|
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
|
KHIRKIYA
|
MP-43-001-028-004/618
(SANWARI)
|
1743001000NRG24201220230111480
|
20/12/2023
|
Kaluram
|
1743001WL010214
|
Kaluram
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Kaluram
|
BANK OF INDIA(508505)
|
|
2
|
KHIRKIYA
|
MP-43-001-028-004/625
(SANWARI)
|
1743001000NRG24201220230111483
|
20/12/2023
|
Kadama
|
1743001WL010214
|
Kadama
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
Kadama
|
BANK OF BARODA(606985)
|
|
3
|
KHIRKIYA
|
MP-43-001-028-004/625
(SANWARI)
|
1743001000NRG24201220230111482
|
20/12/2023
|
Kadama
|
1743001WL010214
|
Kadama
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
Kadama
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHIRKIYA
|
MP-43-001-028-004/629
(SANWARI)
|
1743001000NRG24201220230111484
|
20/12/2023
|
Arjun
|
1743001WL010214
|
Arjun
|
00045
|
BARB0HARDAX
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681851
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHIRKIYA
|
MP-43-001-028-004/669
(SANWARI)
|
1743001000NRG24201220230111491
|
20/12/2023
|
shankarlal
|
1743001WL010214
|
shankarlal
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHIRKIYA
|
MP-43-001-028-004/671
(SANWARI)
|
1743001000NRG24201220230111492
|
20/12/2023
|
Kadama
|
1743001WL010214
|
Kadama
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
Kadama
|
BANK OF BARODA(606985)
|
|
7
|
KHIRKIYA
|
MP-43-001-028-004/672
(SANWARI)
|
1743001000NRG24201220230111494
|
20/12/2023
|
Lalsing
|
1743001WL010214
|
Lalsing
|
00045
|
BARB0HARDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681851
|
|
Lalsing
|
BANK OF BARODA(606985)
|
|
8
|
KHIRKIYA
|
MP-43-001-028-004/672
(SANWARI)
|
1743001000NRG24201220230111493
|
20/12/2023
|
Lalsing
|
1743001WL010214
|
Lalsing
|
00045
|
BARB0HARDAX
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KHIRKIYA
|
MP-43-001-028-004/675
(SANWARI)
|
1743001000NRG24201220230111496
|
20/12/2023
|
Pappu
|
1743001WL010214
|
Pappu
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
10
|
KHIRKIYA
|
MP-43-001-028-004/676
(SANWARI)
|
1743001000NRG24201220230111497
|
20/12/2023
|
SHRAVAN
|
1743001WL010214
|
SHRAVAN
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
SHRAVAN
|
BANK OF BARODA(606985)
|
|
11
|
KHIRKIYA
|
MP-43-001-028-004/680
(SANWARI)
|
1743001000NRG24201220230111499
|
20/12/2023
|
Ramesh
|
1743001WL010214
|
Ramesh
|
00045
|
BARB0HARDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681851
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHIRKIYA
|
MP-43-001-028-004/680
(SANWARI)
|
1743001000NRG24201220230111498
|
20/12/2023
|
Ramesh
|
1743001WL010214
|
Ramesh
|
00045
|
BARB0HARDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681851
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHIRKIYA
|
MP-43-001-028-004/683
(SANWARI)
|
1743001000NRG24201220230111504
|
20/12/2023
|
Sumitra
|
1743001WL010214
|
Sumitra
|
00045
|
BARB0HARDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681851
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
14
|
KHIRKIYA
|
MP-43-001-028-004/687
(SANWARI)
|
1743001000NRG24201220230111505
|
20/12/2023
|
Kailash
|
1743001WL010214
|
Kailash
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
15
|
KHIRKIYA
|
MP-43-001-028-004/708
(SANWARI)
|
1743001000NRG24201220230111513
|
20/12/2023
|
Shakun bai korku
|
1743001WL010214
|
Shakun bai korku
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
Shakunbaikorku
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHIRKIYA
|
MP-43-001-028-004/708
(SANWARI)
|
1743001000NRG24201220230111512
|
20/12/2023
|
Shakun bai korku
|
1743001WL010214
|
Shakun bai korku
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Shakunbaikorku
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHIRKIYA
|
MP-43-001-028-004/709
(SANWARI)
|
1743001000NRG24201220230111514
|
20/12/2023
|
Mangal
|
1743001WL010214
|
Mangal
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
18
|
KHIRKIYA
|
