|
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-22-009-018-001/157-B
(Malpura)
|
1722009000NRG25250520240148644
|
25/05/2024
|
Samrat
|
1722009WL008477
|
Samrat
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
Samrat
|
BANK OF BARODA(606985)
|
|
2
|
DAHI
|
MP-22-009-018-001/346
(Malpura)
|
1722009000NRG25250520240148653
|
25/05/2024
|
Arjun
|
1722009WL008477
|
Arjun
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
3
|
DAHI
|
MP-22-009-018-001/90
(Malpura)
|
1722009000NRG25250520240148655
|
25/05/2024
|
Ranjit
|
1722009WL008477
|
Ranjit
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
Ranjit
|
BANK OF INDIA(508505)
|
|
4
|
DAHI
|
MP-22-009-018-001/90-B
(Malpura)
|
1722009000NRG25250520240148657
|
25/05/2024
|
Kalu
|
1722009WL008477
|
Kalu
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
5
|
DAHI
|
MP-22-009-018-001/90-B
(Malpura)
|
1722009000NRG25250520240148658
|
25/05/2024
|
Kusum
|
1722009WL008477
|
Kusum
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAHI
|
MP-22-009-036-001/37-A
(Badvanya)
|
1722009000NRG25250520240148559
|
25/05/2024
|
partham
|
1722009WL008470
|
partham
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
partham
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAHI
|
MP-22-009-036-001/56-B
(Badvanya)
|
1722009000NRG25250520240148567
|
25/05/2024
|
Kalu Nansingh
|
1722009WL008470
|
Kalu Nansingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
KaluNansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
DAHI
|
MP-22-009-036-001/56-C
(Badvanya)
|
1722009000NRG25250520240148568
|
25/05/2024
|
Aravind Kalu
|
1722009WL008470
|
Aravind Kalu
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
AravindKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAHI
|
MP-22-009-037-001/347
(Makadvani)
|
1722009000NRG25250520240148629
|
25/05/2024
|
Jeram
|
1722009WL008474
|
Jeram
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
Jeram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14824
|
14824
|
|
|
|
|
|
|
|
|
10
|
DAHI
|
MP-22-009-013-002/24
(Gajgota)
|
1722009000NRG25250520240148573
|
25/05/2024
|
BONDRSINGH
|
1722009WL008471
|
BONDRSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
BONDRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
DAHI
|
MP-22-009-018-001/157
(Malpura)
|
1722009000NRG25250520240148642
|
25/05/2024
|
JORSINGH DHUDLA
|
1722009WL008477
|
JORSINGH DHUDLA
|
00048
|
BKID0009807
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
JORSINGHDHUDLA
|
BANK OF BARODA(606985)
|
|
12
|
DAHI
|
MP-22-009-018-001/157-A
(Malpura)
|
1722009000NRG25250520240148643
|
25/05/2024
|
Lksmi
|
1722009WL008477
|
Lksmi
|
00048
|
BKID0009807
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
Lksmi
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-018-001/177
(Malpura)
|
1722009000NRG25250520240148645
|
25/05/2024
|
Dilip Terliya
|
1722009WL008477
|
Dilip Terliya
|
00048
|
BKID0009807
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
DilipTerliya
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-018-001/205-A
(Malpura)
|
1722009000NRG25250520240148646
|
25/05/2024
|
Rvindr
|
1722009WL008477
|
Rvindr
|
00048
|
BKID0009807
|
1336
|
1336
|
Processed
|
29/05/2024
|
|
128954779
|
|
Rvindr
|
BANK OF INDIA(508505)
|
|
15
|
DAHI
|
MP-22-009-018-001/257
(Malpura)
|
1722009000NRG25250520240148649
|
25/05/2024
|
Mukesh gamriya
|
1722009WL008477
|
Mukesh gamriya
|
00048
|
BKID0009807
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
Mukeshgamriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAHI
|
MP-22-009-018-001/257
(Malpura)
|
1722009000NRG25250520240148650
|
25/05/2024
|
Rajbai
|
1722009WL008477
|
Rajbai
|
00048
|
BKID0009807
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
Rajbai
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-018-001/90
(Malpura)
|
1722009000NRG25250520240148654
|
25/05/2024
|
