|
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-35-003-003-002/29
(KOHANI)
|
1735003000NRG24160620230306492
|
18/06/2023
|
BISHAN SINGH
|
1735003WL014755
|
BISHAN SINGH
|
00176
|
IDIB000H555
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513955545
|
|
BISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIWAS
|
MP-35-003-007-001/147
(GUNDLAI MAL)
|
1735003007NRG24160620230308204
|
18/06/2023
|
BHAGWATI bai
|
1735003007WL014852
|
BHAGWATI bai
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
BHAGWATIbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWAS
|
MP-35-003-007-001/147
(GUNDLAI MAL)
|
1735003007NRG24160620230308203
|
18/06/2023
|
SUDINA singh
|
1735003007WL014852
|
SUDINA singh
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
SUDINAsingh
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-007-001/168
(GUNDLAI MAL)
|
1735003007NRG24160620230308205
|
18/06/2023
|
RAMNATH
|
1735003007WL014852
|
RAMNATH
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513955545
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-007-001/185
(GUNDLAI MAL)
|
1735003007NRG24160620230308207
|
18/06/2023
|
DROPATI BAI avimar
|
1735003007WL014852
|
DROPATI BAI avimar
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
DROPATIBAIavimar
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-007-001/185
(GUNDLAI MAL)
|
1735003007NRG24160620230308206
|
18/06/2023
|
RAM SINGH maravi
|
1735003007WL014852
|
RAM SINGH maravi
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
RAMSINGHmaravi
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-007-001/186-B
(GUNDLAI MAL)
|
1735003007NRG24160620230308208
|
18/06/2023
|
hemwati
|
1735003007WL014852
|
hemwati
|
00176
|
IDIB000H555
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513955545
|
|
hemwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWAS
|
MP-35-003-007-001/205
(GUNDLAI MAL)
|
1735003007NRG24160620230308210
|
18/06/2023
|
Fagni Bai
|
1735003007WL014852
|
Fagni Bai
|
00176
|
IDIB000H555
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513955545
|
|
FagniBai
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-007-001/205
(GUNDLAI MAL)
|
1735003007NRG24160620230308211
|
18/06/2023
|
GANESH bhavedi
|
1735003007WL014852
|
GANESH bhavedi
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
23/06/2023
|
|
513955545
|
|
GANESHbhavedi
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-007-001/224
(GUNDLAI MAL)
|
1735003007NRG24160620230308214
|
18/06/2023
|
HIRONDA BAI
|
1735003007WL014852
|
HIRONDA BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
HIRONDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIWAS
|
MP-35-003-007-001/282
(GUNDLAI MAL)
|
1735003007NRG24160620230308215
|
18/06/2023
|
RAMKALI BAI
|
1735003007WL014852
|
RAMKALI BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWAS
|
MP-35-003-007-001/41
(GUNDLAI MAL)
|
1735003007NRG24160620230308216
|
18/06/2023
|
SHYAM BAI
|
1735003007WL014852
|
SHYAM BAI
|
00176
|
IDIB000H555
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513955545
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-007-001/43
(GUNDLAI MAL)
|
1735003007NRG24160620230308217
|
18/06/2023
|
DUMRI bai
|
1735003007WL014852
|
DUMRI bai
|
00176
|
IDIB000H555
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513955545
|
|
DUMRIbai
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-007-001/68
(GUNDLAI MAL)
|
1735003007NRG24160620230308218
|
18/06/2023
|
JAINTI BAI
|
1735003007WL014852
|
JAINTI BAI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513955545
|
|
JAINTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWAS
|
MP-35-003-007-001/92
(GUNDLAI MAL)
|
1735003007NRG24160620230308219
|
18/06/2023
|
JHANKI bai
|
1735003007WL014852
|
JHANKI bai
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
JHANKIbai
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-007-001/93
(GUNDLAI MAL)
|
1735003007NRG24160620230308221
|
18/06/2023
|
Durga Bai
|
1735003007WL014852
|
Durga Bai
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWAS
|
MP-35-003-007-001/93
(GUNDLAI MAL)
|
1735003007NRG24160620230308220
|
18/06/2023
|
MUNNA LAL uddey
|
1735003007WL014852
|
MUNNA LAL uddey
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
MUNNALALuddey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWAS
|
MP-35-003-025-004/120
(JEWEBDHA)
|
1735003000NRG24180620230326272
|
18/06/2023
|
SUNITA BAI
|
1735003WL015728
|
SUNITA BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
19
|
NIWAS
|
MP-35-003-002-003/10
(GADRA)
|
1735003002NRG24170620230317965
|
18/06/2023
|
Gyanvati
|
1735003002WL015289
|
Gyanvati
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513955545
|
|
Gyanvati
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-002-003/100
(GADRA)
|
1735003000NRG24170620230319255
|
18/06/2023
|
KOMAL SINGH
|
1735003WL015367
|
KOMAL SINGH
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-002-003/100
(GADRA)
|
1735003000NRG24170620230319256
|
18/06/2023
|
MOTI
|
1735003WL015367
|
MOTI
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
MOTI
