|
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-22-009-005-002/171
(Kharvat)
|
1722009000NRG25140520240108448
|
14/05/2024
|
Vishram
|
1722009WL006264
|
Vishram
|
00045
|
BARB0KUKSHI
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494456
|
|
Vishram
|
BANK OF BARODA(606985)
|
|
2
|
DAHI
|
MP-22-009-005-002/182
(Kharvat)
|
1722009000NRG25140520240108449
|
14/05/2024
|
Kamalsingh
|
1722009WL006264
|
Kamalsingh
|
00045
|
BARB0KUKSHI
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494456
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
3
|
DAHI
|
MP-22-009-014-002/81-A
(Khatami)
|
1722009000NRG25140520240108459
|
14/05/2024
|
biru
|
1722009WL006265
|
biru
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
biru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAHI
|
MP-22-009-014-002/81-A
(Khatami)
|
1722009000NRG25140520240108458
|
14/05/2024
|
mehtab
|
1722009WL006265
|
mehtab
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DAHI
|
MP-22-009-037-001/111
(Makadvani)
|
1722009000NRG25140520240108475
|
14/05/2024
|
Ganpat
|
1722009WL006268
|
Ganpat
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
6
|
DAHI
|
MP-22-009-037-001/235-A
(Makadvani)
|
1722009000NRG25140520240108515
|
14/05/2024
|
mithun
|
1722009WL006271
|
mithun
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
mithun
|
BANK OF BARODA(606985)
|
|
7
|
DAHI
|
MP-22-009-037-001/236-A
(Makadvani)
|
1722009000NRG25140520240108518
|
14/05/2024
|
Sersingh
|
1722009WL006271
|
Sersingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Sersingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
DAHI
|
MP-22-009-037-001/236-A
(Makadvani)
|
1722009000NRG25140520240108519
|
14/05/2024
|
Sersingh
|
1722009WL006271
|
Sersingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Sersingh
|
BANK OF INDIA(508505)
|
|
9
|
DAHI
|
MP-22-009-037-001/259
(Makadvani)
|
1722009000NRG25140520240108520
|
14/05/2024
|
Bisan
|
1722009WL006271
|
Bisan
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Bisan
|
BANK OF BARODA(606985)
|
|
10
|
DAHI
|
MP-22-009-037-001/347
(Makadvani)
|
1722009000NRG25140520240108485
|
14/05/2024
|
Jeram
|
1722009WL006268
|
Jeram
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Jeram
|
BANK OF BARODA(606985)
|
|
11
|
DAHI
|
MP-22-009-037-001/416
(Makadvani)
|
1722009000NRG25140520240108523
|
14/05/2024
|
MUKAM MADHU
|
1722009WL006271
|
MUKAM MADHU
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
MUKAMMADHU
|
BANK OF BARODA(606985)
|
|
12
|
DAHI
|
MP-22-009-038-001/143-A
(Kikarwas)
|
1722009000NRG25140520240108465
|
14/05/2024
|
Chagan
|
1722009WL006266
|
Chagan
|
00045
|
BARB0KUKSHI
|
700
|
700
|
Processed
|
18/05/2024
|
|
858494456
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAHI
|
MP-22-009-039-002/206-C
(Dharamray)
|
1722009000NRG25140520240108215
|
14/05/2024
|
prakash
|
1722009WL006245
|
prakash
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
prakash
|
BANK OF BARODA(606985)
|
|
14
|
DAHI
|
MP-22-009-039-002/206-C
(Dharamray)
|
1722009000NRG25140520240108214
|
14/05/2024
|
prakash
|
1722009WL006245
|
prakash
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
prakash
|
BANK OF BARODA(606985)
|
|
15
|
DAHI
|
MP-22-009-044-002/13-C
(Chakalya)
|
1722009000NRG25140520240108260
|
14/05/2024
|
gulab
|
1722009WL006251
|
gulab
|
00045
|
BARB0KUKSHI
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858494456
|
|
gulab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26951
|
26951
|
|
|
|
|
|
|
|
|
16
|
DAHI
|
MP-22-009-046-002/137
(Pendarwani)
|
1722009000NRG25140520240108572
|
14/05/2024
|
Sunil
|
1722009WL006276
|
Sunil
|
00045
|
BARB0PITHAM
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
17
|
DAHI
|
MP-22-009-046-002/137
(Pendarwani)
|
1722009000NRG25140520240108571
|
14/05/2024
|
Sunil
|
1722009WL006276
|
Sunil
|
00045
|
BARB0PITHAM
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
DAHI
|
MP-22-009-007-001/156-A
(Rangaon)
|
1722009000NRG25140520240108625
|
14/05/2024
|
MUNA AMRSINGH
|
1722009WL006279
|
MUNA AMRSINGH
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494456
|
|
MUNAAMRSINGH
|
BANK OF BARODA(606985)
|
|
19
|
DAHI
|
MP-22-009-022-003/419
(Padiyal)
|
1722009000NRG25140520240108554
|
14/05/2024
|
YASHVANT
|
1722009WL006274
|
YASHVANT
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
YASHVANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
20
|
DAHI
|
MP-22-009-007-001/111
(Rangaon)
|
1722009000NRG25140520240108626
|
14/05/2024
|
HEMTA VESTA
|
1722009WL006280
|
HEMTA VESTA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
HEMTAVESTA
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-014-001/55
(Khatami)
|
1722009000NRG25140520240108452
|
14/05/2024
|
bhilusingh
|
1722009WL006265
|
bhilusingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
bhilusingh
|
AXIS BANK(607153)
|
|
22
|
DAHI
|
MP-22-009-014-001/55
(Khatami)
|
1722009000NRG25140520240108451
|
14/05/2024
|
sajli
|
1722009WL006265
|
sajli
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
sajli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DAHI
|
MP-22-009-014-001/55
(Khatami)
|
1722009000NRG25140520240108450
|
14/05/2024
|
SURLA DITLA
|
1722009WL006265
|
SURLA DITLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SURLADITLA
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-014-002/81
(Khatami)
|
1722009000NRG25140520240108457
|
14/05/2024
|
SOMLA HARLA
|
1722009WL006265
|
SOMLA HARLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SOMLAHARLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
DAHI
|
MP-22-009-015-001/234
(Nalvanya)
|
1722009000NRG25140520240108532
|
14/05/2024
|
BURLA ZAPDIYA
|
1722009WL006272
|
BURLA ZAPDIYA
|
00048
|
BKID0009807
|
8
|
8
|
Processed
|
18/05/2024
|
|
858494456
|
|
BURLAZAPDIYA
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-015-001/235
(Nalvanya)
|
1722009000NRG25140520240108534
|
14/05/2024
|
PATALYA
|
1722009WL006272
|
PATALYA
|
00048
|
BKID0009807
|
8
|
8
|
Processed
|
18/05/2024
|
|
858494456
|
|
PATALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DAHI
|
MP-22-009-015-001/237
(Nalvanya)
|
1722009000NRG25140520240108536
|
14/05/2024
|
AMARSINGH VESTA
|
1722009WL006272
|
AMARSINGH VESTA
|
00048
|
BKID0009807
|
8
|
8
|
Processed
|
18/05/2024
|
|
858494456
|
|
AMARSINGHVESTA
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-015-001/237
(Nalvanya)
|
1722009000NRG25140520240108538
|
14/05/2024
|
Mohbai
|
1722009WL006272
|
Mohbai
|
00048
|
BKID0009807
|
8
|
8
|
Processed
|
18/05/2024
|
|
858494456
|
|
Mohbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAHI
|
MP-22-009-015-001/316
(Nalvanya)
|
1722009000NRG25140520240108539
|
14/05/2024
|
RAHBAI
|
1722009WL006272
|
RAHBAI
|
00048
|
BKID0009807
|
8
|
8
|
Processed
|
18/05/2024
|
|
858494456
|
|
RAHBAI
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-015-001/316
(Nalvanya)
|
1722009000NRG25140520240108540
|
14/05/2024
|
RAHBAI
|
1722009WL006272
|
RAHBAI
|
00048
|
BKID0009807
|
8
|
8
|
Processed
|
18/05/2024
|
|
858494456
|
|
RAHBAI
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-015-001/318
(Nalvanya)
|
1722009000NRG25140520240108542