JUVANSINGH BHAVSINGH
|
1722009WL008477
|
JUVANSINGH BHAVSINGH
|
00048
|
BKID0009807
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
JUVANSINGHBHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAHI
|
MP-22-009-018-001/90
(Malpura)
|
1722009000NRG25250520240148656
|
25/05/2024
|
Sarda
|
1722009WL008477
|
Sarda
|
00048
|
BKID0009807
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
Sarda
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-029-002/23-C
(Ghana)
|
1722009000NRG25250520240148583
|
25/05/2024
|
Ramu Kesharsingh
|
1722009WL008472
|
Ramu Kesharsingh
|
00048
|
BKID0009807
|
972
|
972
|
Processed
|
29/05/2024
|
|
128954779
|
|
RamuKesharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DAHI
|
MP-22-009-029-002/34-A
(Ghana)
|
1722009000NRG25250520240148589
|
25/05/2024
|
pratap
|
1722009WL008472
|
pratap
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DAHI
|
MP-22-009-029-002/9
(Ghana)
|
1722009000NRG25250520240148598
|
25/05/2024
|
Saya Sirla
|
1722009WL008472
|
Saya Sirla
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
SayaSirla
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-036-001/101-A
(Badvanya)
|
1722009000NRG25250520240148517
|
25/05/2024
|
RAKESH SARDAR
|
1722009WL008470
|
RAKESH SARDAR
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
RAKESHSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DAHI
|
MP-22-009-036-001/113
(Badvanya)
|
1722009000NRG25250520240148518
|
25/05/2024
|
JALAMSINGH
|
1722009WL008470
|
JALAMSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-036-001/137
(Badvanya)
|
1722009000NRG25250520240148521
|
25/05/2024
|
PYARIBAI KASHIRAM
|
1722009WL008470
|
PYARIBAI KASHIRAM
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
PYARIBAIKASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DAHI
|
MP-22-009-036-001/157
(Badvanya)
|
1722009000NRG25250520240148523
|
25/05/2024
|
CHNDERSINGH
|
1722009WL008470
|
CHNDERSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
CHNDERSINGH
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-036-001/157
(Badvanya)
|
1722009000NRG25250520240148524
|
25/05/2024
|
CHNDERSINGH
|
1722009WL008470
|
CHNDERSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
CHNDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DAHI
|
MP-22-009-036-001/159
(Badvanya)
|
1722009000NRG25250520240148527
|
25/05/2024
|
haslibai
|
1722009WL008470
|
haslibai
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
haslibai
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-036-001/169
(Badvanya)
|
1722009000NRG25250520240148528
|
25/05/2024
|
BHERU GALIYA
|
1722009WL008470
|
BHERU GALIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
BHERUGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DAHI
|
MP-22-009-036-001/177
(Badvanya)
|
1722009000NRG25250520240148530
|
25/05/2024
|
LUDIYA
|
1722009WL008470
|
LUDIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
LUDIYA
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-036-001/191-A
(Badvanya)
|
1722009000NRG25250520240148532
|
25/05/2024
|
RAJENDRA RUPSING
|
1722009WL008470
|
RAJENDRA RUPSING
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
RAJENDRARUPSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DAHI
|
MP-22-009-036-001/20-C
(Badvanya)
|
1722009000NRG25250520240148533
|
25/05/2024
|
Dhulsingh
|
1722009WL008470
|
Dhulsingh
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
Dhulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAHI
|
MP-22-009-036-001/208
(Badvanya)
|
1722009000NRG25250520240148534
|
25/05/2024
|
LKSHAMN BUDIYA
|
1722009WL008470
|
LKSHAMN BUDIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
LKSHAMNBUDIYA
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-036-001/213
(Badvanya)
|
1722009000NRG25250520240148535
|
25/05/2024
|
GLIYA RUGNATH
|
1722009WL008470
|
GLIYA RUGNATH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
