|
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-35-003-002-001/154
(GADRA)
|
1735003000NRG24050120241083114
|
05/01/2024
|
Ammi Bai
|
1735003WL061528
|
Ammi Bai
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
AmmiBai
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-029-002/1
(JILHATI)
|
1735003000NRG24050120241087278
|
05/01/2024
|
tara bai
|
1735003WL061661
|
tara bai
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NIWAS
|
MP-35-003-029-002/29-B
(JILHATI)
|
1735003000NRG24050120241087281
|
05/01/2024
|
Rammu lal
|
1735003WL061661
|
Rammu lal
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
Rammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-009-002/121-B
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084866
|
05/01/2024
|
Dharmendra
|
1735003009WL061589
|
Dharmendra
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-035-003/187
(PONDI)
|
1735003035NRG24050120241084563
|
05/01/2024
|
LAXMI SOYAM
|
1735003035WL061581
|
LAXMI SOYAM
|
00048
|
BKID0009404
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686385262
|
|
LAXMISOYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-009-002/10
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084857
|
05/01/2024
|
RAMwATi bAi
|
1735003009WL061589
|
RAMwATi bAi
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMwATibAi
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-009-002/108
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084858
|
05/01/2024
|
mungiya bai
|
1735003009WL061589
|
mungiya bai
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
13/03/2024
|
|
686385262
|
|
mungiyabai
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-009-002/109
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084859
|
05/01/2024
|
Ram Bai
|
1735003009WL061589
|
Ram Bai
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
RamBai
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-009-002/114
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084862
|
05/01/2024
|
cHiNNi
|
1735003009WL061589
|
cHiNNi
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
cHiNNi
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-009-002/114
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084861
|
05/01/2024
|
RAMKUMARI
|
1735003009WL061589
|
RAMKUMARI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMKUMARI
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-009-002/117-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084864
|
05/01/2024
|
GANEE BAI
|
1735003009WL061589
|
GANEE BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
GANEEBAI
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-009-002/118
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084865
|
05/01/2024
|
GANSHI
|
1735003009WL061589
|
GANSHI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
GANSHI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-009-002/13-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084867
|
05/01/2024
|
RAMESH
|
1735003009WL061589
|
RAMESH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-009-002/132
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084868
|
05/01/2024
|
emrti bai
|
1735003009WL061589
|
emrti bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
emrtibai
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-009-002/134
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084869
|
05/01/2024
|
GOVIND SINGH
|
1735003009WL061589
|
GOVIND SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
GOVINDSINGH
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-009-002/136
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084870
|
05/01/2024
|
VARSHA BAI
|
1735003009WL061589
|
VARSHA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
VARSHABAI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-009-002/137
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084871
|
05/01/2024
|
CHUNTI BAI
|
1735003009WL061589
|
CHUNTI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
CHUNTIBAI
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-009-002/14
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084872
|
05/01/2024
|
SANTLAL
|
1735003009WL061589
|
SANTLAL
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-009-002/148
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084873
|
05/01/2024
|
BIDHYA
|
1735003009WL061589
|
BIDHYA
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
BIDHYA
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-009-002/149
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084874
|
05/01/2024
|
bhgat singh
|
1735003009WL061589
|
bhgat singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
bhgatsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-009-002/150
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084875
|
05/01/2024
|
rampayari
|
1735003009WL061589
|
rampayari
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
rampayari
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-009-002/155
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084876
|
05/01/2024
|
LAXMI
|
1735003009WL061589
|
LAXMI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-009-002/158
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084877
|
05/01/2024
|
pritam singh
|
1735003009WL061589
|
pritam singh
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
pritamsingh
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-009-002/164-B
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084878
|
05/01/2024
|
Dropati
|
1735003009WL061589
|
Dropati
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Dropati
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-009-002/169
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084879
|
05/01/2024
|
SHIVRATIYA BAI
|
1735003009WL061589
|
SHIVRATIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SHIVRATIYABAI
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-009-002/20
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084880
|
05/01/2024
|
Imrat Singh
|
1735003009WL061589
|
Imrat Singh
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
ImratSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-009-002/21-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084881
|
05/01/2024
|
goverdhan
|
1735003009WL061589
|
goverdhan
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
goverdhan
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-009-002/29
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084883
|
05/01/2024
|
dropti
|
1735003009WL061589
|
dropti
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
dropti
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-009-002/29-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084884
|
05/01/2024
|
BUDHIYA BAI
|
1735003009WL061589
|
BUDHIYA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
BUDHIYABAI
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-009-002/30
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084885
|
05/01/2024
|
BHOOPAT
|
1735003009WL061589
|
BHOOPAT
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
BHOOPAT
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-009-002/37
