|
1722009040WL080105
|
GOVINDA SANKAR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
GOVINDASANKAR
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-041-001/102
(Dhengcha)
|
1722009000NRG24270220240839131
|
29/02/2024
|
Sama bai
|
1722009WL079781
|
Sama bai
|
00048
|
BKID0009807
|
7
|
7
|
Processed
|
13/04/2024
|
|
301618869
|
|
Samabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
DAHI
|
MP-22-009-041-001/102
(Dhengcha)
|
1722009000NRG24270220240839130
|
29/02/2024
|
SURTA DITLA
|
1722009WL079781
|
SURTA DITLA
|
00048
|
BKID0009807
|
7
|
7
|
Processed
|
12/04/2024
|
|
301618869
|
|
SURTADITLA
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-041-001/284-A
(Dhengcha)
|
1722009000NRG24270220240839132
|
29/02/2024
|
Shila Mukesh
|
1722009WL079781
|
Shila Mukesh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
ShilaMukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DAHI
|
MP-22-009-041-001/87-A
(Dhengcha)
|
1722009000NRG24270220240839125
|
29/02/2024
|
munna
|
1722009WL079779
|
munna
|
00048
|
BKID0009807
|
350
|
350
|
Processed
|
12/04/2024
|
|
301618869
|
|
munna
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-045-001/180-A
(Thandala)
|
1722009045NRG24280220240842241
|
29/02/2024
|
Anita Suresh
|
1722009045WL080038
|
Anita Suresh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
AnitaSuresh
|
BANK OF INDIA(508505)
|
|
98
|
DAHI
|
MP-22-009-045-001/180-A
(Thandala)
|
1722009045NRG24280220240842240
|
29/02/2024
|
Suresh Jamra
|
1722009045WL080038
|
Suresh Jamra
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
SureshJamra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102993
|
102993
|
|
|
|
|
|
|
|
|
99
|
DAHI
|
MP-22-009-013-001/410-A
(Gajgota)
|
1722009013NRG24290220240842546
|
29/02/2024
|
DANIBAI
|
1722009013WL080065
|
DANIBAI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618869
|
|
DANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DAHI
|
MP-22-009-013-001/411-A
(Gajgota)
|
1722009013NRG24290220240842548
|
29/02/2024
|
RAKESH
|
1722009013WL080065
|
RAKESH
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
101
|
DAHI
|
MP-22-009-013-001/412-A
(Gajgota)
|
1722009013NRG24290220240842549
|
29/02/2024
|
RAJU
|
1722009013WL080065
|
RAJU
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618869
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DAHI
|
MP-22-009-013-001/467
(Gajgota)
|
1722009013NRG24290220240842551
|
29/02/2024
|
DITA
|
1722009013WL080065
|
DITA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
DITA
|
BANK OF INDIA(508505)
|
|
103
|
DAHI
|
MP-22-009-013-001/570-A
(Gajgota)
|
1722009013NRG24290220240842560
|
29/02/2024
|
LILA
|
1722009013WL080065
|
LILA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
LILA
|
BANK OF BARODA(606985)
|
|
104
|
DAHI
|
MP-22-009-013-001/581-B
(Gajgota)
|
1722009013NRG24290220240842565
|
29/02/2024
|
PARLIBAI
|
1722009013WL080065
|
PARLIBAI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
PARLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DAHI
|
MP-22-009-013-001/588-A
(Gajgota)
|
1722009013NRG24290220240842566
|
29/02/2024
|
SAHADAR
|
1722009013WL080065
|
SAHADAR
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
SAHADAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAHI
|
MP-22-009-013-001/719
(Gajgota)
|
1722009013NRG24290220240842574
|
29/02/2024
|
VISHARAM
|
1722009013WL080065
|
VISHARAM
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
VISHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
107
|
DAHI
|
MP-22-009-017-001/230
(Karajvani)
|
1722009017NRG24290220240843023
|
29/02/2024
|
sachin
|
1722009017WL080098
|
sachin
|
00415
|
SBIN0012156
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618869
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
108
|
DAHI
|
MP-22-009-022-003/741-C
(Padiyal)
|
1722009000NRG24270220240839469
|
29/02/2024