GLIYARUGNATH
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-036-001/235-A
(Badvanya)
|
1722009000NRG25250520240148537
|
25/05/2024
|
GANPAT BAGA
|
1722009WL008470
|
GANPAT BAGA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
GANPATBAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DAHI
|
MP-22-009-036-001/24
(Badvanya)
|
1722009000NRG25250520240148538
|
25/05/2024
|
UMESH
|
1722009WL008470
|
UMESH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-036-001/243
(Badvanya)
|
1722009000NRG25250520240148539
|
25/05/2024
|
RAMSINGH RAYSINGH
|
1722009WL008470
|
RAMSINGH RAYSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
RAMSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-036-001/243-A
(Badvanya)
|
1722009000NRG25250520240148540
|
25/05/2024
|
mehtap
|
1722009WL008470
|
mehtap
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
mehtap
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-036-001/243-B
(Badvanya)
|
1722009000NRG25250520240148541
|
25/05/2024
|
CHANDARSINGH RAMSINGH
|
1722009WL008470
|
CHANDARSINGH RAMSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
CHANDARSINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
39
|
DAHI
|
MP-22-009-036-001/244-B
(Badvanya)
|
1722009000NRG25250520240148542
|
25/05/2024
|
HIRALAL BATHU
|
1722009WL008470
|
HIRALAL BATHU
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
HIRALALBATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DAHI
|
MP-22-009-036-001/293
(Badvanya)
|
1722009000NRG25250520240148545
|
25/05/2024
|
prabhat
|
1722009WL008470
|
prabhat
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
prabhat
|
BANK OF INDIA(508505)
|
|
41
|
DAHI
|
MP-22-009-036-001/305
(Badvanya)
|
1722009000NRG25250520240148547
|
25/05/2024
|
MAHTABSINGH
|
1722009WL008470
|
MAHTABSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
MAHTABSINGH
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-036-001/305-B
(Badvanya)
|
1722009000NRG25250520240148548
|
25/05/2024
|
JITENDRA MEHATAB
|
1722009WL008470
|
JITENDRA MEHATAB
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
JITENDRAMEHATAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DAHI
|
MP-22-009-036-001/307-A
(Badvanya)
|
1722009000NRG25250520240148551
|
25/05/2024
|
RADHU NATHUSINGH
|
1722009WL008470
|
RADHU NATHUSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
RADHUNATHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DAHI
|
MP-22-009-036-001/308
(Badvanya)
|
1722009000NRG25250520240148552
|
25/05/2024
|
BDIYA
|
1722009WL008470
|
BDIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
BDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
DAHI
|
MP-22-009-036-001/311
(Badvanya)
|
1722009000NRG25250520240148553
|
25/05/2024
|
BALUSINGH RAYSINGH
|
1722009WL008470
|
BALUSINGH RAYSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
BALUSINGHRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAHI
|
MP-22-009-036-001/323
(Badvanya)
|
1722009000NRG25250520240148554
|
25/05/2024
|
SHANKAR LATUSINGH
|
1722009WL008470
|
SHANKAR LATUSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
SHANKARLATUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DAHI
|
MP-22-009-036-001/336
(Badvanya)
|
1722009000NRG25250520240148556
|
25/05/2024
|
NIRBHAYSINGH MOKHTUYAR
|
1722009WL008470
|
NIRBHAYSINGH MOKHTUYAR
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
NIRBHAYSINGHMOKHTUYAR
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-036-001/37
(Badvanya)
|
1722009000NRG25250520240148558
|
25/05/2024
|
ramu
|
1722009WL008470
|
ramu
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DAHI
|
MP-22-009-036-001/374
(Badvanya)
|
1722009000NRG25250520240148560
|
25/05/2024
|
NURIBAI SUKHLAL
|
1722009WL008470
|
NURIBAI SUKHLAL
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
NURIBAISUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAHI
|
MP-22-009-036-001/374
