|
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
|
JAWAD
|
MP-41-001-043-001/1066
(MORWAN)
|
1741001043NRG24181220230235838
|
18/12/2023
|
PANKAJ
|
1741001043WL019033
|
PANKAJ
|
00032
|
UTIB0000513
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
PANKAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-023-001/264
(UMAR)
|
1741001023NRG24181220230236077
|
18/12/2023
|
Gaytri bai
|
1741001023WL019055
|
Gaytri bai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-023-004/58
(UMAR)
|
1741001023NRG24181220230236078
|
18/12/2023
|
SANTOSH
|
1741001023WL019055
|
SANTOSH
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAWAD
|
MP-41-001-023-005/38-D
(UMAR)
|
1741001023NRG24181220230236081
|
18/12/2023
|
NILESH
|
1741001023WL019055
|
NILESH
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-023-005/40
(UMAR)
|
1741001023NRG24181220230236082
|
18/12/2023
|
NANDLAL
|
1741001023WL019055
|
NANDLAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
JAWAD
|
MP-41-001-046-001/1061
(BAWALNAI)
|
1741001046NRG24181220230236168
|
18/12/2023
|
pooja Ahir
|
1741001046WL019061
|
pooja Ahir
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643919617
|
|
poojaAhir
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-046-001/381
(BAWALNAI)
|
1741001046NRG24181220230236172
|
18/12/2023
|
GOPAL AHIR
|
1741001046WL019061
|
GOPAL AHIR
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643919617
|
|
GOPALAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWAD
|
MP-41-001-046-001/721-C
(BAWALNAI)
|
1741001046NRG24181220230236177
|
18/12/2023
|
GHISA LAL
|
1741001046WL019061
|
GHISA LAL
|
00089
|
CBIN0281781
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643919617
|
|
GHISALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-050-001/100
(DHANI)
|
1741001050NRG24181220230236232
|
18/12/2023
|
RODI LAL
|
1741001050WL019067
|
RODI LAL
|
00089
|
CBIN0281781
|
3
|
3
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
JAWAD
|
MP-41-001-050-001/143
(DHANI)
|
1741001050NRG24181220230236233
|
18/12/2023
|
NANDLAL
|
1741001050WL019067
|
NANDLAL
|
00089
|
CBIN0281781
|
3
|
3
|
Processed
|
11/03/2024
|
|
643919617
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-050-001/93
(DHANI)
|
1741001050NRG24181220230236236
|
18/12/2023
|
mukesh
|
1741001050WL019067
|
mukesh
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
11/03/2024
|
|
643919617
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
12
|
JAWAD
|
MP-41-001-043-001/1041
(MORWAN)
|
1741001043NRG24181220230235837
|
18/12/2023
|
KAVITA SONI
|
1741001043WL019033
|
KAVITA SONI
|
00165
|
IBKL0001404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
KAVITASONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
JAWAD
|
MP-41-001-033-001/153
(SUTHOLI)
|
1741001033NRG24171220230235746
|
18/12/2023
|
Samrath
|
1741001033WL019028
|
Samrath
|
00176
|
IDIB000J586
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Samrath
|
UCO BANK(607066)
|
|
14
|
JAWAD
|
MP-41-001-046-001/563
(BAWALNAI)
|
1741001046NRG24181220230236175
|
18/12/2023
|
harish
|
1741001046WL019061
|
harish
|
00176
|
IDIB000J586
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643919617
|
|
harish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
JAWAD
|
MP-41-001-058-001/1335
(KHOR)
|
1741001058NRG24181220230235824
|
18/12/2023
|
kamlesh
|
1741001058WL019031
|
kamlesh
|
00415
|
SBIN0008521
|
884
|
884
|
Processed
|
11/03/2024
|
|
643919617
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-059-001/167
(DAMODARPURA)
|
1741001059NRG24181220230235890
|
18/12/2023
|
GUDDI BAI
|
1741001059WL019040
|
GUDDI BAI
|
00415
|
SBIN0008521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
JAWAD
|
MP-41-001-043-001/1126-A
(MORWAN)
|
1741001043NRG24181220230235833
|
18/12/2023
|
Hemant
|
1741001043WL019032
|
Hemant
|
00415
|
SBIN0010215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
JAWAD
|
MP-41-001-065-001/212
(MODI)
|
1741001065NRG24181220230235887
|
18/12/2023
|
SUNIL
|
1741001065WL019039
|
SUNIL
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
JAWAD
|
MP-41-001-043-001/1033
(MORWAN)
|
1741001000NRG24181220230236570
|
18/12/2023
|
Rahul kumar
|
1741001WL019109
|
Rahul kumar
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Rahulkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWAD
|
MP-41-001-043-001/1194
(MORWAN)
|
1741001043NRG24181220230235853
|
18/12/2023
|
RAJENDRA SINGH
|
1741001043WL019035
|
RAJENDRA SINGH
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
RAJENDRASINGH
|
UCO BANK(607066)
|
|
21
|
JAWAD
|
MP-41-001-043-001/18
(MORWAN)
|
1741001000NRG24181220230236573