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-002-003/105
(GADRA)
|
1735003000NRG24170620230319262
|
18/06/2023
|
SUKRATI BAI
|
1735003WL015367
|
SUKRATI BAI
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
SUKRATIBAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
NIWAS
|
MP-35-003-002-003/105
(GADRA)
|
1735003000NRG24170620230319261
|
18/06/2023
|
SURESH
|
1735003WL015367
|
SURESH
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
SURESH
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-002-003/108
(GADRA)
|
1735003002NRG24170620230317928
|
18/06/2023
|
SUKHMANTI BAI
|
1735003002WL015288
|
SUKHMANTI BAI
|
00176
|
IDIB000M602
|
2800
|
2800
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
NIWAS
|
MP-35-003-002-003/12
(GADRA)
|
1735003002NRG24170620230317932
|
18/06/2023
|
Sewkali
|
1735003002WL015288
|
Sewkali
|
00176
|
IDIB000M602
|
2400
|
2400
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
NIWAS
|
MP-35-003-002-003/16
(GADRA)
|
1735003002NRG24170620230317936
|
18/06/2023
|
KARIYA
|
1735003002WL015288
|
KARIYA
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
KARIYA
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-002-003/16-A
(GADRA)
|
1735003002NRG24170620230317937
|
18/06/2023
|
Lammi bai
|
1735003002WL015288
|
Lammi bai
|
00176
|
IDIB000M602
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
Lammibai
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-002-003/17
(GADRA)
|
1735003002NRG24170620230317940
|
18/06/2023
|
NANA BAI
|
1735003002WL015288
|
NANA BAI
|
00176
|
IDIB000M602
|
2400
|
2400
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
NIWAS
|
MP-35-003-002-003/18-B
(GADRA)
|
1735003000NRG24170620230319264
|
18/06/2023
|
KANDHI LAL
|
1735003WL015367
|
KANDHI LAL
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
KANDHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NIWAS
|
MP-35-003-002-003/25
(GADRA)
|
1735003000NRG24170620230319267
|
18/06/2023
|
ANUP
|
1735003WL015367
|
ANUP
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
ANUP
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-002-003/25
(GADRA)
|
1735003000NRG24170620230319268
|
18/06/2023
|
RAMOTI
|
1735003WL015367
|
RAMOTI
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
RAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWAS
|
MP-35-003-002-003/26
(GADRA)
|
1735003000NRG24170620230319269
|
18/06/2023
|
LAXMAN SINGH
|
1735003WL015367
|
LAXMAN SINGH
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-002-003/30
(GADRA)
|
1735003002NRG24170620230317966
|
18/06/2023
|
HIMMAT
|
1735003002WL015289
|
HIMMAT
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513955545
|
|
HIMMAT
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-002-003/32
(GADRA)
|
1735003002NRG24170620230317943
|
18/06/2023
|
PACHCHO BAI
|
1735003002WL015288
|
PACHCHO BAI
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
PACHCHOBAI
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-002-003/32
(GADRA)
|
1735003002NRG24170620230317942
|
18/06/2023
|
SUNDAR LAL
|
1735003002WL015288
|
SUNDAR LAL
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
SUNDARLAL
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-002-003/40
(GADRA)
|
1735003000NRG24170620230319273
|
18/06/2023
|
PUSIYA
|
1735003WL015367
|
PUSIYA
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
PUSIYA
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-002-003/42
(GADRA)
|
1735003000NRG24170620230319274
|
18/06/2023
|
PUHAP SINGH
|
1735003WL015367
|
PUHAP SINGH
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
PUHAPSINGH
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-002-003/49
(GADRA)
|
1735003000NRG24170620230319275
|
18/06/2023
|
BISRTI BAI
|
1735003WL015367
|
BISRTI BAI
|
00176
|
IDIB000M602
|
1520
|
1520
|
Processed
|
23/06/2023
|
|
513955545
|
|
BISRTIBAI
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-002-003/5
(GADRA)
|
1735003002NRG24170620230317945
|
18/06/2023
|
KLA BAI
|
1735003002WL015288
|
KLA BAI
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
KLABAI
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-002-003/50
(GADRA)
|
1735003002NRG24170620230317947
|
18/06/2023
|
Dujiya Bai
|
1735003002WL015288
|
Dujiya Bai
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
DujiyaBai
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-002-003/52
(GADRA)
|
1735003000NRG24170620230319278
|
18/06/2023
|
TIJJO BAI
|
1735003WL015367
|
TIJJO BAI
|
00176
|
IDIB000M602
|
1520
|
1520
|
Processed
|
23/06/2023
|
|
513955545
|
|
TIJJOBAI
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-002-003/53-A
(GADRA)
|
1735003000NRG24170620230319279
|
18/06/2023
|
VIDHYA BAI
|
1735003WL015367
|
VIDHYA BAI
|
00176
|
IDIB000M602
|
1520
|
1520
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
NIWAS
|
MP-35-003-002-003/59
(GADRA)
|
1735003000NRG24170620230319280
|
18/06/2023
|
KHUDDI BAI
|
1735003WL015367
|
KHUDDI BAI
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
KHUDDIBAI
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-002-003/60
(GADRA)
|
1735003002NRG24170620230317949
