|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIWAS
|
MP-35-003-018-004/13
(BASTARI)
|
1735003000NRG24090120241104635
|
09/01/2024
|
Guddi Bai
|
1735003WL062301
|
Guddi Bai
|
00045
|
BARB0JABALP
|
430
|
430
|
Processed
|
13/03/2024
|
|
685952837
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-018-004/49
(BASTARI)
|
1735003000NRG24090120241104649
|
09/01/2024
|
PYARI BAI
|
1735003WL062301
|
PYARI BAI
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685952837
|
|
PYARIBAI
|
BANK OF BARODA(606985)
|
|
3
|
NIWAS
|
MP-35-003-026-002/608
(BISORA)
|
1735003000NRG24090120241106349
|
09/01/2024
|
sanchita
|
1735003WL062344
|
sanchita
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
sanchita
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-026-002/697-B
(BISORA)
|
1735003000NRG24090120241106380
|
09/01/2024
|
virendra
|
1735003WL062344
|
virendra
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIWAS
|
MP-35-003-026-002/701-D
(BISORA)
|
1735003000NRG24090120241106382
|
09/01/2024
|
sakun bai
|
1735003WL062344
|
sakun bai
|
00045
|
BARB0JABALP
|
200
|
200
|
Processed
|
13/03/2024
|
|
685952837
|
|
sakunbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-018-004/104
(BASTARI)
|
1735003000NRG24090120241104632
|
09/01/2024
|
SUKHMANTI
|
1735003WL062301
|
SUKHMANTI
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
SUKHMANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-006-001/92
(HATHITARA MAL)
|
1735003006NRG24090120241106313
|
09/01/2024
|
PEETAM SING
|
1735003006WL062343
|
PEETAM SING
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
PEETAMSING
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-006-001/92
(HATHITARA MAL)
|
1735003006NRG24090120241106314
|
09/01/2024
|
SATIYA BAI
|
1735003006WL062343
|
SATIYA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIWAS
|
MP-35-003-006-001/94
(HATHITARA MAL)
|
1735003006NRG24090120241106316
|
09/01/2024
|
Silochana Kulaste
|
1735003006WL062343
|
Silochana Kulaste
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SilochanaKulaste
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-006-001/94
(HATHITARA MAL)
|
1735003006NRG24090120241106315
|
09/01/2024
|
Tarendra
|
1735003006WL062343
|
Tarendra
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
Tarendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIWAS
|
MP-35-003-008-002/10
(SATPAHARI)
|
1735003000NRG24090120241104837
|
09/01/2024
|
KOSHILYA
|
1735003WL062309
|
KOSHILYA
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685952837
|
|
KOSHILYA
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-008-002/10-D
(SATPAHARI)
|
1735003000NRG24090120241104838
|
09/01/2024
|
Kaammi bai
|
1735003WL062309
|
Kaammi bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Kaammibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWAS
|
MP-35-003-008-002/101
(SATPAHARI)
|
1735003000NRG24090120241104839
|
09/01/2024
|
reva pratap
|
1735003WL062309
|
reva pratap
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
revapratap
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-008-002/102
(SATPAHARI)
|
1735003000NRG24090120241104840
|
09/01/2024
|
nirmala
|
1735003WL062309
|
nirmala
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
nirmala
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-008-002/103
(SATPAHARI)
|
1735003000NRG24090120241104841
|
09/01/2024
|
Geeta bai
|
1735003WL062309
|
Geeta bai
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685952837
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-008-002/104
(SATPAHARI)
|
1735003000NRG24090120241104842
|
09/01/2024
|
Lammu singh
|
1735003WL062309
|
Lammu singh
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Lammusingh
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-008-002/107-D
(SATPAHARI)
|
1735003000NRG24090120241104843
|
09/01/2024
|
man bai
|
1735003WL062309
|
man bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
manbai
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-008-002/108
(SATPAHARI)
|
1735003000NRG24090120241104844
|
09/01/2024
|
Jayanti warkade
|
1735003WL062309
|
Jayanti warkade
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Jayantiwarkade
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-008-002/110
(SATPAHARI)
|
1735003000NRG24090120241104846
|
09/01/2024
|
krishna kumar
|
1735003WL062309
|
krishna kumar
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
krishnakumar
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-008-002/111
(SATPAHARI)
|
1735003000NRG24090120241104847
|
09/01/2024
|
KHILONA BAI
|
1735003WL062309
|
KHILONA BAI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
KHILONABAI
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-008-002/115
(SATPAHARI)
|
1735003000NRG24090120241104848
|
09/01/2024
|
GHANSHYAM
|
1735003WL062309
|
GHANSHYAM
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685952837
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
22
|
NIWAS
|
MP-35-003-008-002/119
(SATPAHARI)
|
1735003000NRG24090120241104849
|
09/01/2024
|
chhatar
|
1735003WL062309
|
chhatar
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
chhatar
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-008-002/122
(SATPAHARI)
|
1735003000NRG24090120241104850
|
09/01/2024
|
LILA
|
1735003WL062309
|
LILA
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
LILA
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-008-002/128
(SATPAHARI)
|
1735003000NRG24090120241104851
|
09/01/2024
|
siya bai
|
1735003WL062309
|
siya bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
siyabai
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-008-002/134
(SATPAHARI)
|
1735003000NRG24090120241104853
|
09/01/2024
|
kirti
|
1735003WL062309
|
kirti
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-008-002/137
(SATPAHARI)
|
1735003000NRG24090120241104854
|
09/01/2024
|
GANESH
|
1735003WL062309
|
GANESH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
GANESH
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-008-002/140
(SATPAHARI)
|