|
14/05/2024
|
KESHRIYA JHETRIYA
|
1722009WL006272
|
KESHRIYA JHETRIYA
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494456
|
|
KESHRIYAJHETRIYA
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-015-001/318
(Nalvanya)
|
1722009000NRG25140520240108541
|
14/05/2024
|
KESRIYA JHETRIYA
|
1722009WL006272
|
KESRIYA JHETRIYA
|
00048
|
BKID0009807
|
8
|
8
|
Processed
|
18/05/2024
|
|
858494456
|
|
KESRIYAJHETRIYA
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-015-001/405
(Nalvanya)
|
1722009000NRG25140520240108543
|
14/05/2024
|
JAGDISH NAHARSINGH
|
1722009WL006272
|
JAGDISH NAHARSINGH
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494456
|
|
JAGDISHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-015-001/82
(Nalvanya)
|
1722009000NRG25140520240108544
|
14/05/2024
|
MAGAN NAHARSINGH
|
1722009WL006272
|
MAGAN NAHARSINGH
|
00048
|
BKID0009807
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858494456
|
|
MAGANNAHARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-016-001/155
(Panhal)
|
1722009000NRG25140520240108219
|
14/05/2024
|
KALU SOMRIYA
|
1722009WL006247
|
KALU SOMRIYA
|
00048
|
BKID0009807
|
7
|
7
|
Processed
|
18/05/2024
|
|
858494456
|
|
KALUSOMRIYA
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-016-001/155
(Panhal)
|
1722009000NRG25140520240108218
|
14/05/2024
|
KALU SOMRIYA
|
1722009WL006247
|
KALU SOMRIYA
|
00048
|
BKID0009807
|
7
|
7
|
Processed
|
18/05/2024
|
|
858494456
|
|
KALUSOMRIYA
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-016-001/155-A
(Panhal)
|
1722009000NRG25140520240108220
|
14/05/2024
|
Seema
|
1722009WL006247
|
Seema
|
00048
|
BKID0009807
|
7
|
7
|
Processed
|
18/05/2024
|
|
858494456
|
|
Seema
|
BANK OF INDIA(508505)
|
|
38
|
DAHI
|
MP-22-009-016-001/168
(Panhal)
|
1722009000NRG25140520240108558
|
14/05/2024
|
BUDHALA
|
1722009WL006275
|
BUDHALA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BUDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAHI
|
MP-22-009-016-001/168-A
(Panhal)
|
1722009000NRG25140520240108560
|
14/05/2024
|
SORPAL
|
1722009WL006275
|
SORPAL
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DAHI
|
MP-22-009-016-001/168-A
(Panhal)
|
1722009000NRG25140520240108561
|
14/05/2024
|
SORPAL
|
1722009WL006275
|
SORPAL
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAHI
|
MP-22-009-016-001/66
(Panhal)
|
1722009000NRG25140520240108562
|
14/05/2024
|
BHAwsingh
|
1722009WL006275
|
BHAwsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHAwsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAHI
|
MP-22-009-016-001/66
(Panhal)
|
1722009000NRG25140520240108563
|
14/05/2024
|
Ramtu
|
1722009WL006275
|
Ramtu
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Ramtu
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-016-001/66-A
(Panhal)
|
1722009000NRG25140520240108565
|
14/05/2024
|
Bhilibai
|
1722009WL006275
|
Bhilibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Bhilibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DAHI
|
MP-22-009-016-001/66-A
(Panhal)
|
1722009000NRG25140520240108564
|
14/05/2024
|
Sikla
|
1722009WL006275
|
Sikla
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Sikla
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-016-001/73-A
(Panhal)
|
1722009000NRG25140520240108566
|
14/05/2024
|
SURPAL BHIKLA
|
1722009WL006275
|
SURPAL BHIKLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SURPALBHIKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DAHI
|
MP-22-009-019-001/139
(Narjhali)
|
1722009000NRG25140520240108548
|
14/05/2024
|
ZHINZBAI Gulab
|
1722009WL006273
|
ZHINZBAI Gulab
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
ZHINZBAIGulab
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-019-001/198
(Narjhali)
|
1722009000NRG25140520240108550
|
14/05/2024
|
Nandali
|
1722009WL006273
|
Nandali
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Nandali
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-019-001/411
(Narjhali)
|
1722009000NRG25140520240108552
|
14/05/2024
|
Zhumli bai
|
1722009WL006273
|
Zhumli bai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Zhumlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DAHI
|
MP-22-009-019-002/13
(Chakalya)
|
1722009000NRG25140520240108252
|
14/05/2024
|
SUBAN BHUWAN
|
1722009WL006251
|
SUBAN BHUWAN
|
00048
|
BKID0009807
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858494456
|
|
SUBANBHUWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAHI
|
MP-22-009-019-002/23
(Chakalya)
|
1722009000NRG25140520240108253
|
14/05/2024
|
DIWANSINGH
|
1722009WL006251
|
DIWANSINGH
|
00048
|
BKID0009807
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858494456
|
|
DIWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAHI
|
MP-22-009-019-002/24
(Chakalya)
|
1722009000NRG25140520240108254
|
14/05/2024
|
BAPUSINGH VASTA
|
1722009WL006251
|
BAPUSINGH VASTA
|
00048
|
BKID0009807
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858494456
|
|
BAPUSINGHVASTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DAHI
|
MP-22-009-019-002/24
(Chakalya)
|
1722009000NRG25140520240108255
|
14/05/2024
|
MUNIBAI BAPUSINGH
|
1722009WL006251
|
MUNIBAI BAPUSINGH
|
00048
|
BKID0009807
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858494456
|
|
MUNIBAIBAPUSINGH
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-019-002/46
(Chakalya)
|
1722009000NRG25140520240108256
|
14/05/2024
|
SANJAI SOMSINGH
|
1722009WL006251
|
SANJAI SOMSINGH
|
00048
|
BKID0009807
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858494456
|
|
SANJAISOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAHI
|
MP-22-009-019-002/48
(Chakalya)
|
1722009000NRG25140520240108257
|
14/05/2024
|
Madan nanliya
|
1722009WL006251
|
Madan nanliya
|
00048
|
BKID0009807
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858494456
|
|
Madannanliya
|
BANK OF INDIA(508505)
|
|
55
|
DAHI
|
MP-22-009-022-003/549
(Padiyal)
|
1722009000NRG25140520240108555
|
14/05/2024
|
pratap lonaji
|
1722009WL006274
|
pratap lonaji
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
prataplonaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
DAHI
|
MP-22-009-025-001/442
(Bhagava)
|
1722009000NRG25140520240108247
|
14/05/2024
|
Reena Baghel
|
1722009WL006249
|
Reena Baghel
|
00048
|
BKID0009807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494456
|
|
ReenaBaghel
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-025-002/119
(Pendarwani)
|
1722009000NRG25140520240108567
|
14/05/2024
|
Banibai
|
1722009WL006276
|
Banibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Banibai
|
BANK OF INDIA(508505)
|
|
58
|
DAHI
|
MP-22-009-025-002/80
(Pendarwani)
|
1722009000NRG25140520240108570
|
14/05/2024
|
CHANDARSINGH
|
1722009WL006276
|
CHANDARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
CHANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAHI
|
MP-22-009-030-001/144-C
(Katarkheda)
|
1722009000NRG25140520240108445
|
14/05/2024
|
RAMILAyashapal
|
1722009WL006262
|
RAMILAyashapal
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
RAMILAyashapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DAHI
|
MP-22-009-030-001/144-C
