|
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-35-003-018-003/133-A
(BASTARI)
|
1735003000NRG24211020230792819
|
22/10/2023
|
Jagoti Bai Dhurve
|
1735003WL049253
|
Jagoti Bai Dhurve
|
00045
|
BARB0JABALP
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
JagotiBaiDhurve
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-029-002/1
(JILHATI)
|
1735003029NRG24211020230791241
|
22/10/2023
|
tara bai
|
1735003029WL049181
|
tara bai
|
00045
|
BARB0JABALP
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NIWAS
|
MP-35-003-029-002/116-A
(JILHATI)
|
1735003029NRG24211020230791243
|
22/10/2023
|
sundri
|
1735003029WL049181
|
sundri
|
00045
|
BARB0JABALP
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
sundri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NIWAS
|
MP-35-003-029-002/2-C
(JILHATI)
|
1735003029NRG24211020230791245
|
22/10/2023
|
anju
|
1735003029WL049181
|
anju
|
00045
|
BARB0JABALP
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
anju
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-029-003/157
(JILHATI)
|
1735003029NRG24211020230791296
|
22/10/2023
|
sakun
|
1735003029WL049182
|
sakun
|
00045
|
BARB0JABALP
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
sakun
|
BANK OF BARODA(606985)
|
|
6
|
NIWAS
|
MP-35-003-029-003/39-A
(JILHATI)
|
1735003029NRG24211020230791302
|
22/10/2023
|
jayanti
|
1735003029WL049182
|
jayanti
|
00045
|
BARB0JABALP
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
jayanti
|
BANK OF BARODA(606985)
|
|
7
|
NIWAS
|
MP-35-003-029-003/41-C
(JILHATI)
|
1735003029NRG24211020230791304
|
22/10/2023
|
ishwar
|
1735003029WL049182
|
ishwar
|
00045
|
BARB0JABALP
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
ishwar
|
BANK OF BARODA(606985)
|
|
8
|
NIWAS
|
MP-35-003-029-003/55
(JILHATI)
|
1735003029NRG24211020230791276
|
22/10/2023
|
rohani
|
1735003029WL049181
|
rohani
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
rohani
|
BANK OF BARODA(606985)
|
|
9
|
NIWAS
|
MP-35-003-029-003/55
(JILHATI)
|
1735003029NRG24211020230791277
|
22/10/2023
|
Rohani Prasad
|
1735003029WL049181
|
Rohani Prasad
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
RohaniPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NIWAS
|
MP-35-003-032-001/88
(PAYALIBAHUR)
|
1735003032NRG24221020230795470
|
22/10/2023
|
Sukhamanti
|
1735003032WL049335
|
Sukhamanti
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
08/11/2023
|
|
286816982
|
|
Sukhamanti
|
BANK OF BARODA(606985)
|
|
11
|
NIWAS
|
MP-35-003-032-001/97
(PAYALIBAHUR)
|
1735003032NRG24221020230795471
|
22/10/2023
|
Balram
|
1735003032WL049335
|
Balram
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
08/11/2023
|
|
286816982
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14161
|
14161
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-029-003/113
(JILHATI)
|
1735003029NRG24211020230791290
|
22/10/2023
|
Arun Kumar
|
1735003029WL049182
|
Arun Kumar
|
00045
|
BARB0MANDLA
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-032-001/232
(PAYALIBAHUR)
|
1735003032NRG24221020230795466
|
22/10/2023
|
Bhuri Oyam
|
1735003032WL049335
|
Bhuri Oyam
|
00045
|
BARB0MANDLA
|
1505
|
1505
|
Processed
|
08/11/2023
|
|
286816982
|
|
BhuriOyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
14
|
NIWAS
|
MP-35-003-032-001/346-A
(PAYALIBAHUR)
|
1735003032NRG24221020230797491
|
22/10/2023
|
Heerakali
|
1735003032WL049405
|
Heerakali
|
00048
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
Heerakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-037-001/152-A
(KHAIRANI MAL)
|
1735003037NRG24221020230795394
|
22/10/2023
|
MAHENDR KUMAR
|
1735003037WL049331
|
MAHENDR KUMAR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
286816982
|
|
MAHENDRKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-002-003/47
(GADRA)
|
1735003002NRG24211020230792869
|
22/10/2023
|
BASURIYA
|
1735003002WL049254
|
BASURIYA
|
00176
|
IDIB000M602
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
286816982
|
|
BASURIYA
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-002-003/47
(GADRA)
|
1735003002NRG24211020230792868
|
22/10/2023
|
LIKHARI SINGH
|
1735003002WL049254
|
LIKHARI SINGH
|
00176
|
IDIB000M602
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
286816982
|
|
LIKHARISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
NIWAS
|
MP-35-003-018-003/100
(BASTARI)
|
1735003000NRG24211020230792809
|
22/10/2023
|
ARJUN
|
1735003WL049253
|
ARJUN
|
00415
|
SBIN0004641
|
630
|
630
|
Processed
|
08/11/2023
|
|
286816982
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWAS
|
MP-35-003-018-003/100
(BASTARI)
|
1735003000NRG24211020230792808
|
22/10/2023
|
POONAM
|
1735003WL049253
|
POONAM
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286816982
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-018-003/101
(BASTARI)
|
1735003000NRG24211020230792810
|
22/10/2023
|
JUGALDAS
|
1735003WL049253
|
JUGALDAS
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286816982
|
|
JUGALDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-018-003/103
(BASTARI)
|
1735003000NRG24211020230792811
|
22/10/2023
|
SUHAGWATI
|
1735003WL049253
|
SUHAGWATI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SUHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIWAS
|
MP-35-003-018-003/104
(BASTARI)
|
1735003000NRG24211020230792812
|
22/10/2023
|
JAGARVATI
|
1735003WL049253
|
JAGARVATI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
JAGARVATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-018-003/113
(BASTARI)
|
1735003000NRG24211020230792813
|
22/10/2023
|
GUDDI BAI
|
1735003WL049253
|
GUDDI BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-018-003/116-A
(BASTARI)
|
1735003000NRG24211020230792814
|
22/10/2023
|
DHARAM SINGH
|
1735003WL049253
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286816982
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIWAS
|
MP-35-003-018-003/125
(BASTARI)
|
1735003000NRG24211020230792815
|
22/10/2023
|
NAHNGU
|
1735003WL049253
|
NAHNGU
|
00415
|
SBIN0004641
|
420
|
420
|
Processed
|
08/11/2023
|
|
286816982
|
|
NAHNGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-018-003/125
(BASTARI)
|
1735003000NRG24211020230792816
|
22/10/2023
|
NARBADIYA BAI
|
1735003WL049253
|
NARBADIYA BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-018-003/13
(BASTARI)
|
1735003000NRG24211020230792817
|
22/10/2023
|
SEEMA BAI
|
1735003WL049253
|
SEEMA BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-018-003/133
(BASTARI)
|
1735003000NRG24211020230792818
|
22/10/2023
