|
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-22-009-013-001/882
(Gajgota)
|
1722009013NRG25190520240125141
|
20/05/2024
|
Bhimsingh
|
1722009013WL007243
|
Bhimsingh
|
00045
|
BARB0BARWAN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
Bhimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAHI
|
MP-22-009-013-001/882
(Gajgota)
|
1722009013NRG25190520240125142
|
20/05/2024
|
Jyoti
|
1722009013WL007243
|
Jyoti
|
00045
|
BARB0BARWAN
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
DAHI
|
MP-22-009-012-001/124-C
(Babli Khurd)
|
1722009012NRG25190520240125706
|
20/05/2024
|
VIKARAM
|
1722009012WL007308
|
VIKARAM
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
VIKARAM
|
BANK OF BARODA(606985)
|
|
4
|
DAHI
|
MP-22-009-012-001/124-C
(Babli Khurd)
|
1722009012NRG25190520240125707
|
20/05/2024
|
VIKARAM
|
1722009012WL007308
|
VIKARAM
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
VIKARAM
|
BANK OF BARODA(606985)
|
|
5
|
DAHI
|
MP-22-009-012-002/105-B
(Babli Khurd)
|
1722009012NRG25190520240125150
|
20/05/2024
|
rajesh
|
1722009012WL007244
|
rajesh
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAHI
|
MP-22-009-012-002/120-A
(Babli Khurd)
|
1722009012NRG25190520240125748
|
20/05/2024
|
Rahul Chouhan
|
1722009012WL007308
|
Rahul Chouhan
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
RahulChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAHI
|
MP-22-009-012-002/120-A
(Babli Khurd)
|
1722009012NRG25190520240125749
|
20/05/2024
|
Ranjana Chouhan
|
1722009012WL007308
|
Ranjana Chouhan
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
RanjanaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAHI
|
MP-22-009-012-002/72-C
(Babli Khurd)
|
1722009012NRG25190520240125833
|
20/05/2024
|
gildar
|
1722009012WL007308
|
gildar
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
gildar
|
BANK OF BARODA(606985)
|
|
9
|
DAHI
|
MP-22-009-012-002/72-C
(Babli Khurd)
|
1722009012NRG25190520240125834
|
20/05/2024
|
gildar
|
1722009012WL007308
|
gildar
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
gildar
|
BANK OF BARODA(606985)
|
|
10
|
DAHI
|
MP-22-009-012-002/97-B
(Babli Khurd)
|
1722009012NRG25190520240125868
|
20/05/2024
|
Mukesh Dawar
|
1722009012WL007308
|
Mukesh Dawar
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
MukeshDawar
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-012-002/97-B
(Babli Khurd)
|
1722009012NRG25190520240125869
|
20/05/2024
|
Pooja Dawar
|
1722009012WL007308
|
Pooja Dawar
|
00045
|
BARB0KUKSHI
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
PoojaDawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13097
|
13097
|
|
|
|
|
|
|
|
|
12
|
DAHI
|
MP-22-009-012-001/99-B
(Babli Khurd)
|
1722009012NRG25190520240125727
|
20/05/2024
|
gensingh
|
1722009012WL007308
|
gensingh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
gensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAHI
|
MP-22-009-012-002/33-B
(Babli Khurd)
|
1722009012NRG25190520240125175
|
20/05/2024
|
mehtab
|
1722009012WL007253
|
mehtab
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
mehtab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DAHI
|
MP-22-009-012-002/33-B
(Babli Khurd)
|
1722009012NRG25190520240125176
|
20/05/2024
|
sunita
|
1722009012WL007253
|
sunita
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
sunita
|
CANARA BANK(508532)
|
|
15
|
DAHI
|
MP-22-009-012-002/77
(Babli Khurd)
|
1722009012NRG25190520240125840
|
20/05/2024
|
PARKASH
|
1722009012WL007308
|
PARKASH
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6877
|
6877
|
|
|
|
|
|
|
|
|
16
|
DAHI
|
MP-22-009-006-001/314-A
(Arada)
|
1722009006NRG25200520240127513
|
20/05/2024
|
MANGALSINGH
|
1722009006WL007381
|
MANGALSINGH
|
00048
|
BKID0009807
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135029
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAHI
|
MP-22-009-006-001/78
(Arada)
|
1722009006NRG25200520240127514
|
20/05/2024
|
ANGERSINGH DHENDU
|
1722009006WL007381
|
ANGERSINGH DHENDU
|
00048
|
BKID0009807
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135029
|
|
ANGERSINGHDHENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAHI
|
MP-22-009-012-001/122-A
(Babli Khurd)
|
1722009012NRG25190520240125705
|
20/05/2024
|
Kalabai
|
1722009012WL007308
|
Kalabai
|
00048
|
BKID0009807
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAHI
|
MP-22-009-012-001/122-A
(Babli Khurd)
|
1722009012NRG25190520240125704
|
20/05/2024
|
Kalabai
|
1722009012WL007308
|
Kalabai
|
00048
|
BKID0009807
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-012-001/140-A
(Babli Khurd)
|
1722009012NRG25190520240125715
|
20/05/2024
|
mila
|
1722009012WL007308
|
mila
|
00048
|
BKID0009807
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
mila
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-012-002/57-C
(Babli Khurd)
|
1722009012NRG25190520240125802
|
20/05/2024
|
SUNIL
|
1722009012WL007308
|
SUNIL
|
00048
|
BKID0009807
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-012-002/98-B
(Babli Khurd)
|
1722009012NRG25190520240125870
|
20/05/2024
|
nirmala
|
1722009012WL007308
|
nirmala
|
00048
|
BKID0009807
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-013-001/123
(Gajgota)
|
1722009013NRG25190520240125094
|
20/05/2024
|
BHORSINGH CHITO
|
1722009013WL007243
|
BHORSINGH CHITO
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
BHORSINGHCHITO
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-013-001/123
(Gajgota)
|
1722009013NRG25190520240125095
|
20/05/2024
|
KALABAI BHURSINGH
|
1722009013WL007243
|
KALABAI BHURSINGH
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
KALABAIBHURSINGH
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-013-001/141
(Gajgota)
|
1722009013NRG25170520240122457
|
20/05/2024
|
GAMBHIRSINGH KERIYA
|
1722009013WL007057
|
GAMBHIRSINGH KERIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
GAMBHIRSINGHKERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAHI
|
MP-22-009-013-001/141
(Gajgota)
|
1722009013NRG25170520240122458
|
20/05/2024
|
GAMBHIRSINGH KERIYA
|
1722009013WL007057
|
GAMBHIRSINGH KERIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
GAMBHIRSINGHKERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAHI
|
MP-22-009-013-001/256
(Gajgota)
|
1722009013NRG25190520240125098
|
20/05/2024
|
IDA NANSINGH
|
1722009013WL007243
|
IDA NANSINGH
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
IDANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DAHI
|
MP-22-009-013-001/281
(Gajgota)
|
1722009013NRG25170520240122461
|
20/05/2024
|
CHANDRSINGH KALU
|
1722009013WL007057
|
CHANDRSINGH KALU
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
CHANDRSINGHKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAHI
|
MP-22-009-013-001/317
(Gajgota)
|
1722009013NRG25190520240125100
|
20/05/2024
|
DITU NAHRSINGH
|
1722009013WL007243
|
DITU NAHRSINGH
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
DITUNAHRSINGH
|
BANK OF BARODA(606985)
|
|
30
|
DAHI
|
MP-22-009-013-001/317
(Gajgota)
|
1722009013NRG25190520240125099
|
20/05/2024
|
SABLSINGH DITU
|
1722009013WL007243
|
SABLSINGH DITU
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
SABLSINGHDITU
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-013-001/369
(Gajgota)
|
1722009013NRG25190520240125102
|
20/05/2024
|
BHAGDIYA NANSINGH
|
1722009013WL007243
|
BHAGDIYA NANSINGH
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
BHAGDIYANANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAHI
|
MP-22-009-013-001/383
(Gajgota)
|
1722009013NRG25190520240125103
|
20/05/2024
|
KERLA HARDASH
|
1722009013WL007243
|
KERLA HARDASH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
KERLAHARDASH
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-013-001/383
(Gajgota)
|
1722009013NRG25190520240125104
|
20/05/2024
|
VALBAI KERLA
|
1722009013WL007243
|
VALBAI KERLA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
VALBAIKERLA
|
BANK OF BARODA(606985)
|
|
34
|
DAHI
|
MP-22-009-013-001/409
(Gajgota)
|
1722009013NRG25170520240122462
|
20/05/2024
|
AMAN TANTIYA
|
1722009013WL007057
|
AMAN TANTIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
AMANTANTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DAHI
|
MP-22-009-013-001/446-A
(Gajgota)
|
1722009013NRG25190520240125109
|
20/05/2024
|
HIRALALA
|
1722009013WL007243
|
HIRALALA
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
HIRALALA
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-013-001/449
(Gajgota)
|
1722009013NRG25190520240125110
|
20/05/2024
|
DEDU
|
1722009013WL007243
|
DEDU
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
DEDU
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-013-001/461-A
(Gajgota)
|
1722009013NRG25190520240125112
|
20/05/2024
|
LALI BAI CHANDARSINGH
|
1722009013WL007243
|
LALI BAI CHANDARSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
LALIBAICHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DAHI
|
MP-22-009-013-001/461-A
(Gajgota)
|
1722009013NRG25190520240125111
|
20/05/2024
|
LALI BAI CHANDARSINGH
|
1722009013WL007243
|
LALI BAI CHANDARSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
LALIBAICHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAHI
|
MP-22-009-013-001/501
(Gajgota)
|
1722009013NRG25190520240125113
|
20/05/2024
|
HARSAS KANSINGH
|
1722009013WL007243
|
HARSAS KANSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
HARSASKANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DAHI
|
MP-22-009-013-001/501-A
(Gajgota)
|
1722009013NRG25190520240125114
|
20/05/2024
|
ELAM HARDASH
|
1722009013WL007243
|
ELAM HARDASH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
ELAMHARDASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DAHI
|
MP-22-009-013-001/502
(Gajgota)
|
1722009013NRG25190520240125115
|
20/05/2024
|
JAMSINGH DALSINGH
|
1722009013WL007243
|
JAMSINGH DALSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
JAMSINGHDALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAHI
|
MP-22-009-013-001/502-B
(Gajgota)
|
1722009013NRG25190520240125116
|
20/05/2024
|
JAMSINGH DALSINGH
|
1722009013WL007243
|
JAMSINGH DALSINGH
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
JAMSINGHDALSINGH
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-013-001/510
(Gajgota)
|
1722009013NRG25170520240122464
|
20/05/2024
|
SAKARAM RUPSINGH
|
1722009013WL007057
|
SAKARAM RUPSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
SAKARAMRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DAHI
|
MP-22-009-013-001/534-A
(Gajgota)
|
1722009013NRG25190520240125121
|
20/05/2024
|
KALU BALU
|
1722009013WL007243
|
KALU BALU
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
KALUBALU
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-013-001/534-B
(Gajgota)
|
1722009013NRG25190520240125125
|
20/05/2024
|
GAMLIBAI
|
1722009013WL007243
|
GAMLIBAI
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
GAMLIBAI
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-013-001/534-B
(Gajgota)
|
1722009013NRG25190520240125124
|
20/05/2024
|
KELASH
|
1722009013WL007243
|
KELASH
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-013-001/534-C
(Gajgota)
|
1722009013NRG25190520240125126
|
20/05/2024
|
PARTAP KALU
|
1722009013WL007243
|
PARTAP KALU
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
PARTAPKALU
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-013-001/534-C
(Gajgota)
|
1722009013NRG25190520240125127
|
20/05/2024
|
SURMA
|
1722009013WL007243
|
SURMA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
SURMA
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-013-001/55-A
(Gajgota)
|
1722009013NRG25190520240125128
|
20/05/2024
|
RAKESH
|
1722009013WL007243
|
RAKESH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAHI
|
MP-22-009-013-001/55-A
(Gajgota)
|
1722009013NRG25190520240125129
|
20/05/2024
|
SAPANA
|
1722009013WL007243
|
SAPANA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
SAPANA
|
BANK OF BARODA(606985)
|
|
51
|
DAHI
|
MP-22-009-013-001/660-A
(Gajgota)
|
1722009013NRG25190520240125132
|
20/05/2024
|
MAHESH
|
1722009013WL007243
|
MAHESH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-013-001/660-A
(Gajgota)
|
1722009013NRG25190520240125133
|
20/05/2024
|
RADHA
|
1722009013WL007243
|
RADHA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DAHI
|
MP-22-009-013-001/696
(Gajgota)
|
1722009013NRG25170520240122466
|
20/05/2024
|
EDA
|
1722009013WL007057
|
EDA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
EDA
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-013-001/697
(Gajgota)
|
1722009013NRG25170520240122467
|
20/05/2024
|
MUKAM HAGRIYA
|
1722009013WL007057
|
MUKAM HAGRIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
MUKAMHAGRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAHI
|
MP-22-009-013-001/708
(Gajgota)
|
1722009013NRG25190520240125134
|
20/05/2024
|
BUDESINGH BAGDA
|
1722009013WL007243
|
BUDESINGH BAGDA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
BUDESINGHBAGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAHI
|
MP-22-009-013-001/709
(Gajgota)
|
1722009013NRG25190520240125135
|
20/05/2024
|
FULSINGH BAGDA
|
1722009013WL007243
|
FULSINGH BAGDA
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
FULSINGHBAGDA
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-013-001/709
(Gajgota)
|
1722009013NRG25190520240125136
|
20/05/2024
|
VESHTI FULSINGH
|
1722009013WL007243
|
VESHTI FULSINGH
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
VESHTIFULSINGH
|
BANK OF INDIA(508505)
|
|
58
|
DAHI
|
MP-22-009-013-001/753-A
(Gajgota)
|
1722009013NRG25190520240125137
|
20/05/2024
|
NANSINGH DEDU
|
1722009013WL007243
|
NANSINGH DEDU
|
00048
|
BKID0009807
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
NANSINGHDEDU
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-013-001/82
(Gajgota)
|
1722009013NRG25190520240125140
|
20/05/2024
|
KALIBAI MANTRSINGH
|
1722009013WL007243
|
KALIBAI MANTRSINGH
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
KALIBAIMANTRSINGH
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-013-001/82
(Gajgota)
|
1722009013NRG25190520240125139
|
20/05/2024
|
MNTARSINGH RAYSINGH
|
1722009013WL007243
|
MNTARSINGH RAYSINGH
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
MNTARSINGHRAYSINGH
|
BANK OF BARODA(606985)
|
|
61
|
DAHI
|
MP-22-009-013-001/85
(Gajgota)
|
1722009013NRG25170520240122468
|
20/05/2024
|
CHMARIYA VESTA
|
1722009013WL007057
|
CHMARIYA VESTA
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
CHMARIYAVESTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DAHI
|
MP-22-009-013-001/86
(Gajgota)
|
1722009013NRG25170520240122469
|
20/05/2024
|
THAVRIYA HAGRIYA
|
1722009013WL007057
|
THAVRIYA HAGRIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
THAVRIYAHAGRIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
DAHI
|
MP-22-009-013-001/86
(Gajgota)
|
1722009013NRG25170520240122470
|
20/05/2024
|
THAVRIYA HAGRIYA
|
1722009013WL007057
|
THAVRIYA HAGRIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
THAVRIYAHAGRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAHI
|
MP-22-009-032-001/133
(Pipalud)
|
1722009000NRG25200520240127703
|
20/05/2024
|
DAKHAN KUTRIA
|
1722009WL007394
|
DAKHAN KUTRIA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
DAKHANKUTRIA
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-032-001/133
(Pipalud)
|
1722009000NRG25200520240127704
|
20/05/2024
|
DAKHAN KUTRIA
|
1722009WL007394
|
DAKHAN KUTRIA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
DAKHANKUTRIA
|
BANK OF INDIA(508505)
|
|
66
|
DAHI
|
MP-22-009-032-001/14
(Pipalud)
|
1722009000NRG25200520240127705
|
20/05/2024
|
SIRALA TURSINGH
|
1722009WL007394
|
SIRALA TURSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
SIRALATURSINGH
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-032-001/14
(Pipalud)
|
1722009000NRG25200520240127706
|
20/05/2024
|
SIRALA TURSINGH
|
1722009WL007394
|
SIRALA TURSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
SIRALATURSINGH
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-032-001/14-A
(Pipalud)
|
1722009000NRG25200520240127708
|
20/05/2024
|
Premsingh
|
1722009WL007394
|
Premsingh
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-032-001/14-A
(Pipalud)
|
1722009000NRG25200520240127707
|
20/05/2024
|
Premsingh Sirla
|
1722009WL007394
|
Premsingh Sirla
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
PremsinghSirla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DAHI
|
MP-22-009-032-001/141
(Pipalud)
|
1722009000NRG25200520240127709
|
20/05/2024
|
BHUVANSINGH DHULIYA
|
1722009WL007394
|
BHUVANSINGH DHULIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
BHUVANSINGHDHULIYA
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-032-001/141
(Pipalud)
|
1722009000NRG25200520240127710
|
20/05/2024
|
SIrevtibai Bhuvansingh
|
1722009WL007394
|
SIrevtibai Bhuvansingh
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
SIrevtibaiBhuvansingh
|
BANK OF INDIA(508505)
|
|
72
|
DAHI
|
MP-22-009-032-001/180-A
(Pipalud)
|
1722009000NRG25200520240127712
|
20/05/2024
|
SEVLA BHULSINGH
|
1722009WL007394
|
SEVLA BHULSINGH
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
SEVLABHULSINGH
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-032-001/196-B
(Pipalud)
|
1722009000NRG25200520240127714
|
20/05/2024
|
RAJESH
|
1722009WL007394
|
RAJESH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-032-001/196-B
(Pipalud)
|
1722009000NRG25200520240127715
|
20/05/2024
|
UHRIYA
|
1722009WL007394
|
UHRIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
UHRIYA
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-032-001/207-C
(Pipalud)
|
1722009000NRG25200520240127718
|
20/05/2024
|
Jurli
|
1722009WL007394
|
Jurli
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
Jurli
|
BANK OF INDIA(508505)
|
|
76
|
DAHI
|
MP-22-009-032-001/212
(Pipalud)
|
1722009000NRG25200520240127720
|
20/05/2024
|
JIRMAL TURSINGH
|
1722009WL007394
|
JIRMAL TURSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
JIRMALTURSINGH
|
BANK OF INDIA(508505)
|
|
77
|
DAHI
|
MP-22-009-032-001/212
(Pipalud)
|
1722009000NRG25200520240127719
|
20/05/2024
|
JIRMAL TURSINGH
|
1722009WL007394
|
JIRMAL TURSINGH
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
JIRMALTURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DAHI
|
MP-22-009-032-001/212-A
(Pipalud)
|
1722009000NRG25200520240127721
|
20/05/2024
|
MUKESH JIRMAL
|
1722009WL007394
|
MUKESH JIRMAL
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
MUKESHJIRMAL
|
BANK OF INDIA(508505)
|
|
79
|
DAHI
|
MP-22-009-032-001/223
(Pipalud)
|
1722009000NRG25200520240127722
|
20/05/2024
|
MAHAJYA WALSINGH
|
1722009WL007394
|
MAHAJYA WALSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
MAHAJYAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAHI
|
MP-22-009-032-001/223
(Pipalud)
|
1722009000NRG25200520240127723
|
20/05/2024
|
MAHAJYA WALSINGH
|
1722009WL007394
|
MAHAJYA WALSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
MAHAJYAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAHI
|
MP-22-009-032-001/263
(Pipalud)
|
1722009000NRG25200520240127724
|
20/05/2024
|
ZHIMRIYA MHARIYA
|
1722009WL007394
|
ZHIMRIYA MHARIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
ZHIMRIYAMHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DAHI
|
MP-22-009-032-001/265
(Pipalud)
|
1722009000NRG25200520240127727
|
20/05/2024
|
DINABAI GENDALAL
|
1722009WL007394
|
DINABAI GENDALAL
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
DINABAIGENDALAL
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-032-001/265
(Pipalud)
|
1722009000NRG25200520240127726
|
20/05/2024
|
GENDALAL NANSINGH
|
1722009WL007394
|
GENDALAL NANSINGH
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
GENDALALNANSINGH
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-032-001/274
(Pipalud)
|
1722009000NRG25200520240127728
|