|
18/06/2023
|
SURAJ
|
1735003002WL015288
|
SURAJ
|
00176
|
IDIB000M602
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
SURAJ
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-002-003/61
(GADRA)
|
1735003002NRG24170620230317951
|
18/06/2023
|
RAMWATI
|
1735003002WL015288
|
RAMWATI
|
00176
|
IDIB000M602
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513955545
|
|
RAMWATI
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-002-003/66
(GADRA)
|
1735003002NRG24170620230317953
|
18/06/2023
|
RAMCHRAN
|
1735003002WL015288
|
RAMCHRAN
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
RAMCHRAN
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-002-003/67
(GADRA)
|
1735003002NRG24170620230317955
|
18/06/2023
|
ATAR SINGH MARAVI
|
1735003002WL015288
|
ATAR SINGH MARAVI
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
ATARSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWAS
|
MP-35-003-002-003/67
(GADRA)
|
1735003002NRG24170620230317954
|
18/06/2023
|
GEETA BAI
|
1735003002WL015288
|
GEETA BAI
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIWAS
|
MP-35-003-002-003/67-D
(GADRA)
|
1735003002NRG24170620230317957
|
18/06/2023
|
ASHISH KUMAR MARVI
|
1735003002WL015288
|
ASHISH KUMAR MARVI
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
ASHISHKUMARMARVI
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-002-003/70
(GADRA)
|
1735003002NRG24170620230317971
|
18/06/2023
|
DHANNO BAI
|
1735003002WL015289
|
DHANNO BAI
|
00176
|
IDIB000M602
|
2280
|
2280
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
NIWAS
|
MP-35-003-002-003/71
(GADRA)
|
1735003002NRG24170620230317960
|
18/06/2023
|
DEV SINGH
|
1735003002WL015288
|
DEV SINGH
|
00176
|
IDIB000M602
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-002-003/71
(GADRA)
|
1735003002NRG24170620230317961
|
18/06/2023
|
MAIKE BAI
|
1735003002WL015288
|
MAIKE BAI
|
00176
|
IDIB000M602
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
MAIKEBAI
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-002-003/72
(GADRA)
|
1735003002NRG24170620230317962
|
18/06/2023
|
MANMATIYA
|
1735003002WL015288
|
MANMATIYA
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
MANMATIYA
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-002-003/74
(GADRA)
|
1735003002NRG24170620230317972
|
18/06/2023
|
GULAB
|
1735003002WL015289
|
GULAB
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
GULAB
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-002-003/76
(GADRA)
|
1735003002NRG24170620230317973
|
18/06/2023
|
LAYCHI
|
1735003002WL015289
|
LAYCHI
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
LAYCHI
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-002-003/78
(GADRA)
|
1735003002NRG24170620230317963
|
18/06/2023
|
MANDHU.
|
1735003002WL015288
|
MANDHU.
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
MANDHU.
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-002-003/84
(GADRA)
|
1735003002NRG24170620230317977
|
18/06/2023
|
SUSHILA
|
1735003002WL015289
|
SUSHILA
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513955545
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-002-003/84-B
(GADRA)
|
1735003002NRG24170620230317978
|
18/06/2023
|
YASODA UIKEY
|
1735003002WL015289
|
YASODA UIKEY
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513955545
|
|
YASODAUIKEY
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-002-003/85
(GADRA)
|
1735003002NRG24170620230317980
|
18/06/2023
|
CHOTI BAI
|
1735003002WL015289
|
CHOTI BAI
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513955545
|
|
CHOTIBAI
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-002-003/87
(GADRA)
|
1735003002NRG24170620230317983
|
18/06/2023
|
SHIVKUMAR UIKEY
|
1735003002WL015289
|
SHIVKUMAR UIKEY
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513955545
|
|
SHIVKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NIWAS
|
MP-35-003-002-003/89
(GADRA)
|
1735003002NRG24170620230317984
|
18/06/2023
|
CHILLO BAI
|
1735003002WL015289
|
CHILLO BAI
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
CHILLOBAI
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-002-003/92
(GADRA)
|
1735003002NRG24170620230317985
|
18/06/2023
|
RAMDEEN
|
1735003002WL015289
|
RAMDEEN
|
00176
|
IDIB000M602
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-003-002/104
(KOHANI)
|
1735003000NRG24160620230306456
|
18/06/2023
|
TIRASI SINGH
|
1735003WL014755
|
TIRASI SINGH
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
TIRASISINGH
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-003-002/105
(KOHANI)
|
1735003000NRG24160620230306457
|
18/06/2023
|
SUDDHU SINGH
|
1735003WL014755
|
SUDDHU SINGH
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
SUDDHUSINGH
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-003-002/108
(KOHANI)
|
1735003000NRG24160620230306459
|
18/06/2023
|
RAJWATI
|
1735003WL014755
|
RAJWATI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
RAJWATI
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-003-002/109
(KOHANI)
|
1735003000NRG24160620230306460
|
18/06/2023
|
Bhagwati
|
