|
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
|
NIWAS
|
MP-35-003-008-004/110
(SATPAHARI)
|
1735003008NRG24310320241471052
|
31/03/2024
|
Soniya
|
1735003008WL078596
|
Soniya
|
00045
|
BARB0JABALP
|
442
|
0
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-028-001/218-A
(KOHKA)
|
1735003000NRG24310320241470270
|
31/03/2024
|
santosh klumar
|
1735003WL078468
|
santosh klumar
|
00045
|
BARB0JABALP
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-029-002/147-A
(JILHATI)
|
1735003000NRG24310320241470249
|
31/03/2024
|
rabina
|
1735003WL078464
|
rabina
|
00045
|
BARB0JABALP
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-029-002/189-B
(JILHATI)
|
1735003000NRG24310320241470268
|
31/03/2024
|
seema
|
1735003WL078467
|
seema
|
00045
|
BARB0JABALP
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-029-002/29-B
(JILHATI)
|
1735003000NRG24310320241470254
|
31/03/2024
|
Rammu lal
|
1735003WL078465
|
Rammu lal
|
00045
|
BARB0JABALP
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-030-002/116
(PADDI KONA MAL)
|
1735003030NRG24310320241470366
|
31/03/2024
|
homa
|
1735003030WL078487
|
homa
|
00045
|
BARB0JABALP
|
1505
|
0
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-030-002/234
(PADDI KONA MAL)
|
1735003030NRG24310320241470378
|
31/03/2024
|
satesh
|
1735003030WL078487
|
satesh
|
00045
|
BARB0JABALP
|
1505
|
0
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-030-002/235
(PADDI KONA MAL)
|
1735003030NRG24310320241470380
|
31/03/2024
|
chaman bai
|
1735003030WL078487
|
chaman bai
|
00045
|
BARB0JABALP
|
1505
|
0
|
|
|
|
|
|
|
|
|
9
|
NIWAS
|
MP-35-003-030-002/237-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470383
|
31/03/2024
|
kusu
|
1735003030WL078487
|
kusu
|
00045
|
BARB0JABALP
|
1505
|
0
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-030-002/265
(PADDI KONA MAL)
|
1735003030NRG24310320241470397
|
31/03/2024
|
shevcharan sahu
|
1735003030WL078487
|
shevcharan sahu
|
00045
|
BARB0JABALP
|
1290
|
0
|
|
|
|
|
|
|
|
|
11
|
NIWAS
|
MP-35-003-030-002/271
(PADDI KONA MAL)
|
1735003030NRG24310320241470402
|
31/03/2024
|
KOTA
|
1735003030WL078487
|
KOTA
|
00045
|
BARB0JABALP
|
1290
|
0
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-030-002/272-B
(PADDI KONA MAL)
|
1735003030NRG24310320241470404
|
31/03/2024
|
Ganesh
|
1735003030WL078487
|
Ganesh
|
00045
|
BARB0JABALP
|
1075
|
0
|
|
|
|
|
|
|
|
|
13
|
NIWAS
|
MP-35-003-030-002/292
(PADDI KONA MAL)
|
1735003030NRG24310320241470410
|
31/03/2024
|
pusi
|
1735003030WL078487
|
pusi
|
00045
|
BARB0JABALP
|
1290
|
0
|
|
|
|
|
|
|
|
|
14
|
NIWAS
|
MP-35-003-030-002/370
(PADDI KONA MAL)
|
1735003030NRG24310320241470417
|
31/03/2024
|
janki
|
1735003030WL078487
|
janki
|
00045
|
BARB0JABALP
|
1505
|
0
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-030-002/74-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470426
|
31/03/2024
|
deepak sahu
|
1735003030WL078487
|
deepak sahu
|
00045
|
BARB0JABALP
|
1505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17953
|
0
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-029-002/20
(JILHATI)
|
1735003000NRG24310320241470260
|
31/03/2024
|
bhagwati
|
1735003WL078466
|
bhagwati
|
00048
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
NIWAS
|
MP-35-003-004-001/326
(JHURKI)
|
1735003000NRG24310320241470236
|
31/03/2024
|
MAHASINGH
|
1735003WL078462
|
MAHASINGH
|
00051
|
MAHB0000775
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
NIWAS
|
MP-35-003-029-002/06
(JILHATI)
|
1735003000NRG24310320241470245
|
31/03/2024
|
Roshni Jhariya
|
1735003WL078464
|
Roshni Jhariya
|
00089
|
CBIN0282948
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
NIWAS
|
MP-35-003-005-003/84-A
(BHALWARA MAL)
|
1735003000NRG24310320241470228
|
31/03/2024
|
halku singh
|
1735003WL078461
|
halku singh
|
00176
|
IDIB000H555
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
NIWAS
|
MP-35-003-005-003/84-A
(BHALWARA MAL)
|
1735003000NRG24310320241470229
|
31/03/2024
|
sabudiya bai
|
1735003WL078461
|