1735003000NRG24090120241104855
|
09/01/2024
|
OM SINGH
|
1735003WL062309
|
OM SINGH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
OMSINGH
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-008-002/152
(SATPAHARI)
|
1735003000NRG24090120241104856
|
09/01/2024
|
JEERA BAI
|
1735003WL062309
|
JEERA BAI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
JEERABAI
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-008-002/158
(SATPAHARI)
|
1735003000NRG24090120241104857
|
09/01/2024
|
MALTI BAI
|
1735003WL062309
|
MALTI BAI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-008-002/160
(SATPAHARI)
|
1735003000NRG24090120241104858
|
09/01/2024
|
teelak wati
|
1735003WL062309
|
teelak wati
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685952837
|
|
teelakwati
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-008-002/165
(SATPAHARI)
|
1735003000NRG24090120241104859
|
09/01/2024
|
mamta baai
|
1735003WL062309
|
mamta baai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
mamtabaai
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-008-002/17-A
(SATPAHARI)
|
1735003000NRG24090120241104860
|
09/01/2024
|
sukarwati
|
1735003WL062309
|
sukarwati
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
sukarwati
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-008-002/18
(SATPAHARI)
|
1735003000NRG24090120241104861
|
09/01/2024
|
SURESH
|
1735003WL062309
|
SURESH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
SURESH
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-008-002/191
(SATPAHARI)
|
1735003000NRG24090120241104863
|
09/01/2024
|
Geeta bai
|
1735003WL062309
|
Geeta bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-008-002/193
(SATPAHARI)
|
1735003000NRG24090120241104864
|
09/01/2024
|
Urmila
|
1735003WL062309
|
Urmila
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
36
|
NIWAS
|
MP-35-003-008-002/2
(SATPAHARI)
|
1735003000NRG24090120241104865
|
09/01/2024
|
BHAJAN
|
1735003WL062309
|
BHAJAN
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
BHAJAN
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-008-002/20
(SATPAHARI)
|
1735003000NRG24090120241104866
|
09/01/2024
|
Mahiya bai
|
1735003WL062309
|
Mahiya bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Mahiyabai
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-008-002/21
(SATPAHARI)
|
1735003000NRG24090120241104867
|
09/01/2024
|
SUKRAT
|
1735003WL062309
|
SUKRAT
|
00176
|
IDIB000H555
|
190
|
190
|
Rejected
|
13/03/2024
|
|
685952837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
NIWAS
|
MP-35-003-008-002/29
(SATPAHARI)
|
1735003000NRG24090120241104868
|
09/01/2024
|
yasoda bai
|
1735003WL062309
|
yasoda bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
yasodabai
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-008-002/30-B
(SATPAHARI)
|
1735003000NRG24090120241104869
|
09/01/2024
|
mangal
|
1735003WL062309
|
mangal
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
mangal
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-008-002/30-C
(SATPAHARI)
|
1735003000NRG24090120241104870
|
09/01/2024
|
jagat
|
1735003WL062309
|
jagat
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
jagat
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-008-002/31
(SATPAHARI)
|
1735003000NRG24090120241104871
|
09/01/2024
|
CHETU SINGH
|
1735003WL062309
|
CHETU SINGH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
CHETUSINGH
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-008-002/33-D
(SATPAHARI)
|
1735003000NRG24090120241104872
|
09/01/2024
|
nilam
|
1735003WL062309
|
nilam
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
nilam
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-008-002/34-A
(SATPAHARI)
|
1735003000NRG24090120241104873
|
09/01/2024
|
rohan
|
1735003WL062309
|
rohan
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
rohan
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-008-002/34-B
(SATPAHARI)
|
1735003000NRG24090120241104874
|
09/01/2024
|
pohap
|
1735003WL062309
|
pohap
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
pohap
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-008-002/35
(SATPAHARI)
|
1735003000NRG24090120241104875
|
09/01/2024
|
GOPAL
|
1735003WL062309
|
GOPAL
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-008-002/36
(SATPAHARI)
|
1735003000NRG24090120241104876
|
09/01/2024
|
SHANKAR
|
1735003WL062309
|
SHANKAR
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-008-002/36-B
(SATPAHARI)
|
1735003000NRG24090120241104877
|
09/01/2024
|
yashwant
|
1735003WL062309
|
yashwant
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
yashwant
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-008-002/37
(SATPAHARI)
|
1735003000NRG24090120241104878
|
09/01/2024
|
santosh singh
|
1735003WL062309
|
santosh singh
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
santoshsingh
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-008-002/4
(SATPAHARI)
|
1735003000NRG24090120241104879
|
09/01/2024
|
TITARA
|
1735003WL062309
|
TITARA
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
TITARA
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-008-002/41
(SATPAHARI)
|
1735003000NRG24090120241104880
|
09/01/2024
|
Ramesh
|
1735003WL062309
|
Ramesh
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-008-002/56
(SATPAHARI)
|
1735003000NRG24090120241104881
|
09/01/2024
|
Rajiya
|
1735003WL062309
|
Rajiya
|
00176
|
IDIB000H555
|
190
|
190
|
Processed
|
13/03/2024
|
|
685952837
|
|
Rajiya
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-008-002/58
(SATPAHARI)
|
1735003000NRG24090120241104882
|
09/01/2024
|
gyanvati
|
1735003WL062309
|
gyanvati
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
gyanvati
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-008-002/59
(SATPAHARI)
|
1735003000NRG24090120241104883
|
09/01/2024
|
TULSI
|
1735003WL062309
|
TULSI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
TULSI
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-008-002/60
(SATPAHARI)
|
1735003000NRG24090120241104884
|