1735003WL014755
|
Bhagwati
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
Bhagwati
|
INDIAN BANK(607105)
|
|
67
|
NIWAS
|
MP-35-003-003-002/112
(KOHANI)
|
1735003000NRG24160620230306462
|
18/06/2023
|
SARITA BAI
|
1735003WL014755
|
SARITA BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-003-002/117
(KOHANI)
|
1735003000NRG24160620230306468
|
18/06/2023
|
KAMAL
|
1735003WL014755
|
KAMAL
|
00176
|
IDIB000M602
|
2520
|
2520
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NIWAS
|
MP-35-003-003-002/117
(KOHANI)
|
1735003000NRG24160620230306467
|
18/06/2023
|
SUNITA
|
1735003WL014755
|
SUNITA
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NIWAS
|
MP-35-003-003-002/12
(KOHANI)
|
1735003000NRG24160620230306469
|
18/06/2023
|
RAM BAI MARAVI
|
1735003WL014755
|
RAM BAI MARAVI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
NIWAS
|
MP-35-003-003-002/121
(KOHANI)
|
1735003000NRG24160620230306470
|
18/06/2023
|
MAHANTI BAI
|
1735003WL014755
|
MAHANTI BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
NIWAS
|
MP-35-003-003-002/128
(KOHANI)
|
1735003000NRG24160620230306471
|
18/06/2023
|
DHANNU LAL
|
1735003WL014755
|
DHANNU LAL
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
DHANNULAL
|
INDIAN BANK(607105)
|
|
73
|
NIWAS
|
MP-35-003-003-002/129
(KOHANI)
|
1735003000NRG24160620230306472
|
18/06/2023
|
CHHITA BAI
|
1735003WL014755
|
CHHITA BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
CHHITABAI
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-003-002/134
(KOHANI)
|
1735003000NRG24160620230306473
|
18/06/2023
|
GARIBA SINGH
|
1735003WL014755
|
GARIBA SINGH
|
00176
|
IDIB000M602
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513955545
|
|
GARIBASINGH
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-003-002/143
(KOHANI)
|
1735003000NRG24160620230306475
|
18/06/2023
|
BETI BAI
|
1735003WL014755
|
BETI BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-003-002/145
(KOHANI)
|
1735003000NRG24160620230306476
|
18/06/2023
|
MULKA BAI TEKAM
|
1735003WL014755
|
MULKA BAI TEKAM
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
MULKABAITEKAM
|
INDIAN BANK(607105)
|
|
77
|
NIWAS
|
MP-35-003-003-002/148
(KOHANI)
|
1735003000NRG24160620230306477
|
18/06/2023
|
KIRAN BAI
|
1735003WL014755
|
KIRAN BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
KIRANBAI
|
INDIAN BANK(607105)
|
|
78
|
NIWAS
|
MP-35-003-003-002/15
(KOHANI)
|
1735003000NRG24160620230306478
|
18/06/2023
|
JANO BAI
|
1735003WL014755
|
JANO BAI
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
23/06/2023
|
|
513955545
|
|
JANOBAI
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-003-002/156
(KOHANI)
|
1735003000NRG24160620230306480
|
18/06/2023
|
BHAGAT SINGH
|
1735003WL014755
|
BHAGAT SINGH
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
BHAGATSINGH
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-003-002/156
(KOHANI)
|
1735003000NRG24160620230306479
|
18/06/2023
|
LAXMI BAI
|
1735003WL014755
|
LAXMI BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
81
|
NIWAS
|
MP-35-003-003-002/159
(KOHANI)
|
1735003000NRG24160620230306481
|
18/06/2023
|
INDRA BAI
|
1735003WL014755
|
INDRA BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
INDRABAI
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-003-002/161
(KOHANI)
|
1735003000NRG24160620230306483
|
18/06/2023
|
ASUTIYA BAI
|
1735003WL014755
|
ASUTIYA BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
NIWAS
|
MP-35-003-003-002/161
(KOHANI)
|
1735003000NRG24160620230306482
|
18/06/2023
|
SURENDR
|
1735003WL014755
|
SURENDR
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
SURENDR
|
INDIAN BANK(607105)
|
|
84
|
NIWAS
|
MP-35-003-003-002/179-A
(KOHANI)
|
1735003000NRG24160620230306485
|
18/06/2023
|
Radha Bai Warkade
|
1735003WL014755
|
Radha Bai Warkade
|
00176
|
IDIB000M602
|
360
|
360
|
Processed
|
23/06/2023
|
|
513955545
|
|
RadhaBaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-003-002/18
(KOHANI)
|
1735003000NRG24160620230306486
|
18/06/2023
|
SANTRI BAI
|
1735003WL014755
|
SANTRI BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
SANTRIBAI
|
INDIAN BANK(607105)
|
|
86
|
NIWAS
|
MP-35-003-003-002/183
(KOHANI)
|
1735003000NRG24160620230306488
|
18/06/2023
|
TEERATH SINGH
|
1735003WL014755
|
TEERATH SINGH
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
TEERATHSINGH
|
INDIAN BANK(607105)
|
|
87
|
NIWAS
|
MP-35-003-003-002/19
(KOHANI)
|
1735003000NRG24160620230306489
|
18/06/2023
|
SHRI BAI
|
1735003WL014755
|
SHRI BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
SHRIBAI
|
INDIAN BANK(607105)
|
|
88
|
NIWAS
|
MP-35-003-003-002/26
(KOHANI)
|
1735003000NRG24160620230306490
|
18/06/2023
|
VIDDO BAI
|
1735003WL014755
|
VIDDO BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513955545
|
|
VIDDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NIWAS
|
MP-35-003-003-002/28
(KOHANI)
|
1735003000NRG24160620230306491
|
18/06/2023
|
MANKI BAI TEKAM
|
1735003WL014755
|
MANKI BAI TEKAM
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
MANKIBAITEKAM
|
INDIAN BANK(607105)