sabudiya bai
|
00176
|
IDIB000H555
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
NIWAS
|
MP-35-003-006-002/10
(HATHITARA MAL)
|
1735003006NRG24310320241469815
|
31/03/2024
|
KALLO BAI
|
1735003006WL078388
|
KALLO BAI
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
NIWAS
|
MP-35-003-006-002/100
(HATHITARA MAL)
|
1735003006NRG24310320241469816
|
31/03/2024
|
LEELA BAI
|
1735003006WL078388
|
LEELA BAI
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
NIWAS
|
MP-35-003-006-002/103
(HATHITARA MAL)
|
1735003006NRG24310320241469817
|
31/03/2024
|
SAHALU
|
1735003006WL078388
|
SAHALU
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
NIWAS
|
MP-35-003-006-002/104
(HATHITARA MAL)
|
1735003006NRG24310320241469818
|
31/03/2024
|
Kaluram
|
1735003006WL078388
|
Kaluram
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
NIWAS
|
MP-35-003-006-002/111
(HATHITARA MAL)
|
1735003006NRG24310320241469819
|
31/03/2024
|
Prabha bai
|
1735003006WL078388
|
Prabha bai
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
NIWAS
|
MP-35-003-006-002/113-A
(HATHITARA MAL)
|
1735003006NRG24310320241469820
|
31/03/2024
|
Narwadiya
|
1735003006WL078388
|
Narwadiya
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
NIWAS
|
MP-35-003-006-002/115-A
(HATHITARA MAL)
|
1735003006NRG24310320241469821
|
31/03/2024
|
SILOCHNA BAI
|
1735003006WL078388
|
SILOCHNA BAI
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
NIWAS
|
MP-35-003-006-002/12
(HATHITARA MAL)
|
1735003006NRG24310320241469822
|
31/03/2024
|
Meeki bai
|
1735003006WL078388
|
Meeki bai
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
NIWAS
|
MP-35-003-006-002/121
(HATHITARA MAL)
|
1735003006NRG24310320241469823
|
31/03/2024
|
PRIYANKA
|
1735003006WL078388
|
PRIYANKA
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
NIWAS
|
MP-35-003-006-002/135
(HATHITARA MAL)
|
1735003006NRG24310320241469824
|
31/03/2024
|
Nan Bai Paraste
|
1735003006WL078388
|
Nan Bai Paraste
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
NIWAS
|
MP-35-003-006-002/15
(HATHITARA MAL)
|
1735003006NRG24310320241469825
|
31/03/2024
|
sagni bai
|
1735003006WL078388
|
sagni bai
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
NIWAS
|
MP-35-003-006-002/16
(HATHITARA MAL)
|
1735003006NRG24310320241469826
|
31/03/2024
|
munni bai
|
1735003006WL078388
|
munni bai
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
NIWAS
|
MP-35-003-006-002/23
(HATHITARA MAL)
|
1735003006NRG24310320241469827
|
31/03/2024
|
hulkar sing
|
1735003006WL078388
|
hulkar sing
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
NIWAS
|
MP-35-003-006-002/24
(HATHITARA MAL)
|
1735003006NRG24310320241469828
|
31/03/2024
|
ganesh
|
1735003006WL078388
|
ganesh
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
NIWAS
|
MP-35-003-006-002/39
(HATHITARA MAL)
|
1735003006NRG24310320241469829
|
31/03/2024
|
INDAR KUMAR
|
1735003006WL078388
|
INDAR KUMAR
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
NIWAS
|
MP-35-003-006-002/9
(HATHITARA MAL)
|
1735003006NRG24310320241469830
|
31/03/2024
|
ramvati
|
1735003006WL078388
|
ramvati
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
NIWAS
|
MP-35-003-006-002/93
(HATHITARA MAL)
|
1735003006NRG24310320241469831
|
31/03/2024
|
BISHAL
|
1735003006WL078388
|
BISHAL
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
NIWAS
|
MP-35-003-006-002/96
(HATHITARA MAL)
|
1735003006NRG24310320241469832
|
31/03/2024
|
BARATI LAL
|
1735003006WL078388
|
BARATI LAL
|
00176
|
IDIB000H555
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
NIWAS
|
MP-35-003-008-004/122-D
(SATPAHARI)
|
1735003008NRG24310320241471053
|
31/03/2024
|
gulab
|
1735003008WL078596
|
gulab
|
00176
|
IDIB000H555
|
442
|
0
|
|
|
|
|
|
|
|
|
40
|
NIWAS
|
MP-35-003-008-004/81-C
(SATPAHARI)
|
1735003008NRG24310320241471054
|
31/03/2024
|
rosan
|
1735003008WL078596
|
rosan
|
00176
|
IDIB000H555
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
0
|
|
|
|
|
|
|
|
|
41
|
NIWAS
|
MP-35-003-003-002/31
(KOHANI)
|