09/01/2024
|
sukarti
|
1735003WL062309
|
sukarti
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
sukarti
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-008-002/61
(SATPAHARI)
|
1735003000NRG24090120241104885
|
09/01/2024
|
LAXMAN
|
1735003WL062309
|
LAXMAN
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
LAXMAN
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-008-002/61-B
(SATPAHARI)
|
1735003000NRG24090120241104886
|
09/01/2024
|
rakesh
|
1735003WL062309
|
rakesh
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
rakesh
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-008-002/77
(SATPAHARI)
|
1735003000NRG24090120241104888
|
09/01/2024
|
moti bai
|
1735003WL062309
|
moti bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
motibai
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-008-002/79
(SATPAHARI)
|
1735003000NRG24090120241104889
|
09/01/2024
|
PARVAT SINGH
|
1735003WL062309
|
PARVAT SINGH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-008-002/8-A
(SATPAHARI)
|
1735003000NRG24090120241104890
|
09/01/2024
|
tito bai
|
1735003WL062309
|
tito bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
titobai
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-008-002/88
(SATPAHARI)
|
1735003000NRG24090120241104891
|
09/01/2024
|
GANESH
|
1735003WL062309
|
GANESH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
GANESH
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-008-002/89
(SATPAHARI)
|
1735003000NRG24090120241104892
|
09/01/2024
|
Singaro bai
|
1735003WL062309
|
Singaro bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Singarobai
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-008-002/9-A
(SATPAHARI)
|
1735003000NRG24090120241104893
|
09/01/2024
|
budhu
|
1735003WL062309
|
budhu
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
budhu
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-008-002/90
(SATPAHARI)
|
1735003000NRG24090120241104894
|
09/01/2024
|
GOKAL SINGH
|
1735003WL062309
|
GOKAL SINGH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
GOKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIWAS
|
MP-35-003-016-001/105-A
(HARISINGORI MAL)
|
1735003000NRG24090120241103571
|
09/01/2024
|
SHANKAR SINGH
|
1735003WL062266
|
SHANKAR SINGH
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
SHANKARSINGH
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-016-001/165
(HARISINGORI MAL)
|
1735003000NRG24090120241103572
|
09/01/2024
|
NISHA URATE
|
1735003WL062266
|
NISHA URATE
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
NISHAURATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-016-001/214
(HARISINGORI MAL)
|
1735003000NRG24090120241103573
|
09/01/2024
|
HANSRAM BARKDE
|
1735003WL062266
|
HANSRAM BARKDE
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
HANSRAMBARKDE
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-026-002/665-B
(BISORA)
|
1735003000NRG24090120241106361
|
09/01/2024
|
bijendra
|
1735003WL062344
|
bijendra
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
bijendra
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-026-002/759
(BISORA)
|
1735003000NRG24090120241106399
|
09/01/2024
|
pratap
|
1735003WL062344
|
pratap
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
pratap
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-026-002/799
(BISORA)
|
1735003000NRG24090120241106412
|
09/01/2024
|
narottam
|
1735003WL062344
|
narottam
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
narottam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
71
|
NIWAS
|
MP-35-003-008-002/63
(SATPAHARI)
|
1735003000NRG24090120241104887
|
09/01/2024
|
Muliya bai
|
1735003WL062309
|
Muliya bai
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Muliyabai
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-037-001/21
(KHAIRANI MAL)
|
1735003000NRG24090120241103671
|
09/01/2024
|
BAAL SINGH
|
1735003WL062277
|
BAAL SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
BAALSINGH
|
INDIAN BANK(607105)
|
|
73
|
NIWAS
|
MP-35-003-037-001/68
(KHAIRANI MAL)
|
1735003000NRG24090120241103674
|
09/01/2024
|
BASANTI BAI
|
1735003WL062277
|
BASANTI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIWAS
|
MP-35-003-037-001/68
(KHAIRANI MAL)
|
1735003000NRG24090120241103672
|
09/01/2024
|
MISTER
|
1735003WL062277
|
MISTER
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
MISTER
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-037-001/68
(KHAIRANI MAL)
|
1735003000NRG24090120241103673
|
09/01/2024
|
Raghuber
|
1735003WL062277
|
Raghuber
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
Raghuber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIWAS
|
MP-35-003-037-001/68
(KHAIRANI MAL)
|
1735003000NRG24090120241103675
|
09/01/2024
|
SURTA SINGH
|
1735003WL062277
|
SURTA SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SURTASINGH
|
INDIAN BANK(607105)
|
|
77
|
NIWAS
|
MP-35-003-037-001/70
(KHAIRANI MAL)
|
1735003000NRG24090120241103676
|
09/01/2024
|
PANNA LAL
|
1735003WL062277
|
PANNA LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
PANNALAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8530
|
8530
|
|
|
|
|
|
|
|
|
78
|
NIWAS
|
MP-35-003-008-002/11
(SATPAHARI)
|
1735003000NRG24090120241104845
|
09/01/2024
|
lalita
|
1735003WL062309
|
lalita
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-008-002/190
(SATPAHARI)
|
1735003000NRG24090120241104862
|
09/01/2024
|
Leela bai
|
1735003WL062309
|
Leela bai
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Leelabai
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-016-001/327
(HARISINGORI MAL)
|
1735003000NRG24090120241103575
|
09/01/2024
|
SANT LAL URRETI
|
1735003WL062266
|
SANT LAL URRETI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
SANTLALURRETI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-016-001/435
(HARISINGORI MAL)
|
1735003000NRG24090120241103576
|
09/01/2024
|
Piyari bai
|
1735003WL062266
|
Piyari bai
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
Piyaribai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-016-001/470