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084886
|
05/01/2024
|
GOPAL SINGH
|
1735003009WL061589
|
GOPAL SINGH
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-009-002/43
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084887
|
05/01/2024
|
Basanti
|
1735003009WL061589
|
Basanti
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
13/03/2024
|
|
686385262
|
|
Basanti
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-009-002/48
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084888
|
05/01/2024
|
tilkiya bai
|
1735003009WL061589
|
tilkiya bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
tilkiyabai
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-009-002/51
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084889
|
05/01/2024
|
samnu singh
|
1735003009WL061589
|
samnu singh
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
samnusingh
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-009-002/51
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084890
|
05/01/2024
|
sumntra bai
|
1735003009WL061589
|
sumntra bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
sumntrabai
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-009-002/6
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084891
|
05/01/2024
|
gangiya bai
|
1735003009WL061589
|
gangiya bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
gangiyabai
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-009-002/66
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084892
|
05/01/2024
|
bAiSAKHOO
|
1735003009WL061589
|
bAiSAKHOO
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
bAiSAKHOO
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-009-002/7
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084894
|
05/01/2024
|
choti bai
|
1735003009WL061589
|
choti bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
chotibai
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-009-002/70
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084895
|
05/01/2024
|
jagdish
|
1735003009WL061589
|
jagdish
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
jagdish
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-009-002/76
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084896
|
05/01/2024
|
Ramesh
|
1735003009WL061589
|
Ramesh
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
13/03/2024
|
|
686385262
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-009-002/77
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084897
|
05/01/2024
|
MOHAN SiNGH
|
1735003009WL061589
|
MOHAN SiNGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
MOHANSiNGH
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-009-002/78
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084898
|
05/01/2024
|
Sakun
|
1735003009WL061589
|
Sakun
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Sakun
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-009-002/80
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084899
|
05/01/2024
|
dhaniya
|
1735003009WL061589
|
dhaniya
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
dhaniya
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-009-002/82
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084900
|
05/01/2024
|
girja
|
1735003009WL061589
|
girja
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
girja
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-009-002/87
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084901
|
05/01/2024
|
sivkali
|
1735003009WL061589
|
sivkali
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
sivkali
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-009-002/89
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084902
|
05/01/2024
|
Dasvan
|
1735003009WL061589
|
Dasvan
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
Dasvan
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-009-002/9
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084903
|
05/01/2024
|
KOUSHALYA
|
1735003009WL061589
|
KOUSHALYA
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KOUSHALYA
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-009-002/91
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084904
|
05/01/2024
|
KETKI BAI
|
1735003009WL061589
|
KETKI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
KETKIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
49
|
NIWAS
|
MP-35-003-001-002/191
(MEDHI)
|
1735003001NRG24040120241081808
|
05/01/2024
|
GHANSHYAM
|
1735003001WL061479
|
GHANSHYAM
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-001-002/199
(MEDHI)
|
1735003001NRG24040120241081809
|
05/01/2024
|
UMA BAI
|
1735003001WL061479
|
UMA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWAS
|
MP-35-003-001-002/237
(MEDHI)
|
1735003001NRG24040120241081810
|
05/01/2024
|
dharmendra
|
1735003001WL061479
|
dharmendra
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
13/03/2024
|
|
686385262
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-001-002/27
(MEDHI)
|
1735003001NRG24040120241081811
|
05/01/2024
|
jaynti jhariya
|
1735003001WL061479
|
jaynti jhariya
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
jayntijhariya
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-001-002/91
(MEDHI)
|
1735003001NRG24040120241081812
|
05/01/2024
|
RAMESH
|
1735003001WL061479
|
RAMESH
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-002-001/102
(GADRA)
|
1735003002NRG24040120241082209
|
05/01/2024
|
RAMOTI BAI
|
1735003002WL061501
|
RAMOTI BAI
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMOTIBAI
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-002-001/106
(GADRA)
|
1735003000NRG24050120241083101
|
05/01/2024
|
SEV WATI
|
1735003WL061528
|
SEV WATI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SEVWATI
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-002-001/107
(GADRA)
|
1735003000NRG24050120241083102
|
05/01/2024
|
DAYARAM
|
1735003WL061528
|
DAYARAM
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-002-001/108-B
(GADRA)
|
1735003000NRG24050120241083103
|
05/01/2024
|
TITARI BAI
|
1735003WL061528
|
TITARI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
TITARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NIWAS
|
MP-35-003-002-001/110
(GADRA)
|
1735003000NRG24050120241083104
|
05/01/2024
|
Nanhelal
|
1735003WL061528
|
Nanhelal
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
Nanhelal
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-002-001/115
(GADRA)
|
1735003002NRG24040120241082211
|
05/01/2024
|
Maneesha
|
1735003002WL061501
|
Maneesha
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Maneesha
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-002-001/116
(GADRA)
|
1735003002NRG24040120241082212
|
05/01/2024
|
HALKI BAI
|
1735003002WL061501
|
HALKI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
HALKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIWAS
|
MP-35-003-002-001/120
(GADRA)
|
1735003000NRG24050120241083065
|
05/01/2024
|
Budda singh
|
1735003WL061526
|
Budda singh
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Buddasingh
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-002-001/120