|
FAGNI BAI
|
1735003WL049253
|
FAGNI BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-018-003/135
(BASTARI)
|
1735003000NRG24211020230792820
|
22/10/2023
|
SAHPATIYA
|
1735003WL049253
|
SAHPATIYA
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SAHPATIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-018-003/137
(BASTARI)
|
1735003000NRG24211020230792821
|
22/10/2023
|
SAKHIYA BAI
|
1735003WL049253
|
SAKHIYA BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-018-003/139
(BASTARI)
|
1735003000NRG24211020230792822
|
22/10/2023
|
SIYA BAI
|
1735003WL049253
|
SIYA BAI
|
00415
|
SBIN0004641
|
630
|
630
|
Processed
|
08/11/2023
|
|
286816982
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-018-003/14
(BASTARI)
|
1735003000NRG24211020230792823
|
22/10/2023
|
SONKALI BAI
|
1735003WL049253
|
SONKALI BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SONKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-018-003/140
(BASTARI)
|
1735003000NRG24211020230792824
|
22/10/2023
|
SANTRI BAI
|
1735003WL049253
|
SANTRI BAI
|
00415
|
SBIN0004641
|
630
|
630
|
Processed
|
08/11/2023
|
|
286816982
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWAS
|
MP-35-003-018-003/143
(BASTARI)
|
1735003000NRG24211020230793073
|
22/10/2023
|
PARVATI BAI
|
1735003WL049267
|
PARVATI BAI
|
00415
|
SBIN0004641
|
420
|
420
|
Processed
|
08/11/2023
|
|
286816982
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-018-003/144
(BASTARI)
|
1735003000NRG24211020230792825
|
22/10/2023
|
DURHU
|
1735003WL049253
|
DURHU
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
DURHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-018-003/148
(BASTARI)
|
1735003000NRG24211020230792826
|
22/10/2023
|
SHANI
|
1735003WL049253
|
SHANI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SHANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWAS
|
MP-35-003-018-003/149
(BASTARI)
|
1735003000NRG24211020230792827
|
22/10/2023
|
GOMATI BAI
|
1735003WL049253
|
GOMATI BAI
|
00415
|
SBIN0004641
|
420
|
420
|
Processed
|
08/11/2023
|
|
286816982
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWAS
|
MP-35-003-018-003/150
(BASTARI)
|
1735003000NRG24211020230792828
|
22/10/2023
|
SHILOCHNA
|
1735003WL049253
|
SHILOCHNA
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SHILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWAS
|
MP-35-003-018-003/152
(BASTARI)
|
1735003000NRG24211020230792829
|
22/10/2023
|
INDR LAL
|
1735003WL049253
|
INDR LAL
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
INDRLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIWAS
|
MP-35-003-018-003/153
(BASTARI)
|
1735003000NRG24211020230792830
|
22/10/2023
|
SEWVATI
|
1735003WL049253
|
SEWVATI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SEWVATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-018-003/160
(BASTARI)
|
1735003000NRG24211020230792831
|
22/10/2023
|
Mahu Singh
|
1735003WL049253
|
Mahu Singh
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
MahuSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-018-003/162
(BASTARI)
|
1735003000NRG24211020230792832
|
22/10/2023
|
HEMVATI
|
1735003WL049253
|
HEMVATI
|
00415
|
SBIN0004641
|
630
|
630
|
Processed
|
08/11/2023
|
|
286816982
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-018-003/163
(BASTARI)
|
1735003000NRG24211020230792833
|
22/10/2023
|
PARWATI BAI UIKEY
|
1735003WL049253
|
PARWATI BAI UIKEY
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286816982
|
|
PARWATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-018-003/164
(BASTARI)
|
1735003000NRG24211020230792834
|
22/10/2023
|
SANTI BAI
|
1735003WL049253
|
SANTI BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-018-003/166
(BASTARI)
|
1735003000NRG24211020230792835
|
22/10/2023
|
MAMTA BAI
|
1735003WL049253
|
MAMTA BAI
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286816982
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-018-003/167
(BASTARI)
|
1735003000NRG24211020230792836
|
22/10/2023
|
DEVKI BAI
|
1735003WL049253
|
DEVKI BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-018-003/168
(BASTARI)
|
1735003000NRG24211020230792837
|
22/10/2023
|
NAGWATI
|
1735003WL049253
|
NAGWATI
|
00415
|
SBIN0004641
|
420
|
420
|
Processed
|
08/11/2023
|
|
286816982
|
|
NAGWATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-018-003/169
(BASTARI)
|
1735003000NRG24211020230792838
|
22/10/2023
|
DASOHDIYA BAI
|
1735003WL049253
|
DASOHDIYA BAI
|
00415
|
SBIN0004641
|
630
|
630
|
Processed
|
08/11/2023
|
|
286816982
|
|
DASOHDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIWAS
|
MP-35-003-018-003/170
(BASTARI)
|
1735003000NRG24211020230792839
|
22/10/2023
|
sunita bai
|
1735003WL049253
|
sunita bai
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-018-003/172
(BASTARI)
|
1735003000NRG24211020230792840
|
22/10/2023
|
MUKESH KUMAR
|
1735003WL049253
|
MUKESH KUMAR
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-018-003/172-A
(BASTARI)
|
1735003000NRG24211020230792841
|
22/10/2023
|
Gayatri Bai
|
1735003WL049253
|
Gayatri Bai
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-018-003/176
(BASTARI)
|
1735003000NRG24211020230792842
|
22/10/2023
|
KUSHUM BAI VISHVKARMA
|
1735003WL049253
|
KUSHUM BAI VISHVKARMA
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
KUSHUMBAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-018-003/177
(BASTARI)
|
1735003000NRG24211020230792843
|
22/10/2023
|
SANJY KUMAR
|
1735003WL049253
|
SANJY KUMAR
|
00415
|
SBIN0004641
|
420
|
420
|
Processed
|
08/11/2023
|
|
286816982
|
|
SANJYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIWAS
|
MP-35-003-018-003/178
(BASTARI)
|
1735003000NRG24211020230792844
|
22/10/2023
|
KOSHABAI
|
1735003WL049253
|
KOSHABAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
KOSHABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-018-003/179
(BASTARI)
|
1735003000NRG24211020230792845
|
22/10/2023
|
SUMAN
|
1735003WL049253
|
SUMAN
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286816982
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-018-003/180-A
(BASTARI)
|
1735003000NRG24211020230792846
|
22/10/2023
|
JEYOTI
|
1735003WL049253
|
JEYOTI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
JEYOTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-018-003/181
(BASTARI)
|
1735003000NRG24211020230792847
|
22/10/2023
|
PREM BAI PARASTE
|
1735003WL049253
|
PREM BAI PARASTE
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
PREMBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWAS
|