|
Kamal
|
1722009WL079795
|
Kamal
|
00415
|
SBIN0030042
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618869
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAHI
|
MP-22-009-044-002/2-A
(Chakalya)
|
1722009044NRG24260220240835632
|
29/02/2024
|
anil bhurla
|
1722009044WL079551
|
anil bhurla
|
00415
|
SBIN0030042
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301618869
|
|
anilbhurla
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAHI
|
MP-22-009-045-001/276-A
(Thandala)
|
1722009045NRG24280220240842242
|
29/02/2024
|
Ramesh Raysingh
|
1722009045WL080038
|
Ramesh Raysingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
RameshRaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
|
111
|
DAHI
|
MP-22-009-018-001/38-A
(Malpura)
|
1722009000NRG24270220240839479
|
29/02/2024
|
Lalita
|
1722009WL079797
|
Lalita
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
DAHI
|
MP-22-009-013-001/628-A
(Gajgota)
|
1722009013NRG24290220240842572
|
29/02/2024
|
Ramila
|
1722009013WL080065
|
Ramila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
Ramila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
DAHI
|
MP-22-009-029-003/36-A
(Ghana)
|
1722009000NRG24280220240840712
|
29/02/2024
|
varli chhitaram
|
1722009WL079916
|
varli chhitaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
varlichhitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAHI
|
MP-22-009-034-002/54-A
(Sidari)
|
1722009000NRG24270220240839519
|
29/02/2024
|
Kuwarsingh Bamniya
|
1722009WL079802
|
Kuwarsingh Bamniya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301618869
|
|
KuwarsinghBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
115
|
DAHI
|
MP-22-009-017-001/148
(Karajvani)
|
1722009017NRG24290220240843000
|
29/02/2024
|
Kavita Jamra
|
1722009017WL080098
|
Kavita Jamra
|
00697
|
BKID0MG6066
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
KavitaJamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DAHI
|
MP-22-009-017-001/15
(Karajvani)
|
1722009017NRG24290220240843003
|
29/02/2024
|
milu
|
1722009017WL080098
|
milu
|
00697
|
BKID0MG6066
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
milu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DAHI
|
MP-22-009-017-001/210
(Karajvani)
|
1722009017NRG24290220240843018
|
29/02/2024
|
mehatpa
|
1722009017WL080098
|
mehatpa
|
00697
|
BKID0MG6066
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
mehatpa
|
BANK OF INDIA(508505)
|
|
118
|
DAHI
|
MP-22-009-018-001/38
(Malpura)
|
1722009000NRG24270220240839476
|
29/02/2024
|
JYOTI
|
1722009WL079797
|
JYOTI
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
119
|
DAHI
|
MP-22-009-022-003/702-A
(Padiyal)
|
1722009000NRG24270220240839467
|
29/02/2024
|
sheela
|
1722009WL079795
|
sheela
|
00697
|
BKID0MG6066
|
100
|
100
|
Processed
|
12/04/2024
|
|
301618869
|
|
sheela
|
BANK OF INDIA(508505)
|
|
120
|
DAHI
|
MP-22-009-024-001/290
(Thandala)
|
1722009045NRG24280220240842238
|
29/02/2024
|
GULABSINGH SOMLA
|
1722009045WL080038
|
GULABSINGH SOMLA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301618869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
DAHI
|
MP-22-009-029-003/100
(Ghana)
|
1722009000NRG24280220240840693
|
29/02/2024
|
Rupsingh Khumsingh
|
1722009WL079916
|
Rupsingh Khumsingh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
RupsinghKhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DAHI
|
MP-22-009-029-003/109
(Ghana)
|
1722009000NRG24280220240840698
|
29/02/2024
|
Jhagar
|
1722009WL079916
|
Jhagar
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
Jhagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DAHI
|
MP-22-009-029-003/109
(Ghana)
|
1722009000NRG24280220240840697
|
29/02/2024
|
Jhagar
|
1722009WL079916
|
Jhagar
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
Jhagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DAHI
|