(GADRA)
|
1735003000NRG24050120241083066
|
05/01/2024
|
MULLA BAI
|
1735003WL061526
|
MULLA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
MULLABAI
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-002-001/126
(GADRA)
|
1735003002NRG24040120241082213
|
05/01/2024
|
SEV BAI
|
1735003002WL061501
|
SEV BAI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
SEVBAI
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-002-001/13-D
(GADRA)
|
1735003000NRG24050120241083105
|
05/01/2024
|
KOTA OYAM
|
1735003WL061528
|
KOTA OYAM
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KOTAOYAM
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-002-001/130
(GADRA)
|
1735003000NRG24050120241083106
|
05/01/2024
|
TEJ SINGH
|
1735003WL061528
|
TEJ SINGH
|
00176
|
IDIB000M602
|
400
|
400
|
Processed
|
13/03/2024
|
|
686385262
|
|
TEJSINGH
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-002-001/133
(GADRA)
|
1735003000NRG24050120241083107
|
05/01/2024
|
BISHNU SINGH
|
1735003WL061528
|
BISHNU SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
BISHNUSINGH
|
INDIAN BANK(607105)
|
|
67
|
NIWAS
|
MP-35-003-002-001/136
(GADRA)
|
1735003000NRG24050120241083109
|
05/01/2024
|
LEELA BAI
|
1735003WL061528
|
LEELA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-002-001/136
(GADRA)
|
1735003000NRG24050120241083108
|
05/01/2024
|
LOK SINGH
|
1735003WL061528
|
LOK SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
LOKSINGH
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-002-001/137
(GADRA)
|
1735003000NRG24050120241083110
|
05/01/2024
|
KALI
|
1735003WL061528
|
KALI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KALI
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-002-001/141
(GADRA)
|
1735003000NRG24050120241083067
|
05/01/2024
|
HANSI BAI
|
1735003WL061526
|
HANSI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
HANSIBAI
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-002-001/142
(GADRA)
|
1735003000NRG24050120241083069
|
05/01/2024
|
JAMNA
|
1735003WL061526
|
JAMNA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
JAMNA
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-002-001/142
(GADRA)
|
1735003000NRG24050120241083068
|
05/01/2024
|
PHUL CHANDR
|
1735003WL061526
|
PHUL CHANDR
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PHULCHANDR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-002-001/143
(GADRA)
|
1735003002NRG24040120241082214
|
05/01/2024
|
PUSHPA
|
1735003002WL061501
|
PUSHPA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-002-001/145
(GADRA)
|
1735003000NRG24050120241083070
|
05/01/2024
|
BHURA
|
1735003WL061526
|
BHURA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
BHURA
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-002-001/146
(GADRA)
|
1735003000NRG24050120241083071
|
05/01/2024
|
PUSWA
|
1735003WL061526
|
PUSWA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PUSWA
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-002-001/148
(GADRA)
|
1735003002NRG24040120241082215
|
05/01/2024
|
SUKKO BAI
|
1735003002WL061501
|
SUKKO BAI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NIWAS
|
MP-35-003-002-001/154
(GADRA)
|
1735003000NRG24050120241083112
|
05/01/2024
|
BETI BAI
|
1735003WL061528
|
BETI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
78
|
NIWAS
|
MP-35-003-002-001/154
(GADRA)
|
1735003000NRG24050120241083113
|
05/01/2024
|
VEERNARAYAN
|
1735003WL061528
|
VEERNARAYAN
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
VEERNARAYAN
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-002-001/154-D
(GADRA)
|
1735003000NRG24050120241083115
|
05/01/2024
|
AKAL SINGH
|
1735003WL061528
|
AKAL SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
AKALSINGH
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-002-001/157
(GADRA)
|
1735003002NRG24040120241082216
|
05/01/2024
|
CHHATAR SINGH
|
1735003002WL061501
|
CHHATAR SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
CHHATARSINGH
|
INDIAN BANK(607105)
|
|
81
|
NIWAS
|
MP-35-003-002-001/159
(GADRA)
|
1735003000NRG24050120241083116
|
05/01/2024
|
SUKARTI
|
1735003WL061528
|
SUKARTI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
SUKARTI
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-002-001/160
(GADRA)
|
1735003000NRG24050120241083074
|
05/01/2024
|
KASTURIYA BAI
|
1735003WL061526
|
KASTURIYA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KASTURIYABAI
|
INDIAN BANK(607105)
|
|
83
|
NIWAS
|
MP-35-003-002-001/160
(GADRA)
|
1735003000NRG24050120241083073
|
05/01/2024
|
SAMMU LAL
|
1735003WL061526
|
SAMMU LAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SAMMULAL
|
INDIAN BANK(607105)
|
|
84
|
NIWAS
|
MP-35-003-002-001/162
(GADRA)
|
1735003002NRG24040120241082217
|
05/01/2024
|
HIMMAT SINGH
|
1735003002WL061501
|
HIMMAT SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
HIMMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NIWAS
|
MP-35-003-002-001/165
(GADRA)
|
1735003000NRG24050120241083075
|
05/01/2024
|
BHAGO
|
1735003WL061526
|
BHAGO
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
BHAGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NIWAS
|
MP-35-003-002-001/167
(GADRA)
|
1735003002NRG24040120241082218
|
05/01/2024
|
BUNDA BAI
|
1735003002WL061501
|
BUNDA BAI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
BUNDABAI
|
INDIAN BANK(607105)
|
|
87
|
NIWAS
|
MP-35-003-002-001/168
(GADRA)
|
1735003000NRG24050120241083117
|
05/01/2024
|
PARVATI BAI ARMO
|
1735003WL061528
|
PARVATI BAI ARMO
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PARVATIBAIARMO
|
INDIAN BANK(607105)
|
|
88
|
NIWAS
|
MP-35-003-002-001/17
(GADRA)
|
1735003000NRG24050120241083118
|
05/01/2024
|
Anita
|
1735003WL061528
|
Anita
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
Anita
|
INDIAN BANK(607105)
|
|
89
|
NIWAS
|
MP-35-003-002-001/172
(GADRA)
|
1735003000NRG24050120241083077
|
05/01/2024
|
PACCHI
|
1735003WL061526
|
PACCHI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PACCHI
|
INDIAN BANK(607105)
|
|
90
|
NIWAS
|
MP-35-003-002-001/174
(GADRA)
|
1735003002NRG24040120241082220
|
05/01/2024
|
RAM KUMARI
|
1735003002WL061501
|
RAM KUMARI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMKUMARI
|
INDIAN BANK(607105)
|
|
91
|
NIWAS
|
MP-35-003-002-001/174
(GADRA)
|
1735003002NRG24040120241082219
|
05/01/2024
|
RANVEER SINGH
|
1735003002WL061501
|
RANVEER SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
RANVEERSINGH
|
INDIAN BANK(607105)
|
|
92
|
NIWAS
|
MP-35-003-002-001/178
(GADRA)
|
1735003002NRG24040120241082221
|
05/01/2024
|
DILEEP SINGH
|
1735003002WL061501
|
DILEEP SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
DILEEPSINGH
|
INDIAN BANK(607105)
|
|
93
|
NIWAS
|
MP-35-003-002-001/180
(GADRA)
|
1735003000NRG24050120241083078
|
05/01/2024
|
SUKAL
|
1735003WL061526
|
SUKAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SUKAL
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-002-001/182
(GADRA)
|
1735003000NRG24050120241083079
|
05/01/2024
|
MAIKE BAI
|
1735003WL061526
|
MAIKE BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
MAIKEBAI
|
INDIAN BANK(607105)