1735003003NRG24310320241470330
|
31/03/2024
|
BHADDHE LAL
|
1735003003WL078477
|
BHADDHE LAL
|
00176
|
IDIB000M602
|
800
|
0
|
|
|
|
|
|
|
|
|
42
|
NIWAS
|
MP-35-003-003-002/31
(KOHANI)
|
1735003003NRG24310320241470331
|
31/03/2024
|
SHAKUN BAI
|
1735003003WL078477
|
SHAKUN BAI
|
00176
|
IDIB000M602
|
800
|
0
|
|
|
|
|
|
|
|
|
43
|
NIWAS
|
MP-35-003-003-002/36
(KOHANI)
|
1735003003NRG24310320241470333
|
31/03/2024
|
ANGOORA BAI WARKADE
|
1735003003WL078477
|
ANGOORA BAI WARKADE
|
00176
|
IDIB000M602
|
800
|
0
|
|
|
|
|
|
|
|
|
44
|
NIWAS
|
MP-35-003-003-002/36
(KOHANI)
|
1735003003NRG24310320241470332
|
31/03/2024
|
RAM PRASAD
|
1735003003WL078477
|
RAM PRASAD
|
00176
|
IDIB000M602
|
800
|
0
|
|
|
|
|
|
|
|
|
45
|
NIWAS
|
MP-35-003-004-001/1
(JHURKI)
|
1735003000NRG24310320241470231
|
31/03/2024
|
khuddi bai
|
1735003WL078462
|
khuddi bai
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
NIWAS
|
MP-35-003-004-001/1
(JHURKI)
|
1735003000NRG24310320241470230
|
31/03/2024
|
son singh
|
1735003WL078462
|
son singh
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
NIWAS
|
MP-35-003-004-001/24
(JHURKI)
|
1735003000NRG24310320241470232
|
31/03/2024
|
Bipat lal
|
1735003WL078462
|
Bipat lal
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
NIWAS
|
MP-35-003-004-001/24
(JHURKI)
|
1735003000NRG24310320241470233
|
31/03/2024
|
SUKHIYA BAI
|
1735003WL078462
|
SUKHIYA BAI
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
NIWAS
|
MP-35-003-004-001/283
(JHURKI)
|
1735003000NRG24310320241470234
|
31/03/2024
|
GHAYANI LAL
|
1735003WL078462
|
GHAYANI LAL
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
NIWAS
|
MP-35-003-004-001/283
(JHURKI)
|
1735003000NRG24310320241470235
|
31/03/2024
|
TITRI BAI
|
1735003WL078462
|
TITRI BAI
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
NIWAS
|
MP-35-003-004-001/326
(JHURKI)
|
1735003000NRG24310320241470237
|
31/03/2024
|
KRANTI BAI
|
1735003WL078462
|
KRANTI BAI
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
NIWAS
|
MP-35-003-004-001/330
(JHURKI)
|
1735003000NRG24310320241470238
|
31/03/2024
|
KAMLESH
|
1735003WL078462
|
KAMLESH
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
NIWAS
|
MP-35-003-004-001/330
(JHURKI)
|
1735003000NRG24310320241470239
|
31/03/2024
|
URMILA BAI
|
1735003WL078462
|
URMILA BAI
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
NIWAS
|
MP-35-003-004-001/334
(JHURKI)
|
1735003000NRG24310320241470242
|
31/03/2024
|
ANIL KUMAR
|
1735003WL078463
|
ANIL KUMAR
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
NIWAS
|
MP-35-003-004-001/334
(JHURKI)
|
1735003000NRG24310320241470243
|
31/03/2024
|
vimla bai markam
|
1735003WL078463
|
vimla bai markam
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
NIWAS
|
MP-35-003-004-001/368
(JHURKI)
|
1735003000NRG24310320241470244
|
31/03/2024
|
GOLU KUMAR
|
1735003WL078463
|
GOLU KUMAR
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
NIWAS
|
MP-35-003-004-001/58
(JHURKI)
|
1735003000NRG24310320241470241
|
31/03/2024
|
AAMTO BAI
|
1735003WL078462
|
AAMTO BAI
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
NIWAS
|
MP-35-003-004-001/58
(JHURKI)
|
1735003000NRG24310320241470240
|
31/03/2024
|
JHANAK LAL
|
1735003WL078462
|
JHANAK LAL
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
NIWAS
|
MP-35-003-035-001/110
(PONDI)
|
1735003035NRG24310320241470920
|
31/03/2024
|
VANDNA MARKAM
|
1735003035WL078572
|
VANDNA MARKAM
|
00176
|
IDIB000M602
|
750
|
0
|
|
|
|
|
|
|
|
|
60
|
NIWAS
|
MP-35-003-035-001/127-B
(PONDI)
|
1735003035NRG24310320241470922
|
31/03/2024
|
Suresh Kumar
|
1735003035WL078572
|
Suresh Kumar
|
00176
|
IDIB000M602
|
750
|
0
|
|
|
|
|
|
|
|
|
61
|
NIWAS
|
MP-35-003-035-001/135
(PONDI)
|
1735003035NRG24310320241470923
|
31/03/2024
|
SAKKHU LAL
|
1735003035WL078572
|
SAKKHU LAL
|
00176
|
IDIB000M602
|
750
|
0
|
|
|
|
|
|
|
|
|
62
|
NIWAS
|
MP-35-003-035-001/142
(PONDI)
|
1735003035NRG24310320241470924
|
31/03/2024
|
dhammu
|
1735003035WL078572
|
dhammu
|
00176
|
IDIB000M602
|