MP-22-009-029-003/110
(Ghana)
|
1722009000NRG24280220240840699
|
29/02/2024
|
patidar
|
1722009WL079916
|
patidar
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
patidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DAHI
|
MP-22-009-029-003/12
(Ghana)
|
1722009000NRG24280220240840701
|
29/02/2024
|
SURMAL DIVANSINGH
|
1722009WL079916
|
SURMAL DIVANSINGH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
SURMALDIVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DAHI
|
MP-22-009-029-003/126
(Ghana)
|
1722009000NRG24280220240840702
|
29/02/2024
|
Gangaram Bhurla
|
1722009WL079916
|
Gangaram Bhurla
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
GangaramBhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DAHI
|
MP-22-009-029-003/13
(Ghana)
|
1722009000NRG24280220240840704
|
29/02/2024
|
RAMESH SHIKDAR
|
1722009WL079916
|
RAMESH SHIKDAR
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
RAMESHSHIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAHI
|
MP-22-009-029-003/13
(Ghana)
|
1722009000NRG24280220240840705
|
29/02/2024
|
Surmabai Ramesh
|
1722009WL079916
|
Surmabai Ramesh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
SurmabaiRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAHI
|
MP-22-009-029-003/14
(Ghana)
|
1722009000NRG24280220240840706
|
29/02/2024
|
Javliya Sela
|
1722009WL079916
|
Javliya Sela
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
JavliyaSela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DAHI
|
MP-22-009-029-003/19
(Ghana)
|
1722009000NRG24280220240840707
|
29/02/2024
|
KASHIRAM KHUMSINGH
|
1722009WL079916
|
KASHIRAM KHUMSINGH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
KASHIRAMKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DAHI
|
MP-22-009-029-003/19
(Ghana)
|
1722009000NRG24280220240840708
|
29/02/2024
|
KASHIRAM KHUMSINGH
|
1722009WL079916
|
KASHIRAM KHUMSINGH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
KASHIRAMKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DAHI
|
MP-22-009-029-003/24-A
(Ghana)
|
1722009000NRG24280220240840709
|
29/02/2024
|
Bhalsingh Dangriya
|
1722009WL079916
|
Bhalsingh Dangriya
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
BhalsinghDangriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DAHI
|
MP-22-009-029-003/24-A
(Ghana)
|
1722009000NRG24280220240840710
|
29/02/2024
|
jukhali bhalsingh
|
1722009WL079916
|
jukhali bhalsingh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
jukhalibhalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DAHI
|
MP-22-009-029-003/36-A
(Ghana)
|
1722009000NRG24280220240840711
|
29/02/2024
|
shitaram ksrshya
|
1722009WL079916
|
shitaram ksrshya
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
shitaramksrshya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DAHI
|
MP-22-009-029-003/37
(Ghana)
|
1722009000NRG24280220240840714
|
29/02/2024
|
Choti Kanjru
|
1722009WL079916
|
Choti Kanjru
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
ChotiKanjru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DAHI
|
MP-22-009-029-003/37
(Ghana)
|
1722009000NRG24280220240840713
|
29/02/2024
|
Kanjru Nuvansingh
|
1722009WL079916
|
Kanjru Nuvansingh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
KanjruNuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DAHI
|
MP-22-009-029-003/39
(Ghana)
|
1722009000NRG24280220240840716
|
29/02/2024
|
KARSIYA OOLA
|
1722009WL079916
|
KARSIYA OOLA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
KARSIYAOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DAHI
|
MP-22-009-029-003/39
(Ghana)
|
1722009000NRG24280220240840715
|
29/02/2024
|
Karsya Ola
|
1722009WL079916
|
Karsya Ola
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
KarsyaOla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DAHI
|
MP-22-009-029-003/51-A
(Ghana)
|
1722009000NRG24280220240840719
|
29/02/2024