(HARISINGORI MAL)
|
1735003000NRG24090120241103577
|
09/01/2024
|
AKASH ITIYE
|
1735003WL062266
|
AKASH ITIYE
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
AKASHITIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIWAS
|
MP-35-003-016-002/616
(HARISINGORI MAL)
|
1735003000NRG24090120241103578
|
09/01/2024
|
Laxmi bai
|
1735003WL062266
|
Laxmi bai
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIWAS
|
MP-35-003-018-004/1
(BASTARI)
|
1735003000NRG24090120241104631
|
09/01/2024
|
Mahobai
|
1735003WL062301
|
Mahobai
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
Mahobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-018-004/116
(BASTARI)
|
1735003000NRG24090120241104633
|
09/01/2024
|
RAMDAYAL
|
1735003WL062301
|
RAMDAYAL
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-018-004/116
(BASTARI)
|
1735003000NRG24090120241104634
|
09/01/2024
|
Sevkali Bai
|
1735003WL062301
|
Sevkali Bai
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
SevkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIWAS
|
MP-35-003-018-004/163
(BASTARI)
|
1735003000NRG24090120241104637
|
09/01/2024
|
ANITA BAI
|
1735003WL062301
|
ANITA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-018-004/163
(BASTARI)
|
1735003000NRG24090120241104636
|
09/01/2024
|
MILAN SINGH
|
1735003WL062301
|
MILAN SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-018-004/168-A
(BASTARI)
|
1735003000NRG24090120241104638
|
09/01/2024
|
KALI RAM
|
1735003WL062301
|
KALI RAM
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-018-004/174
(BASTARI)
|
1735003000NRG24090120241104639
|
09/01/2024
|
LAXMI BAI
|
1735003WL062301
|
LAXMI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-018-004/188
(BASTARI)
|
1735003000NRG24090120241104640
|
09/01/2024
|
DASO BAI
|
1735003WL062301
|
DASO BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
DASOBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-018-004/196
(BASTARI)
|
1735003000NRG24090120241104641
|
09/01/2024
|
MANNU LAL MARKO
|
1735003WL062301
|
MANNU LAL MARKO
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
MANNULALMARKO
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWAS
|
MP-35-003-018-004/235
(BASTARI)
|
1735003000NRG24090120241104642
|
09/01/2024
|
BANSA BAI
|
1735003WL062301
|
BANSA BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
13/03/2024
|
|
685952837
|
|
BANSABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-018-004/27-A
(BASTARI)
|
1735003000NRG24090120241104643
|
09/01/2024
|
DURJAN SINGH
|
1735003WL062301
|
DURJAN SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-018-004/3
(BASTARI)
|
1735003000NRG24090120241104644
|
09/01/2024
|
BISARAT
|
1735003WL062301
|
BISARAT
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
BISARAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-018-004/41-A
(BASTARI)
|
1735003000NRG24090120241104645
|
09/01/2024
|
MOHAN SINGH
|
1735003WL062301
|
MOHAN SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-018-004/44
(BASTARI)
|
1735003000NRG24090120241104647
|
09/01/2024
|
anli kumar
|
1735003WL062301
|
anli kumar
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
anlikumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-018-004/44
(BASTARI)
|
1735003000NRG24090120241104646
|
09/01/2024
|
PREMVATI MARAVI
|
1735003WL062301
|
PREMVATI MARAVI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
13/03/2024
|
|
685952837
|
|
PREMVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-018-004/47
(BASTARI)
|
1735003000NRG24090120241104648
|
09/01/2024
|
KARIYA
|
1735003WL062301
|
KARIYA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685952837
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-018-004/5-A
(BASTARI)
|
1735003000NRG24090120241104650
|
09/01/2024
|
Nanda singh
|
1735003WL062301
|
Nanda singh
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
Nandasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-018-004/50
(BASTARI)
|
1735003000NRG24090120241104651
|
09/01/2024
|
LAMOO SINGH
|
1735003WL062301
|
LAMOO SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
LAMOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-018-004/50
(BASTARI)
|
1735003000NRG24090120241104652
|
09/01/2024
|
MANKI BAI MARAVI
|
1735003WL062301
|
MANKI BAI MARAVI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
MANKIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-018-004/51
(BASTARI)
|
1735003000NRG24090120241104653
|
09/01/2024
|
RANCHEE BAI
|
1735003WL062301
|
RANCHEE BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685952837
|
|
RANCHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-018-004/6-A
(BASTARI)
|
1735003000NRG24090120241104654
|
09/01/2024
|
PRAHLAD
|
1735003WL062301
|
PRAHLAD
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWAS
|
MP-35-003-018-004/6-A
(BASTARI)
|
1735003000NRG24090120241104655
|
09/01/2024
|
ROSHNI MARAVI
|
1735003WL062301
|
ROSHNI MARAVI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
ROSHNIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-018-004/63-A
(BASTARI)
|
1735003000NRG24090120241104656
|
09/01/2024
|
MANU SINGH
|
1735003WL062301
|
MANU SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
MANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-018-004/68
(BASTARI)
|
1735003000NRG24090120241104657
|
09/01/2024
|
BATIYA BAI
|
1735003WL062301
|
BATIYA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
BATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-018-004/69
(BASTARI)
|
1735003000NRG24090120241104658
|
09/01/2024
|
KESH LAL
|
1735003WL062301
|
KESH LAL
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-018-004/74
(BASTARI)
|
1735003000NRG24090120241104659
|
09/01/2024
|
SUKARTI BAI
|
1735003WL062301
|
SUKARTI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-018-004/78
(BASTARI)
|
1735003000NRG24090120241104660
|
09/01/2024
|
LALTI YADAV
|
1735003WL062301
|
LALTI YADAV
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
LALTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-018-004/9