|
|
90
|
NIWAS
|
MP-35-003-003-002/33
(KOHANI)
|
1735003000NRG24160620230306494
|
18/06/2023
|
BAKHATIYA BAI
|
1735003WL014755
|
BAKHATIYA BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NIWAS
|
MP-35-003-003-002/39
(KOHANI)
|
1735003000NRG24160620230306495
|
18/06/2023
|
KUNTI BAI
|
1735003WL014755
|
KUNTI BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
|
92
|
NIWAS
|
MP-35-003-003-002/40
(KOHANI)
|
1735003000NRG24160620230306496
|
18/06/2023
|
SATTU SINGH
|
1735003WL014755
|
SATTU SINGH
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
SATTUSINGH
|
INDIAN BANK(607105)
|
|
93
|
NIWAS
|
MP-35-003-003-002/42
(KOHANI)
|
1735003000NRG24160620230306497
|
18/06/2023
|
SURAJ SINGH
|
1735003WL014755
|
SURAJ SINGH
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
SURAJSINGH
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-003-002/55
(KOHANI)
|
1735003000NRG24160620230306499
|
18/06/2023
|
SANT LAL
|
1735003WL014755
|
SANT LAL
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
95
|
NIWAS
|
MP-35-003-003-002/56
(KOHANI)
|
1735003000NRG24160620230306500
|
18/06/2023
|
AMARTA BAI TEKAM
|
1735003WL014755
|
AMARTA BAI TEKAM
|
00176
|
IDIB000M602
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513955545
|
|
AMARTABAITEKAM
|
INDIAN BANK(607105)
|
|
96
|
NIWAS
|
MP-35-003-003-002/57
(KOHANI)
|
1735003000NRG24160620230306501
|
18/06/2023
|
SHANTI BAI
|
1735003WL014755
|
SHANTI BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
97
|
NIWAS
|
MP-35-003-003-002/59
(KOHANI)
|
1735003000NRG24160620230306502
|
18/06/2023
|
SEM SINGH
|
1735003WL014755
|
SEM SINGH
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
SEMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
NIWAS
|
MP-35-003-003-002/64
(KOHANI)
|
1735003000NRG24160620230306503
|
18/06/2023
|
DUMARI LAL
|
1735003WL014755
|
DUMARI LAL
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
DUMARILAL
|
INDIAN BANK(607105)
|
|
99
|
NIWAS
|
MP-35-003-003-002/64
(KOHANI)
|
1735003000NRG24160620230306504
|
18/06/2023
|
GUHIYA BAI
|
1735003WL014755
|
GUHIYA BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
NIWAS
|
MP-35-003-003-002/64
(KOHANI)
|
1735003000NRG24160620230306505
|
18/06/2023
|
KUNWAR SINGH
|
1735003WL014755
|
KUNWAR SINGH
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
KUNWARSINGH
|
INDIAN BANK(607105)
|
|
101
|
NIWAS
|
MP-35-003-003-002/72
(KOHANI)
|
1735003000NRG24160620230306506
|
18/06/2023
|
BARTO BAI
|
1735003WL014755
|
BARTO BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
BARTOBAI
|
INDIAN BANK(607105)
|
|
102
|
NIWAS
|
MP-35-003-003-002/90
(KOHANI)
|
1735003000NRG24160620230306512
|
18/06/2023
|
DAYAL SINGH
|
1735003WL014755
|
DAYAL SINGH
|
00176
|
IDIB000M602
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513955545
|
|
DAYALSINGH
|
INDIAN BANK(607105)
|
|
103
|
NIWAS
|
MP-35-003-003-002/94
(KOHANI)
|
1735003000NRG24160620230306514
|
18/06/2023
|
SUMRAT BAI
|
1735003WL014755
|
SUMRAT BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NIWAS
|
MP-35-003-003-002/96
(KOHANI)
|
1735003000NRG24160620230306516
|
18/06/2023
|
GUHIYA BAI
|
1735003WL014755
|
GUHIYA BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
GUHIYABAI
|
INDIAN BANK(607105)
|
|
105
|
NIWAS
|
MP-35-003-003-002/97
(KOHANI)
|
1735003000NRG24160620230306517
|
18/06/2023
|
GUDDI BAI
|
1735003WL014755
|
GUDDI BAI
|
00176
|
IDIB000M602
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208060
|
208060
|
|
|
|
|
|
|
|
|
106
|
NIWAS
|
MP-35-003-002-003/49-A
(GADRA)
|
1735003000NRG24170620230319276
|
18/06/2023
|
ASHOK KUMAR
|
1735003WL015367
|
ASHOK KUMAR
|
00415
|
SBIN0004641
|
1710
|
1710
|
Processed
|
23/06/2023
|
|
513955545
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-025-004/103
(JEWEBDHA)
|
1735003000NRG24180620230326261
|
18/06/2023
|
suman bai
|
1735003WL015728
|
suman bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
NIWAS
|
MP-35-003-025-004/104
(JEWEBDHA)
|
1735003000NRG24180620230326262
|
18/06/2023
|
SEM SINGH
|
1735003WL015728
|
SEM SINGH
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
SEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-025-004/108
(JEWEBDHA)
|
1735003000NRG24180620230326263
|
18/06/2023
|
GOVIND
|
1735003WL015728
|
GOVIND
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-025-004/108
(JEWEBDHA)
|
1735003000NRG24180620230326265
|
18/06/2023
|
manoj singh
|
1735003WL015728
|
manoj singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-025-004/108
(JEWEBDHA)
|
1735003000NRG24180620230326264
|
18/06/2023
|
silochana bai
|
1735003WL015728
|
silochana bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
silochanabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-025-004/111
(JEWEBDHA)
|
1735003000NRG24180620230326266
|
18/06/2023
|
Santu singh
|
1735003WL015728
|
Santu singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
Santusingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-025-004/111-A
(JEWEBDHA)
|
1735003000NRG24180620230326267
|
18/06/2023
|
sabitri bai
|
1735003WL015728
|
sabitri bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