|
18/12/2023
|
mukesh bhil
|
1741001WL019109
|
mukesh bhil
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWAD
|
MP-41-001-043-001/326
(MORWAN)
|
1741001043NRG24181220230235851
|
18/12/2023
|
PURANGIR
|
1741001043WL019034
|
PURANGIR
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
PURANGIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWAD
|
MP-41-001-043-001/328
(MORWAN)
|
1741001043NRG24141220230234328
|
18/12/2023
|
Daharath
|
1741001043WL018878
|
Daharath
|
00415
|
SBIN0030059
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
JAWAD
|
MP-41-001-043-001/450
(MORWAN)
|
1741001043NRG24181220230235857
|
18/12/2023
|
Ghisalal Sutar
|
1741001043WL019035
|
Ghisalal Sutar
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
GhisalalSutar
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-043-001/535-D
(MORWAN)
|
1741001043NRG24181220230235860
|
18/12/2023
|
PREMCHAND
|
1741001043WL019035
|
PREMCHAND
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
PREMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAWAD
|
MP-41-001-043-001/552-B
(MORWAN)
|
1741001043NRG24141220230234327
|
18/12/2023
|
Babulal banjara
|
1741001043WL018877
|
Babulal banjara
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643919617
|
|
Babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWAD
|
MP-41-001-043-001/559
(MORWAN)
|
1741001043NRG24181220230235861
|
18/12/2023
|
SHIVNARAYAN
|
1741001043WL019035
|
SHIVNARAYAN
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
SHIVNARAYAN
|
IDBI BANK(607095)
|
|
28
|
JAWAD
|
MP-41-001-043-001/845
(MORWAN)
|
1741001043NRG24181220230235852
|
18/12/2023
|
KALABAI
|
1741001043WL019034
|
KALABAI
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAWAD
|
MP-41-001-046-001/1023
(BAWALNAI)
|
1741001046NRG24181220230236162
|
18/12/2023
|
pavan kumhar
|
1741001046WL019060
|
pavan kumhar
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
pavankumhar
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-046-001/1061
(BAWALNAI)
|
1741001046NRG24181220230236167
|
18/12/2023
|
rajesh ahir
|
1741001046WL019061
|
rajesh ahir
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643919617
|
|
rajeshahir
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-046-001/1064
(BAWALNAI)
|
1741001046NRG24181220230236163
|
18/12/2023
|
BANSILAL
|
1741001046WL019060
|
BANSILAL
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
BANSILAL
|
INDIAN BANK(607105)
|
|
32
|
JAWAD
|
MP-41-001-046-001/1083
(BAWALNAI)
|
1741001046NRG24181220230236170
|
18/12/2023
|
DhapuBai
|
1741001046WL019061
|
DhapuBai
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643919617
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWAD
|
MP-41-001-046-001/1083
(BAWALNAI)
|
1741001046NRG24181220230236169
|
18/12/2023
|
Vikram Ahir
|
1741001046WL019061
|
Vikram Ahir
|
00415
|
SBIN0030059
|
884
|
884
|
Processed
|
11/03/2024
|
|
643919617
|
|
VikramAhir
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWAD
|
MP-41-001-046-001/187
(BAWALNAI)
|
1741001046NRG24181220230236164
|
18/12/2023
|
DHANRAJ
|
1741001046WL019060
|
DHANRAJ
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
DHANRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JAWAD
|
MP-41-001-046-001/187
(BAWALNAI)
|
1741001046NRG24181220230236165
|
18/12/2023
|
dhapu bai
|
1741001046WL019060
|
dhapu bai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
dhapubai
|
HDFC BANK LTD(607152)
|
|
36
|
JAWAD
|
MP-41-001-046-001/230-V
(BAWALNAI)
|
1741001046NRG24181220230236171
|
18/12/2023
|
MUNNI BAI BHIL
|
1741001046WL019061
|
MUNNI BAI BHIL
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643919617
|
|
MUNNIBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-046-001/563
(BAWALNAI)
|
1741001046NRG24181220230236176
|
18/12/2023
|
Mangilal Ahir
|
1741001046WL019061
|
Mangilal Ahir
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643919617
|
|
MangilalAhir
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
38
|
JAWAD
|
MP-41-001-046-001/800-V
(BAWALNAI)
|
1741001046NRG24181220230236166
|
18/12/2023
|
GHANA KUNWAR
|
1741001046WL019060
|
GHANA KUNWAR
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
GHANAKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
39
|
JAWAD
|
MP-41-001-050-001/255
(DHANI)
|
1741001050NRG24181220230236234
|
18/12/2023
|
Sharwan
|
1741001050WL019067
|
Sharwan
|
00415
|
SBIN0030059
|
3
|
3
|
Processed
|
11/03/2024
|
|
643919617
|
|
Sharwan
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-058-002/79
(KHOR)
|
1741001058NRG24181220230235832
|
18/12/2023
|
saroj
|
1741001058WL019031
|
saroj
|
00415