MP-43-001-028-004/732
(SANWARI)
|
1743001000NRG24201220230111518
|
20/12/2023
|
magrai
|
1743001WL010214
|
magrai
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
magrai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHIRKIYA
|
MP-43-001-028-004/742
(SANWARI)
|
1743001000NRG24201220230111520
|
20/12/2023
|
hajari
|
1743001WL010214
|
hajari
|
00045
|
BARB0HARDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681851
|
|
hajari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KHIRKIYA
|
MP-43-001-028-004/742
(SANWARI)
|
1743001000NRG24201220230111519
|
20/12/2023
|
hajari
|
1743001WL010214
|
hajari
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHIRKIYA
|
MP-43-001-043-001/450
(KUDAWA)
|
1743001000NRG24201220230111443
|
20/12/2023
|
Subhash
|
1743001WL010212
|
Subhash
|
00045
|
BARB0HARDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
22
|
KHIRKIYA
|
MP-43-001-043-001/138
(KUDAWA)
|
1743001000NRG24201220230111381
|
20/12/2023
|
Rup singh
|
1743001WL010212
|
Rup singh
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHIRKIYA
|
MP-43-001-043-001/169-A
(KUDAWA)
|
1743001000NRG24201220230111389
|
20/12/2023
|
AYUSHI SAWNER
|
1743001WL010212
|
AYUSHI SAWNER
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
AYUSHISAWNER
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHIRKIYA
|
MP-43-001-043-001/2
(KUDAWA)
|
1743001000NRG24201220230111399
|
20/12/2023
|
santosh
|
1743001WL010212
|
santosh
|
00045
|
BARB0KHIRKI
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
santosh
|
UCO BANK(607066)
|
|
25
|
KHIRKIYA
|
MP-43-001-043-001/466
(KUDAWA)
|
1743001000NRG24201220230111447
|
20/12/2023
|
Banti
|
1743001WL010212
|
Banti
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHIRKIYA
|
MP-43-001-067-002/887
(KADOLARAGHO)
|
1743001067NRG24201220230111172
|
20/12/2023
|
panna lal
|
1743001067WL010201
|
panna lal
|
00045
|
BARB0KHIRKI
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
KHIRKIYA
|
MP-43-001-043-001/86
(KUDAWA)
|
1743001000NRG24201220230111459
|
20/12/2023
|
dularibai
|
1743001WL010212
|
dularibai
|
00048
|
BKID0009540
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KHIRKIYA
|
MP-43-001-043-001/391
(KUDAWA)
|
1743001000NRG24201220230111419
|
20/12/2023
|
Suhagal Bai
|
1743001WL010212
|
Suhagal Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
SuhagalBai
|
BANK OF INDIA(508505)
|
|
29
|
KHIRKIYA
|
MP-43-001-043-001/394
(KUDAWA)
|
1743001000NRG24201220230111423
|
20/12/2023
|
SITARAM
|
1743001WL010212
|
SITARAM
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
30
|
KHIRKIYA
|
MP-43-001-043-001/394
(KUDAWA)
|
1743001000NRG24201220230111424
|
20/12/2023
|
VIKASH
|
1743001WL010212
|
VIKASH
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
31
|
KHIRKIYA
|
MP-43-001-043-001/405
(KUDAWA)
|
1743001000NRG24201220230111427
|
20/12/2023
|
GAYATRI BAI
|
1743001WL010212
|
GAYATRI BAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHIRKIYA
|
MP-43-001-043-001/441
(KUDAWA)
|
1743001000NRG24201220230111439
|
20/12/2023
|
Ramabai
|
1743001WL010212
|
Ramabai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Ramabai
|
BANK OF INDIA(508505)
|
|
33
|
KHIRKIYA
|
MP-43-001-043-001/457
(KUDAWA)
|
1743001000NRG24201220230111445
|
20/12/2023
|
Archana
|
1743001WL010212
|
Archana
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
Archana
|
BANK OF INDIA(508505)
|
|
34
|
KHIRKIYA
|
MP-43-001-067-002/238
(KADOLARAGHO)
|
1743001067NRG24201220230111167
|
20/12/2023
|
rajni
|
1743001067WL010201
|
rajni
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
rajni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
35
|
KHIRKIYA
|
MP-43-001-007-001/288
(RAHTAKLAN)
|
1743001000NRG24201220230111466
|
20/12/2023
|
Madanlal
|
1743001WL010213
|
Madanlal
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHIRKIYA
|
MP-43-001-028-004/262
(SANWARI)
|
1743001000NRG24201220230111468
|
20/12/2023
|
durgaprasad
|
1743001WL010214
|
durgaprasad
