|
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-22-009-030-002/10
(Katarkheda)
|
1722009000NRG23150720220478405
|
16/07/2022
|
GANSING MOHAN
|
1722009WL047854
|
GANSING MOHAN
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
GANSINGMOHAN
|
BANK OF BARODA(606985)
|
|
2
|
DAHI
|
MP-22-009-030-002/10
(Katarkheda)
|
1722009000NRG23150720220478406
|
16/07/2022
|
SIREVATIBAI
|
1722009WL047854
|
SIREVATIBAI
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SIREVATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DAHI
|
MP-22-009-034-001/16
(Pendarwani)
|
1722009000NRG23150720220478186
|
16/07/2022
|
JUVANSINGH
|
1722009WL047837
|
JUVANSINGH
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
JUVANSINGH
|
BANK OF INDIA(508505)
|
|
4
|
DAHI
|
MP-22-009-034-001/16
(Pendarwani)
|
1722009000NRG23150720220478185
|
16/07/2022
|
JUVANSINGH MALU
|
1722009WL047837
|
JUVANSINGH MALU
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
JUVANSINGHMALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
DAHI
|
MP-22-009-006-001/344-A
(Arada)
|
1722009000NRG23150720220478429
|
16/07/2022
|
GOPAL CHAMARIA
|
1722009WL047863
|
GOPAL CHAMARIA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
GOPALCHAMARIA
|
BANK OF INDIA(508505)
|
|
6
|
DAHI
|
MP-22-009-006-001/344-A
(Arada)
|
1722009000NRG23150720220478430
|
16/07/2022
|
RALI GOPAL
|
1722009WL047863
|
RALI GOPAL
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
RALIGOPAL
|
BANK OF INDIA(508505)
|
|
7
|
DAHI
|
MP-22-009-017-001/101
(Karajvani)
|
1722009017NRG23140720220470889
|
16/07/2022
|
MITHU THUDLA
|
1722009017WL046765
|
MITHU THUDLA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
MITHUTHUDLA
|
BANK OF INDIA(508505)
|
|
8
|
DAHI
|
MP-22-009-017-001/260
(Karajvani)
|
1722009000NRG23150720220478580
|
16/07/2022
|
ANGARSINGH MALSINGH
|
1722009WL047897
|
ANGARSINGH MALSINGH
|
00048
|
BKID0009807
|
1351
|
1351
|
Processed
|
25/07/2022
|
|
104916000
|
|
ANGARSINGHMALSINGH
|
BANK OF INDIA(508505)
|
|
9
|
DAHI
|
MP-22-009-017-001/89
(Karajvani)
|
1722009000NRG23150720220478570
|
16/07/2022
|
GANGARAM DEVSINGH
|
1722009WL047894
|
GANGARAM DEVSINGH
|
00048
|
BKID0009807
|
1351
|
1351
|
Processed
|
25/07/2022
|
|
104916000
|
|
GANGARAMDEVSINGH
|
BANK OF INDIA(508505)
|
|
10
|
DAHI
|
MP-22-009-019-001/337
(Narjhali)
|
1722009019NRG23160720220479721
|
16/07/2022
|
SUklibai CHAPNIYA
|
1722009019WL048128
|
SUklibai CHAPNIYA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SUklibaiCHAPNIYA
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-030-001/115
(Katarkheda)
|
1722009000NRG23150720220478408
|
16/07/2022
|
PANU SURLA
|
1722009WL047855
|
PANU SURLA
|
00048
|
BKID0009807
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104916000
|
|
PANUSURLA
|
BANK OF INDIA(508505)
|
|
12
|
DAHI
|
MP-22-009-030-001/115
(Katarkheda)
|
1722009000NRG23150720220478407
|
16/07/2022
|
SURLA DITLA
|
1722009WL047855
|
SURLA DITLA
|
00048
|
BKID0009807
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104916000
|
|
SURLADITLA
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-030-001/138
(Katarkheda)
|
1722009000NRG23150720220478403
|
16/07/2022
|
KESHARI KHOPARIYA
|
1722009WL047854
|
KESHARI KHOPARIYA
|
00048
|
BKID0009807
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104916000
|
|
KESHARIKHOPARIYA
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-030-001/141
(Katarkheda)
|
1722009000NRG23150720220478426
|
16/07/2022
|
kotval dhana
|
1722009WL047861
|
kotval dhana
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
kotvaldhana
|
BANK OF INDIA(508505)
|
|
15
|
DAHI
|
MP-22-009-030-002/23
(Katarkheda)
|
1722009000NRG23150720220478412
|
16/07/2022
|
HUSNIYA NARSINGH
|
1722009WL047856
|
HUSNIYA NARSINGH
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
25/07/2022
|
|
104916000
|
|
HUSNIYANARSINGH
|
BANK OF INDIA(508505)
|
|
16
|
DAHI
|
MP-22-009-030-002/27
(Katarkheda)
|
1722009000NRG23150720220478425
|