20/05/2024
|
RAYSINGH NRSIYA
|
1722009WL007394
|
RAYSINGH NRSIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
RAYSINGHNRSIYA
|
BANK OF INDIA(508505)
|
|
85
|
DAHI
|
MP-22-009-032-001/274
(Pipalud)
|
1722009000NRG25200520240127729
|
20/05/2024
|
RAYSINGH NRSIYA
|
1722009WL007394
|
RAYSINGH NRSIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
RAYSINGHNRSIYA
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-032-001/294
(Pipalud)
|
1722009000NRG25200520240127730
|
20/05/2024
|
AMASIYA
|
1722009WL007394
|
AMASIYA
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
AMASIYA
|
BANK OF INDIA(508505)
|
|
87
|
DAHI
|
MP-22-009-032-001/294
(Pipalud)
|
1722009000NRG25200520240127731
|
20/05/2024
|
AMASIYA
|
1722009WL007394
|
AMASIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
AMASIYA
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-032-001/330-C
(Pipalud)
|
1722009000NRG25200520240127732
|
20/05/2024
|
SURAJBHUSINGH
|
1722009WL007394
|
SURAJBHUSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
SURAJBHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAHI
|
MP-22-009-032-001/48
(Pipalud)
|
1722009000NRG25200520240127734
|
20/05/2024
|
DOGERSING MHARIYA
|
1722009WL007394
|
DOGERSING MHARIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Rejected
|
22/05/2024
|
|
030135029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DAHI
|
MP-22-009-032-001/48
(Pipalud)
|
1722009000NRG25200520240127733
|
20/05/2024
|
MHARIYA FULSINGH
|
1722009WL007394
|
MHARIYA FULSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
MHARIYAFULSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
DAHI
|
MP-22-009-032-001/52
(Pipalud)
|
1722009000NRG25200520240127736
|
20/05/2024
|
BAYTIBAI NANSINGH
|
1722009WL007394
|
BAYTIBAI NANSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
BAYTIBAINANSINGH
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-032-001/52
(Pipalud)
|
1722009000NRG25200520240127735
|
20/05/2024
|
NANSINGH CHAMPA
|
1722009WL007394
|
NANSINGH CHAMPA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
NANSINGHCHAMPA
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-032-001/8
(Pipalud)
|
1722009000NRG25200520240127737
|
20/05/2024
|
GENDALAL SONARIA
|
1722009WL007394
|
GENDALAL SONARIA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
GENDALALSONARIA
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-032-001/8
(Pipalud)
|
1722009000NRG25200520240127738
|
20/05/2024
|
GENDALAL SONARIA
|
1722009WL007394
|
GENDALAL SONARIA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
GENDALALSONARIA
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-032-001/96
(Pipalud)
|
1722009000NRG25200520240127739
|
20/05/2024
|
Gajla Dayla
|
1722009WL007394
|
Gajla Dayla
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
GajlaDayla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119872
|
119872
|
|
|
|
|
|
|
|
|
96
|
DAHI
|
MP-22-009-006-001/78-A
(Arada)
|
1722009006NRG25200520240127515
|
20/05/2024
|
Sachin bhide
|
1722009006WL007381
|
Sachin bhide
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
22/05/2024
|
|
030135029
|
|
Sachinbhide
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DAHI
|
MP-22-009-011-001/121
(Barda)
|
1722009011NRG25180520240124690
|
20/05/2024
|
raylibai
|
1722009011WL007226
|
raylibai
|
00048
|
BKID0009817
|
560
|
560
|
Processed
|
22/05/2024
|
|
030135029
|
|
raylibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
DAHI
|
MP-22-009-011-001/298
(Barda)
|
1722009011NRG25180520240124692
|
20/05/2024
|
madhu
|
1722009011WL007226
|
madhu
|
00048
|
BKID0009817
|
70
|
70
|
Processed
|
22/05/2024
|
|
030135029
|
|
madhu
|
BANK OF INDIA(508505)
|
|
99
|
DAHI
|
MP-22-009-011-001/330
(Barda)
|
1722009011NRG25180520240124693
|
20/05/2024
|
chandersingh
|
1722009011WL007226
|
chandersingh
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-011-001/360-A
(Barda)
|
1722009011NRG25180520240124694
|
20/05/2024
|
ramesh
|
1722009011WL007226
|
ramesh
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAHI
|
MP-22-009-011-001/374
(Barda)
|
1722009011NRG25180520240124695
|
20/05/2024
|
ralibai
|
1722009011WL007226
|
ralibai
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
ralibai
|
BANK OF INDIA(508505)
|
|
102
|
DAHI
|
MP-22-009-011-001/388
(Barda)
|
1722009011NRG25180520240124698
|
20/05/2024
|
juvarsingh butsingh
|
1722009011WL007226
|
juvarsingh butsingh
|
00048
|
BKID0009817
|
560
|
560
|
Processed
|
22/05/2024
|
|
030135029
|
|
juvarsinghbutsingh
|
BANK OF INDIA(508505)
|
|
103
|
DAHI
|
MP-22-009-011-001/388
(Barda)
|
1722009011NRG25180520240124699
|
20/05/2024
|
juvarsingh butsingh
|
1722009011WL007226
|
juvarsingh butsingh
|
00048
|
BKID0009817
|
560
|
560
|
Processed
|
22/05/2024
|
|
030135029
|
|
juvarsinghbutsingh
|
BANK OF INDIA(508505)
|
|
104
|
DAHI
|
MP-22-009-011-001/388-A
(Barda)
|
1722009011NRG25180520240124700
|
20/05/2024
|
Gina
|
1722009011WL007226
|
Gina
|
00048
|
BKID0009817
|
560
|
560
|
Processed
|
22/05/2024
|
|
030135029
|
|
Gina
|
BANK OF INDIA(508505)
|
|
105
|
DAHI
|
MP-22-009-011-001/405
(Barda)
|
1722009011NRG25180520240124701
|
20/05/2024
|
Vikram
|
1722009011WL007226
|
Vikram
|
00048
|
BKID0009817
|
70
|
70
|
Processed
|
22/05/2024
|
|
030135029
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
106
|
DAHI
|
MP-22-009-011-001/499
(Barda)
|
1722009011NRG25180520240124703
|
20/05/2024
|
CHANDARSINGH
|
1722009011WL007226
|
CHANDARSINGH
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
CHANDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
DAHI
|
MP-22-009-011-001/499
(Barda)
|
1722009011NRG25180520240124704
|
20/05/2024
|
savitribai
|
1722009011WL007226
|
savitribai
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
108
|
DAHI
|
MP-22-009-011-001/599-A
(Barda)
|
1722009011NRG25180520240124705
|
20/05/2024
|
Kuhribai
|
1722009011WL007226
|
Kuhribai
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
Kuhribai
|
BANK OF INDIA(508505)
|
|
109
|
DAHI
|
MP-22-009-011-001/82
(Barda)
|
1722009011NRG25180520240124706
|
20/05/2024
|
Laxman
|
1722009011WL007226
|
Laxman
|
00048
|
BKID0009817
|
70
|
70
|
Processed
|
22/05/2024
|
|
030135029
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DAHI
|
MP-22-009-011-001/90
(Barda)
|
1722009011NRG25180520240124707
|
20/05/2024
|
LALSINGH MUKHYA
|
1722009011WL007226
|
LALSINGH MUKHYA
|
00048
|
BKID0009817
|
560
|
560
|
Processed
|
22/05/2024
|
|
030135029
|
|
LALSINGHMUKHYA
|
BANK OF INDIA(508505)
|
|
111
|
DAHI
|
MP-22-009-012-001/117
(Babli Khurd)
|
1722009012NRG25190520240125698
|
20/05/2024
|
GANBHIR VESTA
|
1722009012WL007308
|
GANBHIR VESTA
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
GANBHIRVESTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
112
|
DAHI
|
MP-22-009-012-001/117
(Babli Khurd)
|
1722009012NRG25190520240125699
|
20/05/2024
|
parubai
|
1722009012WL007308
|
parubai
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
parubai
|
BANK OF INDIA(508505)
|
|
113
|
DAHI
|
MP-22-009-012-001/117-A
(Babli Khurd)
|
1722009012NRG25190520240125701
|
20/05/2024
|
jajam
|
1722009012WL007308
|
jajam
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
jajam
|
BANK OF INDIA(508505)
|
|
114
|
DAHI
|
MP-22-009-012-001/117-A
(Babli Khurd)
|
1722009012NRG25190520240125700
|
20/05/2024
|
jajam
|
1722009012WL007308
|
jajam
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
jajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DAHI
|
MP-22-009-012-001/122
(Babli Khurd)
|
1722009012NRG25190520240125702
|
20/05/2024
|
UKAR LATU
|
1722009012WL007308
|
UKAR LATU
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
UKARLATU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
116
|
DAHI
|
MP-22-009-012-001/122
(Babli Khurd)
|
1722009012NRG25190520240125703
|
20/05/2024
|
UKAR LATU
|
1722009012WL007308
|
UKAR LATU
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
UKARLATU
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-012-001/126
(Babli Khurd)
|
1722009012NRG25190520240125708
|
20/05/2024
|
BHERUSINGH TEDU
|
1722009012WL007308
|
BHERUSINGH TEDU
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
BHERUSINGHTEDU
|
BANK OF INDIA(508505)
|
|
118
|
DAHI
|
MP-22-009-012-001/126
(Babli Khurd)
|
1722009012NRG25190520240125709
|
20/05/2024
|
BHERUSINGH TEDU
|
1722009012WL007308
|
BHERUSINGH TEDU
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
BHERUSINGHTEDU
|
BANK OF INDIA(508505)
|
|
119
|
DAHI
|
MP-22-009-012-001/133
(Babli Khurd)
|
1722009012NRG25190520240125711
|
20/05/2024
|
pira bai
|
1722009012WL007308
|
pira bai
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
pirabai
|
BANK OF INDIA(508505)
|
|
120
|
DAHI
|
MP-22-009-012-001/133
(Babli Khurd)
|
1722009012NRG25190520240125710
|
20/05/2024
|
versingh
|
1722009012WL007308
|
versingh
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
versingh
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-012-001/137
(Babli Khurd)
|
1722009012NRG25190520240125712
|
20/05/2024
|
UAGRSINGH GULABSINGH
|
1722009012WL007308
|
UAGRSINGH GULABSINGH
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
UAGRSINGHGULABSINGH
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-012-001/140
(Babli Khurd)
|
1722009012NRG25190520240125713
|
20/05/2024
|
kamla
|
1722009012WL007308
|
kamla
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
kamla
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-012-001/140-A
(Babli Khurd)
|
1722009012NRG25190520240125714
|
20/05/2024
|
prapeep
|
1722009012WL007308
|
prapeep
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
prapeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DAHI
|
MP-22-009-012-001/145
(Babli Khurd)
|
1722009012NRG25190520240125171
|
20/05/2024
|
mohan
|
1722009012WL007250
|
mohan
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
mohan
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-012-001/146-A
(Babli Khurd)
|
1722009012NRG25190520240125172
|
20/05/2024
|
jalam
|