(BASTARI)
|
1735003000NRG24090120241104662
|
09/01/2024
|
MULIYA BAI
|
1735003WL062301
|
MULIYA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-018-004/9
(BASTARI)
|
1735003000NRG24090120241104661
|
09/01/2024
|
SUKAL SINGH
|
1735003WL062301
|
SUKAL SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-018-004/96
(BASTARI)
|
1735003000NRG24090120241104663
|
09/01/2024
|
BHADDU
|
1735003WL062301
|
BHADDU
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685952837
|
|
BHADDU
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWAS
|
MP-35-003-024-001/12
(HIRNACHHAPER)
|
1735003025NRG24050120241084987
|
09/01/2024
|
Barati
|
1735003025WL061594
|
Barati
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685952837
|
|
Barati
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-024-001/122
(HIRNACHHAPER)
|
1735003025NRG24050120241084988
|
09/01/2024
|
GEND SINGH
|
1735003025WL061594
|
GEND SINGH
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-024-001/131
(HIRNACHHAPER)
|
1735003025NRG24050120241084989
|
09/01/2024
|
BHAGAT SINGH
|
1735003025WL061594
|
BHAGAT SINGH
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-024-001/165-A
(HIRNACHHAPER)
|
1735003025NRG24050120241084990
|
09/01/2024
|
lamna lal
|
1735003025WL061594
|
lamna lal
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685952837
|
|
lamnalal
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-024-001/178
(HIRNACHHAPER)
|
1735003025NRG24050120241084991
|
09/01/2024
|
RAM RATAN
|
1735003025WL061594
|
RAM RATAN
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-024-001/209-B
(HIRNACHHAPER)
|
1735003025NRG24050120241084992
|
09/01/2024
|
VIMLA BAI
|
1735003025WL061594
|
VIMLA BAI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-024-001/209-C
(HIRNACHHAPER)
|
1735003025NRG24050120241084993
|
09/01/2024
|
harichand
|
1735003025WL061594
|
harichand
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-024-001/23
(HIRNACHHAPER)
|
1735003025NRG24050120241084994
|
09/01/2024
|
Jhumka
|
1735003025WL061594
|
Jhumka
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Jhumka
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-024-001/54
(HIRNACHHAPER)
|
1735003025NRG24050120241084995
|
09/01/2024
|
Kala bai
|
1735003025WL061594
|
Kala bai
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-024-001/56-A
(HIRNACHHAPER)
|
1735003025NRG24050120241084997
|
09/01/2024
|
dhanna singh
|
1735003025WL061594
|
dhanna singh
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
dhannasingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-024-001/56-A
(HIRNACHHAPER)
|
1735003025NRG24050120241084996
|
09/01/2024
|
SUBHIYA
|
1735003025WL061594
|
SUBHIYA
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
SUBHIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-024-001/69-A
(HIRNACHHAPER)
|
1735003025NRG24050120241084998
|
09/01/2024
|
SURJAN SINGH
|
1735003025WL061594
|
SURJAN SINGH
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
13/03/2024
|
|
685952837
|
|
SURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-024-001/8424
(HIRNACHHAPER)
|
1735003025NRG24050120241084999
|
09/01/2024
|
gend bai
|
1735003025WL061594
|
gend bai
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
gendbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-024-001/88
(HIRNACHHAPER)
|
1735003025NRG24050120241085000
|
09/01/2024
|
lachhu lal
|
1735003025WL061594
|
lachhu lal
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
lachhulal
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-024-001/98
(HIRNACHHAPER)
|
1735003025NRG24050120241085001
|
09/01/2024
|
mangla
|
1735003025WL061594
|
mangla
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685952837
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-026-002/177-B
(BISORA)
|
1735003000NRG24090120241106328
|
09/01/2024
|
Sandhya
|
1735003WL062344
|
Sandhya
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIWAS
|
MP-35-003-026-002/606
(BISORA)
|
1735003000NRG24090120241106347
|
09/01/2024
|
khemti
|
1735003WL062344
|
khemti
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
khemti
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-026-002/675
(BISORA)
|
1735003000NRG24090120241106364
|
09/01/2024
|
TULSI BAI PARASTE
|
1735003WL062344
|
TULSI BAI PARASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
TULSIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NIWAS
|
MP-35-003-026-002/677-D
(BISORA)
|
1735003000NRG24090120241106365
|
09/01/2024
|
dewati
|
1735003WL062344
|
dewati
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
dewati
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWAS
|
MP-35-003-026-002/704-D
(BISORA)
|
1735003000NRG24090120241106386
|
09/01/2024
|
suhag bai
|
1735003WL062344
|
suhag bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWAS
|
MP-35-003-026-002/789-D
(BISORA)
|
1735003000NRG24090120241106409
|
09/01/2024
|
kanti bai
|
1735003WL062344
|
kanti bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-026-002/848-D
(BISORA)
|
1735003000NRG24090120241106419
|
09/01/2024
|
satendra
|
1735003WL062344
|
satendra
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75430
|
75430
|
|
|
|
|
|
|
|
|
136
|
NIWAS
|
MP-35-003-026-002/596-D
(BISORA)
|
1735003000NRG24090120241106343
|
09/01/2024
|
champa bai
|
1735003WL062344
|
champa bai
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
NIWAS
|
MP-35-003-008-002/131
(SATPAHARI)
|
1735003000NRG24090120241104852
|
09/01/2024
|
Jyoti tekam
|
1735003WL062309
|
Jyoti tekam
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/03/2024
|
|
685952837
|
|
Jyotitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIWAS
|
MP-35-003-016-001/214
(HARISINGORI MAL)
|
1735003000NRG24090120241103574
|
09/01/2024
|
Anusiya Warkade
|
1735003WL062266
|
Anusiya Warkade
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
AnusiyaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
139
|
NIWAS
|
MP-35-003-026-002/192
(BISORA)
|
1735003000NRG24090120241106333
|
09/01/2024
|
sumantri
|
1735003WL062344
|
sumantri
|
00697