(Katarkheda)
|
1722009000NRG25140520240108444
|
14/05/2024
|
yashapal Pujalal
|
1722009WL006262
|
yashapal Pujalal
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
yashapalPujalal
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-030-001/197-D
(Katarkheda)
|
1722009000NRG25140520240108446
|
14/05/2024
|
Dongarsingh
|
1722009WL006263
|
Dongarsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Dongarsingh
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-030-001/197-D
(Katarkheda)
|
1722009000NRG25140520240108447
|
14/05/2024
|
Kushma
|
1722009WL006263
|
Kushma
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Kushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DAHI
|
MP-22-009-030-001/235
(Katarkheda)
|
1722009000NRG25140520240108443
|
14/05/2024
|
ANIL BHOLARAM
|
1722009WL006261
|
ANIL BHOLARAM
|
00048
|
BKID0009807
|
7
|
7
|
Processed
|
18/05/2024
|
|
858494456
|
|
ANILBHOLARAM
|
BANK OF INDIA(508505)
|
|
64
|
DAHI
|
MP-22-009-030-001/235
(Katarkheda)
|
1722009000NRG25140520240108442
|
14/05/2024
|
BHOLARAM LAKHU
|
1722009WL006261
|
BHOLARAM LAKHU
|
00048
|
BKID0009807
|
7
|
7
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHOLARAMLAKHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
DAHI
|
MP-22-009-031-001/32-A
(Chhachhkua)
|
1722009000NRG25140520240108263
|
14/05/2024
|
INDRESINGH SHIKDAR
|
1722009WL006252
|
INDRESINGH SHIKDAR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
INDRESINGHSHIKDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DAHI
|
MP-22-009-031-001/63
(Chhachhkua)
|
1722009000NRG25140520240108265
|
14/05/2024
|
SHOBHARAM SIKDAR
|
1722009WL006252
|
SHOBHARAM SIKDAR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SHOBHARAMSIKDAR
|
INDUSIND BANK(607189)
|
|
67
|
DAHI
|
MP-22-009-031-001/65
(Chhachhkua)
|
1722009000NRG25140520240108267
|
14/05/2024
|
MUSA KHAJAN
|
1722009WL006252
|
MUSA KHAJAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
MUSAKHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DAHI
|
MP-22-009-031-001/65
(Chhachhkua)
|
1722009000NRG25140520240108268
|
14/05/2024
|
MUSA KHAJAN
|
1722009WL006252
|
MUSA KHAJAN
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
MUSAKHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DAHI
|
MP-22-009-031-001/67-A
(Chhachhkua)
|
1722009000NRG25140520240108270
|
14/05/2024
|
GENDALAL
|
1722009WL006252
|
GENDALAL
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DAHI
|
MP-22-009-031-001/67-A
(Chhachhkua)
|
1722009000NRG25140520240108269
|
14/05/2024
|
GENDALAL
|
1722009WL006252
|
GENDALAL
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
GENDALAL
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-031-001/67-B
(Chhachhkua)
|
1722009000NRG25140520240108271
|
14/05/2024
|
tulsingh
|
1722009WL006252
|
tulsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
tulsingh
|
BANK OF INDIA(508505)
|
|
72
|
DAHI
|
MP-22-009-031-001/67-B
(Chhachhkua)
|
1722009000NRG25140520240108272
|
14/05/2024
|
tulsingh
|
1722009WL006252
|
tulsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
tulsingh
|
BANK OF BARODA(606985)
|
|
73
|
DAHI
|
MP-22-009-032-001/10-A
(Pipalud)
|
1722009000NRG25140520240108612
|
14/05/2024
|
RALIA BHANGA
|
1722009WL006278
|
RALIA BHANGA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
RALIABHANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DAHI
|
MP-22-009-032-001/10-A
(Pipalud)
|
1722009000NRG25140520240108611
|
14/05/2024
|
RALIA BHANGA
|
1722009WL006278
|
RALIA BHANGA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
RALIABHANGA
|
BANK OF INDIA(508505)
|
|
75
|
DAHI
|
MP-22-009-032-001/119
(Pipalud)
|
1722009000NRG25140520240108584
|
14/05/2024
|
HAMRIYA BHIMLA
|
1722009WL006277
|
HAMRIYA BHIMLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
HAMRIYABHIMLA
|
BANK OF INDIA(508505)
|
|
76
|
DAHI
|
MP-22-009-032-001/119
(Pipalud)
|
1722009000NRG25140520240108585
|
14/05/2024
|
HAMRIYA BHIMLA
|
1722009WL006277
|
HAMRIYA BHIMLA
|
00048
|
BKID0009807
|
1547
|
1547
|
Rejected
|
18/05/2024
|
|
858494456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DAHI
|
MP-22-009-032-001/17
(Pipalud)
|
1722009000NRG25140520240108586
|
14/05/2024
|
SUKADIYA SHANKR
|
1722009WL006277
|
SUKADIYA SHANKR
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SUKADIYASHANKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAHI
|
MP-22-009-032-001/17-A
(Pipalud)
|
1722009000NRG25140520240108588
|
14/05/2024
|
dur
|
1722009WL006277
|
dur
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
dur
|
BANK OF INDIA(508505)
|
|
79
|
DAHI
|
MP-22-009-032-001/17-A
(Pipalud)
|
1722009000NRG25140520240108587
|
14/05/2024
|
RAYDAM SUKDYA
|
1722009WL006277
|
RAYDAM SUKDYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
RAYDAMSUKDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAHI
|
MP-22-009-032-001/254
(Pipalud)
|
1722009000NRG25140520240108589
|
14/05/2024
|
SYDAM SUKDIYA
|
1722009WL006277
|
SYDAM SUKDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SYDAMSUKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAHI
|
MP-22-009-032-001/254
(Pipalud)
|
1722009000NRG25140520240108590
|
14/05/2024
|
SYDAM SUKDIYA
|
1722009WL006277
|
SYDAM SUKDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SYDAMSUKDIYA
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-032-001/26
(Pipalud)
|
1722009000NRG25140520240108592
|
14/05/2024
|
MADHU NANDRIA
|
1722009WL006277
|
MADHU NANDRIA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
MADHUNANDRIA
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-032-001/26
(Pipalud)
|
1722009000NRG25140520240108591
|
14/05/2024
|
MADHU NANDRIA
|
1722009WL006277
|
MADHU NANDRIA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
MADHUNANDRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAHI
|
MP-22-009-032-001/276
(Pipalud)
|
1722009000NRG25140520240108593
|
14/05/2024
|
Dahli BALU
|
1722009WL006277
|
Dahli BALU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
DahliBALU
|
BANK OF INDIA(508505)
|
|
85
|
DAHI
|
MP-22-009-032-001/280
(Pipalud)
|
1722009000NRG25140520240108613
|
14/05/2024
|
Teri Bai
|
1722009WL006278
|
Teri Bai
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
TeriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DAHI
|
MP-22-009-032-001/29
(Pipalud)
|
1722009000NRG25140520240108615
|
14/05/2024
|
CHAMLIBAI THUMARIA
|
1722009WL006278
|
CHAMLIBAI THUMARIA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
CHAMLIBAITHUMARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DAHI
|
MP-22-009-032-001/29
(Pipalud)
|
1722009000NRG25140520240108614
|
14/05/2024
|
THUMARIA BHIMSINGH
|
1722009WL006278
|
THUMARIA BHIMSINGH
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
THUMARIABHIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DAHI
|
MP-22-009-032-001/290
(Pipalud)
|
1722009000NRG25140520240108594
|
14/05/2024
|
KALUSINGH MALSINGH
|
1722009WL006277
|
KALUSINGH MALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
KALUSINGHMALSINGH
|
BANK OF INDIA(508505)
|
|
89
|
DAHI
|
MP-22-009-032-001/291
(Pipalud)
|
1722009000NRG25140520240108595
|
14/05/2024
|
SATMSINGH SIKRAM
|
1722009WL006277
|