1722009012WL007251
|
jalam
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
jalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DAHI
|
MP-22-009-012-001/184-A
(Babli Khurd)
|
1722009012NRG25190520240125716
|
20/05/2024
|
Ranjit
|
1722009012WL007308
|
Ranjit
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
Ranjit
|
BANK OF INDIA(508505)
|
|
127
|
DAHI
|
MP-22-009-012-001/184-A
(Babli Khurd)
|
1722009012NRG25190520240125717
|
20/05/2024
|
Ranjit
|
1722009012WL007308
|
Ranjit
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
Ranjit
|
BANK OF INDIA(508505)
|
|
128
|
DAHI
|
MP-22-009-012-001/184-B
(Babli Khurd)
|
1722009012NRG25190520240125719
|
20/05/2024
|
narayan
|
1722009012WL007308
|
narayan
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
narayan
|
BANK OF INDIA(508505)
|
|
129
|
DAHI
|
MP-22-009-012-001/184-B
(Babli Khurd)
|
1722009012NRG25190520240125718
|
20/05/2024
|
narayan
|
1722009012WL007308
|
narayan
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DAHI
|
MP-22-009-012-001/201
(Babli Khurd)
|
1722009012NRG25190520240125169
|
20/05/2024
|
SAMRATH JABRSINGH
|
1722009012WL007248
|
SAMRATH JABRSINGH
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
SAMRATHJABRSINGH
|
BANK OF INDIA(508505)
|
|
131
|
DAHI
|
MP-22-009-012-001/38-A
(Babli Khurd)
|
1722009012NRG25190520240125720
|
20/05/2024
|
sita
|
1722009012WL007308
|
sita
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
sita
|
BANK OF INDIA(508505)
|
|
132
|
DAHI
|
MP-22-009-012-001/38-A
(Babli Khurd)
|
1722009012NRG25190520240125721
|
20/05/2024
|
SITA
|
1722009012WL007308
|
SITA
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
SITA
|
BANK OF INDIA(508505)
|
|
133
|
DAHI
|
MP-22-009-012-001/56
(Babli Khurd)
|
1722009012NRG25190520240125177
|
20/05/2024
|
GULSINGH JORSINGHGULSINGH JORSINGH
|
1722009012WL007254
|
GULSINGH JORSINGHGULSINGH JORSINGH
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
GULSINGHJORSINGHGULSINGHJORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DAHI
|
MP-22-009-012-001/56-A
(Babli Khurd)
|
1722009012NRG25190520240125180
|
20/05/2024
|
Karam
|
1722009012WL007254
|
Karam
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
Karam
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAHI
|
MP-22-009-012-001/56-A
(Babli Khurd)
|
1722009012NRG25190520240125179
|
20/05/2024
|
sanjay
|
1722009012WL007254
|
sanjay
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DAHI
|
MP-22-009-012-001/61
(Babli Khurd)
|
1722009012NRG25190520240125722
|
20/05/2024
|
BHIMSINGH KANA
|
1722009012WL007308
|
BHIMSINGH KANA
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
BHIMSINGHKANA
|
BANK OF INDIA(508505)
|
|
137
|
DAHI
|
MP-22-009-012-001/61
(Babli Khurd)
|
1722009012NRG25190520240125723
|
20/05/2024
|
lilabai BHIMSINGH
|
1722009012WL007308
|
lilabai BHIMSINGH
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
lilabaiBHIMSINGH
|
BANK OF INDIA(508505)
|
|
138
|
DAHI
|
MP-22-009-012-001/61-B
(Babli Khurd)
|
1722009012NRG25190520240125724
|
20/05/2024
|
ARJUN
|
1722009012WL007308
|
ARJUN
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAHI
|
MP-22-009-012-001/74-A
(Babli Khurd)
|
1722009012NRG25190520240125170
|
20/05/2024
|
mirli
|
1722009012WL007249
|
mirli
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
mirli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DAHI
|
MP-22-009-012-001/9
(Babli Khurd)
|
1722009012NRG25190520240125725
|
20/05/2024
|
SHERU
|
1722009012WL007308
|
SHERU
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
SHERU
|
BANK OF INDIA(508505)
|
|
141
|
DAHI
|
MP-22-009-012-001/99
(Babli Khurd)
|
1722009012NRG25190520240125726
|
20/05/2024
|
KAMLI BAHADUR
|
1722009012WL007308
|
KAMLI BAHADUR
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
KAMLIBAHADUR
|
BANK OF INDIA(508505)
|
|
142
|
DAHI
|
MP-22-009-012-002/1-A
(Babli Khurd)
|
1722009012NRG25190520240125161
|
20/05/2024
|
DEELIP
|
1722009012WL007247
|
DEELIP
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
DEELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DAHI
|
MP-22-009-012-002/1-C
(Babli Khurd)
|
1722009012NRG25190520240125162
|
20/05/2024
|
RAMESH
|
1722009012WL007247
|
RAMESH
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAHI
|
MP-22-009-012-002/102-A
(Babli Khurd)
|
1722009012NRG25190520240125728
|
20/05/2024
|
SURLIBAI
|
1722009012WL007308
|
SURLIBAI
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
SURLIBAI
|
BANK OF INDIA(508505)
|
|
145
|
DAHI
|
MP-22-009-012-002/103
(Babli Khurd)
|
1722009012NRG25190520240125731
|
20/05/2024
|
gangli
|
1722009012WL007308
|
gangli
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
gangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DAHI
|
MP-22-009-012-002/103-A
(Babli Khurd)
|
1722009012NRG25190520240125733
|
20/05/2024
|
GOPAL SUBHAN
|
1722009012WL007308
|
GOPAL SUBHAN
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
GOPALSUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAHI
|
MP-22-009-012-002/103-A
(Babli Khurd)
|
1722009012NRG25190520240125732
|
20/05/2024
|
GOPAL SUBHAN
|
1722009012WL007308
|
GOPAL SUBHAN
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
GOPALSUBHAN
|
BANK OF INDIA(508505)
|
|
148
|
DAHI
|
MP-22-009-012-002/105
(Babli Khurd)
|
1722009012NRG25190520240125145
|
20/05/2024
|
CHADARSINGH CHAMARIYA
|
1722009012WL007244
|
CHADARSINGH CHAMARIYA
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
CHADARSINGHCHAMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DAHI
|
MP-22-009-012-002/105
(Babli Khurd)
|
1722009012NRG25190520240125146
|
20/05/2024
|
nukti
|
1722009012WL007244
|
nukti
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
nukti
|
BANK OF INDIA(508505)
|
|
150
|
DAHI
|
MP-22-009-012-002/105-A
(Babli Khurd)
|
1722009012NRG25190520240125149
|
20/05/2024
|
Rina Sisodiya
|
1722009012WL007244
|
Rina Sisodiya
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
RinaSisodiya
|
BANK OF INDIA(508505)
|
|
151
|
DAHI
|
MP-22-009-012-002/105-A
(Babli Khurd)
|
1722009012NRG25190520240125148
|
20/05/2024
|
surmabai
|
1722009012WL007244
|
surmabai
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
surmabai
|
BANK OF INDIA(508505)
|
|
152
|
DAHI
|
MP-22-009-012-002/105-A
(Babli Khurd)
|
1722009012NRG25190520240125147
|
20/05/2024
|
VECHLA CHATRSINGH
|
1722009012WL007244
|
VECHLA CHATRSINGH
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
VECHLACHATRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAHI
|
MP-22-009-012-002/106-A
(Babli Khurd)
|
1722009012NRG25190520240125734
|
20/05/2024
|
vesta
|
1722009012WL007308
|
vesta
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
vesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DAHI
|
MP-22-009-012-002/106-A
(Babli Khurd)
|
1722009012NRG25190520240125735
|
20/05/2024
|
vesta
|
1722009012WL007308
|
vesta
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
vesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DAHI
|
MP-22-009-012-002/108
(Babli Khurd)
|
1722009012NRG25190520240125737
|
20/05/2024
|
Bheru
|
1722009012WL007308
|
Bheru
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
156
|
DAHI
|
MP-22-009-012-002/108
(Babli Khurd)
|
1722009012NRG25190520240125736
|
20/05/2024
|
bherusingh
|
1722009012WL007308
|
bherusingh
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
157
|
DAHI
|
MP-22-009-012-002/108-A
(Babli Khurd)
|
1722009012NRG25190520240125738
|
20/05/2024
|
kala
|
1722009012WL007308
|
kala
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
kala
|
BANK OF INDIA(508505)
|
|
158
|
DAHI
|
MP-22-009-012-002/108-A
(Babli Khurd)
|
1722009012NRG25190520240125739
|
20/05/2024
|
kala
|
1722009012WL007308
|
kala
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
kala
|
BANK OF INDIA(508505)
|
|
159
|
DAHI
|
MP-22-009-012-002/110-A
(Babli Khurd)
|
1722009012NRG25190520240125742
|
20/05/2024
|
kanibai
|
1722009012WL007308
|
kanibai
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
kanibai
|
BANK OF INDIA(508505)
|
|
160
|
DAHI
|
MP-22-009-012-002/110-A
(Babli Khurd)
|
1722009012NRG25190520240125743
|
20/05/2024
|
kanibai
|
1722009012WL007308
|
kanibai
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
kanibai
|
BANK OF INDIA(508505)
|
|
161
|
DAHI
|
MP-22-009-012-002/12-A
(Babli Khurd)
|
1722009012NRG25190520240125745
|
20/05/2024
|
ajay
|
1722009012WL007308
|
ajay
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
ajay
|
BANK OF INDIA(508505)
|
|
162
|
DAHI
|
MP-22-009-012-002/12-A
(Babli Khurd)
|
1722009012NRG25190520240125744
|
20/05/2024
|
ajay
|
1722009012WL007308
|
ajay
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DAHI
|
MP-22-009-012-002/120
(Babli Khurd)
|
1722009012NRG25190520240125746
|
20/05/2024
|
JHUMLI
|
1722009012WL007308
|
JHUMLI
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
JHUMLI
|
BANK OF INDIA(508505)
|
|
164
|
DAHI
|
MP-22-009-012-002/120
(Babli Khurd)
|
1722009012NRG25190520240125747
|
20/05/2024
|
RAMESH NARSINGH
|
1722009012WL007308
|
RAMESH NARSINGH
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
RAMESHNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DAHI
|
MP-22-009-012-002/122
(Babli Khurd)
|
1722009012NRG25190520240125750
|
20/05/2024
|
BISAN SUBHAN
|
1722009012WL007308
|
BISAN SUBHAN
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
BISANSUBHAN
|
BANK OF INDIA(508505)
|
|
166
|
DAHI
|
MP-22-009-012-002/122
(Babli Khurd)
|
1722009012NRG25190520240125751
|
20/05/2024
|
sumlibai
|
1722009012WL007308
|
sumlibai
|
00048
|
BKID0009817
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
sumlibai
|
BANK OF INDIA(508505)
|
|
167
|
DAHI
|
MP-22-009-012-002/122-B
(Babli Khurd)
|
1722009012NRG25190520240125754
|
20/05/2024
|
dinesh
|
1722009012WL007308
|
dinesh
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
168
|
DAHI
|
MP-22-009-012-002/123
(Babli Khurd)
|
1722009012NRG25190520240125755
|
20/05/2024
|
MITHU BHERUSINGH
|
1722009012WL007308
|
MITHU BHERUSINGH