MP-35-003-018-003/189
(BASTARI)
|
1735003000NRG24211020230792848
|
22/10/2023
|
KASHIRAM MARKO
|
1735003WL049253
|
KASHIRAM MARKO
|
00415
|
SBIN0004641
|
630
|
630
|
Processed
|
08/11/2023
|
|
286816982
|
|
KASHIRAMMARKO
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-018-003/19
(BASTARI)
|
1735003000NRG24211020230792849
|
22/10/2023
|
devki
|
1735003WL049253
|
devki
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-018-003/193
(BASTARI)
|
1735003000NRG24211020230792850
|
22/10/2023
|
ARADHNA DHURVE
|
1735003WL049253
|
ARADHNA DHURVE
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
ARADHNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-018-003/199
(BASTARI)
|
1735003000NRG24211020230792852
|
22/10/2023
|
GULBASIYA SOYAM
|
1735003WL049253
|
GULBASIYA SOYAM
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
GULBASIYASOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIWAS
|
MP-35-003-018-003/26
(BASTARI)
|
1735003000NRG24211020230792853
|
22/10/2023
|
NANHI BAI
|
1735003WL049253
|
NANHI BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-018-003/27
(BASTARI)
|
1735003000NRG24211020230792854
|
22/10/2023
|
BUDHIYA BAI
|
1735003WL049253
|
BUDHIYA BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-018-003/29
(BASTARI)
|
1735003000NRG24211020230792855
|
22/10/2023
|
DROPTI BAI
|
1735003WL049253
|
DROPTI BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIWAS
|
MP-35-003-018-003/3-A
(BASTARI)
|
1735003000NRG24211020230792856
|
22/10/2023
|
SUMAN
|
1735003WL049253
|
SUMAN
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-018-003/30
(BASTARI)
|
1735003000NRG24211020230792857
|
22/10/2023
|
SANDEEP
|
1735003WL049253
|
SANDEEP
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286816982
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-018-003/31
(BASTARI)
|
1735003000NRG24211020230792858
|
22/10/2023
|
DROPTI BAI
|
1735003WL049253
|
DROPTI BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-018-003/36
(BASTARI)
|
1735003000NRG24211020230792859
|
22/10/2023
|
GULVANSHA
|
1735003WL049253
|
GULVANSHA
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
GULVANSHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-018-003/46-A
(BASTARI)
|
1735003000NRG24211020230792860
|
22/10/2023
|
SANTARBATI UIKEY
|
1735003WL049253
|
SANTARBATI UIKEY
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SANTARBATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-018-003/53
(BASTARI)
|
1735003000NRG24211020230792861
|
22/10/2023
|
Sevkali
|
1735003WL049253
|
Sevkali
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-018-003/54
(BASTARI)
|
1735003000NRG24211020230792862
|
22/10/2023
|
FOOL BAI
|
1735003WL049253
|
FOOL BAI
|
00415
|
SBIN0004641
|
630
|
630
|
Processed
|
08/11/2023
|
|
286816982
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-018-003/56
(BASTARI)
|
1735003000NRG24211020230792863
|
22/10/2023
|
CHAITI BAI
|
1735003WL049253
|
CHAITI BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
CHAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-018-003/63
(BASTARI)
|
1735003000NRG24211020230792864
|
22/10/2023
|
SEVARAM
|
1735003WL049253
|
SEVARAM
|
00415
|
SBIN0004641
|
420
|
420
|
Processed
|
08/11/2023
|
|
286816982
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-018-003/67
(BASTARI)
|
1735003000NRG24211020230792865
|
22/10/2023
|
SANTA MARAVI
|
1735003WL049253
|
SANTA MARAVI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286816982
|
|
SANTAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-018-003/78
(BASTARI)
|
1735003000NRG24211020230792866
|
22/10/2023
|
PACHLO
|
1735003WL049253
|
PACHLO
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
PACHLO
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-018-003/80
(BASTARI)
|
1735003000NRG24211020230792867
|
22/10/2023
|
DAYAVATI
|
1735003WL049253
|
DAYAVATI
|
00415
|
SBIN0004641
|
420
|
420
|
Processed
|
08/11/2023
|
|
286816982
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIWAS
|
MP-35-003-018-003/81
(BASTARI)
|
1735003000NRG24211020230793075
|
22/10/2023
|
KAMALIYA
|
1735003WL049267
|
KAMALIYA
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-018-003/87
(BASTARI)
|
1735003000NRG24211020230793076
|
22/10/2023
|
KAMALVATI
|
1735003WL049267
|
KAMALVATI
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-018-003/90
(BASTARI)
|
1735003000NRG24211020230793077
|
22/10/2023
|
LANGDI BAI MARAVI
|
1735003WL049267
|
LANGDI BAI MARAVI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
LANGDIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIWAS
|
MP-35-003-018-003/93
(BASTARI)
|
1735003000NRG24211020230793078
|
22/10/2023
|
PREM BAI UIKAY
|
1735003WL049267
|
PREM BAI UIKAY
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
PREMBAIUIKAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-019-003/101
(SINGPUR)
|
1735003019NRG24221020230795185
|
22/10/2023
|
GYANWATI
|
1735003019WL049320
|
GYANWATI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-019-003/1025-A
(SINGPUR)
|
1735003019NRG24221020230795186
|
22/10/2023
|
Anusiya
|
1735003019WL049320
|
Anusiya
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-019-003/1028-A
(SINGPUR)
|
1735003019NRG24221020230795187
|
22/10/2023
|
laxman
|
1735003019WL049320
|
laxman
|
00415
|
SBIN0004641
|
210
|
210
|
Processed
|
08/11/2023
|
|
286816982
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIWAS
|
MP-35-003-019-003/109
(SINGPUR)
|
1735003019NRG24221020230795189
|
22/10/2023
|
Asha
|
1735003019WL049320
|
Asha
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286816982
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-019-003/109
(SINGPUR)
|
1735003019NRG24221020230795188
|
22/10/2023
|
Bati bai
|
1735003019WL049320
|
Bati bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-019-003/116
(SINGPUR)
|
1735003019NRG24221020230795190
|
22/10/2023
|
URMILA
|
1735003019WL049320
|
URMILA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIWAS
|
MP-35-003-019-003/117
(SINGPUR)
|
1735003019NRG24221020230795191
|
22/10/2023
|
MAHESH SINGH
|
1735003019WL049320
|
MAHESH SINGH
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286816982
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-019-003/124
(SINGPUR)
|
1735003019NRG24221020230795192
|
22/10/2023
|
DEEPKALA bAI
|
1735003019WL049320
|
DEEPKALA bAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
DEEPKALAbAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-019-003/124-A
(SINGPUR)
|
1735003019NRG24221020230795193
|
22/10/2023
|
ASHOK
|
1735003019WL049320
|
ASHOK