(Badvanya)
|
1722009000NRG25250520240148561
|
25/05/2024
|
NURIBAI SUKHLAL
|
1722009WL008470
|
NURIBAI SUKHLAL
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
NURIBAISUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAHI
|
MP-22-009-036-001/411
(Badvanya)
|
1722009000NRG25250520240148563
|
25/05/2024
|
SHKHARAM
|
1722009WL008470
|
SHKHARAM
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
SHKHARAM
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-036-001/411
(Badvanya)
|
1722009000NRG25250520240148564
|
25/05/2024
|
SHKHARAM
|
1722009WL008470
|
SHKHARAM
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
SHKHARAM
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-036-001/52-A
(Badvanya)
|
1722009000NRG25250520240148566
|
25/05/2024
|
DULESINGH GULABSINGH
|
1722009WL008470
|
DULESINGH GULABSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
DULESINGHGULABSINGH
|
BANK OF INDIA(508505)
|
|
54
|
DAHI
|
MP-22-009-036-001/80-A
(Badvanya)
|
1722009000NRG25250520240148569
|
25/05/2024
|
MUKESH PUNAM
|
1722009WL008470
|
MUKESH PUNAM
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
MUKESHPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DAHI
|
MP-22-009-036-001/86
(Badvanya)
|
1722009000NRG25250520240148570
|
25/05/2024
|
MAHES
|
1722009WL008470
|
MAHES
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
MAHES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DAHI
|
MP-22-009-037-001/131
(Makadvani)
|
1722009000NRG25250520240148628
|
25/05/2024
|
Jilabai
|
1722009WL008474
|
Jilabai
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
Jilabai
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-037-001/131
(Makadvani)
|
1722009000NRG25250520240148627
|
25/05/2024
|
KADAM KEKdIYA
|
1722009WL008474
|
KADAM KEKdIYA
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
KADAMKEKdIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAHI
|
MP-22-009-037-001/347
(Makadvani)
|
1722009000NRG25250520240148630
|
25/05/2024
|
Ramabai
|
1722009WL008474
|
Ramabai
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
59
|
DAHI
|
MP-22-009-039-002/506-B
(Dharamray)
|
1722009000NRG25220520240136487
|
25/05/2024
|
redhash
|
1722009WL007887
|
redhash
|
00048
|
BKID0009807
|
300
|
300
|
Processed
|
29/05/2024
|
|
128954779
|
|
redhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81390
|
81390
|
|
|
|
|
|
|
|
|
60
|
DAHI
|
MP-22-009-010-001/399-A
(Silkua)
|
1722009000NRG25250520240148633
|
25/05/2024
|
Mukesh
|
1722009WL008475
|
Mukesh
|
00048
|
BKID0009817
|
100
|
100
|
Processed
|
29/05/2024
|
|
128954779
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
61
|
DAHI
|
MP-22-009-013-002/24
(Gajgota)
|
1722009000NRG25250520240148574
|
25/05/2024
|
SURESH
|
1722009WL008471
|
SURESH
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
62
|
DAHI
|
MP-22-009-036-001/156-A
(Badvanya)
|
1722009000NRG25250520240148522
|
25/05/2024
|
RAJU
|
1722009WL008470
|
RAJU
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DAHI
|
MP-22-009-036-001/157-B
(Badvanya)
|
1722009000NRG25250520240148526
|
25/05/2024
|
Guman
|
1722009WL008470
|
Guman
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
Guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DAHI
|
MP-22-009-036-001/157-B
(Badvanya)
|
1722009000NRG25250520240148525
|
25/05/2024
|
Guman
|
1722009WL008470
|
Guman
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAHI
|
MP-22-009-036-001/177
(Badvanya)
|
1722009000NRG25250520240148529
|
25/05/2024
|
LUDIYA
|
1722009WL008470
|
LUDIYA
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
LUDIYA
|
BANK OF INDIA(508505)
|
|
66
|
DAHI
|
MP-22-009-036-001/306-A
(Badvanya)
|
1722009000NRG25250520240148550
|
25/05/2024
|
Rajaram Baghel
|
1722009WL008470
|
Rajaram Baghel
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
RajaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAHI
|