750
|
0
|
|
|
|
|
|
|
|
|
63
|
NIWAS
|
MP-35-003-035-001/194
(PONDI)
|
1735003035NRG24310320241470925
|
31/03/2024
|
SARITA BAI
|
1735003035WL078572
|
SARITA BAI
|
00176
|
IDIB000M602
|
750
|
0
|
|
|
|
|
|
|
|
|
64
|
NIWAS
|
MP-35-003-036-001/241
(MANERI)
|
1735003036NRG24300320241469488
|
31/03/2024
|
rekha
|
1735003036WL078349
|
rekha
|
00176
|
IDIB000M602
|
630
|
0
|
|
|
|
|
|
|
|
|
65
|
NIWAS
|
MP-35-003-036-001/496-A
(MANERI)
|
1735003036NRG24300320241469489
|
31/03/2024
|
ajay barman
|
1735003036WL078349
|
ajay barman
|
00176
|
IDIB000M602
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
0
|
|
|
|
|
|
|
|
|
66
|
NIWAS
|
MP-35-003-027-001/63
(AMGAWAN)
|
1735003000NRG24310320241470224
|
31/03/2024
|
pyarelal
|
1735003WL078460
|
pyarelal
|
00415
|
SBIN0004641
|
884
|
0
|
|
|
|
|
|
|
|
|
67
|
NIWAS
|
MP-35-003-027-002/22
(AMGAWAN)
|
1735003027NRG24300320241469537
|
31/03/2024
|
durgesh
|
1735003027WL078356
|
durgesh
|
00415
|
SBIN0004641
|
1540
|
0
|
|
|
|
|
|
|
|
|
68
|
NIWAS
|
MP-35-003-027-002/29
(AMGAWAN)
|
1735003027NRG24300320241469538
|
31/03/2024
|
surendra
|
1735003027WL078356
|
surendra
|
00415
|
SBIN0004641
|
1540
|
0
|
|
|
|
|
|
|
|
|
69
|
NIWAS
|
MP-35-003-027-002/78
(AMGAWAN)
|
1735003027NRG24300320241469540
|
31/03/2024
|
rajendra
|
1735003027WL078356
|
rajendra
|
00415
|
SBIN0004641
|
1540
|
0
|
|
|
|
|
|
|
|
|
70
|
NIWAS
|
MP-35-003-028-001/91-A
(KOHKA)
|
1735003000NRG24310320241470279
|
31/03/2024
|
gag
|
1735003WL078470
|
gag
|
00415
|
SBIN0004641
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
NIWAS
|
MP-35-003-028-002/29-D
(KOHKA)
|
1735003000NRG24310320241470272
|
31/03/2024
|
Vidhiya Bai
|
1735003WL078468
|
Vidhiya Bai
|
00415
|
SBIN0004641
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
NIWAS
|
MP-35-003-029-002/189-A
(JILHATI)
|
1735003000NRG24310320241470266
|
31/03/2024
|
shivkumari
|
1735003WL078467
|
shivkumari
|
00415
|
SBIN0004641
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
NIWAS
|
MP-35-003-029-002/193
(JILHATI)
|
1735003000NRG24310320241470258
|
31/03/2024
|
priyank
|
1735003WL078466
|
priyank
|
00415
|
SBIN0004641
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
NIWAS
|
MP-35-003-030-002/233
(PADDI KONA MAL)
|
1735003030NRG24310320241470377
|
31/03/2024
|
jagnee
|
1735003030WL078487
|
jagnee
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
75
|
NIWAS
|
MP-35-003-030-002/245-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470385
|
31/03/2024
|
munish
|
1735003030WL078487
|
munish
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
76
|
NIWAS
|
MP-35-003-030-002/256-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470390
|
31/03/2024
|
kavita
|
1735003030WL078487
|
kavita
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
77
|
NIWAS
|
MP-35-003-030-002/270
(PADDI KONA MAL)
|
1735003030NRG24310320241470400
|
31/03/2024
|
KAMLA BAI
|
1735003030WL078487
|
KAMLA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
78
|
NIWAS
|
MP-35-003-030-002/270-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470401
|
31/03/2024
|
BABLU
|
1735003030WL078487
|
BABLU
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
79
|
NIWAS
|
MP-35-003-030-002/280
(PADDI KONA MAL)
|
1735003030NRG24310320241470407
|
31/03/2024
|
bhuree bai
|
1735003030WL078487
|
bhuree bai
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
80
|
NIWAS
|
MP-35-003-030-002/71-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470423
|
31/03/2024
|
mamta sahu
|
1735003030WL078487
|
mamta sahu
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
81
|
NIWAS
|
MP-35-003-030-002/71-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470422
|
31/03/2024
|
munendra kumar sahu
|
1735003030WL078487
|
munendra kumar sahu
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
82
|
NIWAS
|
MP-35-003-034-001/33-B
(MAJHGAON)
|
1735003000NRG24310320241470283
|
31/03/2024
|
LAMIYA
|
1735003WL078471
|
LAMIYA
|
00415
|
SBIN0004641
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
NIWAS
|