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWAS
|
MP-35-003-019-003/124-A
(SINGPUR)
|
1735003019NRG24221020230795194
|
22/10/2023
|
MUSEUM
|
1735003019WL049320
|
MUSEUM
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
MUSEUM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-019-003/127
(SINGPUR)
|
1735003019NRG24221020230795195
|
22/10/2023
|
SANTOSH
|
1735003019WL049320
|
SANTOSH
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-019-003/147
(SINGPUR)
|
1735003019NRG24221020230795198
|
22/10/2023
|
DURGA
|
1735003019WL049320
|
DURGA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWAS
|
MP-35-003-019-003/147
(SINGPUR)
|
1735003019NRG24221020230795197
|
22/10/2023
|
SANJAY
|
1735003019WL049320
|
SANJAY
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-019-003/149
(SINGPUR)
|
1735003019NRG24221020230795199
|
22/10/2023
|
PANCHAM
|
1735003019WL049320
|
PANCHAM
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-019-003/149
(SINGPUR)
|
1735003019NRG24221020230795200
|
22/10/2023
|
SUKLIYA
|
1735003019WL049320
|
SUKLIYA
|
00415
|
SBIN0004641
|
210
|
210
|
Processed
|
08/11/2023
|
|
286816982
|
|
SUKLIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-019-003/19
(SINGPUR)
|
1735003019NRG24221020230795201
|
22/10/2023
|
Seema
|
1735003019WL049320
|
Seema
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIWAS
|
MP-35-003-019-003/20
(SINGPUR)
|
1735003019NRG24221020230795203
|
22/10/2023
|
NEELU
|
1735003019WL049320
|
NEELU
|
00415
|
SBIN0004641
|
210
|
210
|
Processed
|
08/11/2023
|
|
286816982
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-019-003/22
(SINGPUR)
|
1735003019NRG24221020230795204
|
22/10/2023
|
Hema bai
|
1735003019WL049320
|
Hema bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
Hemabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-019-003/22-C
(SINGPUR)
|
1735003019NRG24221020230795205
|
22/10/2023
|
LAXMI
|
1735003019WL049320
|
LAXMI
|
00415
|
SBIN0004641
|
210
|
210
|
Processed
|
08/11/2023
|
|
286816982
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-019-003/23
(SINGPUR)
|
1735003019NRG24221020230795206
|
22/10/2023
|
DUJIYA BAI
|
1735003019WL049320
|
DUJIYA BAI
|
00415
|
SBIN0004641
|
210
|
210
|
Processed
|
08/11/2023
|
|
286816982
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-019-003/23-A
(SINGPUR)
|
1735003019NRG24221020230795207
|
22/10/2023
|
RAMA
|
1735003019WL049320
|
RAMA
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-019-003/36
(SINGPUR)
|
1735003019NRG24221020230795209
|
22/10/2023
|
KAMLA BAI
|
1735003019WL049320
|
KAMLA BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-019-003/44
(SINGPUR)
|
1735003019NRG24221020230795210
|
22/10/2023
|
DASIYA
|
1735003019WL049320
|
DASIYA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
DASIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-019-003/44
(SINGPUR)
|
1735003019NRG24221020230795211
|
22/10/2023
|
jhank
|
1735003019WL049320
|
jhank
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
jhank
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWAS
|
MP-35-003-019-003/46
(SINGPUR)
|
1735003019NRG24221020230795212
|
22/10/2023
|
girwar singh
|
1735003019WL049320
|
girwar singh
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
girwarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-019-003/47
(SINGPUR)
|
1735003019NRG24221020230795243
|
22/10/2023
|
NIRDHAN
|
1735003019WL049323
|
NIRDHAN
|
00415
|
SBIN0004641
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816982
|
|
NIRDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIWAS
|
MP-35-003-019-003/66
(SINGPUR)
|
1735003019NRG24221020230795244
|
22/10/2023
|
KAMLA BAI
|
1735003019WL049323
|
KAMLA BAI
|
00415
|
SBIN0004641
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816982
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-019-003/6607-A
(SINGPUR)
|
1735003019NRG24221020230795213
|
22/10/2023
|
BADRI DAS
|
1735003019WL049320
|
BADRI DAS
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
BADRIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIWAS
|
MP-35-003-019-003/68-B
(SINGPUR)
|
1735003019NRG24221020230795215
|
22/10/2023
|
PRABHA WARKADE
|
1735003019WL049320
|
PRABHA WARKADE
|
00415
|
SBIN0004641
|
210
|
210
|
Processed
|
08/11/2023
|
|
286816982
|
|
PRABHAWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIWAS
|
MP-35-003-019-003/712
(SINGPUR)
|
1735003019NRG24221020230795216
|
22/10/2023
|
BALKESH
|
1735003019WL049320
|
BALKESH
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
BALKESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-019-003/8
(SINGPUR)
|
1735003019NRG24221020230795217
|
22/10/2023
|
Deelp
|
1735003019WL049320
|
Deelp
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
Deelp
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-019-003/82-A
(SINGPUR)
|
1735003019NRG24221020230795219
|
22/10/2023
|
Dasrath
|
1735003019WL049320
|
Dasrath
|
00415
|
SBIN0004641
|
210
|
210
|
Processed
|
08/11/2023
|
|
286816982
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-019-003/82-A
(SINGPUR)
|
1735003019NRG24221020230795218
|
22/10/2023
|
vidaya
|
1735003019WL049320
|
vidaya
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
vidaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIWAS
|
MP-35-003-019-003/83
(SINGPUR)
|
1735003019NRG24221020230795220
|
22/10/2023
|
GEND LAL
|
1735003019WL049320
|
GEND LAL
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-029-003/114
(JILHATI)
|
1735003029NRG24211020230790059
|
22/10/2023
|
sonkumar
|
1735003029WL049143
|
sonkumar
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
sonkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-029-003/121-C
(JILHATI)
|
1735003029NRG24211020230791293
|
22/10/2023
|
BALRAM
|
1735003029WL049182
|
BALRAM
|
00415
|
SBIN0004641
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-029-003/22-A
(JILHATI)
|
1735003029NRG24211020230790067
|
22/10/2023
|
MEERA
|
1735003029WL049143
|
MEERA
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NIWAS
|
MP-35-003-029-003/31-B
(JILHATI)
|
1735003029NRG24211020230791269
|
22/10/2023
|
VIDYA BAI
|
1735003029WL049181
|
VIDYA BAI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286816982
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIWAS
|
MP-35-003-029-003/91-B
(JILHATI)
|
1735003029NRG24211020230790077
|
22/10/2023
|
satyam
|
1735003029WL049143
|
satyam
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-032-001/138-B
(PAYALIBAHUR)
|
1735003032NRG24221020230797475
|
22/10/2023
|
SAVITA BAI
|
1735003032WL049405
|
