|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/57
(DHOOMAMAL)
|
1737003000NRG24181220230742550
|
18/12/2023
|
anand maravi
|
1737003WL037270
|
anand maravi
|
00045
|
BARB0MANDID
|
2828
|
2828
|
Processed
|
11/03/2024
|
|
643943551
|
|
anandmaravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-003/15-D
(DHOOMAMAL)
|
1737003000NRG24181220230741535
|
18/12/2023
|
Brajesh
|
1737003WL037220
|
Brajesh
|
00048
|
BKID0009490
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
643943551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-005/222
(BARAODA MAL)
|
1737003000NRG24181220230741576
|
18/12/2023
|
ANUSUEYA
|
1737003WL037227
|
ANUSUEYA
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
643943551
|
|
ANUSUEYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-005/244
(BARAODA MAL)
|
1737003000NRG24181220230741577
|
18/12/2023
|
HALKU
|
1737003WL037227
|
HALKU
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
643943551
|
|
HALKU
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-005/244
(BARAODA MAL)
|
1737003000NRG24181220230741578
|
18/12/2023
|
JAYANTI
|
1737003WL037227
|
JAYANTI
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
643943551
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/53
(BHALIWADA)
|
1737003013NRG24181220230742372
|
18/12/2023
|
SHYAMLAL
|
1737003013WL037256
|
SHYAMLAL
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643943551
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/53
(BHALIWADA)
|
1737003013NRG24181220230742373
|
18/12/2023
|
Sonvati
|
1737003013WL037256
|
Sonvati
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643943551
|
|
Sonvati
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/102
(BHALIWADA)
|
1737003013NRG24181220230742086
|
18/12/2023
|
GUDDI BAI
|
1737003013WL037246
|
GUDDI BAI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643943551
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/121
(BHALIWADA)
|
1737003013NRG24181220230742088
|
18/12/2023
|
Hemvati Bai
|
1737003013WL037246
|
Hemvati Bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643943551
|
|
HemvatiBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/124
(BHALIWADA)
|
1737003013NRG24181220230742089
|
18/12/2023
|
BEJANTI BAI MASRAM
|
1737003013WL037246
|
BEJANTI BAI MASRAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643943551
|
|
BEJANTIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/26-A
(BHALIWADA)
|
1737003013NRG24181220230742091
|
18/12/2023
|
Rajesh
|
1737003013WL037246
|
Rajesh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643943551
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/40
(BHALIWADA)
|
1737003013NRG24181220230742092
|
18/12/2023
|
Jamansingh
|
1737003013WL037246
|
Jamansingh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643943551
|
|
Jamansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/43
(BHALIWADA)
|
1737003013NRG24181220230742094
|
18/12/2023
|
Ramsingh
|
1737003013WL037246
|
Ramsingh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643943551
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/72
(BHALIWADA)
|
1737003013NRG24181220230742096
|
18/12/2023
|
Rajkumar
|
1737003013WL037246
|
Rajkumar
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
11/03/2024
|
|
643943551
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/73
(BHALIWADA)
|
1737003013NRG24181220230742097
|
18/12/2023
|
RAMMILAN SAIYAM
|
1737003013WL037246
|
RAMMILAN SAIYAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643943551
|
|
RAMMILANSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/81
(BHALIWADA)
|
1737003013NRG24181220230742376
|
18/12/2023
|
Jenti bai
|
1737003013WL037258
|
Jenti bai
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643943551
|
|
Jentibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/81
(BHALIWADA)
|
1737003013NRG24181220230742377
|
18/12/2023
|
YASHODA KUMRE
|
1737003013WL037258
|
YASHODA KUMRE
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643943551
|
|
YASHODAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/82
(BHALIWADA)
|
1737003013NRG24181220230742370
|
18/12/2023