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
MITHUBHERUSINGH
|
BANK OF INDIA(508505)
|
|
169
|
DAHI
|
MP-22-009-012-002/124
(Babli Khurd)
|
1722009012NRG25190520240125757
|
20/05/2024
|
damad
|
1722009012WL007308
|
damad
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
damad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DAHI
|
MP-22-009-012-002/124
(Babli Khurd)
|
1722009012NRG25190520240125758
|
20/05/2024
|
NARAYAN BHERUSINGH
|
1722009012WL007308
|
NARAYAN BHERUSINGH
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
NARAYANBHERUSINGH
|
BANK OF INDIA(508505)
|
|
171
|
DAHI
|
MP-22-009-012-002/124-A
(Babli Khurd)
|
1722009012NRG25190520240125759
|
20/05/2024
|
Sandeep
|
1722009012WL007308
|
Sandeep
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
172
|
DAHI
|
MP-22-009-012-002/13
(Babli Khurd)
|
1722009012NRG25190520240125760
|
20/05/2024
|
HIGLIBAI
|
1722009012WL007308
|
HIGLIBAI
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
HIGLIBAI
|
BANK OF INDIA(508505)
|
|
173
|
DAHI
|
MP-22-009-012-002/17
(Babli Khurd)
|
1722009012NRG25190520240125763
|
20/05/2024
|
JEEMA MALU
|
1722009012WL007308
|
JEEMA MALU
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
JEEMAMALU
|
BANK OF INDIA(508505)
|
|
174
|
DAHI
|
MP-22-009-012-002/17
(Babli Khurd)
|
1722009012NRG25190520240125764
|
20/05/2024
|
JEEMA MALU
|
1722009012WL007308
|
JEEMA MALU
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
JEEMAMALU
|
BANK OF INDIA(508505)
|
|
175
|
DAHI
|
MP-22-009-012-002/18
(Babli Khurd)
|
1722009012NRG25190520240125766
|
20/05/2024
|
KHEMA MALU
|
1722009012WL007308
|
KHEMA MALU
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
KHEMAMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DAHI
|
MP-22-009-012-002/18
(Babli Khurd)
|
1722009012NRG25190520240125767
|
20/05/2024
|
surli KHEMA
|
1722009012WL007308
|
surli KHEMA
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
surliKHEMA
|
BANK OF INDIA(508505)
|
|
177
|
DAHI
|
MP-22-009-012-002/18-A
(Babli Khurd)
|
1722009012NRG25190520240125768
|
20/05/2024
|
devsingh
|
1722009012WL007308
|
devsingh
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
178
|
DAHI
|
MP-22-009-012-002/18-A
(Babli Khurd)
|
1722009012NRG25190520240125769
|
20/05/2024
|
devsingh
|
1722009012WL007308
|
devsingh
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
179
|
DAHI
|
MP-22-009-012-002/19
(Babli Khurd)
|
1722009012NRG25190520240125770
|
20/05/2024
|
HEMTA MALU
|
1722009012WL007308
|
HEMTA MALU
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
HEMTAMALU
|
BANK OF INDIA(508505)
|
|
180
|
DAHI
|
MP-22-009-012-002/19
(Babli Khurd)
|
1722009012NRG25190520240125771
|
20/05/2024
|
HEMTA MALU
|
1722009012WL007308
|
HEMTA MALU
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
HEMTAMALU
|
BANK OF INDIA(508505)
|
|
181
|
DAHI
|
MP-22-009-012-002/19-A
(Babli Khurd)
|
1722009012NRG25190520240125772
|
20/05/2024
|
hatri
|
1722009012WL007308
|
hatri
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
hatri
|
BANK OF INDIA(508505)
|
|
182
|
DAHI
|
MP-22-009-012-002/20
(Babli Khurd)
|
1722009012NRG25190520240125773
|
20/05/2024
|
KALUSINGH BHURSINGH
|
1722009012WL007308
|
KALUSINGH BHURSINGH
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
KALUSINGHBHURSINGH
|
BANK OF INDIA(508505)
|
|
183
|
DAHI
|
MP-22-009-012-002/20-A
(Babli Khurd)
|
1722009012NRG25190520240125774
|
20/05/2024
|
pachya
|
1722009012WL007308
|
pachya
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
pachya
|
BANK OF INDIA(508505)
|
|
184
|
DAHI
|
MP-22-009-012-002/20-A
(Babli Khurd)
|
1722009012NRG25190520240125775
|
20/05/2024
|
pachya
|
1722009012WL007308
|
pachya
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
pachya
|
BANK OF INDIA(508505)
|
|
185
|
DAHI
|
MP-22-009-012-002/21
(Babli Khurd)
|
1722009012NRG25190520240125776
|
20/05/2024
|
SIKDAR BHURSINGH
|
1722009012WL007308
|
SIKDAR BHURSINGH
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
SIKDARBHURSINGH
|
BANK OF INDIA(508505)
|
|
186
|
DAHI
|
MP-22-009-012-002/21
(Babli Khurd)
|
1722009012NRG25190520240125777
|
20/05/2024
|
SIKDAR BHURSINGH
|
1722009012WL007308
|
SIKDAR BHURSINGH
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
SIKDARBHURSINGH
|
BANK OF INDIA(508505)
|
|
187
|
DAHI
|
MP-22-009-012-002/22
(Babli Khurd)
|
1722009012NRG25190520240125778
|
20/05/2024
|
DEVSINGH BHURSINGH
|
1722009012WL007308
|
DEVSINGH BHURSINGH
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
DEVSINGHBHURSINGH
|
BANK OF INDIA(508505)
|
|
188
|
DAHI
|
MP-22-009-012-002/22
(Babli Khurd)
|
1722009012NRG25190520240125779
|
20/05/2024
|
DEVSINGH BHURSINGH
|
1722009012WL007308
|
DEVSINGH BHURSINGH
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
DEVSINGHBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DAHI
|
MP-22-009-012-002/3
(Babli Khurd)
|
1722009012NRG25190520240125780
|
20/05/2024
|
hirla
|
1722009012WL007308
|
hirla
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
hirla
|
BANK OF INDIA(508505)
|
|
190
|
DAHI
|
MP-22-009-012-002/3
(Babli Khurd)
|
1722009012NRG25190520240125781
|
20/05/2024
|
surli
|
1722009012WL007308
|
surli
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
surli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DAHI
|
MP-22-009-012-002/35
(Babli Khurd)
|
1722009012NRG25190520240125782
|
20/05/2024
|
ukar
|
1722009012WL007308
|
ukar
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
ukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DAHI
|
MP-22-009-012-002/35
(Babli Khurd)
|
1722009012NRG25190520240125783
|
20/05/2024
|
unkar
|
1722009012WL007308
|
unkar
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
unkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DAHI
|
MP-22-009-012-002/43
(Babli Khurd)
|
1722009012NRG25190520240125784
|
20/05/2024
|
BONDARSINGH AAPSINGH
|
1722009012WL007308
|
BONDARSINGH AAPSINGH
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
BONDARSINGHAAPSINGH
|
BANK OF INDIA(508505)
|
|
194
|
DAHI
|
MP-22-009-012-002/43
(Babli Khurd)
|
1722009012NRG25190520240125785
|
20/05/2024
|
BONDARSINGH AAPSINGH
|
1722009012WL007308
|
BONDARSINGH AAPSINGH
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
BONDARSINGHAAPSINGH
|
BANK OF INDIA(508505)
|
|
195
|
DAHI
|
MP-22-009-012-002/44
(Babli Khurd)
|
1722009012NRG25190520240125786
|
20/05/2024
|
DALI
|
1722009012WL007308
|
DALI
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
DALI
|
BANK OF INDIA(508505)
|
|
196
|
DAHI
|
MP-22-009-012-002/44
(Babli Khurd)
|
1722009012NRG25190520240125787
|
20/05/2024
|
DALI
|
1722009012WL007308
|
DALI
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DAHI
|
MP-22-009-012-002/46-D
(Babli Khurd)
|
1722009012NRG25190520240125163
|
20/05/2024
|
mahesh
|
1722009012WL007247
|
mahesh
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
198
|
DAHI
|
MP-22-009-012-002/5
(Babli Khurd)
|
1722009012NRG25190520240125792
|
20/05/2024
|
HARESINGH KERIYA
|
1722009012WL007308
|
HARESINGH KERIYA
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
HARESINGHKERIYA
|
BANK OF INDIA(508505)
|
|
199
|
DAHI
|
MP-22-009-012-002/5
(Babli Khurd)
|
1722009012NRG25190520240125793
|
20/05/2024
|
renda
|
1722009012WL007308
|
renda
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
renda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DAHI
|
MP-22-009-012-002/51
(Babli Khurd)
|
1722009012NRG25190520240125795
|
20/05/2024
|
BUDLI PAHADSINGH
|
1722009012WL007308
|
BUDLI PAHADSINGH
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
BUDLIPAHADSINGH
|
BANK OF INDIA(508505)
|
|
201
|
DAHI
|
MP-22-009-012-002/52
(Babli Khurd)
|
1722009012NRG25190520240125796
|
20/05/2024
|
KAMLASINGH PAHADSINGH
|
1722009012WL007308
|
KAMLASINGH PAHADSINGH
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
KAMLASINGHPAHADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
202
|
DAHI
|
MP-22-009-012-002/52
(Babli Khurd)
|
1722009012NRG25190520240125797
|
20/05/2024
|
selbai
|
1722009012WL007308
|
selbai
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
selbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DAHI
|
MP-22-009-012-002/57
(Babli Khurd)
|
1722009012NRG25190520240125798
|
20/05/2024
|
BUDESINGH BHARTSINGH
|
1722009012WL007308
|
BUDESINGH BHARTSINGH
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
BUDESINGHBHARTSINGH
|
BANK OF INDIA(508505)
|
|
204
|
DAHI
|
MP-22-009-012-002/58
(Babli Khurd)
|
1722009012NRG25190520240125803
|
20/05/2024
|
BAHDAR KHUMSINGH
|
1722009012WL007308
|
BAHDAR KHUMSINGH
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
BAHDARKHUMSINGH
|
BANK OF INDIA(508505)
|
|
205
|
DAHI
|
MP-22-009-012-002/58
(Babli Khurd)
|
1722009012NRG25190520240125804
|
20/05/2024
|
pitli
|
1722009012WL007308
|
pitli
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
pitli
|
BANK OF INDIA(508505)
|
|
206
|
DAHI
|
MP-22-009-012-002/58-A
(Babli Khurd)
|
1722009012NRG25190520240125806
|
20/05/2024
|
Gani
|
1722009012WL007308
|
Gani
|
00048
|
BKID0009817
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
Gani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DAHI
|
MP-22-009-012-002/58-A
(Babli Khurd)
|
1722009012NRG25190520240125805
|
20/05/2024
|
Surpal
|
1722009012WL007308
|
Surpal
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
Surpal
|
BANK OF INDIA(508505)
|
|
208
|
DAHI
|
MP-22-009-012-002/58-B
(Babli Khurd)
|
1722009012NRG25190520240125808
|
20/05/2024
|
gopal
|
1722009012WL007308
|
gopal
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
gopal
|
BANK OF INDIA(508505)
|
|
209
|
DAHI
|
MP-22-009-012-002/58-B
(Babli Khurd)
|
1722009012NRG25190520240125807
|
20/05/2024
|
gopal
|
1722009012WL007308
|
gopal
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DAHI
|
MP-22-009-012-002/64
(Babli Khurd)
|
1722009012NRG25190520240125810
|
20/05/2024
|
mohbai
|
1722009012WL007308
|
mohbai
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
mohbai
|
BANK OF INDIA(508505)
|
|
211
|
DAHI
|