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681851
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHIRKIYA
|
MP-43-001-028-004/286
(SANWARI)
|
1743001000NRG24201220230111470
|
20/12/2023
|
Arjun
|
1743001WL010214
|
Arjun
|
00048
|
BKID0009542
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
KHIRKIYA
|
MP-43-001-028-004/292
(SANWARI)
|
1743001000NRG24201220230111473
|
20/12/2023
|
kolai bai
|
1743001WL010214
|
kolai bai
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
kolaibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHIRKIYA
|
MP-43-001-028-004/292
(SANWARI)
|
1743001000NRG24201220230111472
|
20/12/2023
|
kolai bai
|
1743001WL010214
|
kolai bai
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681851
|
|
kolaibai
|
BANK OF BARODA(606985)
|
|
40
|
KHIRKIYA
|
MP-43-001-028-004/293
(SANWARI)
|
1743001000NRG24201220230111474
|
20/12/2023
|
Lala
|
1743001WL010214
|
Lala
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681851
|
|
Lala
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHIRKIYA
|
MP-43-001-028-004/667
(SANWARI)
|
1743001000NRG24201220230111488
|
20/12/2023
|
Mukesh
|
1743001WL010214
|
Mukesh
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHIRKIYA
|
MP-43-001-028-004/667
(SANWARI)
|
1743001000NRG24201220230111487
|
20/12/2023
|
Mukesh
|
1743001WL010214
|
Mukesh
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
43
|
KHIRKIYA
|
MP-43-001-028-004/682
(SANWARI)
|
1743001000NRG24201220230111502
|
20/12/2023
|
brajlal
|
1743001WL010214
|
brajlal
|
00048
|
BKID0009542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
brajlal
|
BANK OF BARODA(606985)
|
|
44
|
KHIRKIYA
|
MP-43-001-028-004/690
(SANWARI)
|
1743001000NRG24201220230111507
|
20/12/2023
|
Rangita bai korku
|
1743001WL010214
|
Rangita bai korku
|
00048
|
BKID0009542
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681851
|
|
Rangitabaikorku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
45
|
KHIRKIYA
|
MP-43-001-043-001/120
(KUDAWA)
|
1743001000NRG24201220230111378
|
20/12/2023
|
Rajkumari
|
1743001WL010212
|
Rajkumari
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
46
|
KHIRKIYA
|
MP-43-001-043-001/169
(KUDAWA)
|
1743001000NRG24201220230111388
|
20/12/2023
|
VINOD
|
1743001WL010212
|
VINOD
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
VINOD
|
CANARA BANK(508532)
|
|
47
|
KHIRKIYA
|
MP-43-001-043-001/182
(KUDAWA)
|
1743001000NRG24201220230111393
|
20/12/2023
|
GEETA BAI
|
1743001WL010212
|
GEETA BAI
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
GEETABAI
|
CANARA BANK(508532)
|
|
48
|
KHIRKIYA
|
MP-43-001-043-001/196
(KUDAWA)
|
1743001000NRG24201220230111396
|
20/12/2023
|
umed kumar
|
1743001WL010212
|
umed kumar
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
umedkumar
|
CANARA BANK(508532)
|
|
49
|
KHIRKIYA
|
MP-43-001-043-001/213
(KUDAWA)
|
1743001000NRG24201220230111403
|
20/12/2023
|
PRAMILA BAI
|
1743001WL010212
|
PRAMILA BAI
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
PRAMILABAI
|
CANARA BANK(508532)
|
|
50
|
KHIRKIYA
|
MP-43-001-043-001/260
(KUDAWA)
|
1743001000NRG24201220230111407
|
20/12/2023
|
Geeta
|
1743001WL010212
|
Geeta
|
00078
|
CNRB0005982
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681851
|
|
Geeta
|
CANARA BANK(508532)
|
|
51
|
KHIRKIYA
|
MP-43-001-043-001/448
(KUDAWA)
|
1743001000NRG24201220230111442
|
20/12/2023
|
Basant nihal
|
1743001WL010212
|
Basant nihal
|
00078
|
CNRB0005982
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681851
|
|
Basantnihal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHIRKIYA
|
MP-43-001-043-001/469
(KUDAWA)
|
1743001000NRG24201220230111448
|
20/12/2023
|
USHA BAI
|
1743001WL010212
|
USHA BAI
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
USHABAI
|
CANARA BANK(508532)
|
|
53
|
KHIRKIYA
|
MP-43-001-043-001/65-A
(KUDAWA)
|
1743001000NRG24201220230111452
|
20/12/2023
|
SUNITA BAI AHIRVAR
|
1743001WL010212
|
SUNITA BAI AHIRVAR
|
00078
|