SAVITA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
286816982
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-032-001/175
(PAYALIBAHUR)
|
1735003032NRG24221020230797476
|
22/10/2023
|
PREM BAI
|
1735003032WL049405
|
PREM BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
286816982
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NIWAS
|
MP-35-003-032-001/264
(PAYALIBAHUR)
|
1735003032NRG24221020230795468
|
22/10/2023
|
Narayan
|
1735003032WL049335
|
Narayan
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
08/11/2023
|
|
286816982
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIWAS
|
MP-35-003-032-001/269
(PAYALIBAHUR)
|
1735003032NRG24221020230797483
|
22/10/2023
|
Rukiya Bai
|
1735003032WL049405
|
Rukiya Bai
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
RukiyaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-032-001/288-B
(PAYALIBAHUR)
|
1735003032NRG24221020230797486
|
22/10/2023
|
SUSHAMA
|
1735003032WL049405
|
SUSHAMA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109202
|
109202
|
|
|
|
|
|
|
|
|
125
|
NIWAS
|
MP-35-003-018-003/152
(BASTARI)
|
1735003000NRG24211020230793074
|
22/10/2023
|
Sunita Dhurvey
|
1735003WL049267
|
Sunita Dhurvey
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
SunitaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIWAS
|
MP-35-003-019-001/29
(SINGPUR)
|
1735003019NRG24221020230795377
|
22/10/2023
|
Givin Singh Dhurve
|
1735003019WL049329
|
Givin Singh Dhurve
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/11/2023
|
|
286816982
|
|
GivinSinghDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIWAS
|
MP-35-003-019-003/135
(SINGPUR)
|
1735003019NRG24221020230795196
|
22/10/2023
|
SHAYAMA BAI
|
1735003019WL049320
|
SHAYAMA BAI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
08/11/2023
|
|
286816982
|
|
SHAYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIWAS
|
MP-35-003-019-003/19-B
(SINGPUR)
|
1735003019NRG24221020230795202
|
22/10/2023
|
Prasram
|
1735003019WL049320
|
Prasram
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
Prasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIWAS
|
MP-35-003-019-003/35
(SINGPUR)
|
1735003019NRG24221020230795208
|
22/10/2023
|
BABITA
|
1735003019WL049320
|
BABITA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIWAS
|
MP-35-003-019-003/46
(SINGPUR)
|
1735003019NRG24221020230795242
|
22/10/2023
|
Parwati Warkade
|
1735003019WL049323
|
Parwati Warkade
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816982
|
|
ParwatiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIWAS
|
MP-35-003-019-003/94-B
(SINGPUR)
|
1735003019NRG24221020230795221
|
22/10/2023
|
Chetram
|
1735003019WL049320
|
Chetram
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
286816982
|
|
Chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIWAS
|
MP-35-003-029-003/104
(JILHATI)
|
1735003029NRG24211020230791286
|
22/10/2023
|
harideen
|
1735003029WL049182
|
harideen
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
harideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIWAS
|
MP-35-003-029-003/78-B
(JILHATI)
|
1735003029NRG24211020230791280
|
22/10/2023
|
charan
|
1735003029WL049181
|
charan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
charan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10937
|
10937
|
|
|
|
|
|
|
|
|
134
|
NIWAS
|
MP-35-003-029-002/11-B
(JILHATI)
|
1735003029NRG24211020230791285
|
22/10/2023
|
rakesh
|
1735003029WL049182
|
rakesh
|
00697
|
BKID0MG1354
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIWAS
|
MP-35-003-029-002/6
(JILHATI)
|
1735003029NRG24211020230791249
|
22/10/2023
|
MAAYA BAI
|
1735003029WL049181
|
MAAYA BAI
|
00697
|
BKID0MG1354
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
MAAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NIWAS
|
MP-35-003-029-003/108
(JILHATI)
|
1735003029NRG24211020230790058
|
22/10/2023
|
BHAGWATI
|
1735003029WL049143
|
BHAGWATI
|
00697
|
BKID0MG1354
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286816982
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIWAS
|
MP-35-003-029-003/117
(JILHATI)
|
1735003029NRG24211020230791257
|
22/10/2023
|
ASHOK KUMAR
|
1735003029WL049181
|
ASHOK KUMAR
|
00697
|
BKID0MG1354
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NIWAS
|
MP-35-003-029-003/23
(JILHATI)
|
1735003029NRG24211020230791266
|
22/10/2023
|
KAMLESH
|
1735003029WL049181
|
KAMLESH
|
00697
|
BKID0MG1354
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286816982
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NIWAS
|
MP-35-003-029-003/29
(JILHATI)
|
1735003029NRG24211020230791268
|
22/10/2023
|
MANGO BAI
|
1735003029WL049181
|
MANGO BAI
|
00697
|
BKID0MG1354
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286816982
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIWAS
|
MP-35-003-029-003/8
(JILHATI)
|
1735003029NRG24211020230790073
|
22/10/2023
|
VANDNA
|
1735003029WL049143
|
VANDNA
|
00697
|
BKID0MG1354
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIWAS
|
MP-35-003-029-003/92
(JILHATI)
|
1735003029NRG24211020230790079
|
22/10/2023
|
NARBADIYA BAI
|
1735003029WL049143
|
NARBADIYA BAI
|
00697
|
BKID0MG1354
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
NARBADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NIWAS
|
MP-35-003-032-001/355
(PAYALIBAHUR)
|
1735003032NRG24221020230795469
|
22/10/2023
|
MANDROO BAI
|
1735003032WL049335
|
MANDROO BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
08/11/2023
|
|
286816982
|
|
MANDROOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11122
|
11122
|
|
|
|
|
|
|
|
|
143
|
NIWAS
|
MP-35-003-018-003/196
(BASTARI)
|
1735003000NRG24211020230792851
|
22/10/2023
|
CHIROUJA BAI YADAV
|
1735003WL049253
|
CHIROUJA BAI YADAV
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
08/11/2023
|
|
286816982
|
|
CHIROUJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-029-002/04
(JILHATI)
|
1735003029NRG24211020230791240
|
22/10/2023
|
sarla
|
1735003029WL049181
|
sarla
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
286816982
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NIWAS
|
MP-35-003-029-002/2-C
(JILHATI)
|
1735003029NRG24211020230791244
|
22/10/2023
|
nan bai
|
1735003029WL049181
|
nan bai
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NIWAS
|
MP-35-003-029-002/39
(JILHATI)
|
1735003029NRG24211020230791246
|
22/10/2023
|
suranja
|
1735003029WL049181
|
suranja
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
suranja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NIWAS
|