|
RAJVANTI BAI MARKAM
|
1737003013WL037254
|
RAJVANTI BAI MARKAM
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643943551
|
|
RAJVANTIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/82
(BHALIWADA)
|
1737003013NRG24181220230742369
|
18/12/2023
|
Sudheer
|
1737003013WL037254
|
Sudheer
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643943551
|
|
Sudheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-004/88
(BHALIWADA)
|
1737003013NRG24181220230742374
|
18/12/2023
|
KHERSINGH UIKEY
|
1737003013WL037257
|
KHERSINGH UIKEY
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643943551
|
|
KHERSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/116
(PAHADI)
|
1737003014NRG24181220230742032
|
18/12/2023
|
VEERENDRA KANTI BAI
|
1737003014WL037243
|
VEERENDRA KANTI BAI
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643943551
|
|
VEERENDRAKANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/168
(PAHADI)
|
1737003014NRG24181220230742033
|
18/12/2023
|
Sikku lal Kakodiya
|
1737003014WL037243
|
Sikku lal Kakodiya
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
SikkulalKakodiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/169
(PAHADI)
|
1737003014NRG24181220230742034
|
18/12/2023
|
SANDEEP KAKODIYA
|
1737003014WL037243
|
SANDEEP KAKODIYA
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643943551
|
|
SANDEEPKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/195
(PAHADI)
|
1737003014NRG24181220230742035
|
18/12/2023
|
Guruindra Singh Uikey
|
1737003014WL037243
|
Guruindra Singh Uikey
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643943551
|
|
GuruindraSinghUikey
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/198
(PAHADI)
|
1737003014NRG24181220230742036
|
18/12/2023
|
Sunita Bai Yadav
|
1737003014WL037243
|
Sunita Bai Yadav
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643943551
|
|
SunitaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/205
(PAHADI)
|
1737003014NRG24181220230742037
|
18/12/2023
|
MAHESH BARMAIYA
|
1737003014WL037243
|
MAHESH BARMAIYA
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643943551
|
|
MAHESHBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/46-B
(PAHADI)
|
1737003014NRG24181220230742038
|
18/12/2023
|
Bassu
|
1737003014WL037243
|
Bassu
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643943551
|
|
Bassu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/46-B
(PAHADI)
|
1737003014NRG24181220230742039
|
18/12/2023
|
Tara Dhurvey
|
1737003014WL037243
|
Tara Dhurvey
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643943551
|
|
TaraDhurvey
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/67
(PAHADI)
|
1737003014NRG24181220230742040
|
18/12/2023
|
Dhaniram
|
1737003014WL037243
|
Dhaniram
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643943551
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/67
(PAHADI)
|
1737003014NRG24181220230742041
|
18/12/2023
|
Kalawati Dhurvey
|
1737003014WL037243
|
Kalawati Dhurvey
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643943551
|
|
KalawatiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-027-002/59
(KINDARI)
|
1737003000NRG24181220230742537
|
18/12/2023
|
Itiya bai
|
1737003WL037266
|
Itiya bai
|
00415
|
SBIN0002850
|
2828
|
2828
|
Processed
|
11/03/2024
|
|
643943551
|
|
Itiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-027-002/59
(KINDARI)
|
1737003000NRG24181220230742536
|
18/12/2023
|
Somlal
|
1737003WL037266
|
Somlal
|
00415
|
SBIN0002850
|
2828
|
2828
|
Processed
|
11/03/2024
|
|
643943551
|
|
Somlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-032-003/63
(PADDIKONA)
|
1737003000NRG24181220230742531
|
18/12/2023
|
KISHORI LAL KORAM
|
1737003WL037265
|
KISHORI LAL KORAM
|
00415
|
SBIN0002850
|
2828
|
2828
|
Processed
|
11/03/2024
|
|
643943551
|
|
KISHORILALKORAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-032-003/81
(PADDIKONA)
|
1737003000NRG24181220230742532
|
18/12/2023
|
BhAGA BAI NARETI
|
1737003WL037265
|
BhAGA BAI NARETI
|
00415
|
SBIN0002850
|
2828
|
2828
|
Processed
|
11/03/2024
|
|
643943551
|
|
BhAGABAINARETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-032-003/81
(PADDIKONA)
|
1737003000NRG24181220230742533
|
18/12/2023
|
TEJILAL NARETI
|
1737003WL037265
|
TEJILAL NARETI
|
00415
|
SBIN0002850
|
2828
|
2828
|
Processed
|
11/03/2024
|
|
643943551
|
|
TEJILALNARETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/43
(BUGHERA)
|
1737003000NRG24181220230742538
|
18/12/2023
|
Sumantra bai
|
1737003WL037267
|
Sumantra bai
|
00415
|
SBIN0002850
|
2828
|
2828
|
Processed
|
11/03/2024
|
|
643943551
|
|
Sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/40
(DHOOMAMAL)
|
1737003000NRG24181220230741537
|
18/12/2023
|
shanti
|
1737003WL037221
|
shanti
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/47
(DHOOMAMAL)
|
1737003000NRG24181220230741228
|
18/12/2023
|
ramchan
|
1737003WL037211
|
ramchan
|
00415
|
SBIN0002850
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
643943551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/47
(DHOOMAMAL)
|
1737003000NRG24181220230741229
|
18/12/2023
|
Sonbati Bai
|
1737003WL037211
|
Sonbati Bai
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
SonbatiBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/66
(DHOOMAMAL)
|
1737003000NRG24181220230741227
|
18/12/2023
|
lachcho Bai
|
1737003WL037210
|
lachcho Bai
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
lachchoBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/83
(DHOOMAMAL)
|
1737003000NRG24181220230741230
|
18/12/2023
|
Bhaddo Bai
|
1737003WL037211
|
Bhaddo Bai
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
BhaddoBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/90-D
(DHOOMAMAL)
|
1737003000NRG24181220230741538
|
18/12/2023
|
RAVI PRASAD
|
1737003WL037221
|
RAVI PRASAD
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
RAVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-003/15-B
(DHOOMAMAL)
|
1737003000NRG24181220230741533
|
18/12/2023
|
nidhee uikey
|
1737003WL037220
|
nidhee uikey
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
nidheeuikey
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-003/15-C
(DHOOMAMAL)
|
1737003000NRG24181220230741534
|
18/12/2023
|
neha uikey
|
1737003WL037220
|
neha uikey
|
00415
|
SBIN0002850
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643943551
|
|
nehauikey
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-003/49-A
(DHOOMAMAL)
|
1737003000NRG24181220230741536
|
18/12/2023
|
anari
|
1737003WL037220
|
anari
|
00415
|
SBIN0002850
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643943551
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-003/51-A
(DHOOMAMAL)
|
1737003000NRG24181220230741231
|
18/12/2023
|
Kamal Singh Pandre
|
1737003WL037212
|
Kamal Singh Pandre
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
KamalSinghPandre
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-003/51-A
(DHOOMAMAL)
|
1737003000NRG24181220230741232
|
18/12/2023
|
Ranu Pandre
|
1737003WL037212
|
Ranu Pandre
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
RanuPandre
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/100
(DHOOMAMAL)
|
1737003000NRG24181220230741220
|
18/12/2023
|
charan lal
|
1737003WL037208
|
charan lal
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
charanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/55-B
(DHOOMAMAL)
|
1737003000NRG24181220230741222
|
18/12/2023
|
atul kumar
|
1737003WL037208
|
atul kumar
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
atulkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/57
(DHOOMAMAL)
|
1737003000NRG24181220230742549
|
18/12/2023
|
Dharmabai
|
1737003WL037270
|
Dharmabai
|
00415
|
SBIN0002850
|
2828
|
2828
|
Processed
|
11/03/2024
|
|
643943551
|
|
Dharmabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/69
(DHOOMAMAL)
|
1737003000NRG24181220230741223
|
18/12/2023
|
Hanumat
|
1737003WL037208
|
Hanumat
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-007/13
(DHOOMAMAL)
|
1737003000NRG24181220230741539
|
18/12/2023
|
nanhe lal
|
1737003WL037222
|
nanhe lal
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
nanhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-007/13-A