CNRB0005982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
SUNITABAIAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHIRKIYA
|
MP-43-001-043-001/74
(KUDAWA)
|
1743001000NRG24201220230111454
|
20/12/2023
|
SANTOSH KUMAR
|
1743001WL010212
|
SANTOSH KUMAR
|
00078
|
CNRB0005982
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
SANTOSHKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
55
|
KHIRKIYA
|
MP-43-001-043-001/180
(KUDAWA)
|
1743001000NRG24201220230111392
|
20/12/2023
|
babulal
|
1743001WL010212
|
babulal
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHIRKIYA
|
MP-43-001-043-001/209
(KUDAWA)
|
1743001000NRG24201220230111402
|
20/12/2023
|
PUSHPA BAI
|
1743001WL010212
|
PUSHPA BAI
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
PUSHPABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
57
|
KHIRKIYA
|
MP-43-001-043-001/209
(KUDAWA)
|
1743001000NRG24201220230111401
|
20/12/2023
|
SANJAY NIMORE
|
1743001WL010212
|
SANJAY NIMORE
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681851
|
|
SANJAYNIMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHIRKIYA
|
MP-43-001-043-001/214
(KUDAWA)
|
1743001000NRG24201220230111404
|
20/12/2023
|
Ramesh
|
1743001WL010212
|
Ramesh
|
00089
|
CBIN0282265
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681851
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHIRKIYA
|
MP-43-001-043-001/299
(KUDAWA)
|
1743001000NRG24201220230111409
|
20/12/2023
|
Mahesh
|
1743001WL010212
|
Mahesh
|
00089
|
CBIN0282265
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
KHIRKIYA
|
MP-43-001-043-001/331
(KUDAWA)
|
1743001000NRG24201220230111415
|
20/12/2023
|
Mamatabai
|
1743001WL010212
|
Mamatabai
|
00089
|
CBIN0282265
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681851
|
|
Mamatabai
|
CANARA BANK(508532)
|
|
61
|
KHIRKIYA
|
MP-43-001-043-001/442
(KUDAWA)
|
1743001000NRG24201220230111441
|
20/12/2023
|
Vipata
|
1743001WL010212
|
Vipata
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Vipata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHIRKIYA
|
MP-43-001-043-001/85
(KUDAWA)
|
1743001000NRG24201220230111457
|
20/12/2023
|
Mamta bai
|
1743001WL010212
|
Mamta bai
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
63
|
KHIRKIYA
|
MP-43-001-043-001/101
(KUDAWA)
|
1743001000NRG24201220230111373
|
20/12/2023
|
om parkash
|
1743001WL010212
|
om parkash
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
omparkash
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHIRKIYA
|
MP-43-001-043-001/110
(KUDAWA)
|
1743001000NRG24201220230111374
|
20/12/2023
|
Manisha
|
1743001WL010212
|
Manisha
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHIRKIYA
|
MP-43-001-043-001/111
(KUDAWA)
|
1743001000NRG24201220230111376
|
20/12/2023
|
SURESH
|
1743001WL010212
|
SURESH
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHIRKIYA
|
MP-43-001-043-001/117
(KUDAWA)
|
1743001000NRG24201220230111377
|
20/12/2023
|
LADKI SAWNER
|
1743001WL010212
|
LADKI SAWNER
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
LADKISAWNER
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHIRKIYA
|
MP-43-001-043-001/122
(KUDAWA)
|
1743001000NRG24201220230111380
|
20/12/2023
|
Radha bai
|
1743001WL010212
|
Radha bai
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHIRKIYA
|
MP-43-001-043-001/122
(KUDAWA)
|
1743001000NRG24201220230111379
|
20/12/2023
|
RADHA NIMORE
|
1743001WL010212
|
RADHA NIMORE
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
RADHANIMORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHIRKIYA
|
MP-43-001-043-001/142
(KUDAWA)
|
1743001000NRG24201220230111382
|
20/12/2023
|
RADHESHRI BAI
|
1743001WL010212
|
RADHESHRI BAI
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
RADHESHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHIRKIYA
|
MP-43-001-043-001/15
(KUDAWA)
|
1743001000NRG24201220230111383
|
20/12/2023
|
Sonabai
|
1743001WL010212
|
Sonabai
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHIRKIYA
|
MP-43-001-043-001/160
(KUDAWA)
|
1743001000NRG24201220230111385
|
20/12/2023
|
Vipin
|
1743001WL010212
|
Vipin
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Vipin
|
BANK OF BARODA(606985)
|
|
72
|
KHIRKIYA
|
MP-43-001-043-001/160
(KUDAWA)
|
1743001000NRG24201220230111384
|
20/12/2023
|
VIPIN KUMAR KEVAT
|
1743001WL010212
|
VIPIN KUMAR KEVAT
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
VIPINKUMARKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHIRKIYA
|
MP-43-001-043-001/160-A
(KUDAWA)
|
1743001000NRG24201220230111386
|
20/12/2023
|
Seema
|
1743001WL010212
|
Seema
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Seema
|
IDFC BANK LIMITED(608117)
|
|
74
|
KHIRKIYA
|
MP-43-001-043-001/169
(KUDAWA)
|
1743001000NRG24201220230111387
|
20/12/2023
|
Jitendra
|
1743001WL010212
|
Jitendra
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
75
|
KHIRKIYA
|
MP-43-001-043-001/172
(KUDAWA)
|
1743001000NRG24201220230111390
|
20/12/2023
|
RAMDAS
|
1743001WL010212
|
RAMDAS
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHIRKIYA
|
MP-43-001-043-001/172
(KUDAWA)
|
1743001000NRG24201220230111391
|
20/12/2023
|
Vijaya Malakar
|
1743001WL010212
|
Vijaya Malakar
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
VijayaMalakar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHIRKIYA
|
MP-43-001-043-001/195
(KUDAWA)
|
1743001000NRG24201220230111395
|
20/12/2023
|
KADU BAI
|
1743001WL010212
|
KADU BAI
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681851
|
|
KADUBAI
|
RATNAKAR BANK(607393)
|
|
78
|
KHIRKIYA
|
MP-43-001-043-001/195
(KUDAWA)
|
1743001000NRG24201220230111394
|
20/12/2023
|
RAMESH DHOVI
|
1743001WL010212
|
RAMESH DHOVI
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
RAMESHDHOVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHIRKIYA
|
MP-43-001-043-001/196
(KUDAWA)
|
1743001000NRG24201220230111398
|
20/12/2023
|
Pooja Sawner
|
1743001WL010212
|
Pooja Sawner
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
PoojaSawner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHIRKIYA
|
MP-43-001-043-001/196
(KUDAWA)
|
1743001000NRG24201220230111397
|
20/12/2023
|
Rajanti bai
|
1743001WL010212
|
Rajanti bai
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Rajantibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHIRKIYA
|
MP-43-001-043-001/200
(KUDAWA)
|
1743001000NRG24201220230111400
|
20/12/2023
|
AARTI
|
1743001WL010212
|
AARTI
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHIRKIYA
|
MP-43-001-043-001/214
(KUDAWA)
|
1743001000NRG24201220230111405
|
20/12/2023
|
BASANTI BAI
|
1743001WL010212
|
BASANTI BAI
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681851
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHIRKIYA
|
MP-43-001-043-001/262
(KUDAWA)
|
1743001000NRG24201220230111408
|
20/12/2023
|
Sunil
|
1743001WL010212
|
Sunil
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHIRKIYA
|
MP-43-001-043-001/30
(KUDAWA)
|
1743001000NRG24201220230111411
|
20/12/2023
|
Asha
|
1743001WL010212
|
Asha
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681851
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHIRKIYA
|
MP-43-001-043-001/31
(KUDAWA)
|
1743001000NRG24201220230111412
|
20/12/2023
|
Dropata bai
|
1743001WL010212
|
Dropata bai
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Dropatabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHIRKIYA
|
MP-43-001-043-001/31
(KUDAWA)
|
1743001000NRG24201220230111413
|
20/12/2023
|
Vasudev
|
1743001WL010212
|
Vasudev
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHIRKIYA
|
MP-43-001-043-001/330
(KUDAWA)
|
1743001000NRG24201220230111414
|
20/12/2023
|
MAYA
|
1743001WL010212
|
MAYA
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681851
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHIRKIYA
|
MP-43-001-043-001/332
(KUDAWA)
|
1743001000NRG24201220230111417
|
20/12/2023
|
GEETABAI
|
1743001WL010212
|
GEETABAI
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHIRKIYA
|
MP-43-001-043-001/332
(KUDAWA)
|
1743001000NRG24201220230111416
|
20/12/2023
|
GOVIND
|
1743001WL010212
|
GOVIND
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
90
|
KHIRKIYA
|
MP-43-001-043-001/35
(KUDAWA)
|
1743001000NRG24201220230111418
|
20/12/2023
|
Santoshi
|
1743001WL010212
|
Santoshi
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHIRKIYA
|
MP-43-001-043-001/392
(KUDAWA)
|
1743001000NRG24201220230111420
|
20/12/2023
|
KAMAL
|
1743001WL010212
|
KAMAL
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681851
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHIRKIYA
|
MP-43-001-043-001/393
(KUDAWA)
|
1743001000NRG24201220230111422
|
20/12/2023
|
Jayanti
|
1743001WL010212
|
Jayanti
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHIRKIYA
|
MP-43-001-043-001/393
(KUDAWA)
|
1743001000NRG24201220230111421
|
20/12/2023
|
KISHOR
|
1743001WL010212
|
KISHOR
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHIRKIYA
|
MP-43-001-043-001/394-A
(KUDAWA)
|
1743001000NRG24201220230111425
|
20/12/2023
|
SANGEETA
|
1743001WL010212
|
SANGEETA
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHIRKIYA
|
MP-43-001-043-001/403
(KUDAWA)
|
1743001000NRG24201220230111426
|
20/12/2023
|
Gulab
|
1743001WL010212
|
Gulab
|
00415
|
SBIN0002865
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681851
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHIRKIYA
|
MP-43-001-043-001/405
(KUDAWA)
|
1743001000NRG24201220230111428
|
20/12/2023
|
DURGAPRASAD
|
1743001WL010212
|
DURGAPRASAD
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
DURGAPRASAD
|
CANARA BANK(508532)
|
|
97
|
KHIRKIYA
|
MP-43-001-043-001/412
(KUDAWA)
|
1743001000NRG24201220230111430
|
20/12/2023
|
Meenabai
|
1743001WL010212
|
Meenabai
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHIRKIYA
|
MP-43-001-043-001/421
(KUDAWA)
|
1743001000NRG24201220230111433
|
20/12/2023
|
chhama bai
|
1743001WL010212
|
chhama bai
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681851
|
|
chhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHIRKIYA
|
MP-43-001-043-001/432
(KUDAWA)
|
1743001000NRG24201220230111435
|
20/12/2023
|
Jashoda
|
1743001WL010212
|
Jashoda
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHIRKIYA
|
MP-43-001-043-001/432
(KUDAWA)
|
1743001000NRG24201220230111434
|
20/12/2023
|
kuwar singh
|
1743001WL010212
|
kuwar singh
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHIRKIYA
|
MP-43-001-043-001/439
(KUDAWA)
|
1743001000NRG24201220230111436
|
20/12/2023
|
chhaya
|
1743001WL010212
|
chhaya
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHIRKIYA
|
MP-43-001-043-001/442
(KUDAWA)
|
1743001000NRG24201220230111440
|
20/12/2023
|
rajesh
|
1743001WL010212
|
rajesh
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHIRKIYA
|
MP-43-001-043-001/453
(KUDAWA)
|
1743001000NRG24201220230111444
|
20/12/2023
|
Renuka
|
1743001WL010212
|
Renuka
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Renuka
|
UCO BANK(607066)
|
|
104
|
KHIRKIYA
|
MP-43-001-043-001/460
(KUDAWA)
|
1743001000NRG24201220230111446
|
20/12/2023
|
Saroj Bai
|
1743001WL010212
|
Saroj Bai
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHIRKIYA
|
MP-43-001-043-001/53
(KUDAWA)
|
1743001000NRG24201220230111450
|
20/12/2023
|
Ganga
|
1743001WL010212
|
Ganga
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHIRKIYA
|
MP-43-001-043-001/53
(KUDAWA)
|
1743001000NRG24201220230111449
|
20/12/2023
|
KAILASH
|
1743001WL010212
|
KAILASH
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHIRKIYA
|
MP-43-001-043-001/55
(KUDAWA)
|
1743001000NRG24201220230111451
|
20/12/2023
|
SHRI KISHAN
|
1743001WL010212
|
SHRI KISHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
KHIRKIYA
|
MP-43-001-043-001/72
(KUDAWA)
|
1743001000NRG24201220230111453
|
20/12/2023
|
Suresh
|
1743001WL010212
|
Suresh
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHIRKIYA
|
MP-43-001-043-001/78
(KUDAWA)
|
1743001000NRG24201220230111455