MP-35-003-029-002/43
(JILHATI)
|
1735003029NRG24211020230791247
|
22/10/2023
|
saroj
|
1735003029WL049181
|
saroj
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NIWAS
|
MP-35-003-029-002/6
(JILHATI)
|
1735003029NRG24211020230791248
|
22/10/2023
|
bholeram
|
1735003029WL049181
|
bholeram
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
bholeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NIWAS
|
MP-35-003-029-002/74
(JILHATI)
|
1735003029NRG24211020230791250
|
22/10/2023
|
URMILA
|
1735003029WL049181
|
URMILA
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NIWAS
|
MP-35-003-029-002/75
(JILHATI)
|
1735003029NRG24211020230791251
|
22/10/2023
|
chamru
|
1735003029WL049181
|
chamru
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NIWAS
|
MP-35-003-029-002/75
(JILHATI)
|
1735003029NRG24211020230791252
|
22/10/2023
|
shyam bai
|
1735003029WL049181
|
shyam bai
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-029-002/93
(JILHATI)
|
1735003029NRG24211020230791253
|
22/10/2023
|
sumantree
|
1735003029WL049181
|
sumantree
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
08/11/2023
|
|
286816982
|
|
sumantree
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-029-002/97
(JILHATI)
|
1735003029NRG24211020230791254
|
22/10/2023
|
itto bai
|
1735003029WL049181
|
itto bai
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
NIWAS
|
MP-35-003-029-003/10-A
(JILHATI)
|
1735003029NRG24211020230790057
|
22/10/2023
|
rajjo bai
|
1735003029WL049143
|
rajjo bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NIWAS
|
MP-35-003-029-003/107
(JILHATI)
|
1735003029NRG24211020230791288
|
22/10/2023
|
Lalita
|
1735003029WL049182
|
Lalita
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NIWAS
|
MP-35-003-029-003/107
(JILHATI)
|
1735003029NRG24211020230791287
|
22/10/2023
|
Mahendra
|
1735003029WL049182
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NIWAS
|
MP-35-003-029-003/113
(JILHATI)
|
1735003029NRG24211020230791289
|
22/10/2023
|
Parvati
|
1735003029WL049182
|
Parvati
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-029-003/114-D
(JILHATI)
|
1735003029NRG24211020230791255
|
22/10/2023
|
ANITA
|
1735003029WL049181
|
ANITA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NIWAS
|
MP-35-003-029-003/115
(JILHATI)
|
1735003029NRG24211020230790062
|
22/10/2023
|
Pooja
|
1735003029WL049143
|
Pooja
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NIWAS
|
MP-35-003-029-003/115
(JILHATI)
|
1735003029NRG24211020230790060
|
22/10/2023
|
rukmani
|
1735003029WL049143
|
rukmani
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NIWAS
|
MP-35-003-029-003/116
(JILHATI)
|
1735003029NRG24211020230791256
|
22/10/2023
|
Vimala bai
|
1735003029WL049181
|
Vimala bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
Vimalabai
|
BANK OF BARODA(606985)
|
|
162
|
NIWAS
|
MP-35-003-029-003/116-A
(JILHATI)
|
1735003029NRG24211020230790063
|
22/10/2023
|
PREM
|
1735003029WL049143
|
PREM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NIWAS
|
MP-35-003-029-003/117
(JILHATI)
|
1735003029NRG24211020230791258
|
22/10/2023
|
binni bai
|
1735003029WL049181
|
binni bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
binnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIWAS
|
MP-35-003-029-003/117-B
(JILHATI)
|
1735003029NRG24211020230790065
|
22/10/2023
|
anita
|
1735003029WL049143
|
anita
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NIWAS
|
MP-35-003-029-003/117-B
(JILHATI)
|
1735003029NRG24211020230790064
|
22/10/2023
|
sushil
|
1735003029WL049143
|
sushil
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
sushil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NIWAS
|
MP-35-003-029-003/120
(JILHATI)
|
1735003029NRG24211020230790066
|
22/10/2023
|
meena
|
1735003029WL049143
|
meena
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
meena
|
BANK OF BARODA(606985)
|
|
167
|
NIWAS
|
MP-35-003-029-003/122-B
(JILHATI)
|
1735003029NRG24211020230791294
|
22/10/2023
|
ram naresh
|
1735003029WL049182
|
ram naresh
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NIWAS
|
MP-35-003-029-003/125
(JILHATI)
|
1735003029NRG24211020230791259
|
22/10/2023
|
narmada
|
1735003029WL049181
|
narmada
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816982
|
|
narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NIWAS
|
MP-35-003-029-003/147
(JILHATI)
|
1735003029NRG24211020230791260
|
22/10/2023
|
MUKESH
|
1735003029WL049181
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NIWAS
|
MP-35-003-029-003/156
(JILHATI)
|
1735003029NRG24211020230791261
|
22/10/2023
|
pancham
|
1735003029WL049181
|
pancham
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816982
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NIWAS
|
MP-35-003-029-003/16
(JILHATI)
|
1735003029NRG24211020230791262
|
22/10/2023
|
Hari lal
|
1735003029WL049181
|
Hari lal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NIWAS
|
MP-35-003-029-003/16-A
(JILHATI)
|
1735003029NRG24211020230791263
|
22/10/2023
|
bhuri
|
1735003029WL049181
|
bhuri
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
08/11/2023
|
|
286816982
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NIWAS
|
MP-35-003-029-003/190-A
(JILHATI)
|
1735003029NRG24211020230791297
|
22/10/2023
|
silochana
|
1735003029WL049182
|
silochana
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NIWAS
|
MP-35-003-029-003/191-B
(JILHATI)
|
1735003029NRG24211020230791264
|
22/10/2023
|
anita
|
1735003029WL049181
|
anita
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
175
|
NIWAS
|
MP-35-003-029-003/233-C
(JILHATI)
|
1735003029NRG24211020230791267
|
22/10/2023
|
balkesh
|
1735003029WL049181
|
balkesh
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
08/11/2023
|
|
286816982
|
|
balkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NIWAS
|
MP-35-003-029-003/34-C
(JILHATI)
|
1735003029NRG24211020230790068
|
22/10/2023
|
sandeep
|
1735003029WL049143
|
sandeep
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NIWAS
|
MP-35-003-029-003/34-C
(JILHATI)
|
1735003029NRG24211020230791270
|
22/10/2023
|
shankuntala
|
1735003029WL049181
|
shankuntala
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286816982
|
|
shankuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NIWAS
|
MP-35-003-029-003/35-A
(JILHATI)
|
1735003029NRG24211020230791298
|
22/10/2023
|
mukesh
|
1735003029WL049182
|
mukesh
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NIWAS
|
MP-35-003-029-003/38
(JILHATI)
|
1735003029NRG24211020230791299
|
22/10/2023
|
Thallu
|
1735003029WL049182