|
NAHDUR JANIYA
|
1722009WL079916
|
NAHDUR JANIYA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
NAHDURJANIYA
|
BANK OF BARODA(606985)
|
|
140
|
DAHI
|
MP-22-009-029-003/52
(Ghana)
|
1722009000NRG24280220240840720
|
29/02/2024
|
REVTI BIA KALUSINGH
|
1722009WL079916
|
REVTI BIA KALUSINGH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
REVTIBIAKALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DAHI
|
MP-22-009-029-003/53-B
(Ghana)
|
1722009000NRG24280220240840722
|
29/02/2024
|
Babli Ferang
|
1722009WL079916
|
Babli Ferang
|
00697
|
BKID0MG6066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618869
|
|
BabliFerang
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DAHI
|
MP-22-009-029-003/53-B
(Ghana)
|
1722009000NRG24280220240840721
|
29/02/2024
|
Fherang Khumsingh
|
1722009WL079916
|
Fherang Khumsingh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
FherangKhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DAHI
|
MP-22-009-029-003/55
(Ghana)
|
1722009000NRG24280220240840724
|
29/02/2024
|
Lalibai satliya
|
1722009WL079916
|
Lalibai satliya
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
Lalibaisatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DAHI
|
MP-22-009-029-003/55-A
(Ghana)
|
1722009000NRG24280220240840726
|
29/02/2024
|
GAYTRI NASLA
|
1722009WL079916
|
GAYTRI NASLA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
GAYTRINASLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DAHI
|
MP-22-009-029-003/55-A
(Ghana)
|
1722009000NRG24280220240840725
|
29/02/2024
|
Nasla Burla
|
1722009WL079916
|
Nasla Burla
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
NaslaBurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DAHI
|
MP-22-009-029-003/56-A
(Ghana)
|
1722009000NRG24280220240840727
|
29/02/2024
|
GULAB SIKDAR
|
1722009WL079916
|
GULAB SIKDAR
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
GULABSIKDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DAHI
|
MP-22-009-029-003/56-A
(Ghana)
|
1722009000NRG24280220240840728
|
29/02/2024
|
PARLIBAI GULAB
|
1722009WL079916
|
PARLIBAI GULAB
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
PARLIBAIGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DAHI
|
MP-22-009-029-003/57
(Ghana)
|
1722009000NRG24280220240840729
|
29/02/2024
|
BALIYA DOGARSINGH
|
1722009WL079916
|
BALIYA DOGARSINGH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
BALIYADOGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DAHI
|
MP-22-009-029-003/57
(Ghana)
|
1722009000NRG24280220240840730
|
29/02/2024
|
JURLA BALYA
|
1722009WL079916
|
JURLA BALYA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
JURLABALYA
|
BANK OF INDIA(508505)
|
|
150
|
DAHI
|
MP-22-009-029-003/57-A
(Ghana)
|
1722009000NRG24280220240840732
|
29/02/2024
|
Samesh
|
1722009WL079916
|
Samesh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
Samesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DAHI
|
MP-22-009-029-003/57-A
(Ghana)
|
1722009000NRG24280220240840731
|
29/02/2024
|
SARLIBAI RAMESH
|
1722009WL079916
|
SARLIBAI RAMESH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
SARLIBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DAHI
|
MP-22-009-029-003/57-B
(Ghana)
|
1722009000NRG24280220240840733
|
29/02/2024
|
DINESH SUBAN
|
1722009WL079916
|
DINESH SUBAN
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
DINESHSUBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DAHI
|
MP-22-009-029-003/57-B
(Ghana)
|
1722009000NRG24280220240840734
|
29/02/2024
|
nirmla dinesh
|
1722009WL079916
|
nirmla dinesh
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
nirmladinesh
|
BANK OF INDIA(508505)
|
|
154
|
DAHI
|
MP-22-009-029-003/58
(Ghana)
|
1722009000NRG24280220240840735
|
29/02/2024
|
Bhurla Dongriya
|
1722009WL079916
|
Bhurla Dongriya
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
BhurlaDongriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DAHI
|
MP-22-009-029-003/58
(Ghana)
|
1722009000NRG24280220240840736
|
29/02/2024
|
Nava Bhurla
|
1722009WL079916
|
Nava Bhurla
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
NavaBhurla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DAHI
|
MP-22-009-029-003/65-A
(Ghana)
|
1722009000NRG24280220240840739
|
29/02/2024
|
RELSIYA BHIMSINGH
|
1722009WL079916
|
RELSIYA BHIMSINGH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
RELSIYABHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DAHI
|
MP-22-009-029-003/69
(Ghana)
|
1722009000NRG24280220240840740
|
29/02/2024
|
EADLA DOGARSINGH
|
1722009WL079916
|
EADLA DOGARSINGH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
EADLADOGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DAHI
|
MP-22-009-029-003/69
(Ghana)
|
1722009000NRG24280220240840741
|
29/02/2024
|
HINGALI EADLA
|
1722009WL079916
|
HINGALI EADLA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
HINGALIEADLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DAHI
|
MP-22-009-029-003/71
(Ghana)
|
1722009000NRG24280220240840742
|
29/02/2024
|
LALSINGH DONGRSINGH
|
1722009WL079916
|
LALSINGH DONGRSINGH
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
LALSINGHDONGRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DAHI
|
MP-22-009-029-003/73-A
(Ghana)
|
1722009000NRG24280220240840743
|
29/02/2024
|
Dinesh dashriya
|
1722009WL079916
|
Dinesh dashriya
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
Dineshdashriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DAHI
|
MP-22-009-029-003/86
(Ghana)
|
1722009000NRG24280220240840745
|
29/02/2024
|
remli THAVRIYA
|
1722009WL079916
|
remli THAVRIYA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
remliTHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DAHI
|
MP-22-009-029-003/86
(Ghana)
|
1722009000NRG24280220240840744
|
29/02/2024
|
THAVRIYA KALU
|
1722009WL079916
|
THAVRIYA KALU
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
THAVRIYAKALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
DAHI
|
MP-22-009-029-003/88
(Ghana)
|
1722009000NRG24280220240840747
|
29/02/2024
|
mila NATLIYA
|
1722009WL079916
|
mila NATLIYA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618869
|
|
milaNATLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DAHI
|
MP-22-009-029-003/88
(Ghana)
|
1722009000NRG24280220240840746
|
29/02/2024
|
NATLIYA NANLA
|
1722009WL079916
|
NATLIYA NANLA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
NATLIYANANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DAHI
|
MP-22-009-029-003/9
(Ghana)
|
1722009000NRG24280220240840748
|
29/02/2024
|
Juvansingh Javliya
|
1722009WL079916
|
Juvansingh Javliya
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
JuvansinghJavliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DAHI
|
MP-22-009-029-003/91
(Ghana)
|
1722009000NRG24280220240840749
|
29/02/2024
|
JEMLA LALISNHG
|
1722009WL079916
|
JEMLA LALISNHG
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
JEMLALALISNHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DAHI
|
MP-22-009-034-002/138-A
(Sidari)
|
1722009000NRG24280220240840903
|
29/02/2024
|
rajen
|
1722009WL079932
|
rajen
|
00697
|
BKID0MG6066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618869
|
|
rajen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78240
|
78240
|
|
|
|
|
|
|
|
|
168
|
DAHI
|
MP-22-009-022-002/111
(Padiyal)
|
1722009022NRG24280220240840638
|
29/02/2024
|
kelash mangat
|
1722009022WL079904
|
kelash mangat
|
00697
|
BKID0MG6067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618869
|
|
kelashmangat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DAHI
|
MP-22-009-022-002/111
(Padiyal)
|
1722009022NRG24280220240840639
|
29/02/2024
|
yasoda
|
1722009022WL079904
|
yasoda
|
00697
|
BKID0MG6067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618869