|
BKID0MG1354
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIWAS
|
MP-35-003-026-002/196
(BISORA)
|
1735003000NRG24090120241106334
|
09/01/2024
|
garbhu
|
1735003WL062344
|
garbhu
|
00697
|
BKID0MG1354
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
garbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NIWAS
|
MP-35-003-026-002/578
(BISORA)
|
1735003000NRG24090120241106336
|
09/01/2024
|
SHANTI BAI
|
1735003WL062344
|
SHANTI BAI
|
00697
|
BKID0MG1354
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NIWAS
|
MP-35-003-026-002/586-A
(BISORA)
|
1735003000NRG24090120241106337
|
09/01/2024
|
UMMI BAI
|
1735003WL062344
|
UMMI BAI
|
00697
|
BKID0MG1354
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
UMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NIWAS
|
MP-35-003-026-002/667
(BISORA)
|
1735003000NRG24090120241106362
|
09/01/2024
|
CHHOTI BAI
|
1735003WL062344
|
CHHOTI BAI
|
00697
|
BKID0MG1354
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
CHHOTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
NIWAS
|
MP-35-003-026-002/685
(BISORA)
|
1735003000NRG24090120241106370
|
09/01/2024
|
JAAMWATI
|
1735003WL062344
|
JAAMWATI
|
00697
|
BKID0MG1354
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
JAAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NIWAS
|
MP-35-003-026-002/711
(BISORA)
|
1735003000NRG24090120241106388
|
09/01/2024
|
tija
|
1735003WL062344
|
tija
|
00697
|
BKID0MG1354
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
tija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NIWAS
|
MP-35-003-026-002/713
(BISORA)
|
1735003000NRG24090120241106389
|
09/01/2024
|
SUMNTRA
|
1735003WL062344
|
SUMNTRA
|
00697
|
BKID0MG1354
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SUMNTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NIWAS
|
MP-35-003-026-002/718
(BISORA)
|
1735003000NRG24090120241106392
|
09/01/2024
|
MAYA BAI
|
1735003WL062344
|
MAYA BAI
|
00697
|
BKID0MG1354
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NIWAS
|
MP-35-003-026-002/728
(BISORA)
|
1735003000NRG24090120241106394
|
09/01/2024
|
Aitobai
|
1735003WL062344
|
Aitobai
|
00697
|
BKID0MG1354
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
Aitobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NIWAS
|
MP-35-003-026-002/736
(BISORA)
|
1735003000NRG24090120241106396
|
09/01/2024
|
Janki Bai
|
1735003WL062344
|
Janki Bai
|
00697
|
BKID0MG1354
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
150
|
NIWAS
|
MP-35-003-026-002/110
(BISORA)
|
1735003000NRG24090120241106317
|
09/01/2024
|
jagat
|
1735003WL062344
|
jagat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NIWAS
|
MP-35-003-026-002/149
(BISORA)
|
1735003000NRG24090120241106318
|
09/01/2024
|
gopal
|
1735003WL062344
|
gopal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685952837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
NIWAS
|
MP-35-003-026-002/168-A
(BISORA)
|
1735003000NRG24090120241106319
|
09/01/2024
|
BHAGAT
|
1735003WL062344
|
BHAGAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
BHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NIWAS
|
MP-35-003-026-002/168-A
(BISORA)
|
1735003000NRG24090120241106320
|
09/01/2024
|
SUMARTI
|
1735003WL062344
|
SUMARTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SUMARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NIWAS
|
MP-35-003-026-002/170
(BISORA)
|
1735003000NRG24090120241106321
|
09/01/2024
|
PREM BAI
|
1735003WL062344
|
PREM BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NIWAS
|
MP-35-003-026-002/171
(BISORA)
|
1735003000NRG24090120241106322
|
09/01/2024
|
SUKHMANI
|
1735003WL062344
|
SUKHMANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NIWAS
|
MP-35-003-026-002/175
(BISORA)
|
1735003000NRG24090120241106323
|
09/01/2024
|
savitri bai
|
1735003WL062344
|
savitri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NIWAS
|
MP-35-003-026-002/176
(BISORA)
|
1735003000NRG24090120241106325
|
09/01/2024
|
aanand kumar
|
1735003WL062344
|
aanand kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
aanandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NIWAS
|
MP-35-003-026-002/176
(BISORA)
|
1735003000NRG24090120241106324
|
09/01/2024
|
RAMKALI
|
1735003WL062344
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NIWAS
|
MP-35-003-026-002/177-B
(BISORA)
|
1735003000NRG24090120241106326
|
09/01/2024
|
devsingh
|
1735003WL062344
|
devsingh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
devsingh
|
CANARA BANK(508532)
|
|
160
|
NIWAS
|
MP-35-003-026-002/177-B
(BISORA)
|
1735003000NRG24090120241106327
|
09/01/2024
|
maya bai
|
1735003WL062344
|
maya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NIWAS
|
MP-35-003-026-002/179
(BISORA)
|
1735003000NRG24090120241106329
|
09/01/2024
|
KUWAR SINGH
|
1735003WL062344
|
KUWAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-026-002/179-D
(BISORA)
|
1735003000NRG24090120241106330
|
09/01/2024
|
laxmi
|
1735003WL062344
|
laxmi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NIWAS
|
MP-35-003-026-002/180-A
(BISORA)
|
1735003000NRG24090120241106331
|
09/01/2024
|
SAMMO BAI
|
1735003WL062344
|
SAMMO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NIWAS
|
MP-35-003-026-002/190
(BISORA)
|
1735003000NRG24090120241106332
|
09/01/2024
|
gayatri
|
1735003WL062344
|
gayatri
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685952837
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NIWAS
|
MP-35-003-026-002/576
(BISORA)
|
1735003000NRG24090120241106335
|
09/01/2024
|
NEM BAI
|
1735003WL062344
|
NEM BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
NEMBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-026-002/591
(BISORA)
|
1735003000NRG24090120241106338
|
09/01/2024
|
MEERA BAI
|
1735003WL062344
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NIWAS
|
MP-35-003-026-002/593
(BISORA)
|
1735003000NRG24090120241106339
|
09/01/2024
|
LAXMAN SINGH
|
1735003WL062344
|
LAXMAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NIWAS
|
MP-35-003-026-002/593