MP-22-009-036-001/92
(Badvanya)
|
1722009000NRG25250520240148571
|
25/05/2024
|
Suresh
|
1722009WL008470
|
Suresh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
68
|
DAHI
|
MP-22-009-036-001/423
(Badvanya)
|
1722009000NRG25250520240148565
|
25/05/2024
|
Champa
|
1722009WL008470
|
Champa
|
00468
|
UBIN0536261
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
Champa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
DAHI
|
MP-22-009-036-001/250-A
(Badvanya)
|
1722009000NRG25250520240148544
|
25/05/2024
|
dinesh
|
1722009WL008470
|
dinesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
70
|
DAHI
|
MP-22-009-036-001/297
(Badvanya)
|
1722009000NRG25250520240148546
|
25/05/2024
|
Motesingh
|
1722009WL008470
|
Motesingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
Motesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
DAHI
|
MP-22-009-013-002/24
(Gajgota)
|
1722009000NRG25250520240148575
|
25/05/2024
|
BONDARIBAI
|
1722009WL008471
|
BONDARIBAI
|
00697
|
BKID0MG6066
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
BONDARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DAHI
|
MP-22-009-018-001/328
(Malpura)
|
1722009000NRG25250520240148651
|
25/05/2024
|
Velbai
|
1722009WL008477
|
Velbai
|
00697
|
BKID0MG6066
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
Velbai
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-018-001/328
(Malpura)
|
1722009000NRG25250520240148652
|
25/05/2024
|
Velbai
|
1722009WL008477
|
Velbai
|
00697
|
BKID0MG6066
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
Velbai
|
BANK OF INDIA(508505)
|
|
74
|
DAHI
|
MP-22-009-029-002/20
(Ghana)
|
1722009000NRG25250520240148578
|
25/05/2024
|
SURMAL BHAGDA
|
1722009WL008472
|
SURMAL BHAGDA
|
00697
|
BKID0MG6066
|
972
|
972
|
Processed
|
29/05/2024
|
|
128954779
|
|
SURMALBHAGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DAHI
|
MP-22-009-029-002/22
(Ghana)
|
1722009000NRG25250520240148579
|
25/05/2024
|
Sardiya Khajan
|
1722009WL008472
|
Sardiya Khajan
|
00697
|
BKID0MG6066
|
972
|
972
|
Processed
|
29/05/2024
|
|
128954779
|
|
SardiyaKhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DAHI
|
MP-22-009-029-002/23-A
(Ghana)
|
1722009000NRG25250520240148580
|
25/05/2024
|
Budesingh Kesarsingh
|
1722009WL008472
|
Budesingh Kesarsingh
|
00697
|
BKID0MG6066
|
972
|
972
|
Processed
|
29/05/2024
|
|
128954779
|
|
BudesinghKesarsingh
|
BANK OF BARODA(606985)
|
|
77
|
DAHI
|
MP-22-009-029-002/23-A
(Ghana)
|
1722009000NRG25250520240148581
|
25/05/2024
|
Rekha Budhesingh
|
1722009WL008472
|
Rekha Budhesingh
|
00697
|
BKID0MG6066
|
972
|
972
|
Processed
|
29/05/2024
|
|
128954779
|
|
RekhaBudhesingh
|
BANK OF INDIA(508505)
|
|
78
|
DAHI
|
MP-22-009-029-002/23-B
(Ghana)
|
1722009000NRG25250520240148582
|
25/05/2024
|
Mahesh Bamniya
|
1722009WL008472
|
Mahesh Bamniya
|
00697
|
BKID0MG6066
|
972
|
972
|
Processed
|
29/05/2024
|
|
128954779
|
|
MaheshBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAHI
|
MP-22-009-029-002/23-C
(Ghana)
|
1722009000NRG25250520240148584
|
25/05/2024
|
Manju Ramu
|
1722009WL008472
|
Manju Ramu
|
00697
|
BKID0MG6066
|
972
|
972
|
Processed
|
29/05/2024
|
|
128954779
|
|
ManjuRamu
|
BANK OF INDIA(508505)
|
|
80
|
DAHI
|
MP-22-009-029-002/32
(Ghana)
|
1722009000NRG25250520240148586
|
25/05/2024
|
Dhulsingh Garasya
|
1722009WL008472
|
Dhulsingh Garasya
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
DhulsinghGarasya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DAHI
|
MP-22-009-029-002/34-C
(Ghana)
|
1722009000NRG25250520240148590
|
25/05/2024
|
Sunita Endarsingh
|
1722009WL008472
|
Sunita Endarsingh
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
SunitaEndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DAHI
|
MP-22-009-029-002/35
(Ghana)
|
1722009000NRG25250520240148591
|
25/05/2024
|
Jarma Ditla
|
1722009WL008472
|
Jarma Ditla