|
|
95
|
NIWAS
|
MP-35-003-002-001/183
(GADRA)
|
1735003000NRG24050120241083080
|
05/01/2024
|
NAWAL SINGH
|
1735003WL061526
|
NAWAL SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
NAWALSINGH
|
INDIAN BANK(607105)
|
|
96
|
NIWAS
|
MP-35-003-002-001/185-C
(GADRA)
|
1735003002NRG24040120241082223
|
05/01/2024
|
RAM KUMAR
|
1735003002WL061501
|
RAM KUMAR
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
97
|
NIWAS
|
MP-35-003-002-001/19
(GADRA)
|
1735003000NRG24050120241083119
|
05/01/2024
|
Ram Kali
|
1735003WL061528
|
Ram Kali
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
RamKali
|
INDIAN BANK(607105)
|
|
98
|
NIWAS
|
MP-35-003-002-001/201
(GADRA)
|
1735003002NRG24040120241082224
|
05/01/2024
|
Gangaram
|
1735003002WL061501
|
Gangaram
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
99
|
NIWAS
|
MP-35-003-002-001/241
(GADRA)
|
1735003000NRG24050120241083081
|
05/01/2024
|
KLA BAI
|
1735003WL061526
|
KLA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KLABAI
|
INDIAN BANK(607105)
|
|
100
|
NIWAS
|
MP-35-003-002-001/25
(GADRA)
|
1735003000NRG24050120241083120
|
05/01/2024
|
NANHE LAL
|
1735003WL061528
|
NANHE LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
NANHELAL
|
INDIAN BANK(607105)
|
|
101
|
NIWAS
|
MP-35-003-002-001/26
(GADRA)
|
1735003000NRG24050120241083121
|
05/01/2024
|
SHIVKALI
|
1735003WL061528
|
SHIVKALI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SHIVKALI
|
INDIAN BANK(607105)
|
|
102
|
NIWAS
|
MP-35-003-002-001/30
(GADRA)
|
1735003002NRG24040120241082225
|
05/01/2024
|
KAPURIYA BAI
|
1735003002WL061501
|
KAPURIYA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KAPURIYABAI
|
INDIAN BANK(607105)
|
|
103
|
NIWAS
|
MP-35-003-002-001/31
(GADRA)
|
1735003002NRG24040120241082228
|
05/01/2024
|
JAGUTIYA BAI
|
1735003002WL061501
|
JAGUTIYA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
JAGUTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NIWAS
|
MP-35-003-002-001/34
(GADRA)
|
1735003002NRG24040120241082229
|
05/01/2024
|
PHAGNI BAI
|
1735003002WL061501
|
PHAGNI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PHAGNIBAI
|
INDIAN BANK(607105)
|
|
105
|
NIWAS
|
MP-35-003-002-001/38
(GADRA)
|
1735003002NRG24040120241082230
|
05/01/2024
|
SAROOP SINGH
|
1735003002WL061501
|
SAROOP SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SAROOPSINGH
|
INDIAN BANK(607105)
|
|
106
|
NIWAS
|
MP-35-003-002-001/4
(GADRA)
|
1735003000NRG24050120241083122
|
05/01/2024
|
Komal
|
1735003WL061528
|
Komal
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Komal
|
INDIAN BANK(607105)
|
|
107
|
NIWAS
|
MP-35-003-002-001/41
(GADRA)
|
1735003000NRG24050120241083082
|
05/01/2024
|
Baldan
|
1735003WL061526
|
Baldan
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Baldan
|
INDIAN BANK(607105)
|
|
108
|
NIWAS
|
MP-35-003-002-001/43
(GADRA)
|
1735003002NRG24040120241082231
|
05/01/2024
|
BHADIYA
|
1735003002WL061501
|
BHADIYA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
BHADIYA
|
INDIAN BANK(607105)
|
|
109
|
NIWAS
|
MP-35-003-002-001/46
(GADRA)
|
1735003000NRG24050120241083123
|
05/01/2024
|
BHOOPAT
|
1735003WL061528
|
BHOOPAT
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
BHOOPAT
|
INDIAN BANK(607105)
|
|
110
|
NIWAS
|
MP-35-003-002-001/48
(GADRA)
|
1735003002NRG24040120241082233
|
05/01/2024
|
DEVKI BAI
|
1735003002WL061501
|
DEVKI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
DEVKIBAI
|
INDIAN BANK(607105)
|
|
111
|
NIWAS
|
MP-35-003-002-001/48
(GADRA)
|
1735003002NRG24040120241082232
|
05/01/2024
|
RAMA
|
1735003002WL061501
|
RAMA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMA
|
INDIAN BANK(607105)
|
|
112
|
NIWAS
|
MP-35-003-002-001/50-A
(GADRA)
|
1735003000NRG24050120241083124
|
05/01/2024
|
OMBAI
|
1735003WL061528
|
OMBAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
OMBAI
|
INDIAN BANK(607105)
|
|
113
|
NIWAS
|
MP-35-003-002-001/51
(GADRA)
|
1735003002NRG24040120241082234
|
05/01/2024
|
Anita bai
|
1735003002WL061501
|
Anita bai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
114
|
NIWAS
|
MP-35-003-002-001/52
(GADRA)
|
1735003000NRG24050120241083125
|
05/01/2024
|
Pan Bai
|
1735003WL061528
|
Pan Bai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PanBai
|
INDIAN BANK(607105)
|
|
115
|
NIWAS
|
MP-35-003-002-001/57
(GADRA)
|
1735003000NRG24050120241083083
|
05/01/2024
|
Sukhiya bai
|
1735003WL061526
|
Sukhiya bai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Sukhiyabai
|
INDIAN BANK(607105)
|
|
116
|
NIWAS
|
MP-35-003-002-001/58
(GADRA)
|
1735003000NRG24050120241083084
|
05/01/2024
|
NANHE LAL
|
1735003WL061526
|
NANHE LAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
NANHELAL
|
INDIAN BANK(607105)
|
|
117
|
NIWAS
|
MP-35-003-002-001/59
(GADRA)
|
1735003000NRG24050120241083085
|
05/01/2024
|
SHANTI BAI
|
1735003WL061526
|
SHANTI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
118
|
NIWAS
|
MP-35-003-002-001/6
(GADRA)
|
1735003002NRG24040120241082235
|
05/01/2024
|
RAM KALI
|
1735003002WL061501
|
RAM KALI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
119
|
NIWAS
|
MP-35-003-002-001/61
(GADRA)
|
1735003000NRG24050120241083086
|
05/01/2024
|
Rajju
|
1735003WL061526
|
Rajju
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Rajju
|
INDIAN BANK(607105)
|
|
120
|
NIWAS
|
MP-35-003-002-001/62
(GADRA)
|
1735003000NRG24050120241083087
|
05/01/2024
|
karam singh
|
1735003WL061526
|
karam singh
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
karamsingh
|
INDIAN BANK(607105)
|
|
121
|
NIWAS
|
MP-35-003-002-001/62
(GADRA)
|
1735003000NRG24050120241083088
|
05/01/2024
|
Nano Bai
|
1735003WL061526
|
Nano Bai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
NanoBai
|
INDIAN BANK(607105)
|
|
122
|
NIWAS
|
MP-35-003-002-001/62-A
(GADRA)
|
1735003000NRG24050120241083089
|
05/01/2024
|
POORAN SINGH
|
1735003WL061526
|
POORAN SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
POORANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIWAS
|
MP-35-003-002-001/74
(GADRA)
|
1735003000NRG24050120241083091
|
05/01/2024
|
Rampayari
|
1735003WL061526
|
Rampayari
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Rampayari
|
INDIAN BANK(607105)
|
|
124
|
NIWAS
|
MP-35-003-002-001/75
(GADRA)
|
1735003000NRG24050120241083126
|
05/01/2024
|
maya
|
1735003WL061528
|
maya
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
maya
|
INDIAN BANK(607105)
|
|
125
|
NIWAS
|
MP-35-003-002-001/81
(GADRA)
|
1735003002NRG24040120241082237
|
05/01/2024
|
MAMTA BAI
|
1735003002WL061501
|
MAMTA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
126
|
NIWAS
|
MP-35-003-002-001/81
(GADRA)
|
1735003002NRG24040120241082236
|
05/01/2024
|
MOHIT SINGH MARAVI
|
1735003002WL061501
|
MOHIT SINGH MARAVI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
MOHITSINGHMARAVI
|
INDIAN BANK(607105)
|
|
127
|
NIWAS
|
MP-35-003-002-001/83
(GADRA)
|
1735003002NRG24040120241082238
|
05/01/2024
|
SUTAN
|
1735003002WL061501
|
SUTAN
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SUTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NIWAS
|
MP-35-003-002-001/87
(GADRA)
|
1735003000NRG24050120241083092