SATMSINGH SIKRAM
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SATMSINGHSIKRAM
|
BANK OF INDIA(508505)
|
|
90
|
DAHI
|
MP-22-009-032-001/291
(Pipalud)
|
1722009000NRG25140520240108596
|
14/05/2024
|
Sunil Mandloi
|
1722009WL006277
|
Sunil Mandloi
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SunilMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAHI
|
MP-22-009-032-001/296
(Pipalud)
|
1722009000NRG25140520240108617
|
14/05/2024
|
NAYKA GANGARAM
|
1722009WL006278
|
NAYKA GANGARAM
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
NAYKAGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAHI
|
MP-22-009-032-001/296
(Pipalud)
|
1722009000NRG25140520240108616
|
14/05/2024
|
NAYKA GANGARAM
|
1722009WL006278
|
NAYKA GANGARAM
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
NAYKAGANGARAM
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-032-001/30
(Pipalud)
|
1722009000NRG25140520240108597
|
14/05/2024
|
BHANGADA SONIA
|
1722009WL006277
|
BHANGADA SONIA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHANGADASONIA
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-032-001/30
(Pipalud)
|
1722009000NRG25140520240108598
|
14/05/2024
|
BHANGADA SONIA
|
1722009WL006277
|
BHANGADA SONIA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHANGADASONIA
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-032-001/30-A
(Pipalud)
|
1722009000NRG25140520240108599
|
14/05/2024
|
RAMESH BHANGADA
|
1722009WL006277
|
RAMESH BHANGADA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
RAMESHBHANGADA
|
BANK OF INDIA(508505)
|
|
96
|
DAHI
|
MP-22-009-032-001/348
(Pipalud)
|
1722009000NRG25140520240108602
|
14/05/2024
|
KELASH SUKADIYA
|
1722009WL006277
|
KELASH SUKADIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
KELASHSUKADIYA
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-032-001/348
(Pipalud)
|
1722009000NRG25140520240108601
|
14/05/2024
|
KELASH SUKADIYA
|
1722009WL006277
|
KELASH SUKADIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
KELASHSUKADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DAHI
|
MP-22-009-032-001/57
(Pipalud)
|
1722009000NRG25140520240108603
|
14/05/2024
|
GHUSRIYA KAMAL
|
1722009WL006277
|
GHUSRIYA KAMAL
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
GHUSRIYAKAMAL
|
BANK OF INDIA(508505)
|
|
99
|
DAHI
|
MP-22-009-032-001/57-A
(Pipalud)
|
1722009000NRG25140520240108605
|
14/05/2024
|
Ramabai THAMRIA
|
1722009WL006277
|
Ramabai THAMRIA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
RamabaiTHAMRIA
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-032-001/57-A
(Pipalud)
|
1722009000NRG25140520240108604
|
14/05/2024
|
THAMRIA GHURSHYA
|
1722009WL006277
|
THAMRIA GHURSHYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
THAMRIAGHURSHYA
|
BANK OF INDIA(508505)
|
|
101
|
DAHI
|
MP-22-009-032-001/57-B
(Pipalud)
|
1722009000NRG25140520240108606
|
14/05/2024
|
AMARSINGH GHURSHYA
|
1722009WL006277
|
AMARSINGH GHURSHYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
AMARSINGHGHURSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DAHI
|
MP-22-009-032-001/57-B
(Pipalud)
|
1722009000NRG25140520240108607
|
14/05/2024
|
AMARSINGH GHURSHYA
|
1722009WL006277
|
AMARSINGH GHURSHYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
AMARSINGHGHURSHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAHI
|
MP-22-009-032-001/58
(Pipalud)
|
1722009000NRG25140520240108608
|
14/05/2024
|
Bhurleebai Jabriya
|
1722009WL006277
|
Bhurleebai Jabriya
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BhurleebaiJabriya
|
BANK OF INDIA(508505)
|
|
104
|
DAHI
|
MP-22-009-032-001/58-A
(Pipalud)
|
1722009000NRG25140520240108609
|
14/05/2024
|
Shyamsingh Jabriya
|
1722009WL006277
|
Shyamsingh Jabriya
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
ShyamsinghJabriya
|
BANK OF INDIA(508505)
|
|
105
|
DAHI
|
MP-22-009-032-001/81-A
(Pipalud)
|
1722009000NRG25140520240108610
|
14/05/2024
|
PARTAP MALSINGH
|
1722009WL006277
|
PARTAP MALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
PARTAPMALSINGH
|
BANK OF INDIA(508505)
|
|
106
|
DAHI
|
MP-22-009-032-001/91-A
(Pipalud)
|
1722009000NRG25140520240108620
|
14/05/2024
|
HIRLA SONIYA
|
1722009WL006278
|
HIRLA SONIYA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
HIRLASONIYA
|
BANK OF INDIA(508505)
|
|
107
|
DAHI
|
MP-22-009-032-001/91-A
(Pipalud)
|
1722009000NRG25140520240108621
|
14/05/2024
|
HIRLA SONIYA
|
1722009WL006278
|
HIRLA SONIYA
|
00048
|
BKID0009807
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
HIRLASONIYA
|
BANK OF INDIA(508505)
|
|
108
|
DAHI
|
MP-22-009-037-001/111
(Makadvani)
|
1722009000NRG25140520240108476
|
14/05/2024
|
Antarsingh
|
1722009WL006268
|
Antarsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Antarsingh
|
AXIS BANK(607153)
|
|
109
|
DAHI
|
MP-22-009-037-001/115
(Makadvani)
|
1722009000NRG25140520240108495
|
14/05/2024
|
DEVSINGH NANSINGH
|
1722009WL006270
|
DEVSINGH NANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
DEVSINGHNANSINGH
|
BANK OF INDIA(508505)
|
|
110
|
DAHI
|
MP-22-009-037-001/115
(Makadvani)
|
1722009000NRG25140520240108496
|
14/05/2024
|
Jhingabai
|
1722009WL006270
|
Jhingabai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Jhingabai
|
BANK OF INDIA(508505)
|
|
111
|
DAHI
|
MP-22-009-037-001/131
(Makadvani)
|
1722009000NRG25140520240108478
|
14/05/2024
|
Jilabai
|
1722009WL006268
|
Jilabai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Jilabai
|
BANK OF INDIA(508505)
|
|
112
|
DAHI
|
MP-22-009-037-001/131
(Makadvani)
|
1722009000NRG25140520240108477
|
14/05/2024
|
KADAM KEKdIYA
|
1722009WL006268
|
KADAM KEKdIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
KADAMKEKdIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAHI
|
MP-22-009-037-001/165
(Makadvani)
|
1722009000NRG25140520240108510
|
14/05/2024
|
JAMSINGH NAHARSINGH
|
1722009WL006271
|
JAMSINGH NAHARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
JAMSINGHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
114
|
DAHI
|
MP-22-009-037-001/165
(Makadvani)
|
1722009000NRG25140520240108511
|
14/05/2024
|
JAMSINGH NARSINGH
|
1722009WL006271
|
JAMSINGH NARSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
JAMSINGHNARSINGH
|
BANK OF INDIA(508505)
|
|
115
|
DAHI
|
MP-22-009-037-001/175
(Makadvani)
|
1722009000NRG25140520240108479
|
14/05/2024
|
GANPAT BHARAT
|
1722009WL006268
|
GANPAT BHARAT
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
GANPATBHARAT
|
BANK OF INDIA(508505)
|
|
116
|
DAHI
|
MP-22-009-037-001/175
(Makadvani)
|
1722009000NRG25140520240108480
|
14/05/2024
|
Paribai Devke
|
1722009WL006268
|
Paribai Devke
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
ParibaiDevke
|
BANK OF INDIA(508505)
|
|
117
|
DAHI
|
MP-22-009-037-001/199-A
(Makadvani)
|
1722009000NRG25140520240108497
|
14/05/2024
|
MUKESH NGRSINGH
|
1722009WL006270
|
MUKESH NGRSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
MUKESHNGRSINGH
|
BANK OF INDIA(508505)
|
|
118
|
DAHI
|
MP-22-009-037-001/199-A
(Makadvani)
|
1722009000NRG25140520240108498
|
14/05/2024
|
Reshma
|
1722009WL006270
|
Reshma
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAHI
|