MP-22-009-012-002/64
(Babli Khurd)
|
1722009012NRG25190520240125811
|
20/05/2024
|
RALU
|
1722009012WL007308
|
RALU
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
RALU
|
BANK OF INDIA(508505)
|
|
212
|
DAHI
|
MP-22-009-012-002/64
(Babli Khurd)
|
1722009012NRG25190520240125809
|
20/05/2024
|
RALU KALU
|
1722009012WL007308
|
RALU KALU
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
RALUKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DAHI
|
MP-22-009-012-002/64-B
(Babli Khurd)
|
1722009012NRG25190520240125812
|
20/05/2024
|
DINESH
|
1722009012WL007308
|
DINESH
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
214
|
DAHI
|
MP-22-009-012-002/65
(Babli Khurd)
|
1722009012NRG25190520240125813
|
20/05/2024
|
REVSINGH
|
1722009012WL007308
|
REVSINGH
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
REVSINGH
|
BANK OF INDIA(508505)
|
|
215
|
DAHI
|
MP-22-009-012-002/66
(Babli Khurd)
|
1722009012NRG25190520240125156
|
20/05/2024
|
Devisingh
|
1722009012WL007245
|
Devisingh
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DAHI
|
MP-22-009-012-002/66
(Babli Khurd)
|
1722009012NRG25190520240125157
|
20/05/2024
|
JHUNIBAI
|
1722009012WL007245
|
JHUNIBAI
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
JHUNIBAI
|
BANK OF INDIA(508505)
|
|
217
|
DAHI
|
MP-22-009-012-002/66-C
(Babli Khurd)
|
1722009012NRG25190520240125159
|
20/05/2024
|
gangaram
|
1722009012WL007245
|
gangaram
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
218
|
DAHI
|
MP-22-009-012-002/66-C
(Babli Khurd)
|
1722009012NRG25190520240125158
|
20/05/2024
|
gangaram
|
1722009012WL007245
|
gangaram
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DAHI
|
MP-22-009-012-002/67-A
(Babli Khurd)
|
1722009012NRG25190520240125814
|
20/05/2024
|
jamna
|
1722009012WL007308
|
jamna
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
jamna
|
BANK OF INDIA(508505)
|
|
220
|
DAHI
|
MP-22-009-012-002/67-A
(Babli Khurd)
|
1722009012NRG25190520240125815
|
20/05/2024
|
jamna
|
1722009012WL007308
|
jamna
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
jamna
|
BANK OF INDIA(508505)
|
|
221
|
DAHI
|
MP-22-009-012-002/68
(Babli Khurd)
|
1722009012NRG25190520240125816
|
20/05/2024
|
BHANGDA SURLA
|
1722009012WL007308
|
BHANGDA SURLA
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
BHANGDASURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DAHI
|
MP-22-009-012-002/68
(Babli Khurd)
|
1722009012NRG25190520240125817
|
20/05/2024
|
jheta
|
1722009012WL007308
|
jheta
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
jheta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DAHI
|
MP-22-009-012-002/68
(Babli Khurd)
|
1722009012NRG25190520240125818
|
20/05/2024
|
keramsingh
|
1722009012WL007308
|
keramsingh
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
keramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DAHI
|
MP-22-009-012-002/7-A
(Babli Khurd)
|
1722009012NRG25190520240125821
|
20/05/2024
|
PUNAMCHAND
|
1722009012WL007308
|
PUNAMCHAND
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
PUNAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
225
|
DAHI
|
MP-22-009-012-002/71-A
(Babli Khurd)
|
1722009012NRG25190520240125827
|
20/05/2024
|
mahesh
|
1722009012WL007308
|
mahesh
|
00048
|
BKID0009817
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
226
|
DAHI
|
MP-22-009-012-002/71-A
(Babli Khurd)
|
1722009012NRG25190520240125826
|
20/05/2024
|
mahesh
|
1722009012WL007308
|
mahesh
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
227
|
DAHI
|
MP-22-009-012-002/71-B
(Babli Khurd)
|
1722009012NRG25190520240125829
|
20/05/2024
|
dayaram
|
1722009012WL007308
|
dayaram
|
00048
|
BKID0009817
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
228
|
DAHI
|
MP-22-009-012-002/71-B
(Babli Khurd)
|
1722009012NRG25190520240125828
|
20/05/2024
|
dayaram
|
1722009012WL007308
|
dayaram
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DAHI
|
MP-22-009-012-002/72
(Babli Khurd)
|
1722009012NRG25190520240125830
|
20/05/2024
|
MUKESH
|
1722009012WL007308
|
MUKESH
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DAHI
|
MP-22-009-012-002/72
(Babli Khurd)
|
1722009012NRG25190520240125831
|
20/05/2024
|
sita
|
1722009012WL007308
|
sita
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
sita
|
BANK OF INDIA(508505)
|
|
231
|
DAHI
|
MP-22-009-012-002/72-A
(Babli Khurd)
|
1722009012NRG25190520240125832
|
20/05/2024
|
SANJAY
|
1722009012WL007308
|
SANJAY
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
232
|
DAHI
|
MP-22-009-012-002/73
(Babli Khurd)
|
1722009012NRG25190520240125153
|
20/05/2024
|
KHEMSINGH DONGARSINGH
|
1722009012WL007244
|
KHEMSINGH DONGARSINGH
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
KHEMSINGHDONGARSINGH
|
BANK OF INDIA(508505)
|
|
233
|
DAHI
|
MP-22-009-012-002/73
(Babli Khurd)
|
1722009012NRG25190520240125152
|
20/05/2024
|
KHEMSINGH DONGARSINGH
|
1722009012WL007244
|
KHEMSINGH DONGARSINGH
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
KHEMSINGHDONGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DAHI
|
MP-22-009-012-002/75
(Babli Khurd)
|
1722009012NRG25190520240125164
|
20/05/2024
|
SEKDIBAI
|
1722009012WL007247
|
SEKDIBAI
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
SEKDIBAI
|
BANK OF INDIA(508505)
|
|
235
|
DAHI
|
MP-22-009-012-002/75-A
(Babli Khurd)
|
1722009012NRG25190520240125166
|
20/05/2024
|
dinesh
|
1722009012WL007247
|
dinesh
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
236
|
DAHI
|
MP-22-009-012-002/75-A
(Babli Khurd)
|
1722009012NRG25190520240125165
|
20/05/2024
|
dinesh
|
1722009012WL007247
|
dinesh
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
DAHI
|
MP-22-009-012-002/75-B
(Babli Khurd)
|
1722009012NRG25190520240125167
|
20/05/2024
|
REVSINGH
|
1722009012WL007247
|
REVSINGH
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
REVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DAHI
|
MP-22-009-012-002/75-B
(Babli Khurd)
|
1722009012NRG25190520240125168
|
20/05/2024
|
REVSINGH
|
1722009012WL007247
|
REVSINGH
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
REVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DAHI
|
MP-22-009-012-002/76
(Babli Khurd)
|
1722009012NRG25190520240125835
|
20/05/2024
|
BALI JANGLA
|
1722009012WL007308
|
BALI JANGLA
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
BALIJANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DAHI
|
MP-22-009-012-002/76
(Babli Khurd)
|
1722009012NRG25190520240125836
|
20/05/2024
|
Balibai
|
1722009012WL007308
|
Balibai
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
Balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DAHI
|
MP-22-009-012-002/76-A
(Babli Khurd)
|
1722009012NRG25190520240125837
|
20/05/2024
|
HATRI
|
1722009012WL007308
|
HATRI
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
HATRI
|
BANK OF INDIA(508505)
|
|
242
|
DAHI
|
MP-22-009-012-002/76-B
(Babli Khurd)
|
1722009012NRG25190520240125839
|
20/05/2024
|
anil
|
1722009012WL007308
|
anil
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DAHI
|
MP-22-009-012-002/79
(Babli Khurd)
|
1722009012NRG25190520240125174
|
20/05/2024
|
GANPAT MALU
|
1722009012WL007252
|
GANPAT MALU
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
GANPATMALU
|
BANK OF INDIA(508505)
|
|
244
|
DAHI
|
MP-22-009-012-002/83
(Babli Khurd)
|
1722009012NRG25190520240125842
|
20/05/2024
|
JEMSINGH GENSINGH
|
1722009012WL007308
|
JEMSINGH GENSINGH
|
00048
|
BKID0009817
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
JEMSINGHGENSINGH
|
BANK OF INDIA(508505)
|
|
245
|
DAHI
|
MP-22-009-012-002/83
(Babli Khurd)
|
1722009012NRG25190520240125841
|
20/05/2024
|
JEMSINGH GENSINGH
|
1722009012WL007308
|
JEMSINGH GENSINGH
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
JEMSINGHGENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DAHI
|
MP-22-009-012-002/84
(Babli Khurd)
|
1722009012NRG25190520240125843
|
20/05/2024
|
KALUSINGH VALU
|
1722009012WL007308
|
KALUSINGH VALU
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
KALUSINGHVALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DAHI
|
MP-22-009-012-002/84
(Babli Khurd)
|
1722009012NRG25190520240125844
|
20/05/2024
|
KALUSINGH VALU
|
1722009012WL007308
|
KALUSINGH VALU
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
KALUSINGHVALU
|
BANK OF INDIA(508505)
|
|
248
|
DAHI
|
MP-22-009-012-002/85-A
(Babli Khurd)
|
1722009012NRG25190520240125848
|
20/05/2024
|
vachala
|
1722009012WL007308
|
vachala
|
00048
|
BKID0009817
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
vachala
|
BANK OF INDIA(508505)
|
|
249
|
DAHI
|
MP-22-009-012-002/85-A
(Babli Khurd)
|
1722009012NRG25190520240125847
|
20/05/2024
|
vechala
|
1722009012WL007308
|
vechala
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
vechala
|
BANK OF INDIA(508505)
|
|
250
|
DAHI
|
MP-22-009-012-002/89-A
(Babli Khurd)
|
1722009012NRG25190520240125849
|
20/05/2024
|
chandarsingh
|
1722009012WL007308
|
chandarsingh
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
251
|
DAHI
|
MP-22-009-012-002/92-A
(Babli Khurd)
|
1722009012NRG25190520240125850
|
20/05/2024
|
mukesh
|
1722009012WL007308
|
mukesh
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
252
|
DAHI
|
MP-22-009-012-002/92-A
(Babli Khurd)
|
1722009012NRG25190520240125851
|
20/05/2024
|
mukesh
|
1722009012WL007308
|
mukesh
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DAHI
|
MP-22-009-012-002/92-B
(Babli Khurd)
|
1722009012NRG25190520240125852
|
20/05/2024
|
lokesh
|
1722009012WL007308
|
lokesh
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DAHI
|
MP-22-009-012-002/92-B
(Babli Khurd)
|
1722009012NRG25190520240125853
|
20/05/2024
|
lokesh
|
1722009012WL007308
|
lokesh
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DAHI
|
MP-22-009-012-002/93
(Babli Khurd)
|
1722009012NRG25190520240125856
|
20/05/2024
|
MAHBAI
|
1722009012WL007308
|
MAHBAI
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
MAHBAI
|
BANK OF INDIA(508505)