|
05/01/2024
|
PARMI BAI
|
1735003WL061526
|
PARMI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIWAS
|
MP-35-003-002-001/95
(GADRA)
|
1735003002NRG24040120241082239
|
05/01/2024
|
SANGUNIYA BAI
|
1735003002WL061501
|
SANGUNIYA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SANGUNIYABAI
|
INDIAN BANK(607105)
|
|
130
|
NIWAS
|
MP-35-003-002-001/97
(GADRA)
|
1735003000NRG24050120241083093
|
05/01/2024
|
KANTA BAI
|
1735003WL061526
|
KANTA BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
13/03/2024
|
|
686385262
|
|
KANTABAI
|
INDIAN BANK(607105)
|
|
131
|
NIWAS
|
MP-35-003-002-001/99
(GADRA)
|
1735003000NRG24050120241083127
|
05/01/2024
|
NEM CHANDR
|
1735003WL061528
|
NEM CHANDR
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
NEMCHANDR
|
INDIAN BANK(607105)
|
|
132
|
NIWAS
|
MP-35-003-002-002/102
(GADRA)
|
1735003000NRG24050120241083128
|
05/01/2024
|
Jagat Singh
|
1735003WL061529
|
Jagat Singh
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
JagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NIWAS
|
MP-35-003-002-002/102
(GADRA)
|
1735003000NRG24050120241083129
|
05/01/2024
|
SUMARTI BAI BHARTIYA
|
1735003WL061529
|
SUMARTI BAI BHARTIYA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SUMARTIBAIBHARTIYA
|
INDIAN BANK(607105)
|
|
134
|
NIWAS
|
MP-35-003-002-002/103
(GADRA)
|
1735003000NRG24050120241083130
|
05/01/2024
|
SURENDR
|
1735003WL061529
|
SURENDR
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SURENDR
|
INDIAN BANK(607105)
|
|
135
|
NIWAS
|
MP-35-003-002-002/106
(GADRA)
|
1735003000NRG24050120241083132
|
05/01/2024
|
JANKI BAI
|
1735003WL061529
|
JANKI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
136
|
NIWAS
|
MP-35-003-002-002/106
(GADRA)
|
1735003000NRG24050120241083131
|
05/01/2024
|
RAMDAYAL DHURVEY
|
1735003WL061529
|
RAMDAYAL DHURVEY
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMDAYALDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NIWAS
|
MP-35-003-002-002/109
(GADRA)
|
1735003000NRG24050120241083133
|
05/01/2024
|
CHHANNA SINGH
|
1735003WL061529
|
CHHANNA SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
CHHANNASINGH
|
INDIAN BANK(607105)
|
|
138
|
NIWAS
|
MP-35-003-002-002/109
(GADRA)
|
1735003000NRG24050120241083134
|
05/01/2024
|
LAVKESH
|
1735003WL061529
|
LAVKESH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
LAVKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIWAS
|
MP-35-003-002-002/113-C
(GADRA)
|
1735003000NRG24050120241083136
|
05/01/2024
|
PRAMOD KUMAR
|
1735003WL061529
|
PRAMOD KUMAR
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIWAS
|
MP-35-003-002-002/117
(GADRA)
|
1735003000NRG24050120241083094
|
05/01/2024
|
KLA BAI
|
1735003WL061527
|
KLA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KLABAI
|
INDIAN BANK(607105)
|
|
141
|
NIWAS
|
MP-35-003-002-002/122
(GADRA)
|
1735003000NRG24050120241083095
|
05/01/2024
|
KUSUM BAI
|
1735003WL061527
|
KUSUM BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIWAS
|
MP-35-003-002-002/127-A
(GADRA)
|
1735003000NRG24050120241083137
|
05/01/2024
|
RAJESH KUMAR WARKADE
|
1735003WL061529
|
RAJESH KUMAR WARKADE
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAJESHKUMARWARKADE
|
INDIAN BANK(607105)
|
|
143
|
NIWAS
|
MP-35-003-002-002/135
(GADRA)
|
1735003000NRG24050120241083096
|
05/01/2024
|
KUSUM BAI
|
1735003WL061527
|
KUSUM BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
144
|
NIWAS
|
MP-35-003-002-002/139
(GADRA)
|
1735003000NRG24050120241083097
|
05/01/2024
|
CHHIDAMI
|
1735003WL061527
|
CHHIDAMI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
CHHIDAMI
|
INDIAN BANK(607105)
|
|
145
|
NIWAS
|
MP-35-003-002-002/140
(GADRA)
|
1735003000NRG24050120241083098
|
05/01/2024
|
MUKESH
|
1735003WL061527
|
MUKESH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NIWAS
|
MP-35-003-002-002/148
(GADRA)
|
1735003000NRG24050120241083099
|
05/01/2024
|
Gyani Lal
|
1735003WL061527
|
Gyani Lal
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
GyaniLal
|
INDIAN BANK(607105)
|
|
147
|
NIWAS
|
MP-35-003-002-002/156-A
(GADRA)
|
1735003002NRG24040120241082204
|
05/01/2024
|
Sukhdev Singh
|
1735003002WL061500
|
Sukhdev Singh
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SukhdevSingh
|
INDIAN BANK(607105)
|
|
148
|
NIWAS
|
MP-35-003-002-002/170
(GADRA)
|
1735003000NRG24050120241083139
|
05/01/2024
|
SUNIYA BAI
|
1735003WL061529
|
SUNIYA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SUNIYABAI
|
INDIAN BANK(607105)
|
|
149
|
NIWAS
|
MP-35-003-002-002/181
(GADRA)
|
1735003000NRG24050120241083141
|
05/01/2024
|
KALSI BAI
|
1735003WL061529
|
KALSI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KALSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIWAS
|
MP-35-003-002-002/181
(GADRA)
|
1735003000NRG24050120241083140
|
05/01/2024
|
NAND LAL
|
1735003WL061529
|
NAND LAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
151
|
NIWAS
|
MP-35-003-002-002/193
(GADRA)
|
1735003002NRG24040120241082205
|
05/01/2024
|
TITRA SINGH
|
1735003002WL061500
|
TITRA SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
TITRASINGH
|
INDIAN BANK(607105)
|
|
152
|
NIWAS
|
MP-35-003-002-002/199
(GADRA)
|
1735003002NRG24040120241082206
|
05/01/2024
|
KOOSHAL BAI
|
1735003002WL061500
|
KOOSHAL BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KOOSHALBAI
|
INDIAN BANK(607105)
|
|
153
|
NIWAS
|
MP-35-003-002-002/199
(GADRA)
|
1735003000NRG24050120241083100
|
05/01/2024
|
MAAN SINGH
|
1735003WL061527
|
MAAN SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
MAANSINGH
|
INDIAN BANK(607105)
|
|
154
|
NIWAS
|
MP-35-003-002-002/2-A
(GADRA)
|
1735003000NRG24050120241083142
|
05/01/2024
|
SATYANARAYAN
|
1735003WL061529
|
SATYANARAYAN
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
155
|
NIWAS
|
MP-35-003-002-002/203
(GADRA)
|
1735003002NRG24040120241082207
|
05/01/2024
|
Harishankar Maravi
|
1735003002WL061500
|
Harishankar Maravi
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
HarishankarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NIWAS
|
MP-35-003-002-002/205
(GADRA)
|
1735003000NRG24050120241083143
|
05/01/2024
|
MUNNI BAI
|
1735003WL061529
|
MUNNI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
157
|
NIWAS
|
MP-35-003-002-002/213
(GADRA)
|
1735003000NRG24050120241083144
|
05/01/2024
|
LAXMI BAI
|
1735003WL061529
|
LAXMI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
158
|
NIWAS
|
MP-35-003-002-002/223
(GADRA)
|
1735003000NRG24050120241083145
|
05/01/2024
|
RAM KUMAR
|
1735003WL061529
|
RAM KUMAR
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
159
|
NIWAS
|
MP-35-003-002-002/231
(GADRA)
|
1735003000NRG24050120241083146
|
05/01/2024
|
SEEMA BAI
|
1735003WL061529
|
SEEMA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SEEMABAI
|
INDIAN BANK(607105)
|
|
160
|
NIWAS
|
MP-35-003-002-002/242
(GADRA)
|
1735003002NRG24040120241082208
|
05/01/2024
|
MANGLI BAI
|
1735003002WL061500
|
MANGLI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIWAS
|
MP-35-003-002-002/373
(GADRA)
|
1735003000NRG24050120241083147
|
05/01/2024
|
DROPTI BAI
|
1735003WL061529
|
DROPTI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NIWAS