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
JarmaDitla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DAHI
|
MP-22-009-029-002/7-A
(Ghana)
|
1722009000NRG25250520240148593
|
25/05/2024
|
khersisngh gamriya
|
1722009WL008472
|
khersisngh gamriya
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
khersisnghgamriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DAHI
|
MP-22-009-029-002/7-A
(Ghana)
|
1722009000NRG25250520240148594
|
25/05/2024
|
Khusarbai Khersingh
|
1722009WL008472
|
Khusarbai Khersingh
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
KhusarbaiKhersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DAHI
|
MP-22-009-029-002/8
(Ghana)
|
1722009000NRG25250520240148595
|
25/05/2024
|
Santilal Dadiya
|
1722009WL008472
|
Santilal Dadiya
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
SantilalDadiya
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-029-002/8-A
(Ghana)
|
1722009000NRG25250520240148596
|
25/05/2024
|
Mhetab Santilal
|
1722009WL008472
|
Mhetab Santilal
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
MhetabSantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DAHI
|
MP-22-009-029-002/9
(Ghana)
|
1722009000NRG25250520240148597
|
25/05/2024
|
SHIRLA KHAJAN
|
1722009WL008472
|
SHIRLA KHAJAN
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
SHIRLAKHAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAHI
|
MP-22-009-029-003/104
(Ghana)
|
1722009000NRG25250520240148599
|
25/05/2024
|
Bhadur
|
1722009WL008472
|
Bhadur
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
Bhadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DAHI
|
MP-22-009-029-003/104
(Ghana)
|
1722009000NRG25250520240148600
|
25/05/2024
|
Daya
|
1722009WL008472
|
Daya
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
Daya
|
BANK OF INDIA(508505)
|
|
90
|
DAHI
|
MP-22-009-029-003/105
(Ghana)
|
1722009000NRG25250520240148601
|
25/05/2024
|
Gopal
|
1722009WL008472
|
Gopal
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DAHI
|
MP-22-009-029-003/107
(Ghana)
|
1722009000NRG25250520240148602
|
25/05/2024
|
Velbai Bhuvansingh
|
1722009WL008472
|
Velbai Bhuvansingh
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
VelbaiBhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DAHI
|
MP-22-009-029-003/130
(Ghana)
|
1722009000NRG25250520240148603
|
25/05/2024
|
Tumaliya Sugriya
|
1722009WL008472
|
Tumaliya Sugriya
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
TumaliyaSugriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DAHI
|
MP-22-009-029-003/45-A
(Ghana)
|
1722009000NRG25250520240148605
|
25/05/2024
|
mlkabai sadriya
|
1722009WL008472
|
mlkabai sadriya
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
mlkabaisadriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DAHI
|
MP-22-009-029-003/45-A
(Ghana)
|
1722009000NRG25250520240148604
|
25/05/2024
|
sadriya surpal
|
1722009WL008472
|
sadriya surpal
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
sadriyasurpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DAHI
|
MP-22-009-029-003/48
(Ghana)
|
1722009000NRG25250520240148607
|
25/05/2024
|
KAMLI SURPAL
|
1722009WL008472
|
KAMLI SURPAL
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
KAMLISURPAL
|
BANK OF INDIA(508505)
|
|
96
|
DAHI
|
MP-22-009-029-003/48
(Ghana)
|
1722009000NRG25250520240148606
|
25/05/2024
|
SURPAL DOGARSINGH
|
1722009WL008472
|
SURPAL DOGARSINGH
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
SURPALDOGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DAHI
|
MP-22-009-029-003/54-A
(Ghana)
|
1722009000NRG25250520240148608
|
25/05/2024
|
MUKAMSINGH BALIYA
|
1722009WL008472
|
MUKAMSINGH BALIYA
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
MUKAMSINGHBALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DAHI
|
MP-22-009-029-003/57
(Ghana)
|
1722009000NRG25250520240148610
|
25/05/2024
|
BALIYA DOGARSINGH
|