(BISORA)
|
1735003000NRG24090120241106340
|
09/01/2024
|
MANTI BAI
|
1735003WL062344
|
MANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NIWAS
|
MP-35-003-026-002/595
(BISORA)
|
1735003000NRG24090120241106341
|
09/01/2024
|
LALITA BAI
|
1735003WL062344
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NIWAS
|
MP-35-003-026-002/596-A
(BISORA)
|
1735003000NRG24090120241106342
|
09/01/2024
|
narbadiya bai
|
1735003WL062344
|
narbadiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
narbadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIWAS
|
MP-35-003-026-002/598
(BISORA)
|
1735003000NRG24090120241106344
|
09/01/2024
|
SAVITRI
|
1735003WL062344
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NIWAS
|
MP-35-003-026-002/602
(BISORA)
|
1735003000NRG24090120241106345
|
09/01/2024
|
CHHLO BAI
|
1735003WL062344
|
CHHLO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
CHHLOBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIWAS
|
MP-35-003-026-002/602
(BISORA)
|
1735003000NRG24090120241106346
|
09/01/2024
|
tilok
|
1735003WL062344
|
tilok
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NIWAS
|
MP-35-003-026-002/608
(BISORA)
|
1735003000NRG24090120241106348
|
09/01/2024
|
GOMTI BAI
|
1735003WL062344
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-026-002/610
(BISORA)
|
1735003000NRG24090120241106350
|
09/01/2024
|
BHAGWATI BAI
|
1735003WL062344
|
BHAGWATI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-026-002/615
(BISORA)
|
1735003000NRG24090120241106351
|
09/01/2024
|
vidyawati
|
1735003WL062344
|
vidyawati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
vidyawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIWAS
|
MP-35-003-026-002/617
(BISORA)
|
1735003000NRG24090120241106352
|
09/01/2024
|
ANITA BAI
|
1735003WL062344
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NIWAS
|
MP-35-003-026-002/620
(BISORA)
|
1735003000NRG24090120241106353
|
09/01/2024
|
RAMWATI
|
1735003WL062344
|
RAMWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NIWAS
|
MP-35-003-026-002/622
(BISORA)
|
1735003000NRG24090120241106355
|
09/01/2024
|
JAY SINGH
|
1735003WL062344
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NIWAS
|
MP-35-003-026-002/622
(BISORA)
|
1735003000NRG24090120241106354
|
09/01/2024
|
SAMML BAI
|
1735003WL062344
|
SAMML BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SAMMLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NIWAS
|
MP-35-003-026-002/623
(BISORA)
|
1735003000NRG24090120241106357
|
09/01/2024
|
KAMLA BAI
|
1735003WL062344
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NIWAS
|
MP-35-003-026-002/623
(BISORA)
|
1735003000NRG24090120241106356
|
09/01/2024
|
Sampat
|
1735003WL062344
|
Sampat
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NIWAS
|
MP-35-003-026-002/660
(BISORA)
|
1735003000NRG24090120241106358
|
09/01/2024
|
KLA BAI
|
1735003WL062344
|
KLA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
KLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIWAS
|
MP-35-003-026-002/662
(BISORA)
|
1735003000NRG24090120241106360
|
09/01/2024
|
KHOJAN SINGH
|
1735003WL062344
|
KHOJAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
KHOJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NIWAS
|
MP-35-003-026-002/662
(BISORA)
|
1735003000NRG24090120241106359
|
09/01/2024
|
SUKLO BAI
|
1735003WL062344
|
SUKLO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SUKLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NIWAS
|
MP-35-003-026-002/673
(BISORA)
|
1735003000NRG24090120241106363
|
09/01/2024
|
devideen
|
1735003WL062344
|
devideen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
devideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
187
|
NIWAS
|
MP-35-003-026-002/679
(BISORA)
|
1735003000NRG24090120241106366
|
09/01/2024
|
toleram
|
1735003WL062344
|
toleram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
toleram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NIWAS
|
MP-35-003-026-002/681
(BISORA)
|
1735003000NRG24090120241106367
|
09/01/2024
|
MUNNI BAI
|
1735003WL062344
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIWAS
|
MP-35-003-026-002/682
(BISORA)
|
1735003000NRG24090120241106369
|
09/01/2024
|
OM BAI
|
1735003WL062344
|
OM BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
OMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NIWAS
|
MP-35-003-026-002/682
(BISORA)
|
1735003000NRG24090120241106368
|
09/01/2024
|
TILAK SINGH
|
1735003WL062344
|
TILAK SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
TILAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NIWAS
|
MP-35-003-026-002/686
(BISORA)
|
1735003000NRG24090120241106371
|
09/01/2024
|
BASORI LAL
|
1735003WL062344
|
BASORI LAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
685952837
|
|
BASORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NIWAS
|
MP-35-003-026-002/686
(BISORA)
|
1735003000NRG24090120241106372
|
09/01/2024
|
CHIRONJA BAI
|
1735003WL062344
|
CHIRONJA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
CHIRONJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NIWAS
|
MP-35-003-026-002/690-A
(BISORA)
|
1735003000NRG24090120241106374
|
09/01/2024
|
BHOLA SINGH
|
1735003WL062344
|
BHOLA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
BHOLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NIWAS
|
MP-35-003-026-002/690-A
(BISORA)
|
1735003000NRG24090120241106373
|
09/01/2024
|
DEVKI BAI
|
1735003WL062344
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NIWAS
|
MP-35-003-026-002/690-B
(BISORA)
|
1735003000NRG24090120241106375
|
09/01/2024
|
vidya bai
|
1735003WL062344
|
vidya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
vidyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NIWAS
|
MP-35-003-026-002/693
(BISORA)
|
1735003000NRG24090120241106376
|
09/01/2024
|
BIRAN SINGH
|
1735003WL062344
|
BIRAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685952837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
NIWAS
|
MP-35-003-026-002/695
(BISORA)
|
1735003000NRG24090120241106377
|
09/01/2024