|
SBIN0030059
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
JAWAD
|
MP-41-001-059-001/81
(DAMODARPURA)
|
1741001059NRG24181220230235891
|
18/12/2023
|
Radhabai
|
1741001059WL019041
|
Radhabai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-065-001/335
(MODI)
|
1741001065NRG24181220230235889
|
18/12/2023
|
TEJPAL
|
1741001065WL019039
|
TEJPAL
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643919617
|
|
TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28291
|
28291
|
|
|
|
|
|
|
|
|
43
|
JAWAD
|
MP-41-001-068-001/179
(AKLI)
|
1741001068NRG24181220230236099
|
18/12/2023
|
vijayraj singh panwar
|
1741001068WL019056
|
vijayraj singh panwar
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
vijayrajsinghpanwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
JAWAD
|
MP-41-001-023-005/14
(UMAR)
|
1741001023NRG24181220230236079
|
18/12/2023
|
Premchand Regar
|
1741001023WL019055
|
Premchand Regar
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
PremchandRegar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-023-005/38
(UMAR)
|
1741001023NRG24181220230236080
|
18/12/2023
|
SUGANA
|
1741001023WL019055
|
SUGANA
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
SUGANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-023-005/43-B
(UMAR)
|
1741001023NRG24181220230236083
|
18/12/2023
|
JAMANALAL
|
1741001023WL019055
|
JAMANALAL
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAWAD
|
MP-41-001-023-005/9
(UMAR)
|
1741001023NRG24181220230236086
|
18/12/2023
|
BADAMBAI
|
1741001023WL019055
|
BADAMBAI
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-023-005/9
(UMAR)
|
1741001023NRG24181220230236085
|
18/12/2023
|
RAMESWAR
|
1741001023WL019055
|
RAMESWAR
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
JAWAD
|
MP-41-001-043-001/273
(MORWAN)
|
1741001000NRG24181220230236574
|
18/12/2023
|
deepak keer
|
1741001WL019109
|
deepak keer
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
deepakkeer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
JAWAD
|
MP-41-001-033-001/133
(SUTHOLI)
|
1741001033NRG24171220230235745
|
18/12/2023
|
Kanhiyalal
|
1741001033WL019028
|
Kanhiyalal
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Kanhiyalal
|
UCO BANK(607066)
|
|
51
|
JAWAD
|
MP-41-001-033-001/26
(SUTHOLI)
|
1741001033NRG24171220230235747
|
18/12/2023
|
GANESH RAM
|
1741001033WL019028
|
GANESH RAM
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
GANESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAWAD
|
MP-41-001-033-001/436
(SUTHOLI)
|
1741001033NRG24171220230235749
|
18/12/2023
|
kavita
|
1741001033WL019028
|
kavita
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
kavita
|
UCO BANK(607066)
|
|
53
|
JAWAD
|
MP-41-001-033-001/436
(SUTHOLI)
|
1741001033NRG24171220230235748
|
18/12/2023
|
rampal patidar
|
1741001033WL019028
|
rampal patidar
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
rampalpatidar
|
UCO BANK(607066)
|
|
54
|
JAWAD
|
MP-41-001-037-001/104
(BHAGWANPURA)
|
1741001000NRG24181220230236576
|
18/12/2023
|
viram
|
1741001WL019110
|
viram
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
viram
|
UCO BANK(607066)
|
|
55
|
JAWAD
|
MP-41-001-037-001/106
(BHAGWANPURA)
|
1741001000NRG24181220230236578
|
18/12/2023
|
kanhaiyalal
|
1741001WL019110
|
kanhaiyalal
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
kanhaiyalal
|
UCO BANK(607066)
|
|
56
|
JAWAD
|
MP-41-001-037-001/110
(BHAGWANPURA)
|
1741001000NRG24181220230236579
|
18/12/2023
|
mangalram
|
1741001WL019110
|
mangalram
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
JAWAD
|
MP-41-001-037-001/110-c
(BHAGWANPURA)
|
1741001000NRG24181220230236580
|
18/12/2023
|
Gopal Ladu
|
1741001WL019110
|
Gopal Ladu
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
JAWAD
|
MP-41-001-037-001/111-c
(BHAGWANPURA)
|
1741001000NRG24181220230236581
|
18/12/2023
|
shivraj
|
1741001WL019110
|
shivraj
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
shivraj
|
UCO BANK(607066)
|
|
59
|
JAWAD
|
MP-41-001-037-001/111-V
(BHAGWANPURA)
|
1741001000NRG24181220230236582
|
18/12/2023
|
gopal
|
1741001WL019110
|
gopal
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
gopal
|
UCO BANK(607066)
|
|
60
|
JAWAD
|
MP-41-001-037-001/114-A
(BHAGWANPURA)
|
1741001000NRG24181220230236583
|
18/12/2023
|
amarlal
|
1741001WL019110
|
amarlal
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
JAWAD
|
MP-41-001-037-001/119-V
(BHAGWANPURA)
|
1741001000NRG24181220230236584
|
18/12/2023
|
PRAHLAD
|
1741001WL019110
|
PRAHLAD
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
PRAHLAD
|
UCO BANK(607066)
|
|