MP-35-003-034-001/50-A
(MAJHGAON)
|
1735003000NRG24310320241470285
|
31/03/2024
|
ROHIT
|
1735003WL078471
|
ROHIT
|
00415
|
SBIN0004641
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21773
|
0
|
|
|
|
|
|
|
|
|
84
|
NIWAS
|
MP-35-003-035-001/117-A
(PONDI)
|
1735003035NRG24310320241470921
|
31/03/2024
|
Dropti
|
1735003035WL078572
|
Dropti
|
00691
|
IPOS0000001
|
750
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
0
|
|
|
|
|
|
|
|
|
85
|
NIWAS
|
MP-35-003-036-001/185-C
(MANERI)
|
1735003036NRG24300320241469487
|
31/03/2024
|
PRAKASH
|
1735003036WL078349
|
PRAKASH
|
00697
|
BKID0MG1348
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
0
|
|
|
|
|
|
|
|
|
86
|
NIWAS
|
MP-35-003-029-002/10
(JILHATI)
|
1735003000NRG24310320241470247
|
31/03/2024
|
gangaram
|
1735003WL078464
|
gangaram
|
00697
|
BKID0MG1354
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
NIWAS
|
MP-35-003-029-002/189
(JILHATI)
|
1735003000NRG24310320241470250
|
31/03/2024
|
rakesh
|
1735003WL078464
|
rakesh
|
00697
|
BKID0MG1354
|
884
|
0
|
|
|
|
|
|
|
|
|
88
|
NIWAS
|
MP-35-003-030-002/142
(PADDI KONA MAL)
|
1735003030NRG24310320241470368
|
31/03/2024
|
ROHANI PRASAD
|
1735003030WL078487
|
ROHANI PRASAD
|
00697
|
BKID0MG1354
|
1505
|
0
|
|
|
|
|
|
|
|
|
89
|
NIWAS
|
MP-35-003-030-002/168-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470371
|
31/03/2024
|
Matlesh Kumar Sahu
|
1735003030WL078487
|
Matlesh Kumar Sahu
|
00697
|
BKID0MG1354
|
1505
|
0
|
|
|
|
|
|
|
|
|
90
|
NIWAS
|
MP-35-003-030-002/171
(PADDI KONA MAL)
|
1735003030NRG24310320241470372
|
31/03/2024
|
SUDAMA
|
1735003030WL078487
|
SUDAMA
|
00697
|
BKID0MG1354
|
645
|
0
|
|
|
|
|
|
|
|
|
91
|
NIWAS
|
MP-35-003-030-002/204-D
(PADDI KONA MAL)
|
1735003030NRG24310320241470374
|
31/03/2024
|
dhanbati
|
1735003030WL078487
|
dhanbati
|
00697
|
BKID0MG1354
|
860
|
0
|
|
|
|
|
|
|
|
|
92
|
NIWAS
|
MP-35-003-030-002/222
(PADDI KONA MAL)
|
1735003030NRG24310320241470375
|
31/03/2024
|
kandhi
|
1735003030WL078487
|
kandhi
|
00697
|
BKID0MG1354
|
1505
|
0
|
|
|
|
|
|
|
|
|
93
|
NIWAS
|
MP-35-003-030-002/228
(PADDI KONA MAL)
|
1735003030NRG24310320241470376
|
31/03/2024
|
PANKHI BAI
|
1735003030WL078487
|
PANKHI BAI
|
00697
|
BKID0MG1354
|
1505
|
0
|
|
|
|
|
|
|
|
|
94
|
NIWAS
|
MP-35-003-030-002/236
(PADDI KONA MAL)
|
1735003030NRG24310320241470381
|
31/03/2024
|
DASHIYA BAI
|
1735003030WL078487
|
DASHIYA BAI
|
00697
|
BKID0MG1354
|
1505
|
0
|
|
|
|
|
|
|
|
|
95
|
NIWAS
|
MP-35-003-030-002/250-C
(PADDI KONA MAL)
|
1735003030NRG24310320241470387
|
31/03/2024
|
sadhana
|
1735003030WL078487
|
sadhana
|
00697
|
BKID0MG1354
|
1075
|
0
|
|
|
|
|
|
|
|
|
96
|
NIWAS
|
MP-35-003-030-002/256
(PADDI KONA MAL)
|
1735003030NRG24310320241470389
|
31/03/2024
|
GOKAL
|
1735003030WL078487
|
GOKAL
|
00697
|
BKID0MG1354
|
1505
|
0
|
|
|
|
|
|
|
|
|
97
|
NIWAS
|
MP-35-003-030-002/260
(PADDI KONA MAL)
|
1735003030NRG24310320241470393
|
31/03/2024
|
INDRVATI BAI
|
1735003030WL078487
|
INDRVATI BAI
|
00697
|
BKID0MG1354
|
1505
|
0
|
|
|
|
|
|
|
|
|
98
|
NIWAS
|
MP-35-003-030-002/261-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470395
|
31/03/2024
|
ramkumar
|
1735003030WL078487
|
ramkumar
|
00697
|
BKID0MG1354
|
1075
|
0
|
|
|
|
|
|
|
|
|
99
|
NIWAS
|
MP-35-003-030-002/268
(PADDI KONA MAL)
|
1735003030NRG24310320241470399
|
31/03/2024
|
AGHANI BAI
|
1735003030WL078487
|
AGHANI BAI
|
00697
|
BKID0MG1354
|
1505
|
0
|
|
|
|
|
|
|
|
|
100
|
NIWAS
|
MP-35-003-030-002/3-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470411
|
31/03/2024
|
samaliya
|
1735003030WL078487
|
samaliya
|
00697
|
BKID0MG1354
|
1075
|
0
|
|
|
|
|
|
|
|
|
101
|
NIWAS
|
MP-35-003-030-002/370
(PADDI KONA MAL)
|
1735003030NRG24310320241470416
|
31/03/2024
|
SADAN PRASAD
|
1735003030WL078487
|
SADAN PRASAD
|
00697
|
BKID0MG1354
|
1505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20043
|
0
|
|
|
|
|
|
|
|
|
102
|
NIWAS
|
MP-35-003-027-001/63
(AMGAWAN)
|
1735003000NRG24310320241470225
|
31/03/2024
|
shanti bai
|
1735003WL078460
|