|
20/12/2023
|
CHENSINGH
|
1743001WL010212
|
CHENSINGH
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHIRKIYA
|
MP-43-001-043-001/84
(KUDAWA)
|
1743001000NRG24201220230111456
|
20/12/2023
|
Gulab
|
1743001WL010212
|
Gulab
|
00415
|
SBIN0002865
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
KHIRKIYA
|
MP-43-001-043-001/86
(KUDAWA)
|
1743001000NRG24201220230111458
|
20/12/2023
|
Mukesh
|
1743001WL010212
|
Mukesh
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHIRKIYA
|
MP-43-001-043-001/94
(KUDAWA)
|
1743001000NRG24201220230111461
|
20/12/2023
|
Asha bai
|
1743001WL010212
|
Asha bai
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHIRKIYA
|
MP-43-001-043-001/94
(KUDAWA)
|
1743001000NRG24201220230111462
|
20/12/2023
|
NISHA NARMADA PRASAD KOGE
|
1743001WL010212
|
NISHA NARMADA PRASAD KOGE
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
NISHANARMADAPRASADKOGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHIRKIYA
|
MP-43-001-043-001/99
(KUDAWA)
|
1743001000NRG24201220230111463
|
20/12/2023
|
Monika
|
1743001WL010212
|
Monika
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHIRKIYA
|
MP-43-001-067-002/228
(KADOLARAGHO)
|
1743001067NRG24201220230111163
|
20/12/2023
|
NANAK
|
1743001067WL010201
|
NANAK
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
NANAK
|
ICICI BANK LTD(508534)
|
|
116
|
KHIRKIYA
|
MP-43-001-067-002/231
(KADOLARAGHO)
|
1743001067NRG24201220230111165
|
20/12/2023
|
Mangali
|
1743001067WL010201
|
Mangali
|
00415
|
SBIN0002865
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
KHIRKIYA
|
MP-43-001-067-002/236
(KADOLARAGHO)
|
1743001067NRG24201220230111166
|
20/12/2023
|
RAJARAM
|
1743001067WL010201
|
RAJARAM
|
00415
|
SBIN0002865
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
KHIRKIYA
|
MP-43-001-067-002/241
(KADOLARAGHO)
|
1743001067NRG24201220230111168
|
20/12/2023
|
ramku
|
1743001067WL010201
|
ramku
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
ramku
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHIRKIYA
|
MP-43-001-067-002/482
(KADOLARAGHO)
|
1743001067NRG24201220230111169
|
20/12/2023
|
richay
|
1743001067WL010201
|
richay
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
richay
|
IDFC BANK LIMITED(608117)
|
|
120
|
KHIRKIYA
|
MP-43-001-067-002/484
(KADOLARAGHO)
|
1743001067NRG24201220230111170
|
20/12/2023
|
parwati
|
1743001067WL010201
|
parwati
|
00415
|
SBIN0002865
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
121
|
KHIRKIYA
|
MP-43-001-043-001/440
(KUDAWA)
|
1743001000NRG24201220230111438
|
20/12/2023
|
Rakesh Khandel
|
1743001WL010212
|
Rakesh Khandel
|
00415
|
SBIN0008283
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681851
|
|
RakeshKhandel
|
BANK OF INDIA(508505)
|
|
122
|
KHIRKIYA
|
MP-43-001-043-001/440
(KUDAWA)
|
1743001000NRG24201220230111437
|
20/12/2023
|
Rakesh Khandel
|
1743001WL010212
|
Rakesh Khandel
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
RakeshKhandel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
KHIRKIYA
|
MP-43-001-028-004/273
(SANWARI)
|
1743001000NRG24201220230111469
|
20/12/2023
|
NANURAM
|
1743001WL010214
|
NANURAM
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681851
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHIRKIYA
|
MP-43-001-028-004/307
(SANWARI)
|
1743001000NRG24201220230111476
|
20/12/2023
|
MUNNALAL
|
1743001WL010214
|
MUNNALAL
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681851
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHIRKIYA
|
MP-43-001-028-004/668
(SANWARI)
|
1743001000NRG24201220230111489
|
20/12/2023
|
Gula bai
|
1743001WL010214
|
Gula bai
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Gulabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHIRKIYA
|
MP-43-001-028-004/668
(SANWARI)
|
1743001000NRG24201220230111490
|
20/12/2023
|
gulbi
|
1743001WL010214
|
gulbi
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
gulbi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