62
|
JAWAD
|
MP-41-001-037-001/122
(BHAGWANPURA)
|
1741001000NRG24181220230236585
|
18/12/2023
|
SUKHADEV
|
1741001WL019110
|
SUKHADEV
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAWAD
|
MP-41-001-037-001/135-c
(BHAGWANPURA)
|
1741001000NRG24181220230236586
|
18/12/2023
|
RANAMA
|
1741001WL019110
|
RANAMA
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
RANAMA
|
UCO BANK(607066)
|
|
64
|
JAWAD
|
MP-41-001-037-001/135-V
(BHAGWANPURA)
|
1741001000NRG24181220230236587
|
18/12/2023
|
NATHULAL
|
1741001WL019110
|
NATHULAL
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
NATHULAL
|
UCO BANK(607066)
|
|
65
|
JAWAD
|
MP-41-001-037-001/136
(BHAGWANPURA)
|
1741001000NRG24181220230236588
|
18/12/2023
|
DEVILAL
|
1741001WL019110
|
DEVILAL
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
JAWAD
|
MP-41-001-037-001/143-A
(BHAGWANPURA)
|
1741001000NRG24181220230236589
|
18/12/2023
|
GOPAL
|
1741001WL019110
|
GOPAL
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
GOPAL
|
UCO BANK(607066)
|
|
67
|
JAWAD
|
MP-41-001-037-001/143-V
(BHAGWANPURA)
|
1741001000NRG24181220230236590
|
18/12/2023
|
Sevaram
|
1741001WL019110
|
Sevaram
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAWAD
|
MP-41-001-037-001/144-V
(BHAGWANPURA)
|
1741001000NRG24181220230236591
|
18/12/2023
|
JIVARAJ
|
1741001WL019110
|
JIVARAJ
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
JIVARAJ
|
UCO BANK(607066)
|
|
69
|
JAWAD
|
MP-41-001-037-001/153-V
(BHAGWANPURA)
|
1741001000NRG24181220230236595
|
18/12/2023
|
RAMLAL
|
1741001WL019110
|
RAMLAL
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JAWAD
|
MP-41-001-037-001/155-V
(BHAGWANPURA)
|
1741001000NRG24181220230236596
|
18/12/2023
|
CHATURBHUJ
|
1741001WL019110
|
CHATURBHUJ
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
JAWAD
|
MP-41-001-037-001/158-K
(BHAGWANPURA)
|
1741001000NRG24181220230236598
|
18/12/2023
|
KANHA
|
1741001WL019110
|
KANHA
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
KANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAWAD
|
MP-41-001-037-001/160
(BHAGWANPURA)
|
1741001000NRG24181220230236599
|
18/12/2023
|
HEERALAL
|
1741001WL019110
|
HEERALAL
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
JAWAD
|
MP-41-001-037-001/163
(BHAGWANPURA)
|
1741001000NRG24181220230236600
|
18/12/2023
|
gopal
|
1741001WL019110
|
gopal
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
JAWAD
|
MP-41-001-037-001/169-D
(BHAGWANPURA)
|
1741001000NRG24181220230236601
|
18/12/2023
|
BIRAM
|
1741001WL019110
|
BIRAM
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
JAWAD
|
MP-41-001-037-001/172-A
(BHAGWANPURA)
|
1741001000NRG24181220230236602
|
18/12/2023
|
MADAN LAL
|
1741001WL019110
|
MADAN LAL
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
MADANLAL
|
UCO BANK(607066)
|
|
76
|
JAWAD
|
MP-41-001-037-001/180-K
(BHAGWANPURA)
|
1741001000NRG24181220230236603
|
18/12/2023
|
satyanarayan
|
1741001WL019110
|
satyanarayan
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
JAWAD
|
MP-41-001-037-001/187
(BHAGWANPURA)
|
1741001000NRG24181220230236606
|
18/12/2023
|
kishan lal
|
1741001WL019110
|
kishan lal
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
kishanlal
|
UCO BANK(607066)
|
|
78
|
JAWAD
|
MP-41-001-037-001/189
(BHAGWANPURA)
|
1741001000NRG24181220230236607
|
18/12/2023
|
LALARAM
|
1741001WL019110
|
LALARAM
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
LALARAM
|
UCO BANK(607066)
|
|
79
|
JAWAD
|
MP-41-001-037-001/195
(BHAGWANPURA)
|
1741001000NRG24181220230236608
|
18/12/2023
|
RANGLAL
|
1741001WL019110
|
RANGLAL
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
JAWAD
|
MP-41-001-037-001/199
(BHAGWANPURA)
|
1741001000NRG24181220230236609
|
18/12/2023
|
jagdish
|
1741001WL019110
|
jagdish
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
JAWAD
|
MP-41-001-037-001/23-l
(BHAGWANPURA)
|
1741001000NRG24181220230236611
|
18/12/2023
|
mithulal
|
1741001WL019110
|
mithulal
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
mithulal
|
UCO BANK(607066)
|
|
82
|
JAWAD
|
MP-41-001-037-001/23-V
(BHAGWANPURA)
|
1741001000NRG24181220230236612
|
18/12/2023
|
VIRAM GUMAN
|
1741001WL019110
|
VIRAM GUMAN
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
VIRAMGUMAN
|
UCO BANK(607066)
|
|
83
|
JAWAD
|
MP-41-001-037-001/26-c
(BHAGWANPURA)
|
1741001000NRG24181220230236613
|
18/12/2023
|
JAGADISH
|
1741001WL019110
|
JAGADISH
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
JAWAD
|
MP-41-001-037-001/26-V
(BHAGWANPURA)
|
1741001000NRG24181220230236614
|
18/12/2023
|
GANESH
|
1741001WL019110
|
GANESH