|
MP-35-003-002-002/41
(GADRA)
|
1735003000NRG24050120241083149
|
05/01/2024
|
PUNNI BAI
|
1735003WL061529
|
PUNNI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PUNNIBAI
|
INDIAN BANK(607105)
|
|
163
|
NIWAS
|
MP-35-003-002-002/41
(GADRA)
|
1735003000NRG24050120241083148
|
05/01/2024
|
RAHESH KUMAR
|
1735003WL061529
|
RAHESH KUMAR
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAHESHKUMAR
|
INDIAN BANK(607105)
|
|
164
|
NIWAS
|
MP-35-003-002-002/44
(GADRA)
|
1735003000NRG24050120241083150
|
05/01/2024
|
MAHESH
|
1735003WL061529
|
MAHESH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
165
|
NIWAS
|
MP-35-003-002-002/44
(GADRA)
|
1735003000NRG24050120241083151
|
05/01/2024
|
SAKUN
|
1735003WL061529
|
SAKUN
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SAKUN
|
INDIAN BANK(607105)
|
|
166
|
NIWAS
|
MP-35-003-002-002/47
(GADRA)
|
1735003000NRG24050120241083152
|
05/01/2024
|
MALAV
|
1735003WL061529
|
MALAV
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
MALAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NIWAS
|
MP-35-003-002-002/48
(GADRA)
|
1735003000NRG24050120241083154
|
05/01/2024
|
LAXMI BAI
|
1735003WL061529
|
LAXMI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
168
|
NIWAS
|
MP-35-003-002-002/48
(GADRA)
|
1735003000NRG24050120241083153
|
05/01/2024
|
PATIRAM
|
1735003WL061529
|
PATIRAM
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PATIRAM
|
INDIAN BANK(607105)
|
|
169
|
NIWAS
|
MP-35-003-002-002/5
(GADRA)
|
1735003000NRG24050120241083155
|
05/01/2024
|
RAMVATI BAI
|
1735003WL061529
|
RAMVATI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMVATIBAI
|
INDIAN BANK(607105)
|
|
170
|
NIWAS
|
MP-35-003-002-002/67
(GADRA)
|
1735003000NRG24050120241083156
|
05/01/2024
|
NANHI BAI
|
1735003WL061529
|
NANHI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
NANHIBAI
|
INDIAN BANK(607105)
|
|
171
|
NIWAS
|
MP-35-003-002-002/74-B
(GADRA)
|
1735003000NRG24050120241083157
|
05/01/2024
|
RAVI KUMAR
|
1735003WL061529
|
RAVI KUMAR
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAVIKUMAR
|
INDIAN BANK(607105)
|
|
172
|
NIWAS
|
MP-35-003-002-002/74-B
(GADRA)
|
1735003000NRG24050120241083158
|
05/01/2024
|
Savitri Maravi
|
1735003WL061529
|
Savitri Maravi
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SavitriMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIWAS
|
MP-35-003-002-002/74-C
(GADRA)
|
1735003000NRG24050120241083159
|
05/01/2024
|
GUDDALAL
|
1735003WL061529
|
GUDDALAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
GUDDALAL
|
INDIAN BANK(607105)
|
|
174
|
NIWAS
|
MP-35-003-002-002/74-C
(GADRA)
|
1735003000NRG24050120241083160
|
05/01/2024
|
KAMALRANI MARAVI
|
1735003WL061529
|
KAMALRANI MARAVI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KAMALRANIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIWAS
|
MP-35-003-002-002/75
(GADRA)
|
1735003000NRG24050120241083161
|
05/01/2024
|
Samlo Bai
|
1735003WL061529
|
Samlo Bai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SamloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NIWAS
|
MP-35-003-002-002/79
(GADRA)
|
1735003000NRG24050120241083163
|
05/01/2024
|
LACHCHHO BAI
|
1735003WL061529
|
LACHCHHO BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
LACHCHHOBAI
|
INDIAN BANK(607105)
|
|
177
|
NIWAS
|
MP-35-003-002-002/79
(GADRA)
|
1735003000NRG24050120241083162
|
05/01/2024
|
PHOOLCHANDR
|
1735003WL061529
|
PHOOLCHANDR
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
PHOOLCHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIWAS
|
MP-35-003-035-003/124
(PONDI)
|
1735003035NRG24050120241084560
|
05/01/2024
|
keshav
|
1735003035WL061581
|
keshav
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686385262
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NIWAS
|
MP-35-003-035-003/160
(PONDI)
|
1735003035NRG24050120241084561
|
05/01/2024
|
BASNTI BAI
|
1735003035WL061581
|
BASNTI BAI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686385262
|
|
BASNTIBAI
|
INDIAN BANK(607105)
|
|
180
|
NIWAS
|
MP-35-003-035-003/187
(PONDI)
|
1735003035NRG24050120241084562
|
05/01/2024
|
PUNIYA BAI
|
1735003035WL061581
|
PUNIYA BAI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686385262
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIWAS
|
MP-35-003-035-003/189
(PONDI)
|
1735003035NRG24050120241084564
|
05/01/2024
|
SUKKO BAI
|
1735003035WL061581
|
SUKKO BAI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Rejected
|
13/03/2024
|
|
686385262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
NIWAS
|
MP-35-003-035-003/245
(PONDI)
|
1735003035NRG24050120241084565
|
05/01/2024
|
SUKHMANTI BAI
|
1735003035WL061581
|
SUKHMANTI BAI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686385262
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177050
|
177050
|
|
|
|
|
|
|
|
|
183
|
NIWAS
|
MP-35-003-002-001/165
(GADRA)
|
1735003000NRG24050120241083076
|
05/01/2024
|
KAMLESH SINGH PARSTE
|
1735003WL061526
|
KAMLESH SINGH PARSTE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KAMLESHSINGHPARSTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWAS
|
MP-35-003-002-001/30-A
(GADRA)
|
1735003002NRG24040120241082226
|
05/01/2024
|
TARESHWARI OYAM
|
1735003002WL061501
|
TARESHWARI OYAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
TARESHWARIOYAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIWAS
|
MP-35-003-009-002/113
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084860
|
05/01/2024
|
LAXMI
|
1735003009WL061589
|
LAXMI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686385262
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWAS
|
MP-35-003-009-002/115
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084863
|
05/01/2024
|
ANAND SINGH MARAVI
|
1735003009WL061589
|
ANAND SINGH MARAVI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
ANANDSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-012-001/219
(JANGALIYA)
|
1735003000NRG24050120241083186
|
05/01/2024
|
Lavkesh
|
1735003WL061531
|
Lavkesh
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
Lavkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIWAS
|
MP-35-003-012-001/226
(JANGALIYA)
|
1735003000NRG24050120241083189
|
05/01/2024
|
SANJAY SINGH MASRAM
|
1735003WL061531
|
SANJAY SINGH MASRAM
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
SANJAYSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWAS
|
MP-35-003-012-001/268
(JANGALIYA)
|
1735003000NRG24050120241083191
|
05/01/2024
|
Dinesh Kumar Warkade
|
1735003WL061531
|
Dinesh Kumar Warkade
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
DineshKumarWarkade
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-012-001/292
(JANGALIYA)
|
1735003000NRG24050120241083194
|
05/01/2024
|
DROPTI BAI WARKADE
|
1735003WL061531
|
DROPTI BAI WARKADE
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
DROPTIBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-019-003/161-A
(SINGPUR)
|
1735003019NRG24050120241083346
|
05/01/2024
|
SANDHYA
|
1735003019WL061542
|
SANDHYA
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/03/2024
|
|
686385262