|
PAAN BAI
|
1735003WL062344
|
PAAN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
PAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NIWAS
|
MP-35-003-026-002/697-A
(BISORA)
|
1735003000NRG24090120241106378
|
09/01/2024
|
balaram
|
1735003WL062344
|
balaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NIWAS
|
MP-35-003-026-002/697-A
(BISORA)
|
1735003000NRG24090120241106379
|
09/01/2024
|
malti
|
1735003WL062344
|
malti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NIWAS
|
MP-35-003-026-002/700
(BISORA)
|
1735003000NRG24090120241106381
|
09/01/2024
|
PAAN BAI
|
1735003WL062344
|
PAAN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
PAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NIWAS
|
MP-35-003-026-002/702
(BISORA)
|
1735003000NRG24090120241106383
|
09/01/2024
|
CHHOTI BAI
|
1735003WL062344
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NIWAS
|
MP-35-003-026-002/704
(BISORA)
|
1735003000NRG24090120241106384
|
09/01/2024
|
MANTI BAI
|
1735003WL062344
|
MANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NIWAS
|
MP-35-003-026-002/704
(BISORA)
|
1735003000NRG24090120241106385
|
09/01/2024
|
SAWRUP SINGH
|
1735003WL062344
|
SAWRUP SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SAWRUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
204
|
NIWAS
|
MP-35-003-026-002/711
(BISORA)
|
1735003000NRG24090120241106387
|
09/01/2024
|
BRAJ LAL
|
1735003WL062344
|
BRAJ LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
BRAJLAL
|
INDUSIND BANK(607189)
|
|
205
|
NIWAS
|
MP-35-003-026-002/714
(BISORA)
|
1735003000NRG24090120241106391
|
09/01/2024
|
DUMARIYA
|
1735003WL062344
|
DUMARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
DUMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NIWAS
|
MP-35-003-026-002/714
(BISORA)
|
1735003000NRG24090120241106390
|
09/01/2024
|
PUSWA SINGH
|
1735003WL062344
|
PUSWA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
PUSWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NIWAS
|
MP-35-003-026-002/718
(BISORA)
|
1735003000NRG24090120241106393
|
09/01/2024
|
BUDDHU LAL
|
1735003WL062344
|
BUDDHU LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
BUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NIWAS
|
MP-35-003-026-002/735
(BISORA)
|
1735003000NRG24090120241106395
|
09/01/2024
|
RUKMANI
|
1735003WL062344
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIWAS
|
MP-35-003-026-002/753
(BISORA)
|
1735003000NRG24090120241106397
|
09/01/2024
|
anita
|
1735003WL062344
|
anita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NIWAS
|
MP-35-003-026-002/759
(BISORA)
|
1735003000NRG24090120241106398
|
09/01/2024
|
SAVITRI
|
1735003WL062344
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NIWAS
|
MP-35-003-026-002/760
(BISORA)
|
1735003000NRG24090120241106400
|
09/01/2024
|
arjun
|
1735003WL062344
|
arjun
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NIWAS
|
MP-35-003-026-002/763
(BISORA)
|
1735003000NRG24090120241106401
|
09/01/2024
|
GOMTI BAI
|
1735003WL062344
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NIWAS
|
MP-35-003-026-002/764-A
(BISORA)
|
1735003000NRG24090120241106403
|
09/01/2024
|
BASANTI
|
1735003WL062344
|
BASANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NIWAS
|
MP-35-003-026-002/764-A
(BISORA)
|
1735003000NRG24090120241106402
|
09/01/2024
|
SUSHILA BAI
|
1735003WL062344
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NIWAS
|
MP-35-003-026-002/770
(BISORA)
|
1735003000NRG24090120241106404
|
09/01/2024
|
SAGAN BAI
|
1735003WL062344
|
SAGAN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NIWAS
|
MP-35-003-026-002/776
(BISORA)
|
1735003000NRG24090120241106405
|
09/01/2024
|
chhidami
|
1735003WL062344
|
chhidami
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
chhidami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIWAS
|
MP-35-003-026-002/776
(BISORA)
|
1735003000NRG24090120241106406
|
09/01/2024
|
KALI
|
1735003WL062344
|
KALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NIWAS
|
MP-35-003-026-002/776-D
(BISORA)
|
1735003000NRG24090120241106407
|
09/01/2024
|
parwati
|
1735003WL062344
|
parwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NIWAS
|
MP-35-003-026-002/784
(BISORA)
|
1735003000NRG24090120241106408
|
09/01/2024
|
LEELA BAI
|
1735003WL062344
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NIWAS
|
MP-35-003-026-002/798
(BISORA)
|
1735003000NRG24090120241106410
|
09/01/2024
|
neeraj
|
1735003WL062344
|
neeraj
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
221
|
NIWAS
|
MP-35-003-026-002/798-B
(BISORA)
|
1735003000NRG24090120241106411
|
09/01/2024
|
suneeta
|
1735003WL062344
|
suneeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NIWAS
|
MP-35-003-026-002/805
(BISORA)
|
1735003000NRG24090120241106413
|
09/01/2024
|
TULSI BAI
|
1735003WL062344
|
TULSI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NIWAS
|
MP-35-003-026-002/836
(BISORA)
|
1735003000NRG24090120241106414
|
09/01/2024
|
SHANKAR
|
1735003WL062344
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NIWAS
|
MP-35-003-026-002/836-D
(BISORA)
|
1735003000NRG24090120241106415
|
09/01/2024
|
nohar
|
1735003WL062344
|
nohar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
nohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NIWAS
|
MP-35-003-026-002/846
(BISORA)
|
1735003000NRG24090120241106416
|
09/01/2024
|
GEND LAL
|
1735003WL062344
|
GEND LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
226
|
NIWAS
|
MP-35-003-026-002/848-D
(BISORA)
|
1735003000NRG24090120241106417
|
09/01/2024
|
MAHESH
|
1735003WL062344
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685952837
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NIWAS
|
MP-35-003-026-002/848-D
(BISORA)
|
1735003000NRG24090120241106418
|
09/01/2024
|
OMBAI
|
1735003WL062344
|
OMBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685952837
|
|
OMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90200
|
90200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274915
|
274915
|
|
|
|
|
|
|
|