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JAWAD
|
MP-41-001-037-001/33-V
(BHAGWANPURA)
|
1741001000NRG24181220230236618
|
18/12/2023
|
UGMA
|
1741001WL019110
|
UGMA
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
JAWAD
|
MP-41-001-037-001/37-V
(BHAGWANPURA)
|
1741001000NRG24181220230236619
|
18/12/2023
|
AMARLAL
|
1741001WL019110
|
AMARLAL
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
JAWAD
|
MP-41-001-037-001/43-l
(BHAGWANPURA)
|
1741001000NRG24181220230236620
|
18/12/2023
|
Mangilal
|
1741001WL019110
|
Mangilal
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAWAD
|
MP-41-001-037-001/5-V
(BHAGWANPURA)
|
1741001000NRG24181220230236621
|
18/12/2023
|
shyamlal
|
1741001WL019110
|
shyamlal
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
shyamlal
|
UCO BANK(607066)
|
|
89
|
JAWAD
|
MP-41-001-037-001/53-V
(BHAGWANPURA)
|
1741001000NRG24181220230236622
|
18/12/2023
|
JAGADISH
|
1741001WL019110
|
JAGADISH
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAWAD
|
MP-41-001-037-001/57-c
(BHAGWANPURA)
|
1741001000NRG24181220230236623
|
18/12/2023
|
megraj
|
1741001WL019110
|
megraj
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
megraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JAWAD
|
MP-41-001-037-001/58-B
(BHAGWANPURA)
|
1741001000NRG24181220230236624
|
18/12/2023
|
Bholuram
|
1741001WL019110
|
Bholuram
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
Bholuram
|
UCO BANK(607066)
|
|
92
|
JAWAD
|
MP-41-001-037-001/58-V
(BHAGWANPURA)
|
1741001000NRG24181220230236625
|
18/12/2023
|
KALU
|
1741001WL019110
|
KALU
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
KALU
|
UCO BANK(607066)
|
|
93
|
JAWAD
|
MP-41-001-037-001/59-A
(BHAGWANPURA)
|
1741001000NRG24181220230236626
|
18/12/2023
|
Hemraj
|
1741001WL019110
|
Hemraj
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
JAWAD
|
MP-41-001-037-001/65
(BHAGWANPURA)
|
1741001000NRG24181220230236627
|
18/12/2023
|
MANGILAL
|
1741001WL019110
|
MANGILAL
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
JAWAD
|
MP-41-001-037-001/67-c
(BHAGWANPURA)
|
1741001000NRG24181220230236629
|
18/12/2023
|
MANGALRAM
|
1741001WL019110
|
MANGALRAM
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
JAWAD
|
MP-41-001-037-001/71-V
(BHAGWANPURA)
|
1741001000NRG24181220230236630
|
18/12/2023
|
GOPAL
|
1741001WL019110
|
GOPAL
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
GOPAL
|
UCO BANK(607066)
|
|
97
|
JAWAD
|
MP-41-001-037-001/79-B
(BHAGWANPURA)
|
1741001000NRG24181220230236631
|
18/12/2023
|
Sanvriya Gurjar
|
1741001WL019110
|
Sanvriya Gurjar
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
SanvriyaGurjar
|
UCO BANK(607066)
|
|
98
|
JAWAD
|
MP-41-001-037-001/79-V
(BHAGWANPURA)
|
1741001000NRG24181220230236632
|
18/12/2023
|
bheru
|
1741001WL019110
|
bheru
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
bheru
|
UCO BANK(607066)
|
|
99
|
JAWAD
|
MP-41-001-037-001/86-c
(BHAGWANPURA)
|
1741001000NRG24181220230236633
|
18/12/2023
|
jagdish
|
1741001WL019110
|
jagdish
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
JAWAD
|
MP-41-001-037-001/88
(BHAGWANPURA)
|
1741001000NRG24181220230236634
|
18/12/2023
|
ANNA GIRDHARI
|
1741001WL019110
|
ANNA GIRDHARI
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
JAWAD
|
MP-41-001-037-001/94-V
(BHAGWANPURA)
|
1741001000NRG24181220230236636
|
18/12/2023
|
gopal gurjar
|
1741001WL019110
|
gopal gurjar
|
00462
|
UCBA0001091
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
JAWAD
|
MP-41-001-037-003/4-D
(BHAGWANPURA)
|
1741001000NRG24181220230236637
|
18/12/2023
|
SHYAMLAL
|
1741001WL019110
|
SHYAMLAL
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
103
|
JAWAD
|
MP-41-001-037-003/58-A
(BHAGWANPURA)
|
1741001000NRG24181220230236638
|
18/12/2023
|
rakesh
|
1741001WL019110
|
rakesh
|
00462
|
UCBA0001091
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
104
|
JAWAD
|
MP-41-001-043-001/1140
(MORWAN)
|
1741001043NRG24181220230235840
|
18/12/2023
|
HARISH
|
1741001043WL019033
|
HARISH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
HARISH
|
HDFC BANK LTD(607152)
|
|
105
|
JAWAD
|
MP-41-001-043-001/1144
(MORWAN)
|
1741001043NRG24181220230235842
|
18/12/2023
|
Kailash rathor
|
1741001043WL019033
|
Kailash rathor
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Kailashrathor
|
UCO BANK(607066)
|
|
106
|
JAWAD
|
MP-41-001-043-001/515
(MORWAN)
|
1741001043NRG24181220230235859
|
18/12/2023
|
INDRASINGH
|
1741001043WL019035
|
INDRASINGH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
INDRASINGH
|
UCO BANK(607066)
|
|
107
|
JAWAD
|
MP-41-001-068-001/101
(AKLI)
|