shanti bai
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
103
|
NIWAS
|
MP-35-003-027-002/111
(AMGAWAN)
|
1735003027NRG24300320241469536
|
31/03/2024
|
vinod kumar
|
1735003027WL078356
|
vinod kumar
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
104
|
NIWAS
|
MP-35-003-027-002/60
(AMGAWAN)
|
1735003027NRG24300320241469539
|
31/03/2024
|
rajesh kumar
|
1735003027WL078356
|
rajesh kumar
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
105
|
NIWAS
|
MP-35-003-028-001/148-B
(KOHKA)
|
1735003000NRG24310320241470276
|
31/03/2024
|
sant lal
|
1735003WL078469
|
sant lal
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
106
|
NIWAS
|
MP-35-003-028-001/15
(KOHKA)
|
1735003000NRG24310320241470277
|
31/03/2024
|
virendra
|
1735003WL078469
|
virendra
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
107
|
NIWAS
|
MP-35-003-028-001/187-A
(KOHKA)
|
1735003000NRG24310320241470269
|
31/03/2024
|
santoshi yadav
|
1735003WL078468
|
santoshi yadav
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
108
|
NIWAS
|
MP-35-003-028-001/6-A
(KOHKA)
|
1735003000NRG24310320241470278
|
31/03/2024
|
munni bai
|
1735003WL078469
|
munni bai
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
109
|
NIWAS
|
MP-35-003-028-001/79-A
(KOHKA)
|
1735003000NRG24310320241470271
|
31/03/2024
|
phula bai
|
1735003WL078468
|
phula bai
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
110
|
NIWAS
|
MP-35-003-028-002/75-C
(KOHKA)
|
1735003000NRG24310320241470273
|
31/03/2024
|
MOM BAI
|
1735003WL078468
|
MOM BAI
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
111
|
NIWAS
|
MP-35-003-029-002/04
(JILHATI)
|
1735003000NRG24310320241470264
|
31/03/2024
|
sarla
|
1735003WL078467
|
sarla
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
112
|
NIWAS
|
MP-35-003-029-002/1
(JILHATI)
|
1735003000NRG24310320241470246
|
31/03/2024
|
bhaddo bai
|
1735003WL078464
|
bhaddo bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397626402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NIWAS
|
MP-35-003-029-002/10
(JILHATI)
|
1735003000NRG24310320241470248
|
31/03/2024
|
maya
|
1735003WL078464
|
maya
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
114
|
NIWAS
|
MP-35-003-029-002/189-A
(JILHATI)
|
1735003000NRG24310320241470265
|
31/03/2024
|
achhe lal
|
1735003WL078467
|
achhe lal
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
115
|
NIWAS
|
MP-35-003-029-002/189-B
(JILHATI)
|
1735003000NRG24310320241470267
|
31/03/2024
|
darwari
|
1735003WL078467
|
darwari
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
116
|
NIWAS
|
MP-35-003-029-002/198
(JILHATI)
|
1735003000NRG24310320241470259
|
31/03/2024
|
hemraj
|
1735003WL078466
|
hemraj
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
117
|
NIWAS
|
MP-35-003-029-002/21
(JILHATI)
|
1735003000NRG24310320241470262
|
31/03/2024
|
dashrat
|
1735003WL078466
|
dashrat
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
118
|
NIWAS
|
MP-35-003-029-002/21
(JILHATI)
|
1735003000NRG24310320241470261
|
31/03/2024
|
Suman bai
|
1735003WL078466
|
Suman bai
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
119
|
NIWAS
|
MP-35-003-029-002/212
(JILHATI)
|
1735003000NRG24310320241470251
|
31/03/2024
|
Raju
|
1735003WL078465
|
Raju
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
120
|
NIWAS
|
MP-35-003-029-002/22
(JILHATI)
|
1735003000NRG24310320241470252
|
31/03/2024
|
savitri bai
|
1735003WL078465
|
savitri bai
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
121
|
NIWAS
|
MP-35-003-029-002/25
(JILHATI)
|
1735003000NRG24310320241470253
|
31/03/2024
|
pahalwati bai
|
1735003WL078465
|
pahalwati bai
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
122
|
NIWAS
|
MP-35-003-029-002/301
(JILHATI)
|
1735003000NRG24310320241470255
|
31/03/2024
|
LAKHAN
|
1735003WL078465
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
123
|
NIWAS
|
MP-35-003-029-002/302
(JILHATI)
|
1735003000NRG24310320241470256
|
31/03/2024
|
SATIYA
|
1735003WL078465
|
SATIYA
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