16/07/2022
|
ANGARSINGH MOHANSINGH
|
1722009WL047860
|
ANGARSINGH MOHANSINGH
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
25/07/2022
|
|
104916000
|
|
ANGARSINGHMOHANSINGH
|
BANK OF INDIA(508505)
|
|
17
|
DAHI
|
MP-22-009-030-002/27
(Katarkheda)
|
1722009000NRG23150720220478424
|
16/07/2022
|
ANGARSINGH MOHANSINGH
|
1722009WL047860
|
ANGARSINGH MOHANSINGH
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
25/07/2022
|
|
104916000
|
|
ANGARSINGHMOHANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-030-002/30
(Katarkheda)
|
1722009000NRG23150720220478410
|
16/07/2022
|
VALSINGH DAVJI
|
1722009WL047855
|
VALSINGH DAVJI
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
25/07/2022
|
|
104916000
|
|
VALSINGHDAVJI
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-030-002/30
(Katarkheda)
|
1722009000NRG23150720220478409
|
16/07/2022
|
VALSINGH DAVJI
|
1722009WL047855
|
VALSINGH DAVJI
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
25/07/2022
|
|
104916000
|
|
VALSINGHDAVJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
DAHI
|
MP-22-009-030-002/39
(Katarkheda)
|
1722009000NRG23150720220478414
|
16/07/2022
|
SAYAJA JANGALA
|
1722009WL047856
|
SAYAJA JANGALA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SAYAJAJANGALA
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-030-002/39
(Katarkheda)
|
1722009000NRG23150720220478413
|
16/07/2022
|
SAYAJA JANGALA
|
1722009WL047856
|
SAYAJA JANGALA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SAYAJAJANGALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
DAHI
|
MP-22-009-034-002/112
(Sidari)
|
1722009034NRG23160720220480497
|
16/07/2022
|
SURSINGH HAGRIA
|
1722009034WL048295
|
SURSINGH HAGRIA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SURSINGHHAGRIA
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-034-002/112
(Sidari)
|
1722009034NRG23160720220480496
|
16/07/2022
|
SURSINGH HAGRIA
|
1722009034WL048295
|
SURSINGH HAGRIA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SURSINGHHAGRIA
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-034-002/133
(Sidari)
|
1722009034NRG23160720220480498
|
16/07/2022
|
natu
|
1722009034WL048296
|
natu
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
natu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
DAHI
|
MP-22-009-034-002/133
(Sidari)
|
1722009034NRG23160720220480499
|
16/07/2022
|
rani
|
1722009034WL048296
|
rani
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
rani
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-034-002/264-A
(Sidari)
|
1722009034NRG23160720220480495
|
16/07/2022
|
PARMILA
|
1722009034WL048294
|
PARMILA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
PARMILA
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-039-002/307
(Dharamray)
|
1722009039NRG23160720220479607
|
16/07/2022
|
JEMAL RAMA
|
1722009039WL048077
|
JEMAL RAMA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
JEMALRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DAHI
|
MP-22-009-039-002/307
(Dharamray)
|
1722009039NRG23160720220479606
|
16/07/2022
|
JEMAL RAMSINGH
|
1722009039WL048077
|
JEMAL RAMSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
JEMALRAMSINGH
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-039-002/377
(Dharamray)
|
1722009039NRG23160720220479599
|
16/07/2022
|
santilal bhurla
|
1722009039WL048076
|
santilal bhurla
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
santilalbhurla
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-039-002/377
(Dharamray)
|
1722009039NRG23160720220479598
|
16/07/2022
|
santilal bhurla
|
1722009039WL048076
|
santilal bhurla
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
santilalbhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DAHI
|
MP-22-009-039-002/407
(Dharamray)
|
1722009039NRG23160720220479613
|
16/07/2022
|
MAYSINGH KELARIYA
|
1722009039WL048080
|
MAYSINGH KELARIYA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
MAYSINGHKELARIYA