1741001068NRG24181220230236087
|
18/12/2023
|
surendra kunwar
|
1741001068WL019056
|
surendra kunwar
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
surendrakunwar
|
UCO BANK(607066)
|
|
108
|
JAWAD
|
MP-41-001-068-001/105
(AKLI)
|
1741001068NRG24181220230236088
|
18/12/2023
|
keshar singh
|
1741001068WL019056
|
keshar singh
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
kesharsingh
|
UCO BANK(607066)
|
|
109
|
JAWAD
|
MP-41-001-068-001/110-K
(AKLI)
|
1741001068NRG24181220230236091
|
18/12/2023
|
indrpal singh
|
1741001068WL019056
|
indrpal singh
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
indrpalsingh
|
UCO BANK(607066)
|
|
110
|
JAWAD
|
MP-41-001-068-001/116
(AKLI)
|
1741001068NRG24181220230236093
|
18/12/2023
|
KRISHANAPAL
|
1741001068WL019056
|
KRISHANAPAL
|
00462
|
UCBA0001092
|
720
|
720
|
Processed
|
11/03/2024
|
|
643919617
|
|
KRISHANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAWAD
|
MP-41-001-068-001/141
(AKLI)
|
1741001068NRG24181220230236094
|
18/12/2023
|
Ishwer
|
1741001068WL019056
|
Ishwer
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Ishwer
|
UCO BANK(607066)
|
|
112
|
JAWAD
|
MP-41-001-068-001/142
(AKLI)
|
1741001068NRG24181220230236095
|
18/12/2023
|
kamal singh
|
1741001068WL019056
|
kamal singh
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
kamalsingh
|
UCO BANK(607066)
|
|
113
|
JAWAD
|
MP-41-001-068-001/156
(AKLI)
|
1741001068NRG24181220230236096
|
18/12/2023
|
padam singh
|
1741001068WL019056
|
padam singh
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
padamsingh
|
UCO BANK(607066)
|
|
114
|
JAWAD
|
MP-41-001-068-001/16
(AKLI)
|
1741001068NRG24181220230236097
|
18/12/2023
|
CHEN KUNWAR RAJPUT
|
1741001068WL019056
|
CHEN KUNWAR RAJPUT
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
CHENKUNWARRAJPUT
|
HDFC BANK LTD(607152)
|
|
115
|
JAWAD
|
MP-41-001-068-001/166
(AKLI)
|
1741001068NRG24181220230236098
|
18/12/2023
|
puja kunwar
|
1741001068WL019056
|
puja kunwar
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
pujakunwar
|
UCO BANK(607066)
|
|
116
|
JAWAD
|
MP-41-001-068-001/184
(AKLI)
|
1741001068NRG24181220230236100
|
18/12/2023
|
JITENDRA SINGH
|
1741001068WL019056
|
JITENDRA SINGH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
JITENDRASINGH
|
HDFC BANK LTD(607152)
|
|
117
|
JAWAD
|
MP-41-001-068-001/185
(AKLI)
|
1741001068NRG24181220230236101
|
18/12/2023
|
UMMED SINGH
|
1741001068WL019056
|
UMMED SINGH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAWAD
|
MP-41-001-068-001/186
(AKLI)
|
1741001068NRG24181220230236102
|
18/12/2023
|
JAYVEER SINGH PANWAR
|
1741001068WL019056
|
JAYVEER SINGH PANWAR
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
JAYVEERSINGHPANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-068-001/48-D
(AKLI)
|
1741001068NRG24181220230236103
|
18/12/2023
|
CHAMAN DAS
|
1741001068WL019056
|
CHAMAN DAS
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
CHAMANDAS
|
UCO BANK(607066)
|
|
120
|
JAWAD
|
MP-41-001-068-001/75-B
(AKLI)
|
1741001068NRG24181220230236104
|
18/12/2023
|
LUXMAN SINGH
|
1741001068WL019056
|
LUXMAN SINGH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
LUXMANSINGH
|
UCO BANK(607066)
|
|
121
|
JAWAD
|
MP-41-001-068-001/80-D
(AKLI)
|
1741001068NRG24181220230236105
|
18/12/2023
|
RAMESH
|
1741001068WL019056
|
RAMESH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
RAMESH
|
UCO BANK(607066)
|
|
122
|
JAWAD
|
MP-41-001-068-001/91-D
(AKLI)
|
1741001068NRG24181220230236106
|
18/12/2023
|
VIJENDRA SINGH
|
1741001068WL019056
|
VIJENDRA SINGH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
VIJENDRASINGH
|
UCO BANK(607066)
|
|
123
|
JAWAD
|
MP-41-001-068-001/92
(AKLI)
|
1741001068NRG24181220230236107
|
18/12/2023
|
LOKENDRA
|
1741001068WL019056
|
LOKENDRA
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
LOKENDRA
|
UCO BANK(607066)
|
|
124
|
JAWAD
|
MP-41-001-068-001/92
(AKLI)
|
1741001068NRG24181220230236108
|
18/12/2023
|
sugan kunwar
|
1741001068WL019056
|
sugan kunwar
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
sugankunwar
|
UCO BANK(607066)
|
|
125
|
JAWAD
|
MP-41-001-068-001/94-K
(AKLI)
|
1741001068NRG24181220230236110
|
18/12/2023
|
BALVEER SINGH
|
1741001068WL019056
|
BALVEER SINGH
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
BALVEERSINGH
|
UCO BANK(607066)
|
|
126
|
JAWAD
|
MP-41-001-068-001/94-K
(AKLI)
|
1741001068NRG24181220230236109
|
18/12/2023
|
Nepalsingh
|
1741001068WL019056
|
Nepalsingh
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Nepalsingh
|
UCO BANK(607066)
|
|
127
|
JAWAD
|
MP-41-001-074-001/141
(BARADA)
|