KHIRKIYA
|
MP-43-001-028-004/681
(SANWARI)
|
1743001000NRG24201220230111501
|
20/12/2023
|
shobharam
|
1743001WL010214
|
shobharam
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681851
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHIRKIYA
|
MP-43-001-028-004/681
(SANWARI)
|
1743001000NRG24201220230111500
|
20/12/2023
|
shobharam
|
1743001WL010214
|
shobharam
|
00415
|
SBIN0010792
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHIRKIYA
|
MP-43-001-028-004/691
(SANWARI)
|
1743001000NRG24201220230111508
|
20/12/2023
|
Ramsingh
|
1743001WL010214
|
Ramsingh
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
130
|
KHIRKIYA
|
MP-43-001-043-001/299
(KUDAWA)
|
1743001000NRG24201220230111410
|
20/12/2023
|
Rahul Rajput
|
1743001WL010212
|
Rahul Rajput
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
RahulRajput
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
KHIRKIYA
|
MP-43-001-067-002/942-A
(KADOLARAGHO)
|
1743001067NRG24201220230111173
|
20/12/2023
|
RAJESH KUMAR
|
1743001067WL010201
|
RAJESH KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
KHIRKIYA
|
MP-43-001-028-004/594
(SANWARI)
|
1743001000NRG24201220230111478
|
20/12/2023
|
Amardas
|
1743001WL010214
|
Amardas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
Amardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHIRKIYA
|
MP-43-001-028-004/595
(SANWARI)
|
1743001000NRG24201220230111479
|
20/12/2023
|
Shivnarayan
|
1743001WL010214
|
Shivnarayan
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
KHIRKIYA
|
MP-43-001-028-004/630
(SANWARI)
|
1743001000NRG24201220230111486
|
20/12/2023
|
Chanarsing
|
1743001WL010214
|
Chanarsing
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
KHIRKIYA
|
MP-43-001-028-004/630
(SANWARI)
|
1743001000NRG24201220230111485
|
20/12/2023
|
Chanarsing
|
1743001WL010214
|
Chanarsing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644681851
|
|
Chanarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHIRKIYA
|
MP-43-001-028-004/674
(SANWARI)
|
1743001000NRG24201220230111495
|
20/12/2023
|
Hajari Paulvi
|
1743001WL010214
|
Hajari Paulvi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644681851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
137
|
KHIRKIYA
|
MP-43-001-043-001/225
(KUDAWA)
|
1743001000NRG24201220230111406
|
20/12/2023
|
Vimla bai
|
1743001WL010212
|
Vimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHIRKIYA
|
MP-43-001-043-001/405
(KUDAWA)
|
1743001000NRG24201220230111429
|
20/12/2023
|
SHRAVAN
|
1743001WL010212
|
SHRAVAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681851
|
|
SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHIRKIYA
|
MP-43-001-043-001/417
(KUDAWA)
|
1743001000NRG24201220230111431
|
20/12/2023
|
Gordhan
|
1743001WL010212
|
Gordhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHIRKIYA
|
MP-43-001-043-001/419
(KUDAWA)
|
1743001000NRG24201220230111432
|
20/12/2023
|
Rama bai
|
1743001WL010212
|
Rama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
141
|
KHIRKIYA
|
MP-43-001-007-001/212
(RAHTAKLAN)
|
1743001000NRG24201220230111465
|
20/12/2023
|
SURESH
|
1743001WL010213
|
SURESH
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHIRKIYA
|
MP-43-001-007-001/46
(RAHTAKLAN)
|
1743001000NRG24201220230111467
|
20/12/2023
|
RADHESHYAM
|
1743001WL010213
|
RADHESHYAM
|
00697
|
BKID0MG1003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681851
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
KHIRKIYA
|
MP-43-001-067-002/884
(KADOLARAGHO)
|
1743001067NRG24201220230111171
|
20/12/2023
|
somvati
|
1743001067WL010201
|
somvati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681851
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
KHIRKIYA
|
MP-43-001-028-004/312
(SANWARI)
|
1743001000NRG24201220230111477
|
20/12/2023
|
BABULAL
|
1743001WL010214
|
BABULAL
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681851
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|