MP-22-009-037-001/211
(Makadvani)
|
1722009000NRG25140520240108512
|
14/05/2024
|
PALIYA SAVLSA
|
1722009WL006271
|
PALIYA SAVLSA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
PALIYASAVLSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DAHI
|
MP-22-009-037-001/211
(Makadvani)
|
1722009000NRG25140520240108513
|
14/05/2024
|
PALIYA SAVLSA
|
1722009WL006271
|
PALIYA SAVLSA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
PALIYASAVLSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DAHI
|
MP-22-009-037-001/224
(Makadvani)
|
1722009000NRG25140520240108514
|
14/05/2024
|
KISAN RAYSINGH
|
1722009WL006271
|
KISAN RAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
KISANRAYSINGH
|
BANK OF INDIA(508505)
|
|
122
|
DAHI
|
MP-22-009-037-001/236
(Makadvani)
|
1722009000NRG25140520240108517
|
14/05/2024
|
Hir bai
|
1722009WL006271
|
Hir bai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Hirbai
|
BANK OF INDIA(508505)
|
|
123
|
DAHI
|
MP-22-009-037-001/236
(Makadvani)
|
1722009000NRG25140520240108516
|
14/05/2024
|
SADHU SURSINGH
|
1722009WL006271
|
SADHU SURSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SADHUSURSINGH
|
BANK OF BARODA(606985)
|
|
124
|
DAHI
|
MP-22-009-037-001/272
(Makadvani)
|
1722009000NRG25140520240108481
|
14/05/2024
|
BHUNA HARU
|
1722009WL006268
|
BHUNA HARU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHUNAHARU
|
BANK OF INDIA(508505)
|
|
125
|
DAHI
|
MP-22-009-037-001/272
(Makadvani)
|
1722009000NRG25140520240108482
|
14/05/2024
|
BHUNA HARU
|
1722009WL006268
|
BHUNA HARU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHUNAHARU
|
BANK OF INDIA(508505)
|
|
126
|
DAHI
|
MP-22-009-037-001/30
(Makadvani)
|
1722009000NRG25140520240108499
|
14/05/2024
|
BHIMA DITU
|
1722009WL006270
|
BHIMA DITU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHIMADITU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
127
|
DAHI
|
MP-22-009-037-001/30
(Makadvani)
|
1722009000NRG25140520240108500
|
14/05/2024
|
gamtibai
|
1722009WL006270
|
gamtibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
gamtibai
|
BANK OF BARODA(606985)
|
|
128
|
DAHI
|
MP-22-009-037-001/30-A
(Makadvani)
|
1722009000NRG25140520240108501
|
14/05/2024
|
Sadhu
|
1722009WL006270
|
Sadhu
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Sadhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAHI
|
MP-22-009-037-001/30-A
(Makadvani)
|
1722009000NRG25140520240108502
|
14/05/2024
|
Sarbai
|
1722009WL006270
|
Sarbai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Sarbai
|
BANK OF INDIA(508505)
|
|
130
|
DAHI
|
MP-22-009-037-001/31
(Makadvani)
|
1722009000NRG25140520240108483
|
14/05/2024
|
DALA THEDU
|
1722009WL006268
|
DALA THEDU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
DALATHEDU
|
BANK OF INDIA(508505)
|
|
131
|
DAHI
|
MP-22-009-037-001/33
(Makadvani)
|
1722009000NRG25140520240108484
|
14/05/2024
|
Somlibai
|
1722009WL006268
|
Somlibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Somlibai
|
BANK OF INDIA(508505)
|
|
132
|
DAHI
|
MP-22-009-037-001/333
(Makadvani)
|
1722009000NRG25140520240108503
|
14/05/2024
|
PEMA KERU
|
1722009WL006270
|
PEMA KERU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
PEMAKERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAHI
|
MP-22-009-037-001/333
(Makadvani)
|
1722009000NRG25140520240108504
|
14/05/2024
|
resam
|
1722009WL006270
|
resam
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
resam
|
BANK OF INDIA(508505)
|
|
134
|
DAHI
|
MP-22-009-037-001/334
(Makadvani)
|
1722009000NRG25140520240108506
|
14/05/2024
|
Fulbai
|
1722009WL006270
|
Fulbai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Fulbai
|
BANK OF INDIA(508505)
|
|
135
|
DAHI
|
MP-22-009-037-001/334
(Makadvani)
|
1722009000NRG25140520240108505
|
14/05/2024
|
MADHU KALU
|
1722009WL006270
|
MADHU KALU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
MADHUKALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DAHI
|
MP-22-009-037-001/345-B
(Makadvani)
|
1722009000NRG25140520240108521
|
14/05/2024
|
Sunita
|
1722009WL006271
|
Sunita
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
137
|
DAHI
|
MP-22-009-037-001/347
(Makadvani)
|
1722009000NRG25140520240108486
|
14/05/2024
|
Ramabai
|
1722009WL006268
|
Ramabai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
138
|
DAHI
|
MP-22-009-037-001/354
(Makadvani)
|
1722009000NRG25140520240108509
|
14/05/2024
|
Sama
|
1722009WL006270
|
Sama
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
18/05/2024
|
|
858494456
|
|
Sama
|
CANARA BANK(508532)
|
|
139
|
DAHI
|
MP-22-009-037-001/363
(Makadvani)
|
1722009000NRG25140520240108490
|
14/05/2024
|
Munnibai
|
1722009WL006268
|
Munnibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
140
|
DAHI
|
MP-22-009-037-001/363
(Makadvani)
|
1722009000NRG25140520240108489
|
14/05/2024
|
YOGENDRA SURATSINGH
|
1722009WL006268
|
YOGENDRA SURATSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
YOGENDRASURATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DAHI
|
MP-22-009-037-001/395-B
(Makadvani)
|
1722009000NRG25140520240108522
|
14/05/2024
|
Madan
|
1722009WL006271
|
Madan
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Madan
|
BANK OF INDIA(508505)
|
|
142
|
DAHI
|
MP-22-009-037-001/416
(Makadvani)
|
1722009000NRG25140520240108524
|
14/05/2024
|
Kesham bai
|
1722009WL006271
|
Kesham bai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Keshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DAHI
|
MP-22-009-037-001/44
(Makadvani)
|
1722009000NRG25140520240108525
|
14/05/2024
|
SHANKAR RAYSINGH
|
1722009WL006271
|
SHANKAR RAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SHANKARRAYSINGH
|
BANK OF INDIA(508505)
|
|
144
|
DAHI
|
MP-22-009-037-001/45
(Makadvani)
|
1722009000NRG25140520240108527
|
14/05/2024
|
Basanti
|
1722009WL006271
|
Basanti
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
145
|
DAHI
|
MP-22-009-037-001/45
(Makadvani)
|
1722009000NRG25140520240108526
|
14/05/2024
|
MAHESH RAYSINGH
|
1722009WL006271
|
MAHESH RAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
MAHESHRAYSINGH
|
BANK OF INDIA(508505)
|
|
146
|
DAHI
|
MP-22-009-037-001/47
(Makadvani)
|
1722009000NRG25140520240108528
|
14/05/2024
|
SUBAN RAYSINGH
|
1722009WL006271
|
SUBAN RAYSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SUBANRAYSINGH
|
BANK OF BARODA(606985)
|
|
147
|
DAHI
|
MP-22-009-037-001/91
(Makadvani)
|
1722009000NRG25140520240108530
|
14/05/2024
|
Harli
|
1722009WL006271
|
Harli
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Harli
|
BANK OF INDIA(508505)
|
|
148
|
DAHI
|
MP-22-009-037-001/91-A
(Makadvani)
|
1722009000NRG25140520240108531
|
14/05/2024
|
Kala Khumsingh
|
1722009WL006271
|
Kala Khumsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
KalaKhumsingh
|
BANK OF INDIA(508505)
|
|
149
|
DAHI
|
MP-22-009-038-001/103-A
(Kikarwas)
|
1722009000NRG25140520240108461
|
14/05/2024
|
Funda
|
1722009WL006266
|
Funda
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Funda
|
BANK OF INDIA(508505)
|
|
150
|
DAHI
|
MP-22-009-038-001/103-A
(Kikarwas)
|
1722009000NRG25140520240108460
|
14/05/2024
|
Kelash
|
1722009WL006266
|
Kelash