1741001074NRG24181220230236179
|
18/12/2023
|
Parvati Bai
|
1741001074WL019062
|
Parvati Bai
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
ParvatiBai
|
UCO BANK(607066)
|
|
128
|
JAWAD
|
MP-41-001-074-001/252
(BARADA)
|
1741001074NRG24181220230236180
|
18/12/2023
|
babulal
|
1741001074WL019062
|
babulal
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
babulal
|
UCO BANK(607066)
|
|
129
|
JAWAD
|
MP-41-001-074-001/252
(BARADA)
|
1741001074NRG24181220230236181
|
18/12/2023
|
mamta bai
|
1741001074WL019062
|
mamta bai
|
00462
|
UCBA0001092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
mamtabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33870
|
33870
|
|
|
|
|
|
|
|
|
130
|
JAWAD
|
MP-41-001-046-001/406
(BAWALNAI)
|
1741001046NRG24181220230236174
|
18/12/2023
|
KAMAL SINGH
|
1741001046WL019061
|
KAMAL SINGH
|
00462
|
UCBA0003080
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643919617
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAWAD
|
MP-41-001-050-005/48
(DHANI)
|
1741001050NRG24181220230236237
|
18/12/2023
|
Ratani Jatiya
|
1741001050WL019067
|
Ratani Jatiya
|
00462
|
UCBA0003080
|
3
|
3
|
Processed
|
11/03/2024
|
|
643919617
|
|
RataniJatiya
|
UCO BANK(607066)
|
|
132
|
JAWAD
|
MP-41-001-058-001/53
(KHOR)
|
1741001058NRG24181220230235826
|
18/12/2023
|
KESURAM
|
1741001058WL019031
|
KESURAM
|
00462
|
UCBA0003080
|
884
|
884
|
Processed
|
11/03/2024
|
|
643919617
|
|
KESURAM
|
UCO BANK(607066)
|
|
133
|
JAWAD
|
MP-41-001-068-001/108-K
(AKLI)
|
1741001068NRG24181220230236090
|
18/12/2023
|
NEPAL SINGH
|
1741001068WL019056
|
NEPAL SINGH
|
00462
|
UCBA0003080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
NEPALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
134
|
JAWAD
|
MP-41-001-023-005/43-B
(UMAR)
|
1741001023NRG24181220230236084
|
18/12/2023
|
Chanda
|
1741001023WL019055
|
Chanda
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
JAWAD
|
MP-41-001-037-001/104-V
(BHAGWANPURA)
|
1741001000NRG24181220230236577
|
18/12/2023
|
Madan Lal
|
1741001WL019110
|
Madan Lal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
JAWAD
|
MP-41-001-037-001/145
(BHAGWANPURA)
|
1741001000NRG24181220230236592
|
18/12/2023
|
Sawara
|
1741001WL019110
|
Sawara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
Sawara
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JAWAD
|
MP-41-001-037-001/153-A
(BHAGWANPURA)
|
1741001000NRG24181220230236594
|
18/12/2023
|
Hariram
|
1741001WL019110
|
Hariram
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
JAWAD
|
MP-41-001-037-001/158-C
(BHAGWANPURA)
|
1741001000NRG24181220230236597
|
18/12/2023
|
Ranglal
|
1741001WL019110
|
Ranglal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
JAWAD
|
MP-41-001-037-001/28-V
(BHAGWANPURA)
|
1741001000NRG24181220230236615
|
18/12/2023
|
Gopal Gurjar
|
1741001WL019110
|
Gopal Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/03/2024
|
|
643919617
|
|
GopalGurjar
|
UCO BANK(607066)
|
|
140
|
JAWAD
|
MP-41-001-037-001/32-C
(BHAGWANPURA)
|
1741001000NRG24181220230236616
|
18/12/2023
|
Mangalram
|
1741001WL019110
|
Mangalram
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
JAWAD
|
MP-41-001-037-001/33-C
(BHAGWANPURA)
|
1741001000NRG24181220230236617
|
18/12/2023
|
Chotulal
|
1741001WL019110
|
Chotulal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
JAWAD
|
MP-41-001-037-001/66-V
(BHAGWANPURA)
|
1741001000NRG24181220230236628
|
18/12/2023
|
Amarlal
|
1741001WL019110
|
Amarlal
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
JAWAD
|
MP-41-001-037-001/93-V
(BHAGWANPURA)
|
1741001000NRG24181220230236635
|
18/12/2023
|
Sopan
|
1741001WL019110
|
Sopan
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
JAWAD
|
MP-41-001-058-001/1218
(KHOR)
|
1741001058NRG24181220230235823
|
18/12/2023
|
guddi bai
|
1741001058WL019031
|
guddi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643919617
|
|
guddibai
|
INDIAN BANK(607105)
|
|
145
|
JAWAD
|
MP-41-001-058-001/1337
(KHOR)
|
1741001058NRG24181220230235825
|
18/12/2023
|
govind singh
|
1741001058WL019031
|
govind singh
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
JAWAD
|
MP-41-001-058-002/101
(KHOR)
|
1741001058NRG24181220230235827
|
18/12/2023
|
Deepak
|
1741001058WL019031
|
Deepak
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
JAWAD
|
MP-41-001-058-002/30
(KHOR)
|
1741001058NRG24181220230235829
|
18/12/2023
|
LALITA BAI
|
1741001058WL019031
|
LALITA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
JAWAD
|
MP-41-001-058-002/33
(KHOR)
|
1741001058NRG24181220230235830
|
18/12/2023
|
SAPNA
|
1741001058WL019031
|