1722009WL008472
|
BALIYA DOGARSINGH
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
BALIYADOGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DAHI
|
MP-22-009-029-003/57-A
(Ghana)
|
1722009000NRG25250520240148611
|
25/05/2024
|
Samesh
|
1722009WL008472
|
Samesh
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
Samesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DAHI
|
MP-22-009-029-003/58
(Ghana)
|
1722009000NRG25250520240148612
|
25/05/2024
|
Bhurla Dongriya
|
1722009WL008472
|
Bhurla Dongriya
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
BhurlaDongriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DAHI
|
MP-22-009-029-003/60
(Ghana)
|
1722009000NRG25250520240148613
|
25/05/2024
|
Subhansingh Bhuvansingh
|
1722009WL008472
|
Subhansingh Bhuvansingh
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
SubhansinghBhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DAHI
|
MP-22-009-029-003/66-A
(Ghana)
|
1722009000NRG25250520240148614
|
25/05/2024
|
sardabai sireeram
|
1722009WL008472
|
sardabai sireeram
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
sardabaisireeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DAHI
|
MP-22-009-029-003/69
(Ghana)
|
1722009000NRG25250520240148615
|
25/05/2024
|
EADLA DOGARSINGH
|
1722009WL008472
|
EADLA DOGARSINGH
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
EADLADOGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DAHI
|
MP-22-009-029-003/71
(Ghana)
|
1722009000NRG25250520240148616
|
25/05/2024
|
LALSINGH DONGRSINGH
|
1722009WL008472
|
LALSINGH DONGRSINGH
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
LALSINGHDONGRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DAHI
|
MP-22-009-029-003/90
(Ghana)
|
1722009000NRG25250520240148618
|
25/05/2024
|
GUDDI MANGILAL
|
1722009WL008472
|
GUDDI MANGILAL
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
GUDDIMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAHI
|
MP-22-009-029-003/90
(Ghana)
|
1722009000NRG25250520240148617
|
25/05/2024
|
MANGILAL LALSINGH
|
1722009WL008472
|
MANGILAL LALSINGH
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
MANGILALLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DAHI
|
MP-22-009-029-003/91
(Ghana)
|
1722009000NRG25250520240148619
|
25/05/2024
|
JEMLA LALISNHG
|
1722009WL008472
|
JEMLA LALISNHG
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
JEMLALALISNHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DAHI
|
MP-22-009-029-003/91
(Ghana)
|
1722009000NRG25250520240148620
|
25/05/2024
|
MILA JEMLA
|
1722009WL008472
|
MILA JEMLA
|
00697
|
BKID0MG6066
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
MILAJEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45715
|
45715
|
|
|
|
|
|
|
|
|
109
|
DAHI
|
MP-22-009-036-001/181
(Badvanya)
|
1722009000NRG25250520240148531
|
25/05/2024
|
vishram
|
1722009WL008470
|
vishram
|
00697
|
BKID0MG6067
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
DAHI
|
MP-22-009-036-001/224
(Badvanya)
|
1722009000NRG25250520240148536
|
25/05/2024
|
usha
|
1722009WL008470
|
usha
|
00697
|
BKID0MG6067
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DAHI
|
MP-22-009-036-001/250
(Badvanya)
|
1722009000NRG25250520240148543
|
25/05/2024
|
sitaram
|
1722009WL008470
|
sitaram
|
00697
|
BKID0MG6067
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DAHI
|
MP-22-009-036-001/335
(Badvanya)
|
1722009000NRG25250520240148555
|
25/05/2024
|
Sitaram Mukhtiyar
|
1722009WL008470
|
Sitaram Mukhtiyar
|
00697
|
BKID0MG6067
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
SitaramMukhtiyar
|
AXIS BANK(607153)
|
|
113
|
DAHI
|
MP-22-009-036-001/383
(Badvanya)
|
1722009000NRG25250520240148562
|
25/05/2024
|
shivkor
|
1722009WL008470
|
shivkor
|
00697
|
BKID0MG6067
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
shivkor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DAHI
|