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DAHI
|
MP-22-009-022-002/63-A
(Padiyal)
|
1722009000NRG24280220240840876
|
29/02/2024
|
durga
|
1722009WL079925
|
durga
|
00697
|
BKID0MG6067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618869
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DAHI
|
MP-22-009-022-002/70
(Padiyal)
|
1722009000NRG24280220240840877
|
29/02/2024
|
manju bai
|
1722009WL079925
|
manju bai
|
00697
|
BKID0MG6067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618869
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
172
|
DAHI
|
MP-22-009-006-001/629
(Arada)
|
1722009006NRG24270220240837340
|
29/02/2024
|
Bhupendra Singh
|
1722009006WL079660
|
Bhupendra Singh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/04/2024
|
|
301618869
|
|
BhupendraSingh
|
BANK OF INDIA(508505)
|
|
173
|
DAHI
|
MP-22-009-006-001/629
(Arada)
|
1722009006NRG24270220240837341
|
29/02/2024
|
Chamka
|
1722009006WL079660
|
Chamka
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/04/2024
|
|
301618869
|
|
Chamka
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAHI
|
MP-22-009-013-001/571-A
(Gajgota)
|
1722009013NRG24290220240842561
|
29/02/2024
|
ROMLI
|
1722009013WL080065
|
ROMLI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618869
|
|
ROMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAHI
|
MP-22-009-017-001/107
(Karajvani)
|
1722009017NRG24290220240842988
|
29/02/2024
|
TERSINGH SURLA
|
1722009017WL080098
|
TERSINGH SURLA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
TERSINGHSURLA
|
BANK OF INDIA(508505)
|
|
176
|
DAHI
|
MP-22-009-017-001/116-A
(Karajvani)
|
1722009017NRG24290220240842991
|
29/02/2024
|
resam
|
1722009017WL080098
|
resam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
resam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DAHI
|
MP-22-009-017-001/131-B
(Karajvani)
|
1722009017NRG24290220240842996
|
29/02/2024
|
bakta
|
1722009017WL080098
|
bakta
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
bakta
|
BANK OF BARODA(606985)
|
|
178
|
DAHI
|
MP-22-009-017-001/134-A
(Karajvani)
|
1722009017NRG24290220240842998
|
29/02/2024
|
nanuram
|
1722009017WL080098
|
nanuram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
nanuram
|
BANK OF BARODA(606985)
|
|
179
|
DAHI
|
MP-22-009-017-001/15
(Karajvani)
|
1722009017NRG24290220240843002
|
29/02/2024
|
REMLA KALU
|
1722009017WL080098
|
REMLA KALU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
REMLAKALU
|
BANK OF INDIA(508505)
|
|
180
|
DAHI
|
MP-22-009-017-001/172-A
(Karajvani)
|
1722009017NRG24290220240843005
|
29/02/2024
|
bhursingh
|
1722009017WL080098
|
bhursingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DAHI
|
MP-22-009-017-001/178
(Karajvani)
|
1722009017NRG24290220240843006
|
29/02/2024
|
rinka
|
1722009017WL080098
|
rinka
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
rinka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
DAHI
|
MP-22-009-017-001/178-C
(Karajvani)
|
1722009017NRG24290220240843007
|
29/02/2024
|
giladar
|
1722009017WL080098
|
giladar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
giladar
|
BANK OF INDIA(508505)
|
|
183
|
DAHI
|
MP-22-009-017-001/181-A
(Karajvani)
|
1722009017NRG24290220240843009
|
29/02/2024
|
genda
|
1722009017WL080098
|
genda
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618869
|
|
genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAHI
|
MP-22-009-017-001/200-A
(Karajvani)
|
1722009017NRG24290220240843012
|
29/02/2024
|
kalu
|
1722009017WL080098
|
kalu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DAHI
|
MP-22-009-017-001/200-A
(Karajvani)
|
1722009017NRG24290220240843013
|
29/02/2024
|
kalu
|
1722009017WL080098
|
kalu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
kalu
|
BANK OF INDIA(508505)
|
|
186
|
DAHI
|
MP-22-009-017-001/200-B
(Karajvani)