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-039-002/407
(Dharamray)
|
1722009039NRG23160720220479612
|
16/07/2022
|
MAYSINGH KELARIYA
|
1722009039WL048080
|
MAYSINGH KELARIYA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
MAYSINGHKELARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
DAHI
|
MP-22-009-039-002/413
(Dharamray)
|
1722009039NRG23160720220479617
|
16/07/2022
|
Aapa
|
1722009039WL048082
|
Aapa
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
Aapa
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-039-002/413
(Dharamray)
|
1722009039NRG23160720220479616
|
16/07/2022
|
PARSINGH BATHU
|
1722009039WL048082
|
PARSINGH BATHU
|
00048
|
BKID0009807
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DAHI
|
MP-22-009-039-002/492
(Dharamray)
|
1722009039NRG23160720220479620
|
16/07/2022
|
Chamla
|
1722009039WL048084
|
Chamla
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
Chamla
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-039-002/492
(Dharamray)
|
1722009039NRG23160720220479621
|
16/07/2022
|
Malsingh
|
1722009039WL048084
|
Malsingh
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
Malsingh
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-039-002/553
(Dharamray)
|
1722009039NRG23160720220479601
|
16/07/2022
|
SURLIYA RAJA
|
1722009039WL048076
|
SURLIYA RAJA
|
00048
|
BKID0009807
|
3060
|
3060
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DAHI
|
MP-22-009-039-002/553
(Dharamray)
|
1722009039NRG23160720220479600
|
16/07/2022
|
SURLIYA RAJA
|
1722009039WL048076
|
SURLIYA RAJA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
SURLIYARAJA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
DAHI
|
MP-22-009-039-002/562
(Dharamray)
|
1722009039NRG23160720220479766
|
16/07/2022
|
motilal
|
1722009039WL048136
|
motilal
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
motilal
|
BANK OF BARODA(606985)
|
|
40
|
DAHI
|
MP-22-009-039-002/562
(Dharamray)
|
1722009039NRG23160720220479767
|
16/07/2022
|
MOTILAL HIRALAL
|
1722009039WL048136
|
MOTILAL HIRALAL
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
MOTILALHIRALAL
|
BANK OF INDIA(508505)
|
|
41
|
DAHI
|
MP-22-009-039-002/633
(Dharamray)
|
1722009039NRG23160720220479611
|
16/07/2022
|
BILORSINGH GHUSAY
|
1722009039WL048079
|
BILORSINGH GHUSAY
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
BILORSINGHGHUSAY
|
BANK OF INDIA(508505)
|
|
42
|
DAHI
|
MP-22-009-039-002/633
(Dharamray)
|
1722009039NRG23160720220479610
|
16/07/2022
|
BILORSINGH GHUSAY
|
1722009039WL048079
|
BILORSINGH GHUSAY
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
BILORSINGHGHUSAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
DAHI
|
MP-22-009-039-002/655
(Dharamray)
|
1722009039NRG23160720220479593
|
16/07/2022
|
SIRLA MANJARIYA
|
1722009039WL048074
|
SIRLA MANJARIYA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
SIRLAMANJARIYA
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-039-002/655
(Dharamray)
|
1722009039NRG23160720220479592
|
16/07/2022
|
SIRLA MANJARIYA
|
1722009039WL048074
|
SIRLA MANJARIYA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
SIRLAMANJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DAHI
|
MP-22-009-039-002/687
(Dharamray)
|
1722009039NRG23160720220479619
|
16/07/2022
|
BALRAM MAYA
|
1722009039WL048083
|
BALRAM MAYA
|
00048
|
BKID0009807
|
3015
|
3015
|
Processed
|
25/07/2022
|
|
104916000
|
|
BALRAMMAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DAHI
|
MP-22-009-039-002/687
(Dharamray)
|
1722009039NRG23160720220479618
|
16/07/2022
|
BALRAM MAYA
|
1722009039WL048083
|
BALRAM MAYA
|
00048
|
BKID0009807
|
3015
|
3015
|
Processed
|
25/07/2022
|
|
104916000
|
|
BALRAMMAYA
|
BANK OF INDIA(508505)
|
|
47
|
DAHI
|
MP-22-009-039-002/698
(Dharamray)
|
1722009039NRG23160720220479771
|
16/07/2022
|
Maya jorsingh
|
1722009039WL048138
|
Maya jorsingh
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
Mayajorsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
DAHI
|
MP-22-009-039-002/698
(Dharamray)
|
1722009039NRG23160720220479772
|
16/07/2022
|
Remsingh maya
|
1722009039WL048138
|
Remsingh maya
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
Remsinghmaya
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-039-002/724
(Dharamray)
|
1722009039NRG23160720220479605
|
16/07/2022
|
PARLA
|
1722009039WL048076
|
PARLA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
PARLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAHI
|
MP-22-009-039-002/724
(Dharamray)
|
1722009039NRG23160720220479604
|
16/07/2022
|
PARLA
|
1722009039WL048076
|
PARLA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
PARLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
DAHI
|
MP-22-009-039-002/788
(Dharamray)
|
1722009039NRG23160720220479608
|
16/07/2022
|
VALSINGH MANGATYA
|
1722009039WL048078
|
VALSINGH MANGATYA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
VALSINGHMANGATYA
|
BANK OF INDIA(508505)
|
|
52
|
DAHI
|
MP-22-009-039-002/88
(Dharamray)
|
1722009039NRG23160720220479615
|
16/07/2022
|
KANSINGH CHATR
|
1722009039WL048081
|
KANSINGH CHATR
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
KANSINGHCHATR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DAHI
|
MP-22-009-039-002/88
(Dharamray)
|
1722009039NRG23160720220479614
|
16/07/2022
|
KANSINGH CHATR
|
1722009039WL048081
|
KANSINGH CHATR
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
KANSINGHCHATR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
DAHI
|
MP-22-009-039-002/89
(Dharamray)
|
1722009039NRG23160720220479773
|
16/07/2022
|
BUDHA KESHRIYA
|
1722009039WL048138
|
BUDHA KESHRIYA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
BUDHAKESHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122972
|
122972
|
|
|
|
|
|
|
|
|
55
|
DAHI
|
MP-22-009-003-002/78
(Kalmi)
|
1722009000NRG23150720220478428
|
16/07/2022
|
SARDAR KHUMSINGH
|
1722009WL047862
|
SARDAR KHUMSINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SARDARKHUMSINGH
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-003-002/88
(Kalmi)
|
1722009000NRG23150720220478402
|
16/07/2022
|
SAMARATH SEKDIYA
|
1722009WL047853
|
SAMARATH SEKDIYA
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SAMARATHSEKDIYA
|
BANK OF INDIA(508505)
|
|
57
|
DAHI
|
MP-22-009-003-002/88
(Kalmi)
|
1722009000NRG23150720220478401
|
16/07/2022
|
SAMARATH SEKDIYA
|
1722009WL047853
|
SAMARATH SEKDIYA
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SAMARATHSEKDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
DAHI
|
MP-22-009-003-002/98
(Kalmi)
|
1722009000NRG23150720220478432
|
16/07/2022
|
INDARSINGH JUWANSINGH
|
1722009WL047865
|
INDARSINGH JUWANSINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
INDARSINGHJUWANSINGH
|
BANK OF INDIA(508505)
|
|
59
|
DAHI
|
MP-22-009-009-001/229
(Balvani)
|
1722009009NRG23160720220482542
|
16/07/2022
|
MAGan
|
1722009009WL048663
|
MAGan
|
00048
|
BKID0009817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104916000
|
|
MAGan
|
BANK OF INDIA(508505)
|
|
60
|
DAHI
|
MP-22-009-019-001/120-B
(Narjhali)
|
1722009019NRG23160720220479709
|
16/07/2022
|
Bhursingh
|
1722009019WL048125
|
Bhursingh
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
Bhursingh
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-019-001/120-B
(Narjhali)
|
1722009019NRG23160720220479710
|
16/07/2022
|
Sunita
|
1722009019WL048125
|
Sunita
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
62
|
DAHI
|
MP-22-009-019-001/255
(Narjhali)
|
1722009019NRG23160720220479728
|
16/07/2022
|
NANALA CHAMARIYA
|
1722009019WL048129
|
NANALA CHAMARIYA
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
NANALACHAMARIYA
|
BANK OF INDIA(508505)
|
|
63
|
DAHI
|
MP-22-009-019-001/337
(Narjhali)
|
1722009019NRG23160720220479720
|
16/07/2022
|
CHAPNIYA DITYA
|
1722009019WL048128
|
CHAPNIYA DITYA
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
CHAPNIYADITYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
DAHI
|
MP-22-009-019-001/384
(Narjhali)
|
1722009019NRG23160720220479723
|
16/07/2022
|
Pemlibai
|
1722009019WL048128
|
Pemlibai
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
Pemlibai
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-019-001/384
(Narjhali)
|
1722009019NRG23160720220479722
|
16/07/2022
|
SURPAL CHAPNIYA
|
1722009019WL048128
|
SURPAL CHAPNIYA
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SURPALCHAPNIYA
|
CANARA BANK(508532)
|
|
66
|
DAHI
|
MP-22-009-019-001/458
(Narjhali)
|
1722009019NRG23160720220479712
|
16/07/2022
|
LOYA MANU
|
1722009019WL048125
|
LOYA MANU
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
LOYAMANU
|
BANK OF INDIA(508505)
|
|
67
|
DAHI
|
MP-22-009-019-001/458
(Narjhali)
|
1722009019NRG23160720220479711
|
16/07/2022
|
MANU GANESINGH
|
1722009019WL048125
|
MANU GANESINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
MANUGANESINGH
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-019-001/474
(Narjhali)
|
1722009019NRG23160720220479715
|
16/07/2022
|
MUKAMSINGH
|
1722009019WL048125
|
MUKAMSINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
MUKAMSINGH
|
BANK OF INDIA(508505)
|
|
69
|
DAHI
|
MP-22-009-019-001/474
(Narjhali)
|
1722009019NRG23160720220479716
|
16/07/2022
|
Surlibai MUKAMSINGH
|
1722009019WL048125
|
Surlibai MUKAMSINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SurlibaiMUKAMSINGH
|
BANK OF INDIA(508505)
|
|
70
|
DAHI
|
MP-22-009-019-001/555
(Narjhali)
|
1722009019NRG23160720220479725
|
16/07/2022
|
RAIMAL ANA
|
1722009019WL048128
|
RAIMAL ANA
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
RAIMALANA
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-019-001/555
(Narjhali)
|
1722009019NRG23160720220479724
|
16/07/2022
|
RAIMAL ANA
|
1722009019WL048128
|
RAIMAL ANA
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
RAIMALANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
72
|
DAHI
|
MP-22-009-025-002/18
(Pendarwani)
|
1722009000NRG23150720220478196
|
16/07/2022
|
KALUSINHGH BHUWANSINGH
|
1722009WL047838
|
KALUSINHGH BHUWANSINGH
|
00048
|
BKID0009922
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
KALUSINHGHBHUWANSINGH
|
BANK OF INDIA(508505)
|
|
73
|
DAHI
|
MP-22-009-025-002/19
(Pendarwani)
|
1722009000NRG23150720220478199
|
16/07/2022
|
bal bai
|
1722009WL047838
|
bal bai
|
00048
|
BKID0009922
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DAHI
|
MP-22-009-025-002/19
(Pendarwani)
|
1722009000NRG23150720220478198
|
16/07/2022
|
BATU
|
1722009WL047838
|
BATU
|
00048
|
BKID0009922
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
BATU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
75
|
DAHI
|
MP-22-009-025-002/45
(Pendarwani)
|
1722009000NRG23150720220478204
|
16/07/2022
|
PEMA BALU
|
1722009WL047838
|
PEMA BALU
|
00415
|
SBIN0030042
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DAHI
|
MP-22-009-025-002/78
(Pendarwani)
|
1722009000NRG23150720220478206
|
16/07/2022
|
SITARAM SEKDIYA
|
1722009WL047838
|
SITARAM SEKDIYA
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
SITARAMSEKDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
77
|
DAHI
|
MP-22-009-034-001/36
(Pendarwani)
|
1722009000NRG23150720220478189
|
16/07/2022
|
MOLIBAI FATESINGH
|
1722009WL047837
|
MOLIBAI FATESINGH
|
00468
|
UBIN0919063
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
78
|
DAHI
|
MP-22-009-025-002/31
(Pendarwani)
|
1722009000NRG23150720220478203
|
16/07/2022
|
NURLA IEDIYA
|
1722009WL047838
|
NURLA IEDIYA
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DAHI
|
MP-22-009-025-002/31
(Pendarwani)
|
1722009000NRG23150720220478202
|
16/07/2022
|
NURLA IEDIYA
|
1722009WL047838
|
NURLA IEDIYA
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DAHI
|
MP-22-009-025-002/85
(Pendarwani)
|
1722009000NRG23150720220478209
|
16/07/2022
|
surpal
|
1722009WL047838
|