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-019-003/5
(SINGPUR)
|
1735003019NRG24050120241083347
|
05/01/2024
|
PRAHALD
|
1735003019WL061542
|
PRAHALD
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/03/2024
|
|
686385262
|
|
PRAHALD
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIWAS
|
MP-35-003-019-003/54
(SINGPUR)
|
1735003019NRG24050120241083348
|
05/01/2024
|
VIDIYA BAI
|
1735003019WL061542
|
VIDIYA BAI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/03/2024
|
|
686385262
|
|
VIDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWAS
|
MP-35-003-019-003/64
(SINGPUR)
|
1735003019NRG24050120241083350
|
05/01/2024
|
GITA BAI
|
1735003019WL061542
|
GITA BAI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/03/2024
|
|
686385262
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWAS
|
MP-35-003-019-003/89
(SINGPUR)
|
1735003019NRG24050120241083351
|
05/01/2024
|
PREM LAL
|
1735003019WL061542
|
PREM LAL
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/03/2024
|
|
686385262
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWAS
|
MP-35-003-029-003/114
(JILHATI)
|
1735003000NRG24050120241087286
|
05/01/2024
|
sonkumar
|
1735003WL061661
|
sonkumar
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
sonkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-029-003/312
(JILHATI)
|
1735003029NRG24050120241082612
|
05/01/2024
|
JANKI
|
1735003029WL061513
|
JANKI
|
00415
|
SBIN0004641
|
884
|
884
|
Processed
|
13/03/2024
|
|
686385262
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWAS
|
MP-35-003-029-003/495-C
(JILHATI)
|
1735003029NRG24050120241082609
|
05/01/2024
|
baiju
|
1735003029WL061512
|
baiju
|
00415
|
SBIN0004641
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
baiju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
199
|
NIWAS
|
MP-35-003-009-002/212
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084882
|
05/01/2024
|
ranjeet warkade
|
1735003009WL061589
|
ranjeet warkade
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
ranjeetwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIWAS
|
MP-35-003-009-002/68-B
(SUKHARISANGRAMPUR)
|
1735003009NRG24050120241084893
|
05/01/2024
|
Hemlata
|
1735003009WL061589
|
Hemlata
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIWAS
|
MP-35-003-019-003/135
(SINGPUR)
|
1735003019NRG24050120241083345
|
05/01/2024
|
SHAYAMA BAI
|
1735003019WL061542
|
SHAYAMA BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686385262
|
|
SHAYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NIWAS
|
MP-35-003-019-003/54-A
(SINGPUR)
|
1735003019NRG24050120241083349
|
05/01/2024
|
Rajendra Singh Maravi
|
1735003019WL061542
|
Rajendra Singh Maravi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686385262
|
|
RajendraSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NIWAS
|
MP-35-003-019-003/94-B
(SINGPUR)
|
1735003019NRG24050120241083352
|
05/01/2024
|
Chetram
|
1735003019WL061542
|
Chetram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686385262
|
|
Chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
204
|
NIWAS
|
MP-35-003-002-001/102-D
(GADRA)
|
1735003002NRG24040120241082210
|
05/01/2024
|
Shiv Kumari
|
1735003002WL061501
|
Shiv Kumari
|
00697
|
BKID0MG1348
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
ShivKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIWAS
|
MP-35-003-002-001/154
(GADRA)
|
1735003000NRG24050120241083111
|
05/01/2024
|
KARAMSEN OYAM
|
1735003WL061528
|
KARAMSEN OYAM
|
00697
|
BKID0MG1348
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
KARAMSENOYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NIWAS
|
MP-35-003-002-001/156-A
(GADRA)
|
1735003000NRG24050120241083072
|
05/01/2024
|
SEEMA KUMRE
|
1735003WL061526
|
SEEMA KUMRE
|
00697
|
BKID0MG1348
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SEEMAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIWAS
|
MP-35-003-002-001/178
(GADRA)
|
1735003002NRG24040120241082222
|
05/01/2024
|
LALTA BAI
|
1735003002WL061501
|
LALTA BAI
|
00697
|
BKID0MG1348
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NIWAS
|
MP-35-003-002-001/30-A
(GADRA)
|
1735003002NRG24040120241082227
|
05/01/2024
|
VIJENDRA KUMAR
|
1735003002WL061501
|
VIJENDRA KUMAR
|
00697
|
BKID0MG1348
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
VIJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NIWAS
|
MP-35-003-002-002/17-A
(GADRA)
|
1735003000NRG24050120241083138
|
05/01/2024
|
BASORI SINGH
|
1735003WL061529
|
BASORI SINGH
|
00697
|
BKID0MG1348
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
BASORISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
210
|
NIWAS
|
MP-35-003-012-001/218
(JANGALIYA)
|
1735003000NRG24050120241083185
|
05/01/2024
|
SHYAMVATI
|
1735003WL061531
|
SHYAMVATI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NIWAS
|
MP-35-003-012-001/222
(JANGALIYA)
|
1735003000NRG24050120241083187
|
05/01/2024
|
Ant ram
|
1735003WL061531
|
Ant ram
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
Antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NIWAS
|
MP-35-003-012-001/222
(JANGALIYA)
|
1735003000NRG24050120241083188
|
05/01/2024
|
JIYA BAI
|
1735003WL061531
|
JIYA BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
JIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NIWAS
|
MP-35-003-012-001/256
(JANGALIYA)
|
1735003000NRG24050120241083190
|
05/01/2024
|
PYARI BAI
|
1735003WL061531
|
PYARI BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NIWAS
|
MP-35-003-012-001/29
(JANGALIYA)
|
1735003000NRG24050120241083192
|
05/01/2024
|
HALKE BAI
|
1735003WL061531
|
HALKE BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
HALKEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NIWAS
|
MP-35-003-012-001/29
(JANGALIYA)
|
1735003000NRG24050120241083193
|
05/01/2024
|
MAYA BAI
|
1735003WL061531
|
MAYA BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NIWAS
|
MP-35-003-012-001/30
(JANGALIYA)
|
1735003000NRG24050120241083195
|
05/01/2024
|
SAREETA BAI
|
1735003WL061531
|
SAREETA BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
SAREETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NIWAS
|
MP-35-003-012-001/306
(JANGALIYA)
|
1735003000NRG24050120241083196
|
05/01/2024
|
Bhura Singh Yadav
|
1735003WL061531
|
Bhura Singh Yadav
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
BhuraSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NIWAS
|
MP-35-003-012-001/306
(JANGALIYA)
|
1735003000NRG24050120241083197
|
05/01/2024
|
Sumarwati Yadav
|
1735003WL061531
|
Sumarwati Yadav
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
SumarwatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NIWAS
|
MP-35-003-012-001/67
(JANGALIYA)
|
1735003000NRG24050120241083198
|
05/01/2024
|
DALLI
|
1735003WL061531
|
DALLI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
DALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NIWAS
|
MP-35-003-012-001/72
(JANGALIYA)
|
1735003000NRG24050120241083199
|
05/01/2024
|
Sev Kumar warkade
|
1735003WL061531
|
Sev Kumar warkade
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
SevKumarwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NIWAS