|
|
256
|
DAHI
|
MP-22-009-012-002/93-A
(Babli Khurd)
|
1722009012NRG25190520240125857
|
20/05/2024
|
Endarsingh
|
1722009012WL007308
|
Endarsingh
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
Endarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DAHI
|
MP-22-009-012-002/93-A
(Babli Khurd)
|
1722009012NRG25190520240125858
|
20/05/2024
|
lalita
|
1722009012WL007308
|
lalita
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
lalita
|
BANK OF INDIA(508505)
|
|
258
|
DAHI
|
MP-22-009-012-002/94
(Babli Khurd)
|
1722009012NRG25190520240125859
|
20/05/2024
|
SAKLIYA NAVLSINGH
|
1722009012WL007308
|
SAKLIYA NAVLSINGH
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
SAKLIYANAVLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DAHI
|
MP-22-009-012-002/94
(Babli Khurd)
|
1722009012NRG25190520240125860
|
20/05/2024
|
SAKLIYA NAVLSINGH
|
1722009012WL007308
|
SAKLIYA NAVLSINGH
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
SAKLIYANAVLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DAHI
|
MP-22-009-012-002/95-C
(Babli Khurd)
|
1722009012NRG25190520240125861
|
20/05/2024
|
DINESH
|
1722009012WL007308
|
DINESH
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
261
|
DAHI
|
MP-22-009-012-002/95-C
(Babli Khurd)
|
1722009012NRG25190520240125862
|
20/05/2024
|
DINESH
|
1722009012WL007308
|
DINESH
|
00048
|
BKID0009817
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
262
|
DAHI
|
MP-22-009-012-002/96-A
(Babli Khurd)
|
1722009012NRG25190520240125863
|
20/05/2024
|
GANGARAM
|
1722009012WL007308
|
GANGARAM
|
00048
|
BKID0009817
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
263
|
DAHI
|
MP-22-009-012-002/97
(Babli Khurd)
|
1722009012NRG25190520240125864
|
20/05/2024
|
RAMA VAGU
|
1722009012WL007308
|
RAMA VAGU
|
00048
|
BKID0009817
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
RAMAVAGU
|
BANK OF INDIA(508505)
|
|
264
|
DAHI
|
MP-22-009-012-002/97
(Babli Khurd)
|
1722009012NRG25190520240125865
|
20/05/2024
|
RAMA VAGU
|
1722009012WL007308
|
RAMA VAGU
|
00048
|
BKID0009817
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
RAMAVAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DAHI
|
MP-22-009-012-002/97-A
(Babli Khurd)
|
1722009012NRG25190520240125867
|
20/05/2024
|
VIKRAM
|
1722009012WL007308
|
VIKRAM
|
00048
|
BKID0009817
|
802
|
802
|
Processed
|
22/05/2024
|
|
030135029
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
DAHI
|
MP-22-009-012-002/97-A
(Babli Khurd)
|
1722009012NRG25190520240125866
|
20/05/2024
|
VIKRAM
|
1722009012WL007308
|
VIKRAM
|
00048
|
BKID0009817
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
267
|
DAHI
|
MP-22-009-012-002/99
(Babli Khurd)
|
1722009012NRG25190520240125871
|
20/05/2024
|
vestibai
|
1722009012WL007308
|
vestibai
|
00048
|
BKID0009817
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
vestibai
|
BANK OF INDIA(508505)
|
|
268
|
DAHI
|
MP-22-009-013-001/166-B
(Gajgota)
|
1722009013NRG25170520240122459
|
20/05/2024
|
SURESH
|
1722009013WL007057
|
SURESH
|
00048
|
BKID0009817
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DAHI
|
MP-22-009-013-001/502-D
(Gajgota)
|
1722009013NRG25190520240125120
|
20/05/2024
|
Paru
|
1722009013WL007243
|
Paru
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
Paru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270081
|
270081
|
|
|
|
|
|
|
|
|
270
|
DAHI
|
MP-22-009-013-001/186
(Gajgota)
|
1722009013NRG25170520240122460
|
20/05/2024
|
MOKAM
|
1722009013WL007057
|
MOKAM
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
MOKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
DAHI
|
MP-22-009-013-001/422-A
(Gajgota)
|
1722009013NRG25170520240122463
|
20/05/2024
|
KESHA
|
1722009013WL007057
|
KESHA
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
KESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DAHI
|
MP-22-009-013-001/446
(Gajgota)
|
1722009013NRG25190520240125108
|
20/05/2024
|
KASHIRAM
|
1722009013WL007243
|
KASHIRAM
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
273
|
DAHI
|
MP-22-009-013-001/502-C
(Gajgota)
|
1722009013NRG25190520240125118
|
20/05/2024
|
GAJRIBAI
|
1722009013WL007243
|
GAJRIBAI
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
GAJRIBAI
|
BANK OF INDIA(508505)
|
|
274
|
DAHI
|
MP-22-009-013-001/502-C
(Gajgota)
|
1722009013NRG25190520240125117
|
20/05/2024
|
SUKALA
|
1722009013WL007243
|
SUKALA
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
SUKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
DAHI
|
MP-22-009-013-001/534-A
(Gajgota)
|
1722009013NRG25190520240125122
|
20/05/2024
|
NANLIBAI
|
1722009013WL007243
|
NANLIBAI
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
NANLIBAI
|
BANK OF INDIA(508505)
|
|
276
|
DAHI
|
MP-22-009-013-001/654
(Gajgota)
|
1722009013NRG25170520240122465
|
20/05/2024
|
SOMARIYA MALU
|
1722009013WL007057
|
SOMARIYA MALU
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
SOMARIYAMALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
DAHI
|
MP-22-009-013-001/660
(Gajgota)
|
1722009013NRG25190520240125131
|
20/05/2024
|
HIRABAI
|
1722009013WL007243
|
HIRABAI
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
DAHI
|
MP-22-009-013-001/753-A
(Gajgota)
|
1722009013NRG25190520240125138
|
20/05/2024
|
SURAMA
|
1722009013WL007243
|
SURAMA
|
00048
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
SURAMA
|
BANK OF INDIA(508505)
|
|
279
|
DAHI
|
MP-22-009-013-002/15-A
(Gajgota)
|
1722009013NRG25170520240122474
|
20/05/2024
|
VIKARAM
|
1722009013WL007057
|
VIKARAM
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
VIKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
280
|
DAHI
|
MP-22-009-011-001/376-A
(Barda)
|
1722009011NRG25180520240124697
|
20/05/2024
|
shelendra
|
1722009011WL007226
|
shelendra
|
00078
|
CNRB0006364
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
shelendra
|
BANK OF INDIA(508505)
|
|
281
|
DAHI
|
MP-22-009-011-001/376-A
(Barda)
|
1722009011NRG25180520240124696
|
20/05/2024
|
surma
|
1722009011WL007226
|
surma
|
00078
|
CNRB0006364
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
surma
|
BANK OF INDIA(508505)
|
|
282
|
DAHI
|
MP-22-009-013-001/383-A
(Gajgota)
|
1722009013NRG25190520240125105
|
20/05/2024
|
MAGAL
|
1722009013WL007243
|
MAGAL
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
MAGAL
|
CANARA BANK(508532)
|
|
283
|
DAHI
|
MP-22-009-013-001/444
(Gajgota)
|
1722009013NRG25190520240125106
|
20/05/2024
|
Nilesh
|
1722009013WL007243
|
Nilesh
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
284
|
DAHI
|
MP-22-009-012-002/108-B
(Babli Khurd)
|
1722009012NRG25190520240125740
|
20/05/2024
|
SAPNA
|
1722009012WL007308
|
SAPNA
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
285
|
DAHI
|
MP-22-009-012-002/108-B
(Babli Khurd)
|
1722009012NRG25190520240125741
|
20/05/2024
|
SAPNA
|
1722009012WL007308
|
SAPNA
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
286
|
DAHI
|
MP-22-009-012-002/122-A
(Babli Khurd)
|
1722009012NRG25190520240125752
|
20/05/2024
|
Rakesh
|
1722009012WL007308
|
Rakesh
|
00415
|
SBIN0030042
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
287
|
DAHI
|
MP-22-009-012-002/122-A
(Babli Khurd)
|
1722009012NRG25190520240125753
|
20/05/2024
|
Rakesh
|
1722009012WL007308
|
Rakesh
|
00415
|
SBIN0030042
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
288
|
DAHI
|
MP-22-009-012-002/44-A
(Babli Khurd)
|
1722009012NRG25190520240125788
|
20/05/2024
|
sunita
|
1722009012WL007308
|
sunita
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
sunita
|
BANK OF INDIA(508505)
|
|
289
|
DAHI
|
MP-22-009-012-002/44-A
(Babli Khurd)
|
1722009012NRG25190520240125789
|
20/05/2024
|
sunita
|
1722009012WL007308
|
sunita
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
sunita
|
BANK OF INDIA(508505)
|
|
290
|
DAHI
|
MP-22-009-012-002/44-B
(Babli Khurd)
|
1722009012NRG25190520240125791
|
20/05/2024
|
jitendra
|
1722009012WL007308
|
jitendra
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
291
|
DAHI
|
MP-22-009-012-002/44-B
(Babli Khurd)
|
1722009012NRG25190520240125790
|
20/05/2024
|
JITENDRA
|
1722009012WL007308
|
JITENDRA
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DAHI
|
MP-22-009-012-002/57-A
(Babli Khurd)
|
1722009012NRG25190520240125801
|
20/05/2024
|
jiten
|
1722009012WL007308
|
jiten
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
jiten
|
BANK OF BARODA(606985)
|
|
293
|
DAHI
|
MP-22-009-012-002/57-A
(Babli Khurd)
|
1722009012NRG25190520240125800
|
20/05/2024
|
jiten
|
1722009012WL007308
|
jiten
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
jiten
|
BANK OF INDIA(508505)
|
|
294
|
DAHI
|
MP-22-009-012-002/92-C
(Babli Khurd)
|
1722009012NRG25190520240125855
|
20/05/2024
|
MAHENDR
|
1722009012WL007308
|
MAHENDR
|
00415
|
SBIN0030042
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
MAHENDR
|
BANK OF BARODA(606985)
|
|
295
|
DAHI
|
MP-22-009-012-002/92-C
(Babli Khurd)
|
1722009012NRG25190520240125854
|
20/05/2024
|
MAHENDR
|
1722009012WL007308
|
MAHENDR
|
00415
|
SBIN0030042
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
MAHENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DAHI
|
MP-22-009-013-001/317-A
(Gajgota)
|
1722009013NRG25190520240125101
|
20/05/2024
|
RAMILA
|
1722009013WL007243
|
RAMILA
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
RAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21771
|
21771
|
|
|
|
|
|
|
|
|
297
|
DAHI
|
MP-22-009-013-001/444
(Gajgota)
|
1722009013NRG25190520240125107
|
20/05/2024
|
Arti
|
1722009013WL007243
|
Arti
|
00415
|
SBIN0030047
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
298
|
DAHI
|
MP-22-009-032-001/207-C
(Pipalud)
|
1722009000NRG25200520240127717
|
20/05/2024
|
Umarawa
|
1722009WL007394
|
Umarawa
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
Umarawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
299
|
DAHI
|
MP-22-009-012-001/56
(Babli Khurd)
|
1722009012NRG25190520240125178
|
20/05/2024
|
RANJIT
|
1722009012WL007254