sabitribai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWAS
|
MP-35-003-025-004/115
(JEWEBDHA)
|
1735003000NRG24180620230326268
|
18/06/2023
|
vandana bai
|
1735003WL015728
|
vandana bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
vandanabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-025-004/12-A
(JEWEBDHA)
|
1735003000NRG24180620230326270
|
18/06/2023
|
hemant
|
1735003WL015728
|
hemant
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIWAS
|
MP-35-003-025-004/120
(JEWEBDHA)
|
1735003000NRG24180620230326271
|
18/06/2023
|
mukesh
|
1735003WL015728
|
mukesh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-025-004/139
(JEWEBDHA)
|
1735003000NRG24180620230326274
|
18/06/2023
|
KALI BAI
|
1735003WL015728
|
KALI BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-025-004/139
(JEWEBDHA)
|
1735003000NRG24180620230326273
|
18/06/2023
|
tirath singh
|
1735003WL015728
|
tirath singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
tirathsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-025-004/145
(JEWEBDHA)
|
1735003000NRG24180620230326275
|
18/06/2023
|
bali singh
|
1735003WL015728
|
bali singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-025-004/149
(JEWEBDHA)
|
1735003000NRG24180620230326277
|
18/06/2023
|
dev singh
|
1735003WL015728
|
dev singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-025-004/150
(JEWEBDHA)
|
1735003000NRG24180620230326278
|
18/06/2023
|
kastoor
|
1735003WL015728
|
kastoor
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513955545
|
|
kastoor
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-030-004/31
(PADDI KONA MAL)
|
1735003030NRG24160620230307378
|
18/06/2023
|
bablee
|
1735003030WL014796
|
bablee
|
00415
|
SBIN0004641
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
bablee
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-030-004/31-A
(PADDI KONA MAL)
|
1735003030NRG24160620230307379
|
18/06/2023
|
savita
|
1735003030WL014796
|
savita
|
00415
|
SBIN0004641
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-039-004/20-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319973
|
18/06/2023
|
POORAN WARKADE
|
1735003039WL015403
|
POORAN WARKADE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513955545
|
|
POORANWARKADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-039-004/289
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319974
|
18/06/2023
|
kala bai
|
1735003039WL015403
|
kala bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513955545
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-039-004/295
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319975
|
18/06/2023
|
SURENDRA
|
1735003039WL015403
|
SURENDRA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513955545
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-039-004/37
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319978
|
18/06/2023
|
RAJ KUMAR MASRAM
|
1735003039WL015403
|
RAJ KUMAR MASRAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513955545
|
|
RAJKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-039-004/43-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319979
|
18/06/2023
|
kamli bai
|
1735003039WL015403
|
kamli bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513955545
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-039-004/45-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319982
|
18/06/2023
|
NARESH KUMAR MARAVI
|
1735003039WL015403
|
NARESH KUMAR MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513955545
|
|
NARESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-039-004/56
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319984
|
18/06/2023
|
babu lal
|
1735003039WL015403
|
babu lal
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513955545
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-039-004/56
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319983
|
18/06/2023
|
BISMAT BAI MASRAM
|
1735003039WL015403
|
BISMAT BAI MASRAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513955545
|
|
BISMATBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-039-004/6-C
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319988
|
18/06/2023
|
SAHJAN MASRAM
|
1735003039WL015403
|
SAHJAN MASRAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513955545
|
|
SAHJANMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIWAS
|
MP-35-003-039-004/97
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319989
|
18/06/2023
|
MANOJ KUMAR
|
1735003039WL015403
|
MANOJ KUMAR
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513955545
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIWAS
|
MP-35-003-039-004/97
(MASUR GHOOGHRI MAL)
|
1735003039NRG24170620230319990
|
18/06/2023
|
REVTI BAI
|
1735003039WL015403
|
REVTI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513955545
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-040-001/104
(BAHMANI MAL)
|
1735003040NRG24170620230317099
|
18/06/2023
|
BINDRA ARMO
|
1735003040WL015189
|
BINDRA ARMO
|
00415
|
SBIN0004641
|
3360
|
3360
|
Processed
|