|
1722009017NRG24290220240843014
|
29/02/2024
|
parmila
|
1722009017WL080098
|
parmila
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
parmila
|
BANK OF INDIA(508505)
|
|
187
|
DAHI
|
MP-22-009-017-001/210
(Karajvani)
|
1722009017NRG24290220240843017
|
29/02/2024
|
sangeeta
|
1722009017WL080098
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
188
|
DAHI
|
MP-22-009-017-001/219
(Karajvani)
|
1722009017NRG24290220240843019
|
29/02/2024
|
ANSINGH BHURLA
|
1722009017WL080098
|
ANSINGH BHURLA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
ANSINGHBHURLA
|
BANK OF INDIA(508505)
|
|
189
|
DAHI
|
MP-22-009-017-001/230-A
(Karajvani)
|
1722009017NRG24290220240843024
|
29/02/2024
|
kirn
|
1722009017WL080098
|
kirn
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
kirn
|
BANK OF INDIA(508505)
|
|
190
|
DAHI
|
MP-22-009-017-001/232-B
(Karajvani)
|
1722009017NRG24290220240843026
|
29/02/2024
|
sima
|
1722009017WL080098
|
sima
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
sima
|
BANK OF BARODA(606985)
|
|
191
|
DAHI
|
MP-22-009-017-001/233
(Karajvani)
|
1722009017NRG24290220240843027
|
29/02/2024
|
jhumali
|
1722009017WL080098
|
jhumali
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
jhumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DAHI
|
MP-22-009-017-001/242-A
(Karajvani)
|
1722009017NRG24290220240843028
|
29/02/2024
|
Angarsingh
|
1722009017WL080098
|
Angarsingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301618869
|
|
Angarsingh
|
BANK OF INDIA(508505)
|
|
193
|
DAHI
|
MP-22-009-018-001/150-D
(Malpura)
|
1722009000NRG24270220240839472
|
29/02/2024
|
narpat
|
1722009WL079796
|
narpat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
narpat
|
BANK OF BARODA(606985)
|
|
194
|
DAHI
|
MP-22-009-029-003/106
(Ghana)
|
1722009000NRG24280220240840695
|
29/02/2024
|
Rajendra
|
1722009WL079916
|
Rajendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DAHI
|
MP-22-009-029-003/108
(Ghana)
|
1722009000NRG24280220240840696
|
29/02/2024
|
gina agan
|
1722009WL079916
|
gina agan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
ginaagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DAHI
|
MP-22-009-029-003/114
(Ghana)
|
1722009000NRG24280220240840700
|
29/02/2024
|
kamla
|
1722009WL079916
|
kamla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DAHI
|
MP-22-009-029-003/51
(Ghana)
|
1722009000NRG24280220240840717
|
29/02/2024
|
JANIYA RUSTAM
|
1722009WL079916
|
JANIYA RUSTAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
JANIYARUSTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DAHI
|
MP-22-009-029-003/51
(Ghana)
|
1722009000NRG24280220240840718
|
29/02/2024
|
TARLI janiya
|
1722009WL079916
|
TARLI janiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
TARLIjaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DAHI
|
MP-22-009-029-003/55
(Ghana)
|
1722009000NRG24280220240840723
|
29/02/2024
|
satliya
|
1722009WL079916
|
satliya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
satliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DAHI
|
MP-22-009-029-003/65
(Ghana)
|
1722009000NRG24280220240840737
|
29/02/2024
|
GUMAN NANKA
|
1722009WL079916
|
GUMAN NANKA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
GUMANNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DAHI
|
MP-22-009-029-003/65
(Ghana)
|
1722009000NRG24280220240840738
|
29/02/2024
|
SARDIYA GUMAN
|
1722009WL079916
|
SARDIYA GUMAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618869
|
|
SARDIYAGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34031
|
34031
|
|
|
|
|
|
|
|
|
202
|
DAHI
|
MP-22-009-013-001/868
(Gajgota)
|
1722009013NRG24290220240842576
|
29/02/2024
|
Rumli Bai
|
1722009013WL080065
|
Rumli Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618869
|
|
RumliBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240366
|
240366
|
|
|
|
|
|
|
|