124
|
NIWAS
|
MP-35-003-029-002/36
(JILHATI)
|
1735003000NRG24310320241470257
|
31/03/2024
|
nanhi
|
1735003WL078465
|
nanhi
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
125
|
NIWAS
|
MP-35-003-029-002/37
(JILHATI)
|
1735003000NRG24310320241470263
|
31/03/2024
|
parmi bai
|
1735003WL078466
|
parmi bai
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
126
|
NIWAS
|
MP-35-003-030-002/133-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470367
|
31/03/2024
|
choti bai sahu
|
1735003030WL078487
|
choti bai sahu
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
127
|
NIWAS
|
MP-35-003-030-002/142
(PADDI KONA MAL)
|
1735003030NRG24310320241470369
|
31/03/2024
|
rakesh
|
1735003030WL078487
|
rakesh
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
128
|
NIWAS
|
MP-35-003-030-002/168
(PADDI KONA MAL)
|
1735003030NRG24310320241470370
|
31/03/2024
|
Hanumat
|
1735003030WL078487
|
Hanumat
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
|
129
|
NIWAS
|
MP-35-003-030-002/19
(PADDI KONA MAL)
|
1735003030NRG24310320241470373
|
31/03/2024
|
ashok
|
1735003030WL078487
|
ashok
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
|
130
|
NIWAS
|
MP-35-003-030-002/235
(PADDI KONA MAL)
|
1735003030NRG24310320241470379
|
31/03/2024
|
CHANDR PRAKASH
|
1735003030WL078487
|
CHANDR PRAKASH
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
131
|
NIWAS
|
MP-35-003-030-002/237
(PADDI KONA MAL)
|
1735003030NRG24310320241470382
|
31/03/2024
|
bhajvati
|
1735003030WL078487
|
bhajvati
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
132
|
NIWAS
|
MP-35-003-030-002/24-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470384
|
31/03/2024
|
bistur
|
1735003030WL078487
|
bistur
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
|
133
|
NIWAS
|
MP-35-003-030-002/25
(PADDI KONA MAL)
|
1735003030NRG24310320241470386
|
31/03/2024
|
laxmibai
|
1735003030WL078487
|
laxmibai
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
134
|
NIWAS
|
MP-35-003-030-002/255
(PADDI KONA MAL)
|
1735003030NRG24310320241470388
|
31/03/2024
|
PAPPI
|
1735003030WL078487
|
PAPPI
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
135
|
NIWAS
|
MP-35-003-030-002/259-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470391
|
31/03/2024
|
jamun
|
1735003030WL078487
|
jamun
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
136
|
NIWAS
|
MP-35-003-030-002/260
(PADDI KONA MAL)
|
1735003030NRG24310320241470392
|
31/03/2024
|
BHAGTU
|
1735003030WL078487
|
BHAGTU
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
137
|
NIWAS
|
MP-35-003-030-002/261
(PADDI KONA MAL)
|
1735003030NRG24310320241470394
|
31/03/2024
|
LALLU
|
1735003030WL078487
|
LALLU
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
|
138
|
NIWAS
|
MP-35-003-030-002/265
(PADDI KONA MAL)
|
1735003030NRG24310320241470396
|
31/03/2024
|
SUMARTEE
|
1735003030WL078487
|
SUMARTEE
|
00697
|
BKID0NAMRGB
|
1290
|
0
|
|
|
|
|
|
|
|
|
139
|
NIWAS
|
MP-35-003-030-002/268
(PADDI KONA MAL)
|
1735003030NRG24310320241470398
|
31/03/2024
|
GAYA PARASD
|
1735003030WL078487
|
GAYA PARASD
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
140
|
NIWAS
|
MP-35-003-030-002/272-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470403
|
31/03/2024
|
ikeshwar
|
1735003030WL078487
|
ikeshwar
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
|
141
|
NIWAS
|
MP-35-003-030-002/277-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470405
|
31/03/2024
|
DHAN SINGH
|
1735003030WL078487
|
DHAN SINGH
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
142
|
NIWAS
|
MP-35-003-030-002/279
(PADDI KONA MAL)
|
1735003030NRG24310320241470406
|
31/03/2024
|
SUKAL SINGH
|
1735003030WL078487
|
SUKAL SINGH
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
143
|
NIWAS
|
MP-35-003-030-002/281-A
(PADDI KONA MAL)
|
1735003030NRG24310320241470408
|
31/03/2024
|
biashmatiya sahu
|
1735003030WL078487
|
biashmatiya sahu
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