SAPNA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
JAWAD
|
MP-41-001-058-002/50
(KHOR)
|
1741001058NRG24181220230235831
|
18/12/2023
|
luve
|
1741001058WL019031
|
luve
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643919617
|
|
luve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
150
|
JAWAD
|
MP-41-001-058-002/2
(KHOR)
|
1741001058NRG24181220230235828
|
18/12/2023
|
Dali bai
|
1741001058WL019031
|
Dali bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643919617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
151
|
JAWAD
|
MP-41-001-001-005/3
(DHARDI)
|
1741001001NRG24151220230234740
|
18/12/2023
|
ramesh chand bhil
|
1741001001WL018915
|
ramesh chand bhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
rameshchandbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
JAWAD
|
MP-41-001-043-001/1131
(MORWAN)
|
1741001043NRG24181220230235848
|
18/12/2023
|
BHAGYASHRI
|
1741001043WL019034
|
BHAGYASHRI
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
BHAGYASHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAWAD
|
MP-41-001-043-001/1134
(MORWAN)
|
1741001000NRG24181220230236571
|
18/12/2023
|
MANJU
|
1741001WL019109
|
MANJU
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAWAD
|
MP-41-001-043-001/1145
(MORWAN)
|
1741001043NRG24181220230235843
|
18/12/2023
|
SAROJ
|
1741001043WL019033
|
SAROJ
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAWAD
|
MP-41-001-043-001/1158
(MORWAN)
|
1741001043NRG24181220230235844
|
18/12/2023
|
DURGA
|
1741001043WL019033
|
DURGA
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAWAD
|
MP-41-001-043-001/220
(MORWAN)
|
1741001043NRG24181220230235849
|
18/12/2023
|
Bablu
|
1741001043WL019034
|
Bablu
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Bablu
|
UCO BANK(607066)
|
|
157
|
JAWAD
|
MP-41-001-043-001/243
(MORWAN)
|
1741001043NRG24181220230235850
|
18/12/2023
|
Mangibai
|
1741001043WL019034
|
Mangibai
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAWAD
|
MP-41-001-043-001/251
(MORWAN)
|
1741001043NRG24181220230235855
|
18/12/2023
|
GOPAL
|
1741001043WL019035
|
GOPAL
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
GOPAL
|
IDBI BANK(607095)
|
|
159
|
JAWAD
|
MP-41-001-043-001/271-B
(MORWAN)
|
1741001043NRG24181220230235835
|
18/12/2023
|
Sona devi
|
1741001043WL019032
|
Sona devi
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Sonadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAWAD
|
MP-41-001-043-001/363
(MORWAN)
|
1741001043NRG24181220230235856
|
18/12/2023
|
Mohinibai
|
1741001043WL019035
|
Mohinibai
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Mohinibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAWAD
|
MP-41-001-043-001/462
(MORWAN)
|
1741001000NRG24181220230236575
|
18/12/2023
|
bhuralal
|
1741001WL019109
|
bhuralal
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
bhuralal
|
IDBI BANK(607095)
|
|
162
|
JAWAD
|
MP-41-001-043-001/999
(MORWAN)
|
1741001043NRG24181220230235862
|
18/12/2023
|
Mirabai
|
1741001043WL019035
|
Mirabai
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
163
|
JAWAD
|
MP-41-001-043-001/1026
(MORWAN)
|
1741001043NRG24181220230235836
|
18/12/2023
|
Rajkumar
|
1741001043WL019033
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAWAD
|
MP-41-001-043-001/1055
(MORWAN)
|
1741001043NRG24181220230235846
|
18/12/2023
|
SUKHIBAI
|
1741001043WL019034
|
SUKHIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
SUKHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
165
|
JAWAD
|
MP-41-001-043-001/1055-A
(MORWAN)
|
1741001043NRG24181220230235847
|
18/12/2023
|
Shila Bai
|
1741001043WL019034
|
Shila Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
ShilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAWAD
|
MP-41-001-043-001/1133
(MORWAN)
|
1741001043NRG24181220230235839
|
18/12/2023
|
SHANTIBAI
|
1741001043WL019033
|
SHANTIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAWAD
|
MP-41-001-043-001/1159
(MORWAN)
|
1741001043NRG24181220230235845
|
18/12/2023
|
arjunsingh
|
1741001043WL019033
|
arjunsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAWAD
|
MP-41-001-043-001/464-A
(MORWAN)
|
1741001043NRG24181220230235858
|
18/12/2023
|
Gopal
|
1741001043WL019035
|
Gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643919617
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAWAD
|
MP-41-001-068-001/115
(AKLI)
|
1741001068NRG24181220230236092
|
18/12/2023
|
laxman singh
|
1741001068WL019056
|
laxman singh
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/03/2024
|
|
643919617
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157478
|
157478
|
|
|
|
|
|
|
|