surpal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
surpal
|
BANK OF INDIA(508505)
|
|
81
|
DAHI
|
MP-22-009-025-002/85
(Pendarwani)
|
1722009000NRG23150720220478208
|
16/07/2022
|
surpal
|
1722009WL047838
|
surpal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
surpal
|
BANK OF INDIA(508505)
|
|
82
|
DAHI
|
MP-22-009-025-002/87
(Pendarwani)
|
1722009000NRG23150720220478211
|
16/07/2022
|
CHANDARSIBNGH BHUWANSINGH
|
1722009WL047838
|
CHANDARSIBNGH BHUWANSINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
CHANDARSIBNGHBHUWANSINGH
|
BANK OF INDIA(508505)
|
|
83
|
DAHI
|
MP-22-009-025-002/87
(Pendarwani)
|
1722009000NRG23150720220478210
|
16/07/2022
|
CHANDARSIBNGH BHUWANSINGH
|
1722009WL047838
|
CHANDARSIBNGH BHUWANSINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
CHANDARSIBNGHBHUWANSINGH
|
BANK OF INDIA(508505)
|
|
84
|
DAHI
|
MP-22-009-034-001/114
(Pendarwani)
|
1722009000NRG23150720220478184
|
16/07/2022
|
BANSILAL CHANDERSINGH
|
1722009WL047837
|
BANSILAL CHANDERSINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DAHI
|
MP-22-009-034-001/18
(Pendarwani)
|
1722009000NRG23150720220478188
|
16/07/2022
|
IKARAM LALSINGH
|
1722009WL047837
|
IKARAM LALSINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DAHI
|
MP-22-009-034-001/18
(Pendarwani)
|
1722009000NRG23150720220478187
|
16/07/2022
|
IKARAM LALSINGH
|
1722009WL047837
|
IKARAM LALSINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
IKARAMLALSINGH
|
BANK OF BARODA(606985)
|
|
87
|
DAHI
|
MP-22-009-034-001/38
(Pendarwani)
|
1722009000NRG23150720220478193
|
16/07/2022
|
DALSINGH BATHU
|
1722009WL047837
|
DALSINGH BATHU
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DAHI
|
MP-22-009-034-001/38
(Pendarwani)
|
1722009000NRG23150720220478192
|
16/07/2022
|
DALSINGH BATHU
|
1722009WL047837
|
DALSINGH BATHU
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DAHI
|
MP-22-009-034-001/4
(Pendarwani)
|
1722009000NRG23150720220478194
|
16/07/2022
|
antar
|
1722009WL047837
|
antar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104916000
|
|
antar
|
BANK OF BARODA(606985)
|
|
90
|
DAHI
|
MP-22-009-034-001/54
(Pendarwani)
|
1722009000NRG23150720220478229
|
16/07/2022
|
SURSINGH BHURLA
|
1722009WL047842
|
SURSINGH BHURLA
|
00688
|
FINO0001001
|
612
|
612
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DAHI
|
MP-22-009-034-001/84
(Pendarwani)
|
1722009000NRG23150720220478232
|
16/07/2022
|
GAMARSINGH NARSINGH
|
1722009WL047842
|
GAMARSINGH NARSINGH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/07/2022
|
|
104916000
|
|
GAMARSINGHNARSINGH
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-034-001/84
(Pendarwani)
|
1722009000NRG23150720220478233
|
16/07/2022
|
GAMRSINGH
|
1722009WL047842
|
GAMRSINGH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/07/2022
|
|
104916000
|
|
GAMRSINGH
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-034-001/85
(Pendarwani)
|
1722009000NRG23150720220478234
|
16/07/2022
|
CHAGANSINGH THAVRIYA
|
1722009WL047842
|
CHAGANSINGH THAVRIYA
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/07/2022
|
|
104916000
|
|
CHAGANSINGHTHAVRIYA
|
BANK OF INDIA(508505)
|
|
94
|
DAHI
|
MP-22-009-034-001/86
(Pendarwani)
|
1722009000NRG23150720220478237
|
16/07/2022
|
CHITRIBAI PREMSINGH
|
1722009WL047842
|
CHITRIBAI PREMSINGH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/07/2022
|
|
104916000
|
|
CHITRIBAIPREMSINGH
|
BANK OF INDIA(508505)
|
|
95
|
DAHI
|
MP-22-009-034-001/86
(Pendarwani)
|
1722009000NRG23150720220478236
|
16/07/2022
|
CHITRIBAI PREMSINGH
|
1722009WL047842
|
CHITRIBAI PREMSINGH
|
00688
|
FINO0001001
|
612
|
612
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
DAHI
|
MP-22-009-046-001/34-A
(Pendarwani)
|
1722009000NRG23150720220478250
|
16/07/2022
|
GULABSINGH DALA
|
1722009WL047844
|
GULABSINGH DALA
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
104916000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185396
|
185396
|
|
|
|
|
|
|
|