|
MP-35-003-012-002/60
(JANGALIYA)
|
1735003000NRG24050120241083200
|
05/01/2024
|
Chinna Singh
|
1735003WL061531
|
Chinna Singh
|
00697
|
BKID0MG1354
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
ChinnaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NIWAS
|
MP-35-003-012-002/62
(JANGALIYA)
|
1735003000NRG24050120241083201
|
05/01/2024
|
Bhandari Singh
|
1735003WL061531
|
Bhandari Singh
|
00697
|
BKID0MG1354
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
BhandariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NIWAS
|
MP-35-003-029-001/300
(JILHATI)
|
1735003029NRG24050120241082603
|
05/01/2024
|
Jhagru
|
1735003029WL061512
|
Jhagru
|
00697
|
BKID0MG1354
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
Jhagru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NIWAS
|
MP-35-003-029-002/12
(JILHATI)
|
1735003000NRG24050120241087280
|
05/01/2024
|
JAYRAM
|
1735003WL061661
|
JAYRAM
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NIWAS
|
MP-35-003-029-002/306
(JILHATI)
|
1735003000NRG24050120241087282
|
05/01/2024
|
MANGAL
|
1735003WL061661
|
MANGAL
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16216
|
16216
|
|
|
|
|
|
|
|
|
226
|
NIWAS
|
MP-35-003-002-001/62-A
(GADRA)
|
1735003000NRG24050120241083090
|
05/01/2024
|
SEEMA ARMO DALSINGH
|
1735003WL061526
|
SEEMA ARMO DALSINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
SEEMAARMODALSINGH
|
INDIAN BANK(607105)
|
|
227
|
NIWAS
|
MP-35-003-002-002/112-A
(GADRA)
|
1735003000NRG24050120241083135
|
05/01/2024
|
VISHWANATH
|
1735003WL061529
|
VISHWANATH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686385262
|
|
VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NIWAS
|
MP-35-003-012-001/127
(JANGALIYA)
|
1735003000NRG24050120241083183
|
05/01/2024
|
RAMESH
|
1735003WL061531
|
RAMESH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NIWAS
|
MP-35-003-012-001/217
(JANGALIYA)
|
1735003000NRG24050120241083184
|
05/01/2024
|
Surendra Kumar
|
1735003WL061531
|
Surendra Kumar
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
686385262
|
|
SurendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NIWAS
|
MP-35-003-012-002/62
(JANGALIYA)
|
1735003000NRG24050120241083202
|
05/01/2024
|
Dropti Bai
|
1735003WL061531
|
Dropti Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIWAS
|
MP-35-003-012-002/74
(JANGALIYA)
|
1735003000NRG24050120241083203
|
05/01/2024
|
Dharam singh
|
1735003WL061531
|
Dharam singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NIWAS
|
MP-35-003-012-002/74
(JANGALIYA)
|
1735003000NRG24050120241083204
|
05/01/2024
|
Prem Bai
|
1735003WL061531
|
Prem Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NIWAS
|
MP-35-003-012-002/9
(JANGALIYA)
|
1735003000NRG24050120241083205
|
05/01/2024
|
SHAYAM BAI
|
1735003WL061531
|
SHAYAM BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686385262
|
|
SHAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NIWAS
|
MP-35-003-029-001/133
(JILHATI)
|
1735003029NRG24050120241082599
|
05/01/2024
|
sonoo lal
|
1735003029WL061512
|
sonoo lal
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
sonoolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NIWAS
|
MP-35-003-029-001/133
(JILHATI)
|
1735003029NRG24050120241082600
|
05/01/2024
|
titaree baee
|
1735003029WL061512
|
titaree baee
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
titareebaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NIWAS
|
MP-35-003-029-001/157-B
(JILHATI)
|
1735003029NRG24050120241082601
|
05/01/2024
|
Ram lal
|
1735003029WL061512
|
Ram lal
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
237
|
NIWAS
|
MP-35-003-029-001/157-B
(JILHATI)
|
1735003029NRG24050120241082602
|
05/01/2024
|
Shanti bai
|
1735003029WL061512
|
Shanti bai
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NIWAS
|
MP-35-003-029-001/300
(JILHATI)
|
1735003029NRG24050120241082604
|
05/01/2024
|
meera
|
1735003029WL061512
|
meera
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NIWAS
|
MP-35-003-029-001/306
(JILHATI)
|
1735003029NRG24050120241082605
|
05/01/2024
|
nan bai
|
1735003029WL061512
|
nan bai
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NIWAS
|
MP-35-003-029-002/04
(JILHATI)
|
1735003000NRG24050120241087277
|
05/01/2024
|
sarla
|
1735003WL061661
|
sarla
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NIWAS
|
MP-35-003-029-002/1
(JILHATI)
|
1735003000NRG24050120241087279
|
05/01/2024
|
bhaddo bai
|
1735003WL061661
|
bhaddo bai
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
686385262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
NIWAS
|
MP-35-003-029-002/39
(JILHATI)
|
1735003000NRG24050120241087283
|
05/01/2024
|
suranja
|
1735003WL061661
|
suranja
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
suranja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NIWAS
|
MP-35-003-029-002/43
(JILHATI)
|
1735003000NRG24050120241087284
|
05/01/2024
|
saroj
|
1735003WL061661
|
saroj
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NIWAS
|
MP-35-003-029-002/55
(JILHATI)
|
1735003000NRG24050120241087285
|
05/01/2024
|
munni
|
1735003WL061661
|
munni
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NIWAS
|
MP-35-003-029-003/10-A
(JILHATI)
|
1735003029NRG24050120241082606
|
05/01/2024
|
rajjo bai
|
1735003029WL061512
|
rajjo bai
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NIWAS
|
MP-35-003-029-003/147
(JILHATI)
|
1735003029NRG24050120241082607
|
05/01/2024
|
MUKESH
|
1735003029WL061512
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NIWAS
|
MP-35-003-029-003/178-A
(JILHATI)
|
1735003000NRG24050120241087287
|
05/01/2024
|
Harchat
|
1735003WL061661
|
Harchat
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
Harchat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NIWAS
|
MP-35-003-029-003/191-B
(JILHATI)
|
1735003000NRG24050120241087288
|
05/01/2024
|
anita
|
1735003WL061661
|
anita
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
249
|
NIWAS
|
MP-35-003-029-003/438
(JILHATI)
|
1735003000NRG24050120241087289
|
05/01/2024
|
arti
|
1735003WL061661
|
arti
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NIWAS
|
MP-35-003-029-003/439
(JILHATI)
|
1735003000NRG24050120241087290
|
05/01/2024
|
vipat
|
1735003WL061661
|
vipat
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686385262
|
|
vipat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NIWAS
|
MP-35-003-029-003/475
(JILHATI)
|
1735003029NRG24050120241082608
|
05/01/2024
|
komal
|
1735003029WL061512
|
komal
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NIWAS
|
MP-35-003-029-003/60
(JILHATI)
|
1735003029NRG24050120241082610
|
05/01/2024
|
baisaakhu
|
1735003029WL061512
|
baisaakhu
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
baisaakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NIWAS
|
MP-35-003-029-003/65-C
(JILHATI)
|
1735003029NRG24050120241082611
|
05/01/2024
|
anil
|
1735003029WL061512
|
anil
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
13/03/2024
|
|
686385262
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38436
|
38436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323512
|
323512
|
|
|
|
|
|
|
|