23/06/2023
|
|
513955545
|
|
BINDRAARMO
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWAS
|
MP-35-003-040-001/111
(BAHMANI MAL)
|
1735003040NRG24170620230317100
|
18/06/2023
|
bhaglu
|
1735003040WL015189
|
bhaglu
|
00415
|
SBIN0004641
|
3360
|
3360
|
Processed
|
23/06/2023
|
|
513955545
|
|
bhaglu
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-040-001/148
(BAHMANI MAL)
|
1735003040NRG24170620230317101
|
18/06/2023
|
foolwati
|
1735003040WL015189
|
foolwati
|
00415
|
SBIN0004641
|
3360
|
3360
|
Processed
|
23/06/2023
|
|
513955545
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-040-001/35
(BAHMANI MAL)
|
1735003040NRG24170620230317102
|
18/06/2023
|
AARTI
|
1735003040WL015189
|
AARTI
|
00415
|
SBIN0004641
|
3360
|
3360
|
Processed
|
23/06/2023
|
|
513955545
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-040-001/88
(BAHMANI MAL)
|
1735003040NRG24170620230317103
|
18/06/2023
|
JANU SINGH
|
1735003040WL015189
|
JANU SINGH
|
00415
|
SBIN0004641
|
3360
|
3360
|
Processed
|
23/06/2023
|
|
513955545
|
|
JANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56738
|
56738
|
|
|
|
|
|
|
|
|
140
|
NIWAS
|
MP-35-003-007-001/218-B
(GUNDLAI MAL)
|
1735003007NRG24160620230308212
|
18/06/2023
|
Anita
|
1735003007WL014852
|
Anita
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955545
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
141
|
NIWAS
|
MP-35-003-002-003/101-B
(GADRA)
|
1735003000NRG24170620230319257
|
18/06/2023
|
ANTRAM SINGH
|
1735003WL015367
|
ANTRAM SINGH
|
00697
|
BKID0MG1348
|
2090
|
2090
|
Processed
|
23/06/2023
|
|
513955545
|
|
ANTRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NIWAS
|
MP-35-003-002-003/11
(GADRA)
|
1735003002NRG24170620230317930
|
18/06/2023
|
BUDHIYA BAI
|
1735003002WL015288
|
BUDHIYA BAI
|
00697
|
BKID0MG1348
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NIWAS
|
MP-35-003-002-003/61-A
(GADRA)
|
1735003002NRG24170620230317968
|
18/06/2023
|
KEHAR SINGH UIKEY
|
1735003002WL015289
|
KEHAR SINGH UIKEY
|
00697
|
BKID0MG1348
|
2090
|
2090
|
Processed
|
23/06/2023
|
|
513955545
|
|
KEHARSINGHUIKEY
|
INDIAN BANK(607105)
|
|
144
|
NIWAS
|
MP-35-003-002-003/92
(GADRA)
|
1735003002NRG24170620230317986
|
18/06/2023
|
MEERA BAI
|
1735003002WL015289
|
MEERA BAI
|
00697
|
BKID0MG1348
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
513955545
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
145
|
NIWAS
|
MP-35-003-003-002/75
(KOHANI)
|
1735003000NRG24160620230306507
|
18/06/2023
|
BHURI BAI
|
1735003WL014755
|
BHURI BAI
|
00697
|
BKID0MG1348
|
2520
|
2520
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
146
|
NIWAS
|
MP-35-003-028-001/100-A
(KOHKA)
|
1735003000NRG24180620230326015
|
18/06/2023
|
Archana
|
1735003WL015687
|
Archana
|
00697
|
BKID0MG1354
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513955545
|
|
Archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NIWAS
|
MP-35-003-030-002/150
(PADDI KONA MAL)
|
1735003030NRG24160620230307373
|
18/06/2023
|
sanjulal
|
1735003030WL014794
|
sanjulal
|
00697
|
BKID0MG1354
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
sanjulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NIWAS
|
MP-35-003-030-002/338
(PADDI KONA MAL)
|
1735003030NRG24160620230307375
|
18/06/2023
|
lakhan
|
1735003030WL014795
|
lakhan
|
00697
|
BKID0MG1354
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NIWAS
|
MP-35-003-030-004/96-A
(PADDI KONA MAL)
|
1735003030NRG24160620230307355
|
18/06/2023
|
PAAN BAI
|
1735003030WL014791
|
PAAN BAI
|
00697
|
BKID0MG1354
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955545
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12274
|
12274
|
|
|
|
|
|
|
|
|
150
|
NIWAS
|
MP-35-003-002-003/36
(GADRA)
|
1735003002NRG24170620230317944
|
18/06/2023
|
RAVINDRA MARAVI
|
1735003002WL015288
|
RAVINDRA MARAVI
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
RAVINDRAMARAVI
|
INDIAN BANK(607105)
|
|
151
|
NIWAS
|
MP-35-003-002-003/67-C
(GADRA)
|
1735003002NRG24170620230317956
|
18/06/2023
|
KARISHMA MARAVI
|
1735003002WL015288
|
KARISHMA MARAVI
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
KARISHMAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIWAS
|
MP-35-003-002-003/68-C
(GADRA)
|
1735003002NRG24170620230317959
|
18/06/2023
|
KAMLIYA BAI
|
1735003002WL015288
|
KAMLIYA BAI
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955545
|
|
KAMLIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIWAS
|
MP-35-003-002-003/83
(GADRA)
|
1735003002NRG24170620230317975
|
18/06/2023
|
JAGDESH
|
1735003002WL015289
|
JAGDESH
|
00697
|
BKID0NAMRGB
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513955545
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIWAS
|
MP-35-003-002-003/83-C
(GADRA)
|
1735003002NRG24170620230317976
|
18/06/2023
|
BHURI BAI
|
1735003002WL015289
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513955545
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
155
|
NIWAS
|
MP-35-003-002-003/85
(GADRA)
|
1735003002NRG24170620230317979
|
18/06/2023
|
BAISAKHU SINGH PUSAM
|
1735003002WL015289