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
151
|
DAHI
|
MP-22-009-038-001/119
(Kikarwas)
|
1722009000NRG25140520240108216
|
14/05/2024
|
JETHA AMRA
|
1722009WL006246
|
JETHA AMRA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
JETHAAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DAHI
|
MP-22-009-038-001/121
(Kikarwas)
|
1722009000NRG25140520240108467
|
14/05/2024
|
NANDU BHAADU
|
1722009WL006267
|
NANDU BHAADU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
NANDUBHAADU
|
BANK OF INDIA(508505)
|
|
153
|
DAHI
|
MP-22-009-038-001/121-C
(Kikarwas)
|
1722009000NRG25140520240108472
|
14/05/2024
|
Sakuntla Sohan
|
1722009WL006267
|
Sakuntla Sohan
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
SakuntlaSohan
|
BANK OF INDIA(508505)
|
|
154
|
DAHI
|
MP-22-009-038-001/132
(Kikarwas)
|
1722009000NRG25140520240108462
|
14/05/2024
|
Dayalibai
|
1722009WL006266
|
Dayalibai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Dayalibai
|
BANK OF INDIA(508505)
|
|
155
|
DAHI
|
MP-22-009-038-001/143
(Kikarwas)
|
1722009000NRG25140520240108464
|
14/05/2024
|
KUVARSINGH BHANGDA
|
1722009WL006266
|
KUVARSINGH BHANGDA
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
18/05/2024
|
|
858494456
|
|
KUVARSINGHBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DAHI
|
MP-22-009-038-001/324
(Kikarwas)
|
1722009000NRG25140520240108473
|
14/05/2024
|
MOHAN NANDU
|
1722009WL006267
|
MOHAN NANDU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
MOHANNANDU
|
BANK OF INDIA(508505)
|
|
157
|
DAHI
|
MP-22-009-039-001/136
(Dharamray)
|
1722009000NRG25140520240108288
|
14/05/2024
|
chandarsingh
|
1722009WL006259
|
chandarsingh
|
00048
|
BKID0009807
|
1989
|
1989
|
Processed
|
18/05/2024
|
|
858494456
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
158
|
DAHI
|
MP-22-009-039-001/136
(Dharamray)
|
1722009000NRG25140520240108287
|
14/05/2024
|
MUNNA HANA
|
1722009WL006259
|
MUNNA HANA
|
00048
|
BKID0009807
|
1989
|
1989
|
Processed
|
18/05/2024
|
|
858494456
|
|
MUNNAHANA
|
BANK OF INDIA(508505)
|
|
159
|
DAHI
|
MP-22-009-039-002/206
(Dharamray)
|
1722009000NRG25140520240108212
|
14/05/2024
|
Remalsingh
|
1722009WL006245
|
Remalsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Remalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
160
|
DAHI
|
MP-22-009-039-002/206
(Dharamray)
|
1722009000NRG25140520240108213
|
14/05/2024
|
REMLALSINGH GHUSAI
|
1722009WL006245
|
REMLALSINGH GHUSAI
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
REMLALSINGHGHUSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DAHI
|
MP-22-009-039-002/208
(Dharamray)
|
1722009000NRG25140520240108210
|
14/05/2024
|
kailash
|
1722009WL006244
|
kailash
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DAHI
|
MP-22-009-039-002/208
(Dharamray)
|
1722009000NRG25140520240108209
|
14/05/2024
|
kelash
|
1722009WL006244
|
kelash
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
163
|
DAHI
|
MP-22-009-039-002/227
(Dharamray)
|
1722009000NRG25140520240108282
|
14/05/2024
|
motiram
|
1722009WL006255
|
motiram
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858494456
|
|
motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DAHI
|
MP-22-009-039-002/302
(Dharamray)
|
1722009000NRG25140520240108273
|
14/05/2024
|
kamal
|
1722009WL006253
|
kamal
|
00048
|
BKID0009807
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
858494456
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DAHI
|
MP-22-009-039-002/377
(Dharamray)
|
1722009000NRG25140520240108286
|
14/05/2024
|
santilal bhurla
|
1722009WL006258
|
santilal bhurla
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
santilalbhurla
|
BANK OF INDIA(508505)
|
|
166
|
DAHI
|
MP-22-009-039-002/377
(Dharamray)
|
1722009000NRG25140520240108285
|
14/05/2024
|
santilal bhurla
|
1722009WL006258
|
santilal bhurla
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
santilalbhurla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DAHI
|
MP-22-009-039-002/446
(Dharamray)
|
1722009000NRG25140520240108203
|
14/05/2024
|
Kasarsingh sastiya
|
1722009WL006242
|
Kasarsingh sastiya
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
18/05/2024
|
|
858494456
|
|
Kasarsinghsastiya
|
BANK OF INDIA(508505)
|
|
168
|
DAHI
|
MP-22-009-039-002/446
(Dharamray)
|
1722009000NRG25140520240108204
|
14/05/2024
|
Kasasingh sastiya
|
1722009WL006242
|
Kasasingh sastiya
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
18/05/2024
|
|
858494456
|
|
Kasasinghsastiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DAHI
|
MP-22-009-039-002/497
(Dharamray)
|
1722009000NRG25140520240108205
|
14/05/2024
|
Misri
|
1722009WL006242
|
Misri
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
18/05/2024
|
|
858494456
|
|
Misri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DAHI
|
MP-22-009-039-002/499
(Dharamray)
|
1722009000NRG25140520240108211
|
14/05/2024
|
BUNGALSINGH JUVANSINGH
|
1722009WL006244
|
BUNGALSINGH JUVANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BUNGALSINGHJUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DAHI
|
MP-22-009-039-002/914
(Dharamray)
|
1722009000NRG25140520240108207
|
14/05/2024
|
bangalsingh
|
1722009WL006243
|
bangalsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
bangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DAHI
|
MP-22-009-039-002/914
(Dharamray)
|
1722009000NRG25140520240108208
|
14/05/2024
|
dangari
|
1722009WL006243
|
dangari
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
dangari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DAHI
|
MP-22-009-044-002/68-A
(Chakalya)
|
1722009000NRG25140520240108261
|
14/05/2024
|
RESAMBAI BUDHESINGH
|
1722009WL006251
|
RESAMBAI BUDHESINGH
|
00048
|
BKID0009807
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858494456
|
|
RESAMBAIBUDHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DAHI
|
MP-22-009-046-002/138
(Pendarwani)
|
1722009000NRG25140520240108573
|
14/05/2024
|
Anil
|
1722009WL006276
|
Anil
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DAHI
|
MP-22-009-046-002/138
(Pendarwani)
|
1722009000NRG25140520240108574
|
14/05/2024
|
Anil
|
1722009WL006276
|
Anil
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DAHI
|
MP-22-009-046-002/148
(Pendarwani)
|
1722009000NRG25140520240108575
|
14/05/2024
|
Vikaram
|
1722009WL006276
|
Vikaram
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Vikaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DAHI
|
MP-22-009-046-002/151
(Pendarwani)
|
1722009000NRG25140520240108576
|
14/05/2024
|
Seema
|
1722009WL006276
|
Seema
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494456
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DAHI
|
MP-22-009-046-002/151
(Pendarwani)
|
1722009000NRG25140520240108577
|
14/05/2024
|
Seema
|
1722009WL006276
|
Seema
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494456
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DAHI
|
MP-22-009-046-002/50-A
(Pendarwani)
|
1722009000NRG25140520240108578
|
14/05/2024
|
BHALSINGH
|
1722009WL006276
|
BHALSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DAHI
|
MP-22-009-046-002/50-A
(Pendarwani)
|