MP-22-009-036-001/97-A
(Badvanya)
|
1722009000NRG25250520240148572
|
25/05/2024
|
pawan
|
1722009WL008470
|
pawan
|
00697
|
BKID0MG6067
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
115
|
DAHI
|
MP-22-009-018-001/205-D
(Malpura)
|
1722009000NRG25250520240148647
|
25/05/2024
|
muna
|
1722009WL008477
|
muna
|
00697
|
BKID0NAMRGB
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
muna
|
BANK OF BARODA(606985)
|
|
116
|
DAHI
|
MP-22-009-018-001/205-D
(Malpura)
|
1722009000NRG25250520240148648
|
25/05/2024
|
muna
|
1722009WL008477
|
muna
|
00697
|
BKID0NAMRGB
|
1604
|
1604
|
Processed
|
29/05/2024
|
|
128954779
|
|
muna
|
BANK OF BARODA(606985)
|
|
117
|
DAHI
|
MP-22-009-029-002/17
(Ghana)
|
1722009000NRG25250520240148576
|
25/05/2024
|
BHILA VECHAN
|
1722009WL008472
|
BHILA VECHAN
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128954779
|
|
BHILAVECHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DAHI
|
MP-22-009-029-002/18
(Ghana)
|
1722009000NRG25250520240148577
|
25/05/2024
|
SADALA PANSINGH
|
1722009WL008472
|
SADALA PANSINGH
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128954779
|
|
SADALAPANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DAHI
|
MP-22-009-029-002/27
(Ghana)
|
1722009000NRG25250520240148585
|
25/05/2024
|
MANIYA RATAN
|
1722009WL008472
|
MANIYA RATAN
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Rejected
|
29/05/2024
|
|
128954779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DAHI
|
MP-22-009-029-002/33
(Ghana)
|
1722009000NRG25250520240148587
|
25/05/2024
|
JUVANSINGH KANJEE
|
1722009WL008472
|
JUVANSINGH KANJEE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
JUVANSINGHKANJEE
|
BANK OF INDIA(508505)
|
|
121
|
DAHI
|
MP-22-009-029-002/33
(Ghana)
|
1722009000NRG25250520240148588
|
25/05/2024
|
JUVANSINGH KANJEE
|
1722009WL008472
|
JUVANSINGH KANJEE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
JUVANSINGHKANJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DAHI
|
MP-22-009-029-002/6-A
(Ghana)
|
1722009000NRG25250520240148592
|
25/05/2024
|
pikla harsingh
|
1722009WL008472
|
pikla harsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128954779
|
|
piklaharsingh
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-029-003/55
(Ghana)
|
1722009000NRG25250520240148609
|
25/05/2024
|
satliya
|
1722009WL008472
|
satliya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
29/05/2024
|
|
128954779
|
|
satliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DAHI
|
MP-22-009-036-001/135
(Badvanya)
|
1722009000NRG25250520240148519
|
25/05/2024
|
mani
|
1722009WL008470
|
mani
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
mani
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-036-001/135
(Badvanya)
|
1722009000NRG25250520240148520
|
25/05/2024
|
manibai
|
1722009WL008470
|
manibai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
manibai
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-036-001/306
(Badvanya)
|
1722009000NRG25250520240148549
|
25/05/2024
|
MAGILAL
|
1722009WL008470
|
MAGILAL
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
MAGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DAHI
|
MP-22-009-036-001/350
(Badvanya)
|
1722009000NRG25250520240148557
|
25/05/2024
|
LAXMAN
|
1722009WL008470
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
DAHI
|
MP-22-009-037-001/347-A
(Makadvani)
|
1722009000NRG25250520240148631
|
25/05/2024
|
karan
|
1722009WL008474
|
karan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
karan
|
BANK OF INDIA(508505)
|
|
129
|
DAHI
|
MP-22-009-037-001/347-A
(Makadvani)
|
1722009000NRG25250520240148632
|
25/05/2024
|
laxmi
|
1722009WL008474
|
laxmi
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128954779
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21814
|
21814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190816
|
190816
|
|
|
|
|
|
|
|