144
|
NIWAS
|
MP-35-003-030-002/29
(PADDI KONA MAL)
|
1735003030NRG24310320241470409
|
31/03/2024
|
ramkai
|
1735003030WL078487
|
ramkai
|
00697
|
BKID0NAMRGB
|
430
|
0
|
|
|
|
|
|
|
|
|
145
|
NIWAS
|
MP-35-003-030-002/30
(PADDI KONA MAL)
|
1735003030NRG24310320241470412
|
31/03/2024
|
Jwala prasad
|
1735003030WL078487
|
Jwala prasad
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
|
146
|
NIWAS
|
MP-35-003-030-002/301
(PADDI KONA MAL)
|
1735003030NRG24310320241470413
|
31/03/2024
|
daya
|
1735003030WL078487
|
daya
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
147
|
NIWAS
|
MP-35-003-030-002/301
(PADDI KONA MAL)
|
1735003030NRG24310320241470414
|
31/03/2024
|
om sahu
|
1735003030WL078487
|
om sahu
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
148
|
NIWAS
|
MP-35-003-030-002/368
(PADDI KONA MAL)
|
1735003030NRG24310320241470415
|
31/03/2024
|
BEERAN
|
1735003030WL078487
|
BEERAN
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
|
149
|
NIWAS
|
MP-35-003-030-002/376
(PADDI KONA MAL)
|
1735003030NRG24310320241470418
|
31/03/2024
|
ASHWANI
|
1735003030WL078487
|
ASHWANI
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
150
|
NIWAS
|
MP-35-003-030-002/376
(PADDI KONA MAL)
|
1735003030NRG24310320241470419
|
31/03/2024
|
meea
|
1735003030WL078487
|
meea
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
151
|
NIWAS
|
MP-35-003-030-002/52
(PADDI KONA MAL)
|
1735003030NRG24310320241470420
|
31/03/2024
|
kunwar prasad sahu
|
1735003030WL078487
|
kunwar prasad sahu
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
|
152
|
NIWAS
|
MP-35-003-030-002/55
(PADDI KONA MAL)
|
1735003030NRG24310320241470421
|
31/03/2024
|
geet
|
1735003030WL078487
|
geet
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
153
|
NIWAS
|
MP-35-003-030-002/72
(PADDI KONA MAL)
|
1735003030NRG24310320241470424
|
31/03/2024
|
SHANTI BAI
|
1735003030WL078487
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1505
|
0
|
|
|
|
|
|
|
|
|
154
|
NIWAS
|
MP-35-003-030-002/74
(PADDI KONA MAL)
|
1735003030NRG24310320241470425
|
31/03/2024
|
pahal bai sahu
|
1735003030WL078487
|
pahal bai sahu
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
|
155
|
NIWAS
|
MP-35-003-034-001/151
(MAJHGAON)
|
1735003000NRG24310320241470280
|
31/03/2024
|
samaru
|
1735003WL078471
|
samaru
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
156
|
NIWAS
|
MP-35-003-034-001/185
(MAJHGAON)
|
1735003000NRG24310320241470281
|
31/03/2024
|
katnu
|
1735003WL078471
|
katnu
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
157
|
NIWAS
|
MP-35-003-034-001/185
(MAJHGAON)
|
1735003000NRG24310320241470288
|
31/03/2024
|
klabai
|
1735003WL078472
|
klabai
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
158
|
NIWAS
|
MP-35-003-034-001/33
(MAJHGAON)
|
1735003000NRG24310320241470282
|
31/03/2024
|
dujiyabai
|
1735003WL078471
|
dujiyabai
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
159
|
NIWAS
|
MP-35-003-034-001/50-A
(MAJHGAON)
|
1735003000NRG24310320241470284
|
31/03/2024
|
MAHESH
|
1735003WL078471
|
MAHESH
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
160
|
NIWAS
|
MP-35-003-034-001/93
(MAJHGAON)
|
1735003000NRG24310320241470287
|
31/03/2024
|
DALSHO BAI
|
1735003WL078471
|
DALSHO BAI
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
161
|
NIWAS
|
MP-35-003-034-001/93
(MAJHGAON)
|
1735003000NRG24310320241470286
|
31/03/2024
|
miththoo lal
|
1735003WL078471
|
miththoo lal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397626402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
NIWAS
|
MP-35-003-038-002/36
()
|
1735003000NRG24310320241470275
|
31/03/2024
|
mahendra
|
1735003WL078468
|
mahendra
|
00697
|
BKID0NAMRGB
|
520
|
0
|
|
|
|
|
|
|
|
|
163
|
NIWAS
|
MP-35-003-038-002/36
()
|
1735003000NRG24310320241470274
|
31/03/2024
|
ramrati
|
1735003WL078468
|
ramrati
|
00697
|
BKID0NAMRGB
|
520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68241
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175170
|
1768
|
|
|
|
|
|
|
|