1722009000NRG25140520240108579
|
14/05/2024
|
BHINABAI BHALSINGH
|
1722009WL006276
|
BHINABAI BHALSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHINABAIBHALSINGH
|
BANK OF INDIA(508505)
|
|
181
|
DAHI
|
MP-22-009-046-002/67-A
(Pendarwani)
|
1722009000NRG25140520240108580
|
14/05/2024
|
KAILASH
|
1722009WL006276
|
KAILASH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494456
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
182
|
DAHI
|
MP-22-009-046-002/67-A
(Pendarwani)
|
1722009000NRG25140520240108581
|
14/05/2024
|
Kelash
|
1722009WL006276
|
Kelash
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494456
|
|
Kelash
|
BANK OF BARODA(606985)
|
|
183
|
DAHI
|
MP-22-009-046-002/87-A
(Pendarwani)
|
1722009000NRG25140520240108583
|
14/05/2024
|
Lalbai
|
1722009WL006276
|
Lalbai
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494456
|
|
Lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DAHI
|
MP-22-009-046-002/87-A
(Pendarwani)
|
1722009000NRG25140520240108582
|
14/05/2024
|
SUKLSINGH
|
1722009WL006276
|
SUKLSINGH
|
00048
|
BKID0009807
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494456
|
|
SUKLSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234318
|
234318
|
|
|
|
|
|
|
|
|
185
|
DAHI
|
MP-22-009-007-001/154-A
(Rangaon)
|
1722009000NRG25140520240108623
|
14/05/2024
|
kelsh
|
1722009WL006279
|
kelsh
|
00048
|
BKID0009808
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494456
|
|
kelsh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
186
|
DAHI
|
MP-22-009-007-001/137
(Rangaon)
|
1722009000NRG25140520240108622
|
14/05/2024
|
westi
|
1722009WL006279
|
westi
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494456
|
|
westi
|
BANK OF INDIA(508505)
|
|
187
|
DAHI
|
MP-22-009-007-001/156
(Rangaon)
|
1722009000NRG25140520240108624
|
14/05/2024
|
AMARSINGH
|
1722009WL006279
|
AMARSINGH
|
00048
|
BKID0009817
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494456
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DAHI
|
MP-22-009-007-001/162
(Rangaon)
|
1722009000NRG25140520240108627
|
14/05/2024
|
SUMARIYA GULSINGH
|
1722009WL006280
|
SUMARIYA GULSINGH
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
SUMARIYAGULSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DAHI
|
MP-22-009-007-001/229-C
(Rangaon)
|
1722009000NRG25140520240108628
|
14/05/2024
|
elam
|
1722009WL006280
|
elam
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
elam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DAHI
|
MP-22-009-007-001/229-C
(Rangaon)
|
1722009000NRG25140520240108629
|
14/05/2024
|
sonubai
|
1722009WL006280
|
sonubai
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
191
|
DAHI
|
MP-22-009-015-001/237
(Nalvanya)
|
1722009000NRG25140520240108537
|
14/05/2024
|
Mohbai
|
1722009WL006272
|
Mohbai
|
00048
|
BKID0009817
|
8
|
8
|
Processed
|
18/05/2024
|
|
858494456
|
|
Mohbai
|
BANK OF INDIA(508505)
|
|
192
|
DAHI
|
MP-22-009-015-001/237
(Nalvanya)
|
1722009000NRG25140520240108535
|
14/05/2024
|
Mohbai
|
1722009WL006272
|
Mohbai
|
00048
|
BKID0009817
|
8
|
8
|
Processed
|
18/05/2024
|
|
858494456
|
|
Mohbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DAHI
|
MP-22-009-019-001/136
(Narjhali)
|
1722009000NRG25140520240108545
|
14/05/2024
|
BHANGADA BHAVALA
|
1722009WL006273
|
BHANGADA BHAVALA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHANGADABHAVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DAHI
|
MP-22-009-019-001/136
(Narjhali)
|
1722009000NRG25140520240108546
|
14/05/2024
|
BHANGADA BHAVALA
|
1722009WL006273
|
BHANGADA BHAVALA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHANGADABHAVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DAHI
|
MP-22-009-019-001/139
(Narjhali)
|
1722009000NRG25140520240108547
|
14/05/2024
|
Gulab bhavsingh
|
1722009WL006273
|
Gulab bhavsingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Gulabbhavsingh
|
BANK OF INDIA(508505)
|
|
196
|
DAHI
|
MP-22-009-019-001/198
(Narjhali)
|
1722009000NRG25140520240108549
|
14/05/2024
|
PREMSINGH SUKLIYA
|
1722009WL006273
|
PREMSINGH SUKLIYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
PREMSINGHSUKLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
197
|
DAHI
|
MP-22-009-025-002/18
(Pendarwani)
|
1722009000NRG25140520240108568
|
14/05/2024
|
KALUSINHGH BHUWANSINGH
|
1722009WL006276
|
KALUSINHGH BHUWANSINGH
|
00048
|
BKID0009922
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494456
|
|
KALUSINHGHBHUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DAHI
|
MP-22-009-025-002/18
(Pendarwani)
|
1722009000NRG25140520240108569
|
14/05/2024
|
KALUSINHGH BHUWANSINGH
|
1722009WL006276
|
KALUSINHGH BHUWANSINGH
|
00048
|
BKID0009922
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494456
|
|
KALUSINHGHBHUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
199
|
DAHI
|
MP-22-009-038-001/121-C
(Kikarwas)
|
1722009000NRG25140520240108471
|
14/05/2024
|
Sohan
|
1722009WL006267
|
Sohan
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
200
|
DAHI
|
MP-22-009-037-001/354
(Makadvani)
|
1722009000NRG25140520240108507
|
14/05/2024
|
PANCHMSINGH GATU
|
1722009WL006270
|
PANCHMSINGH GATU
|
00415
|
SBIN0030030
|
700
|
700
|
Processed
|
18/05/2024
|
|
858494456
|
|
PANCHMSINGHGATU
|
BANK OF INDIA(508505)
|
|
201
|
DAHI
|
MP-22-009-037-001/354
(Makadvani)
|
1722009000NRG25140520240108508
|
14/05/2024
|
PANCHMSINGH GATU
|
1722009WL006270
|
PANCHMSINGH GATU
|
00415
|
SBIN0030030
|
700
|
700
|
Processed
|
18/05/2024
|
|
858494456
|
|
PANCHMSINGHGATU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
202
|
DAHI
|
MP-22-009-016-001/168
(Panhal)
|
1722009000NRG25140520240108559
|
14/05/2024
|
Dhhukli
|
1722009WL006275
|
Dhhukli
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Dhhukli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DAHI
|
MP-22-009-019-002/48
(Chakalya)
|
1722009000NRG25140520240108258
|
14/05/2024
|
Ravindra
|
1722009WL006251
|
Ravindra
|
00415
|
SBIN0030042
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858494456
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAHI
|
MP-22-009-039-002/223-B
(Dharamray)
|
1722009000NRG25140520240108283
|
14/05/2024
|
dinesh
|
1722009WL006256
|
dinesh
|
00415
|
SBIN0030042
|
1
|
1
|
Processed
|
18/05/2024
|
|
858494456
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
205
|
DAHI
|
MP-22-009-022-003/233-A
(Padiyal)
|
1722009000NRG25140520240108553
|
14/05/2024
|
Sobharam
|
1722009WL006274
|
Sobharam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DAHI
|
MP-22-009-039-002/227
(Dharamray)
|
1722009000NRG25140520240108281
|
14/05/2024
|
Rayti bai
|
1722009WL006255
|
Rayti bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858494456
|
|
Raytibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2647
|
2647
|
|
|
|
|
|
|
|
|
207
|
DAHI
|
MP-22-009-039-002/640
(Dharamray)
|
1722009000NRG25140520240108206
|
14/05/2024
|
SURESH KISAN
|
1722009WL006242
|
SURESH KISAN
|
00697
|
BKID0MG6011
|
700
|
700
|
Processed
|
18/05/2024
|
|
858494456
|
|
SURESHKISAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
208
|
DAHI
|
MP-22-009-015-001/234
(Nalvanya)
|
1722009000NRG25140520240108533
|