|
Thallu
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
Thallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NIWAS
|
MP-35-003-029-003/38-A
(JILHATI)
|
1735003029NRG24211020230791300
|
22/10/2023
|
sukko
|
1735003029WL049182
|
sukko
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
sukko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NIWAS
|
MP-35-003-029-003/38-C
(JILHATI)
|
1735003029NRG24211020230791301
|
22/10/2023
|
Sahma bai
|
1735003029WL049182
|
Sahma bai
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
Sahmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NIWAS
|
MP-35-003-029-003/402
(JILHATI)
|
1735003029NRG24211020230791303
|
22/10/2023
|
chironja
|
1735003029WL049182
|
chironja
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
chironja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NIWAS
|
MP-35-003-029-003/421
(JILHATI)
|
1735003029NRG24211020230791271
|
22/10/2023
|
nandkumar
|
1735003029WL049181
|
nandkumar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286816982
|
|
nandkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
184
|
NIWAS
|
MP-35-003-029-003/43-C
(JILHATI)
|
1735003029NRG24211020230791305
|
22/10/2023
|
nisha
|
1735003029WL049182
|
nisha
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NIWAS
|
MP-35-003-029-003/430
(JILHATI)
|
1735003029NRG24211020230791306
|
22/10/2023
|
madan
|
1735003029WL049182
|
madan
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NIWAS
|
MP-35-003-029-003/430
(JILHATI)
|
1735003029NRG24211020230791307
|
22/10/2023
|
meera
|
1735003029WL049182
|
meera
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NIWAS
|
MP-35-003-029-003/438
(JILHATI)
|
1735003029NRG24211020230790069
|
22/10/2023
|
arti
|
1735003029WL049143
|
arti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NIWAS
|
MP-35-003-029-003/439
(JILHATI)
|
1735003029NRG24211020230791309
|
22/10/2023
|
vipat
|
1735003029WL049182
|
vipat
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
vipat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NIWAS
|
MP-35-003-029-003/46
(JILHATI)
|
1735003029NRG24211020230791274
|
22/10/2023
|
CHIRONJA
|
1735003029WL049181
|
CHIRONJA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286816982
|
|
CHIRONJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NIWAS
|
MP-35-003-029-003/47
(JILHATI)
|
1735003029NRG24211020230791310
|
22/10/2023
|
kailash
|
1735003029WL049182
|
kailash
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-029-003/54-C
(JILHATI)
|
1735003029NRG24211020230791275
|
22/10/2023
|
sunil
|
1735003029WL049181
|
sunil
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NIWAS
|
MP-35-003-029-003/58
(JILHATI)
|
1735003029NRG24211020230790070
|
22/10/2023
|
PARWATI
|
1735003029WL049143
|
PARWATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NIWAS
|
MP-35-003-029-003/60
(JILHATI)
|
1735003029NRG24211020230791278
|
22/10/2023
|
baisaakhu
|
1735003029WL049181
|
baisaakhu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
baisaakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NIWAS
|
MP-35-003-029-003/61
(JILHATI)
|
1735003029NRG24211020230790072
|
22/10/2023
|
manisha
|
1735003029WL049143
|
manisha
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286816982
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NIWAS
|
MP-35-003-029-003/61
(JILHATI)
|
1735003029NRG24211020230790071
|
22/10/2023
|
umesh
|
1735003029WL049143
|
umesh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
286816982
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIWAS
|
MP-35-003-029-003/64
(JILHATI)
|
1735003029NRG24211020230791311
|
22/10/2023
|
summi bai
|
1735003029WL049182
|
summi bai
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
summibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
NIWAS
|
MP-35-003-029-003/74
(JILHATI)
|
1735003029NRG24211020230791312
|
22/10/2023
|
Anil
|
1735003029WL049182
|
Anil
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NIWAS
|
MP-35-003-029-003/76-A
(JILHATI)
|
1735003029NRG24211020230791279
|
22/10/2023
|
satendra
|
1735003029WL049181
|
satendra
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
NIWAS
|
MP-35-003-029-003/78-C
(JILHATI)
|
1735003029NRG24211020230791281
|
22/10/2023
|
URMILA
|
1735003029WL049181
|
URMILA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
286816982
|
|
URMILA
|
INDIAN BANK(607105)
|
|
200
|
NIWAS
|
MP-35-003-029-003/79-C
(JILHATI)
|
1735003029NRG24211020230791314
|
22/10/2023
|
gomi bai
|
1735003029WL049182
|
gomi bai
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
08/11/2023
|
|
286816982
|
|
gomibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIWAS
|
MP-35-003-029-003/8
(JILHATI)
|
1735003029NRG24211020230790074
|
22/10/2023
|
MAHESH
|
1735003029WL049143
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NIWAS
|
MP-35-003-029-003/80-A
(JILHATI)
|
1735003029NRG24211020230791282
|
22/10/2023
|
RAMVISHAL
|
1735003029WL049181
|
RAMVISHAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
RAMVISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NIWAS
|
MP-35-003-029-003/80-C
(JILHATI)
|
1735003029NRG24211020230791283
|
22/10/2023
|
imrat
|
1735003029WL049181
|
imrat
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
imrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NIWAS
|
MP-35-003-029-003/85
(JILHATI)
|
1735003029NRG24211020230790076
|
22/10/2023
|
muliya
|
1735003029WL049143
|
muliya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NIWAS
|
MP-35-003-029-003/92
(JILHATI)
|
1735003029NRG24211020230790078
|
22/10/2023
|
krishan kumar
|
1735003029WL049143
|
krishan kumar
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
08/11/2023
|
|
286816982
|
|
krishankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NIWAS
|
MP-35-003-029-003/92-A
(JILHATI)
|
1735003029NRG24211020230790080
|
22/10/2023
|
suhag
|
1735003029WL049143
|
suhag
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
suhag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NIWAS
|
MP-35-003-029-003/97
(JILHATI)
|
1735003029NRG24211020230791284
|
22/10/2023
|
fagua
|
1735003029WL049181
|
fagua
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
fagua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NIWAS
|
MP-35-003-029-003/97
(JILHATI)
|
1735003029NRG24211020230790081
|
22/10/2023
|
narbadiya
|
1735003029WL049143
|
narbadiya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286816982
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NIWAS
|
MP-35-003-032-001/12
(PAYALIBAHUR)
|
1735003032NRG24221020230795462