|
BAISAKHU SINGH PUSAM
|
00697
|
BKID0NAMRGB
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513955545
|
|
BAISAKHUSINGHPUSAM
|
INDIAN BANK(607105)
|
|
156
|
NIWAS
|
MP-35-003-002-003/86-A
(GADRA)
|
1735003002NRG24170620230317982
|
18/06/2023
|
chaiti bai
|
1735003002WL015289
|
chaiti bai
|
00697
|
BKID0NAMRGB
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513955545
|
|
chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIWAS
|
MP-35-003-002-003/99
(GADRA)
|
1735003002NRG24170620230317988
|
18/06/2023
|
ANTRAM MARAVI
|
1735003002WL015289
|
ANTRAM MARAVI
|
00697
|
BKID0NAMRGB
|
2470
|
2470
|
Processed
|
23/06/2023
|
|
513955545
|
|
ANTRAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NIWAS
|
MP-35-003-003-002/80
(KOHANI)
|
1735003000NRG24160620230306509
|
18/06/2023
|
BUDHDHU LAL
|
1735003WL014755
|
BUDHDHU LAL
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
513955545
|
|
BUDHDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NIWAS
|
MP-35-003-030-001/17
(PADDI KONA MAL)
|
1735003030NRG24160620230307398
|
18/06/2023
|
AMARTI BAI
|
1735003030WL014799
|
AMARTI BAI
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
NIWAS
|
MP-35-003-030-001/17
(PADDI KONA MAL)
|
1735003030NRG24160620230307397
|
18/06/2023
|
CHAIN SINGH
|
1735003030WL014799
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513955545
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NIWAS
|
MP-35-003-030-001/17-A
(PADDI KONA MAL)
|
1735003030NRG24160620230307399
|
18/06/2023
|
mahesh
|
1735003030WL014799
|
mahesh
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
NIWAS
|
MP-35-003-030-001/5
(PADDI KONA MAL)
|
1735003000NRG24170620230319290
|
18/06/2023
|
narbadiya
|
1735003WL015370
|
narbadiya
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
23/06/2023
|
|
513955545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
NIWAS
|
MP-35-003-030-001/5
(PADDI KONA MAL)
|
1735003000NRG24170620230319289
|
18/06/2023
|
RAM SINGH
|
1735003WL015370
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NIWAS
|
MP-35-003-030-002/149
(PADDI KONA MAL)
|
1735003030NRG24160620230307221
|
18/06/2023
|
muiya
|
1735003030WL014778
|
muiya
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
muiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NIWAS
|
MP-35-003-030-002/149-A
(PADDI KONA MAL)
|
1735003030NRG24160620230307222
|
18/06/2023
|
krishna
|
1735003030WL014778
|
krishna
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NIWAS
|
MP-35-003-030-002/149-A
(PADDI KONA MAL)
|
1735003030NRG24160620230307223
|
18/06/2023
|
sarita
|
1735003030WL014778
|
sarita
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
NIWAS
|
MP-35-003-030-002/255
(PADDI KONA MAL)
|
1735003030NRG24160620230307396
|
18/06/2023
|
PAPPI
|
1735003030WL014798
|
PAPPI
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
PAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIWAS
|
MP-35-003-030-004/22
(PADDI KONA MAL)
|
1735003030NRG24160620230307376
|
18/06/2023
|
chatter sing
|
1735003030WL014796
|
chatter sing
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
513955545
|
|
chattersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NIWAS
|
MP-35-003-030-004/29
(PADDI KONA MAL)
|
1735003030NRG24160620230307263
|
18/06/2023
|
MAHTAP SINGH
|
1735003030WL014784
|
MAHTAP SINGH
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
MAHTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-030-004/29
(PADDI KONA MAL)
|
1735003030NRG24160620230307262
|
18/06/2023
|
Nanhi bai
|
1735003030WL014784
|
Nanhi bai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
Nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NIWAS
|
MP-35-003-030-004/31
(PADDI KONA MAL)
|
1735003030NRG24160620230307377
|
18/06/2023
|
katru sing
|
1735003030WL014796
|
katru sing
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
katrusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NIWAS
|
MP-35-003-030-004/58
(PADDI KONA MAL)
|
1735003030NRG24160620230307259
|
18/06/2023
|
RADHE LAL
|
1735003030WL014781
|
RADHE LAL
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NIWAS
|
MP-35-003-030-004/68
(PADDI KONA MAL)
|
1735003030NRG24160620230307224
|
18/06/2023
|
sohadri
|
1735003030WL014779
|
sohadri
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955545
|
|
sohadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIWAS
|
MP-35-003-030-004/70
(PADDI KONA MAL)
|
1735003000NRG24170620230319310
|
18/06/2023
|
CHHOTE LAL
|
1735003WL015370
|
CHHOTE LAL
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIWAS
|
MP-35-003-030-004/8
(PADDI KONA MAL)
|
1735003030NRG24160620230307261
|
18/06/2023
|
ASHOK KUMAR
|
1735003030WL014783
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIWAS
|
MP-35-003-030-004/91
(PADDI KONA MAL)
|
1735003030NRG24160620230307260
|
18/06/2023
|
sohadri bai
|
1735003030WL014782
|
sohadri bai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513955545
|
|
sohadribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76106
|
76106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404438
|
404438
|
|
|
|
|
|
|
|