14/05/2024
|
BHURLA JHAPDIYA
|
1722009WL006272
|
BHURLA JHAPDIYA
|
00697
|
BKID0MG6066
|
8
|
8
|
Rejected
|
18/05/2024
|
|
858494456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
DAHI
|
MP-22-009-016-001/113
(Panhal)
|
1722009000NRG25140520240108557
|
14/05/2024
|
Fukdar
|
1722009WL006275
|
Fukdar
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Fukdar
|
BANK OF INDIA(508505)
|
|
210
|
DAHI
|
MP-22-009-016-001/113
(Panhal)
|
1722009000NRG25140520240108556
|
14/05/2024
|
Fukdar
|
1722009WL006275
|
Fukdar
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Fukdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DAHI
|
MP-22-009-019-001/408
(Narjhali)
|
1722009000NRG25140520240108551
|
14/05/2024
|
Thawli
|
1722009WL006273
|
Thawli
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Thawli
|
BANK OF BARODA(606985)
|
|
212
|
DAHI
|
MP-22-009-025-001/56
(Bhagava)
|
1722009000NRG25140520240108248
|
14/05/2024
|
BHUWANSINGH
|
1722009WL006249
|
BHUWANSINGH
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DAHI
|
MP-22-009-025-001/56
(Bhagava)
|
1722009000NRG25140520240108249
|
14/05/2024
|
BHUWANSINGH
|
1722009WL006249
|
BHUWANSINGH
|
00697
|
BKID0MG6066
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494456
|
|
BHUWANSINGH
|
BANK OF INDIA(508505)
|
|
214
|
DAHI
|
MP-22-009-031-001/32-A
(Chhachhkua)
|
1722009000NRG25140520240108264
|
14/05/2024
|
paru bai
|
1722009WL006252
|
paru bai
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DAHI
|
MP-22-009-032-001/30-A
(Pipalud)
|
1722009000NRG25140520240108600
|
14/05/2024
|
RAMESH BHANGADA
|
1722009WL006277
|
RAMESH BHANGADA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
RAMESHBHANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DAHI
|
MP-22-009-032-001/336
(Pipalud)
|
1722009000NRG25140520240108619
|
14/05/2024
|
gulsingh
|
1722009WL006278
|
gulsingh
|
00697
|
BKID0MG6066
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
gulsingh
|
BANK OF INDIA(508505)
|
|
217
|
DAHI
|
MP-22-009-032-001/336
(Pipalud)
|
1722009000NRG25140520240108618
|
14/05/2024
|
Gulsingh Mandloi
|
1722009WL006278
|
Gulsingh Mandloi
|
00697
|
BKID0MG6066
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494456
|
|
GulsinghMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DAHI
|
MP-22-009-038-001/119
(Kikarwas)
|
1722009000NRG25140520240108217
|
14/05/2024
|
Lakhu JETHA
|
1722009WL006246
|
Lakhu JETHA
|
00697
|
BKID0MG6066
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
LakhuJETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DAHI
|
MP-22-009-039-002/1052
(Dharamray)
|
1722009000NRG25140520240108284
|
14/05/2024
|
ramlal
|
1722009WL006257
|
ramlal
|
00697
|
BKID0MG6066
|
250
|
250
|
Processed
|
18/05/2024
|
|
858494456
|
|
ramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
DAHI
|
MP-22-009-039-002/305
(Dharamray)
|
1722009000NRG25140520240108274
|
14/05/2024
|
jeyram
|
1722009WL006253
|
jeyram
|
00697
|
BKID0MG6066
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858494456
|
|
jeyram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DAHI
|
MP-22-009-044-002/68-A
(Chakalya)
|
1722009000NRG25140520240108262
|
14/05/2024
|
Budhesingh
|
1722009WL006251
|
Budhesingh
|
00697
|
BKID0MG6066
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858494456
|
|
Budhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18052
|
18052
|
|
|
|
|
|
|
|
|
222
|
DAHI
|
MP-22-009-014-001/55-A
(Khatami)
|
1722009000NRG25140520240108453
|
14/05/2024
|
laxman
|
1722009WL006265
|
laxman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAHI
|
MP-22-009-014-001/55-A
(Khatami)
|
1722009000NRG25140520240108454
|
14/05/2024
|
pinki
|
1722009WL006265
|
pinki
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
pinki
|
BANK OF INDIA(508505)
|
|
224
|
DAHI
|
MP-22-009-014-002/73
(Khatami)
|
1722009000NRG25140520240108456
|
14/05/2024
|
bali
|
1722009WL006265
|
bali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
bali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
DAHI
|
MP-22-009-014-002/73
(Khatami)
|
1722009000NRG25140520240108455
|
14/05/2024
|
bali
|
1722009WL006265
|
bali
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
bali
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
226
|
DAHI
|
MP-22-009-031-001/63
(Chhachhkua)
|
1722009000NRG25140520240108266
|
14/05/2024
|
BILABAI
|
1722009WL006252
|
BILABAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
BILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DAHI
|
MP-22-009-037-001/347-A
(Makadvani)
|
1722009000NRG25140520240108487
|
14/05/2024
|
karan
|
1722009WL006268
|
karan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
karan
|
BANK OF INDIA(508505)
|
|
228
|
DAHI
|
MP-22-009-037-001/347-A
(Makadvani)
|
1722009000NRG25140520240108488
|
14/05/2024
|
laxmi
|
1722009WL006268
|
laxmi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DAHI
|
MP-22-009-037-001/91
(Makadvani)
|
1722009000NRG25140520240108529
|
14/05/2024
|
HARSINGH RAYSINGH
|
1722009WL006271
|
HARSINGH RAYSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
HARSINGHRAYSINGH
|
BANK OF BARODA(606985)
|
|
230
|
DAHI
|
MP-22-009-038-001/121
(Kikarwas)
|
1722009000NRG25140520240108468
|
14/05/2024
|
gendabai
|
1722009WL006267
|
gendabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
231
|
DAHI
|
MP-22-009-038-001/121-B
(Kikarwas)
|
1722009000NRG25140520240108469
|
14/05/2024
|
Anita
|
1722009WL006267
|
Anita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Anita
|
BANK OF INDIA(508505)
|
|
232
|
DAHI
|
MP-22-009-038-001/121-B
(Kikarwas)
|
1722009000NRG25140520240108470
|
14/05/2024
|
ilamshih
|
1722009WL006267
|
ilamshih
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
ilamshih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DAHI
|
MP-22-009-038-001/143
(Kikarwas)
|
1722009000NRG25140520240108463
|
14/05/2024
|
KUVARSINGH BHANGDA
|
1722009WL006266
|
KUVARSINGH BHANGDA
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
858494456
|
|
KUVARSINGHBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DAHI
|
MP-22-009-038-001/143-A
(Kikarwas)
|
1722009000NRG25140520240108466
|
14/05/2024
|
Fhunda
|
1722009WL006266
|
Fhunda
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
858494456
|
|
Fhunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DAHI
|
MP-22-009-038-001/324
(Kikarwas)
|
1722009000NRG25140520240108474
|
14/05/2024
|
Mohan
|
1722009WL006267
|
Mohan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494456
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DAHI
|
MP-22-009-039-002/745-D
(Dharamray)
|
1722009000NRG25140520240108275
|
14/05/2024
|
surendr
|
1722009WL006253
|
surendr
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
858494456
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
237
|
DAHI
|
MP-22-009-044-002/13-C
(Chakalya)
|
1722009000NRG25140520240108259
|
14/05/2024
|
raidabai
|
1722009WL006251
|
raidabai
|
00697
|
BKID0NAMRGB
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
858494456
|
|
raidabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24339
|
24339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337503
|
337503
|
|
|
|
|
|
|
|