|
22/10/2023
|
Bisso bai
|
1735003032WL049335
|
Bisso bai
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
08/11/2023
|
|
286816982
|
|
Bissobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NIWAS
|
MP-35-003-032-001/120
(PAYALIBAHUR)
|
1735003032NRG24221020230797472
|
22/10/2023
|
BHADUWA
|
1735003032WL049405
|
BHADUWA
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
BHADUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NIWAS
|
MP-35-003-032-001/120
(PAYALIBAHUR)
|
1735003032NRG24221020230797471
|
22/10/2023
|
dhaniya bai
|
1735003032WL049405
|
dhaniya bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
dhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NIWAS
|
MP-35-003-032-001/13-A
(PAYALIBAHUR)
|
1735003032NRG24221020230797473
|
22/10/2023
|
JANIYA BAI
|
1735003032WL049405
|
JANIYA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
JANIYABAI
|
BANK OF BARODA(606985)
|
|
213
|
NIWAS
|
MP-35-003-032-001/138-A
(PAYALIBAHUR)
|
1735003032NRG24221020230797474
|
22/10/2023
|
INDALO BAI
|
1735003032WL049405
|
INDALO BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
286816982
|
|
INDALOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NIWAS
|
MP-35-003-032-001/195-A
(PAYALIBAHUR)
|
1735003032NRG24221020230797477
|
22/10/2023
|
satto
|
1735003032WL049405
|
satto
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
satto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NIWAS
|
MP-35-003-032-001/20
(PAYALIBAHUR)
|
1735003032NRG24221020230797478
|
22/10/2023
|
Manti bai
|
1735003032WL049405
|
Manti bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
Mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NIWAS
|
MP-35-003-032-001/207-A
(PAYALIBAHUR)
|
1735003032NRG24221020230795464
|
22/10/2023
|
Kanta bai
|
1735003032WL049335
|
Kanta bai
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
08/11/2023
|
|
286816982
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NIWAS
|
MP-35-003-032-001/207-A
(PAYALIBAHUR)
|
1735003032NRG24221020230795463
|
22/10/2023
|
Lakhan singh
|
1735003032WL049335
|
Lakhan singh
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
08/11/2023
|
|
286816982
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NIWAS
|
MP-35-003-032-001/221-A
(PAYALIBAHUR)
|
1735003032NRG24221020230797479
|
22/10/2023
|
PHOOL SINGH
|
1735003032WL049405
|
PHOOL SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NIWAS
|
MP-35-003-032-001/222
(PAYALIBAHUR)
|
1735003032NRG24221020230797480
|
22/10/2023
|
lamiya bai
|
1735003032WL049405
|
lamiya bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NIWAS
|
MP-35-003-032-001/224-A
(PAYALIBAHUR)
|
1735003032NRG24221020230797481
|
22/10/2023
|
mulriya bai
|
1735003032WL049405
|
mulriya bai
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
286816982
|
|
mulriyabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
NIWAS
|
MP-35-003-032-001/229-B
(PAYALIBAHUR)
|
1735003032NRG24221020230795465
|
22/10/2023
|
Luliya bai
|
1735003032WL049335
|
Luliya bai
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
08/11/2023
|
|
286816982
|
|
Luliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NIWAS
|
MP-35-003-032-001/232
(PAYALIBAHUR)
|
1735003032NRG24221020230795467
|
22/10/2023
|
jiya lal
|
1735003032WL049335
|
jiya lal
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
08/11/2023
|
|
286816982
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NIWAS
|
MP-35-003-032-001/269
(PAYALIBAHUR)
|
1735003032NRG24221020230797482
|
22/10/2023
|
HUBBI
|
1735003032WL049405
|
HUBBI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
286816982
|
|
HUBBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NIWAS
|
MP-35-003-032-001/288
(PAYALIBAHUR)
|
1735003032NRG24221020230797484
|
22/10/2023
|
DAL SINGH
|
1735003032WL049405
|
DAL SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NIWAS
|
MP-35-003-032-001/288
(PAYALIBAHUR)
|
1735003032NRG24221020230797485
|
22/10/2023
|
Vishan singh
|
1735003032WL049405
|
Vishan singh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
NIWAS
|
MP-35-003-032-001/345
(PAYALIBAHUR)
|
1735003032NRG24221020230797488
|
22/10/2023
|
chironja bai
|
1735003032WL049405
|
chironja bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
chironjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NIWAS
|
MP-35-003-032-001/345
(PAYALIBAHUR)
|
1735003032NRG24221020230797487
|
22/10/2023
|
sukhna singh
|
1735003032WL049405
|
sukhna singh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
sukhnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NIWAS
|
MP-35-003-032-001/346
(PAYALIBAHUR)
|
1735003032NRG24221020230797490
|
22/10/2023
|
soorat singh
|
1735003032WL049405
|
soorat singh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
sooratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NIWAS
|
MP-35-003-032-001/348
(PAYALIBAHUR)
|
1735003032NRG24221020230797492
|
22/10/2023
|
CHHOTI BAI
|
1735003032WL049405
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NIWAS
|
MP-35-003-032-001/349
(PAYALIBAHUR)
|
1735003032NRG24221020230797493
|
22/10/2023
|
laxmi bai
|
1735003032WL049405
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
NIWAS
|
MP-35-003-032-001/35
(PAYALIBAHUR)
|
1735003032NRG24221020230797494
|
22/10/2023
|
Roop singh
|
1735003032WL049405
|
Roop singh
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
286816982
|
|
Roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NIWAS
|
MP-35-003-032-001/35
(PAYALIBAHUR)
|
1735003032NRG24221020230797495
|
22/10/2023
|
Tijjo bai
|
1735003032WL049405
|
Tijjo bai
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
286816982
|
|
Tijjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NIWAS
|
MP-35-003-032-001/36
(PAYALIBAHUR)
|
1735003032NRG24221020230797496
|
22/10/2023
|
Jamwati
|
1735003032WL049405
|
Jamwati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
Jamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NIWAS
|
MP-35-003-032-001/36
(PAYALIBAHUR)
|
1735003032NRG24221020230797497
|
22/10/2023
|
panne lal
|
1735003032WL049405
|
panne lal
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286816982
|
|
pannelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NIWAS
|
MP-35-003-032-001/83-A
(PAYALIBAHUR)
|
1735003032NRG24221020230797498
|
22/10/2023
|
BHAGWATI
|
1735003032WL049405
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
08/11/2023
|
|
286816982
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115351
|
115351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272363
|
272363
|
|
|
|
|
|
|
|