|
RANJIT
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DAHI
|
MP-22-009-012-002/102-C
(Babli Khurd)
|
1722009012NRG25190520240125144
|
20/05/2024
|
Mansharam Bamniya
|
1722009012WL007244
|
Mansharam Bamniya
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
MansharamBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DAHI
|
MP-22-009-012-002/178
(Babli Khurd)
|
1722009012NRG25190520240125765
|
20/05/2024
|
Shriram Dawar
|
1722009012WL007308
|
Shriram Dawar
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
ShriramDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DAHI
|
MP-22-009-012-002/35-A
(Babli Khurd)
|
1722009012NRG25190520240125151
|
20/05/2024
|
Sachin Bamniya
|
1722009012WL007244
|
Sachin Bamniya
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
SachinBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DAHI
|
MP-22-009-012-002/5
(Babli Khurd)
|
1722009012NRG25190520240125794
|
20/05/2024
|
Mahendra Rawat
|
1722009012WL007308
|
Mahendra Rawat
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
MahendraRawat
|
BANK OF INDIA(508505)
|
|
304
|
DAHI
|
MP-22-009-012-002/68-A
(Babli Khurd)
|
1722009012NRG25190520240125819
|
20/05/2024
|
vikaram
|
1722009012WL007308
|
vikaram
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
vikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DAHI
|
MP-22-009-012-002/68-A
(Babli Khurd)
|
1722009012NRG25190520240125820
|
20/05/2024
|
vikaram
|
1722009012WL007308
|
vikaram
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
vikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DAHI
|
MP-22-009-012-002/701
(Babli Khurd)
|
1722009012NRG25190520240125823
|
20/05/2024
|
Daya Bai Rawat
|
1722009012WL007308
|
Daya Bai Rawat
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
DayaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DAHI
|
MP-22-009-012-002/701
(Babli Khurd)
|
1722009012NRG25190520240125822
|
20/05/2024
|
Padam Rawat
|
1722009012WL007308
|
Padam Rawat
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
PadamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DAHI
|
MP-22-009-012-002/702
(Babli Khurd)
|
1722009012NRG25190520240125824
|
20/05/2024
|
Bhagat Singh Rawat
|
1722009012WL007308
|
Bhagat Singh Rawat
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
BhagatSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DAHI
|
MP-22-009-012-002/702
(Babli Khurd)
|
1722009012NRG25190520240125825
|
20/05/2024
|
Manish Rawat
|
1722009012WL007308
|
Manish Rawat
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
ManishRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DAHI
|
MP-22-009-012-002/74
(Babli Khurd)
|
1722009012NRG25190520240125155
|
20/05/2024
|
Mirali Sisodiya
|
1722009012WL007244
|
Mirali Sisodiya
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
MiraliSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DAHI
|
MP-22-009-012-002/74
(Babli Khurd)
|
1722009012NRG25190520240125154
|
20/05/2024
|
Shersingh Sisodiya
|
1722009012WL007244
|
Shersingh Sisodiya
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
ShersinghSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DAHI
|
MP-22-009-012-002/76-A
(Babli Khurd)
|
1722009012NRG25190520240125838
|
20/05/2024
|
Hatri Bai Bamniya
|
1722009012WL007308
|
Hatri Bai Bamniya
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
HatriBaiBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DAHI
|
MP-22-009-013-001/502-D
(Gajgota)
|
1722009013NRG25190520240125119
|
20/05/2024
|
Malsingh chouhan
|
1722009013WL007243
|
Malsingh chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
Malsinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24275
|
24275
|
|
|
|
|
|
|
|
|
314
|
DAHI
|
MP-22-009-011-001/406
(Barda)
|
1722009011NRG25180520240124702
|
20/05/2024
|
jagya
|
1722009011WL007226
|
jagya
|
00697
|
BKID0MG6066
|
70
|
70
|
Processed
|
22/05/2024
|
|
030135029
|
|
jagya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
DAHI
|
MP-22-009-013-001/534-A
(Gajgota)
|
1722009013NRG25190520240125123
|
20/05/2024
|
SUKALALA
|
1722009013WL007243
|
SUKALALA
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
030135029
|
Account closed
|
|
|
|
316
|
DAHI
|
MP-22-009-013-001/869
(Gajgota)
|
1722009013NRG25170520240122471
|
20/05/2024
|
Ramsingh Mandloi
|
1722009013WL007057
|
Ramsingh Mandloi
|
00697
|
BKID0MG6066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
RamsinghMandloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
DAHI
|
MP-22-009-013-001/879
(Gajgota)
|
1722009013NRG25170520240122472
|
20/05/2024
|
Balu
|
1722009013WL007057
|
Balu
|
00697
|
BKID0MG6066
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
DAHI
|
MP-22-009-013-001/884
(Gajgota)
|
1722009013NRG25190520240125143
|
20/05/2024
|
MILA
|
1722009013WL007243
|
MILA
|
00697
|
BKID0MG6066
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
MILA
|
STATE BANK OF INDIA(508548)
|
|
319
|
DAHI
|
MP-22-009-032-001/180-A
(Pipalud)
|
1722009000NRG25200520240127713
|
20/05/2024
|
Durgabai SEVLA
|
1722009WL007394
|
Durgabai SEVLA
|
00697
|
BKID0MG6066
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
DurgabaiSEVLA
|
BANK OF INDIA(508505)
|
|
320
|
DAHI
|
MP-22-009-032-001/263
(Pipalud)
|
1722009000NRG25200520240127725
|
20/05/2024
|
DURLIBAI ZHIMRIYA
|
1722009WL007394
|
DURLIBAI ZHIMRIYA
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
DURLIBAIZHIMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
DAHI
|
MP-22-009-032-001/96
(Pipalud)
|
1722009000NRG25200520240127740
|
20/05/2024
|
Rekhabai Mukesh
|
1722009WL007394
|
Rekhabai Mukesh
|
00697
|
BKID0MG6066
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
RekhabaiMukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10519
|
10519
|
|
|
|
|
|
|
|
|
322
|
DAHI
|
MP-22-009-012-002/57
(Babli Khurd)
|
1722009012NRG25190520240125799
|
20/05/2024
|
lilabai
|
1722009012WL007308
|
lilabai
|
00697
|
BKID0MG6067
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DAHI
|
MP-22-009-013-001/1281
(Gajgota)
|
1722009013NRG25190520240125097
|
20/05/2024
|
Lalita chouhan
|
1722009013WL007243
|
Lalita chouhan
|
00697
|
BKID0MG6067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
Lalitachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
DAHI
|
MP-22-009-013-001/1281
(Gajgota)
|
1722009013NRG25190520240125096
|
20/05/2024
|
Sube Singh chouhan
|
1722009013WL007243
|
Sube Singh chouhan
|
00697
|
BKID0MG6067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
SubeSinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DAHI
|
MP-22-009-013-001/660
(Gajgota)
|
1722009013NRG25190520240125130
|
20/05/2024
|
GUMAN KANNOJ
|
1722009013WL007243
|
GUMAN KANNOJ
|
00697
|
BKID0MG6067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030135029
|
|
GUMANKANNOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DAHI
|
MP-22-009-013-001/889
(Gajgota)
|
1722009013NRG25170520240122473
|
20/05/2024
|
Gurli Kannoj
|
1722009013WL007057
|
Gurli Kannoj
|
00697
|
BKID0MG6067
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
GurliKannoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7436
|
7436
|
|
|
|
|
|
|
|
|
327
|
DAHI
|
MP-22-009-011-001/121
(Barda)
|
1722009011NRG25180520240124691
|
20/05/2024
|
kalu
|
1722009011WL007226
|
kalu
|
00697
|
BKID0NAMRGB
|
560
|
560
|
Processed
|
22/05/2024
|
|
030135029
|
|
kalu
|
BANK OF INDIA(508505)
|
|
328
|
DAHI
|
MP-22-009-012-001/144-B
(Babli Khurd)
|
1722009012NRG25190520240125160
|
20/05/2024
|
JAGDISH
|
1722009012WL007246
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
329
|
DAHI
|
MP-22-009-012-002/102-B
(Babli Khurd)
|
1722009012NRG25190520240125729
|
20/05/2024
|
RAJBAI
|
1722009012WL007308
|
RAJBAI
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DAHI
|
MP-22-009-012-002/102-B
(Babli Khurd)
|
1722009012NRG25190520240125730
|
20/05/2024
|
RAJBAI
|
1722009012WL007308
|
RAJBAI
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DAHI
|
MP-22-009-012-002/123-A
(Babli Khurd)
|
1722009012NRG25190520240125756
|
20/05/2024
|
bhagat
|
1722009012WL007308
|
bhagat
|
00697
|
BKID0NAMRGB
|
1336
|
1336
|
Processed
|
22/05/2024
|
|
030135029
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DAHI
|
MP-22-009-012-002/13-B
(Babli Khurd)
|
1722009012NRG25190520240125762
|
20/05/2024
|
DINESH
|
1722009012WL007308
|
DINESH
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
DAHI
|
MP-22-009-012-002/13-B
(Babli Khurd)
|
1722009012NRG25190520240125761
|
20/05/2024
|
DINESH
|
1722009012WL007308
|
DINESH
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
22/05/2024
|
|
030135029
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
334
|
DAHI
|
MP-22-009-012-002/79
(Babli Khurd)
|
1722009012NRG25190520240125173
|
20/05/2024
|
GANPAT MALU
|
1722009012WL007252
|
GANPAT MALU
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
GANPATMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DAHI
|
MP-22-009-012-002/84-A
(Babli Khurd)
|
1722009012NRG25190520240125846
|
20/05/2024
|
SHIRIRAM
|
1722009012WL007308
|
SHIRIRAM
|
00697
|
BKID0NAMRGB
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
030135029
|
|
SHIRIRAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
DAHI
|
MP-22-009-012-002/84-A
(Babli Khurd)
|
1722009012NRG25190520240125845
|
20/05/2024
|
SHIRIRAM
|
1722009012WL007308
|
SHIRIRAM
|
00697
|
BKID0NAMRGB
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
030135029
|
|
SHIRIRAM
|
BANK OF INDIA(508505)
|
|
337
|
DAHI
|
MP-22-009-032-001/156-B
(Pipalud)
|
1722009000NRG25200520240127711
|
20/05/2024
|
jangriya
|
1722009WL007394
|
jangriya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030135029
|
|
jangriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
DAHI
|
MP-22-009-032-001/196-C
(Pipalud)
|
1722009000NRG25200520240127716
|
20/05/2024
|
MAHESH
|
1722009WL007394
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030135029
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518786
|
518786
|
|
|
|
|
|
|
|