(DHOOMAMAL)
|
1737003000NRG24181220230741555
|
18/12/2023
|
babli
|
1737003WL037224
|
babli
|
00415
|
SBIN0002850
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643943551
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-007/13-A
(DHOOMAMAL)
|
1737003000NRG24181220230741554
|
18/12/2023
|
ramesh
|
1737003WL037224
|
ramesh
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/14
(BAGDARI)
|
1737003000NRG24181220230742675
|
18/12/2023
|
Summat
|
1737003WL037274
|
Summat
|
00415
|
SBIN0002850
|
2626
|
2626
|
Processed
|
11/03/2024
|
|
643943551
|
|
Summat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/23
(BAGDARI)
|
1737003000NRG24181220230742679
|
18/12/2023
|
Hemvati
|
1737003WL037274
|
Hemvati
|
00415
|
SBIN0002850
|
2626
|
2626
|
Processed
|
11/03/2024
|
|
643943551
|
|
Hemvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/47
(BAGDARI)
|
1737003000NRG24181220230742681
|
18/12/2023
|
Suhaga Bai
|
1737003WL037274
|
Suhaga Bai
|
00415
|
SBIN0002850
|
2626
|
2626
|
Processed
|
11/03/2024
|
|
643943551
|
|
SuhagaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/55
(BAGDARI)
|
1737003000NRG24181220230742683
|
18/12/2023
|
MUNNI KARKAM
|
1737003WL037274
|
MUNNI KARKAM
|
00415
|
SBIN0002850
|
2626
|
2626
|
Processed
|
11/03/2024
|
|
643943551
|
|
MUNNIKARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/63
(BAGDARI)
|
1737003000NRG24181220230742684
|
18/12/2023
|
Santosh
|
1737003WL037274
|
Santosh
|
00415
|
SBIN0002850
|
2626
|
2626
|
Processed
|
11/03/2024
|
|
643943551
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/125
(BRELA)
|
1737003000NRG24181220230742446
|
18/12/2023
|
Gaya rashad
|
1737003WL037262
|
Gaya rashad
|
00415
|
SBIN0002850
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
Gayarashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/127-B
(BRELA)
|
1737003000NRG24181220230742449
|
18/12/2023
|
Shital
|
1737003WL037262
|
Shital
|
00415
|
SBIN0002850
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/136
(BRELA)
|
1737003000NRG24181220230742452
|
18/12/2023
|
Savitri yadav
|
1737003WL037262
|
Savitri yadav
|
00415
|
SBIN0002850
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
Savitriyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/243
(BRELA)
|
1737003000NRG24181220230742455
|
18/12/2023
|
Daduveer
|
1737003WL037262
|
Daduveer
|
00415
|
SBIN0002850
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
Daduveer
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/32-A
(BRELA)
|
1737003000NRG24181220230742457
|
18/12/2023
|
gangaram
|
1737003WL037262
|
gangaram
|
00415
|
SBIN0002850
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/10
(CHHITAPAR)
|
1737003000NRG24181220230742902
|
18/12/2023
|
Revti
|
1737003WL037278
|
Revti
|
00415
|
SBIN0002850
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
643943551
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/100
(CHHITAPAR)
|
1737003000NRG24181220230740853
|
18/12/2023
|
Hemant Shivchandri
|
1737003WL037184
|
Hemant Shivchandri
|
00415
|
SBIN0002850
|
1005
|
1005
|
Rejected
|
12/03/2024
|
|
643943551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/100
(CHHITAPAR)
|
1737003000NRG24181220230740852
|
18/12/2023
|
virobai
|
1737003WL037184
|
virobai
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
virobai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/103
(CHHITAPAR)
|
1737003000NRG24181220230740854
|
18/12/2023
|
sarswati bai
|
1737003WL037184
|
sarswati bai
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/105
(CHHITAPAR)
|
1737003000NRG24181220230740855
|
18/12/2023
|
GOMTI
|
1737003WL037184
|
GOMTI
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/113
(CHHITAPAR)
|
1737003000NRG24181220230740859
|
18/12/2023
|
sumarti
|
1737003WL037184
|
sumarti
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
11/03/2024
|
|
643943551
|
|
sumarti
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/114-C
(CHHITAPAR)
|
1737003000NRG24181220230740860
|
18/12/2023
|
Preeta
|
1737003WL037184
|
Preeta
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
Preeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/115
(CHHITAPAR)
|
1737003000NRG24181220230740861
|
18/12/2023
|
rajvati
|
1737003WL037184
|
rajvati
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/118
(CHHITAPAR)
|
1737003000NRG24181220230740862
|
18/12/2023
|
membati
|
1737003WL037184
|
membati
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
11/03/2024
|
|
643943551
|
|
membati
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/118-C
(CHHITAPAR)
|
1737003000NRG24181220230740863
|
18/12/2023
|
Champa
|
1737003WL037184
|
Champa
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
11/03/2024
|
|
643943551
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/120
(CHHITAPAR)
|
1737003000NRG24181220230740864
|
18/12/2023
|
Chayti
|
1737003WL037184
|
Chayti
|
00415
|
SBIN0002850
|
201
|
201
|
Processed
|
11/03/2024
|
|
643943551
|
|
Chayti
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/125
(CHHITAPAR)
|
1737003000NRG24181220230740865
|
18/12/2023
|
Ashish
|
1737003WL037184
|
Ashish
|
00415
|
SBIN0002850
|
402
|
402
|
Processed
|
11/03/2024
|
|
643943551
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/128-A
(CHHITAPAR)
|
1737003000NRG24181220230740866
|
18/12/2023
|
Rampyari
|
1737003WL037184
|
Rampyari
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
11/03/2024
|
|
643943551
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/129
(CHHITAPAR)
|
1737003000NRG24181220230740869
|
18/12/2023
|
ASHA BAI
|
1737003WL037184
|
ASHA BAI
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
11/03/2024
|
|
643943551
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/13
(CHHITAPAR)
|
1737003000NRG24181220230740870
|
18/12/2023
|
SANTRA BAI GREYAM
|
1737003WL037184
|
SANTRA BAI GREYAM
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
11/03/2024
|
|
643943551
|
|
SANTRABAIGREYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/133-C
(CHHITAPAR)
|
1737003000NRG24181220230740871
|
18/12/2023
|
Udaysingh
|
1737003WL037184
|
Udaysingh
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
11/03/2024
|
|
643943551
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/134
(CHHITAPAR)
|
1737003000NRG24181220230740873
|
18/12/2023
|
DHANIYA
|
1737003WL037184
|
DHANIYA
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/155
(CHHITAPAR)
|
1737003000NRG24181220230740875
|
18/12/2023
|
BRAJ LAL UIKEY
|
1737003WL037184
|
BRAJ LAL UIKEY
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
BRAJLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/155-B
(CHHITAPAR)
|
1737003000NRG24181220230740876
|
18/12/2023
|
KALSO
|
1737003WL037184
|
KALSO
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
11/03/2024
|
|
643943551
|
|
KALSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/16
(CHHITAPAR)
|
1737003000NRG24181220230740878
|
18/12/2023
|
Hukumsingh
|
1737003WL037184
|
Hukumsingh
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/161
(CHHITAPAR)
|
1737003000NRG24181220230740879
|
18/12/2023
|
ramkumar
|
1737003WL037184
|
ramkumar
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/163
(CHHITAPAR)
|
1737003000NRG24181220230742903
|
18/12/2023
|
Ayodhaya prasad
|
1737003WL037278
|
Ayodhaya prasad
|
00415
|
SBIN0002850
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
643943551
|
|
Ayodhayaprasad
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/163
(CHHITAPAR)
|
1737003000NRG24181220230742904
|
18/12/2023
|
GINDA BAI INWATI
|
1737003WL037278
|
GINDA BAI INWATI
|
00415
|
SBIN0002850
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
643943551
|
|
GINDABAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/163-A
(CHHITAPAR)
|
1737003000NRG24181220230742905
|
18/12/2023
|
Guru prasad
|
1737003WL037278
|
Guru prasad
|
00415
|
SBIN0002850
|
1414
|
1414
|
Rejected
|
12/03/2024
|
|
643943551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/163-A
(CHHITAPAR)
|
1737003000NRG24181220230742906
|
18/12/2023
|
Rekha
|
1737003WL037278
|
Rekha
|
00415
|
SBIN0002850
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
643943551
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/168
(CHHITAPAR)
|
1737003000NRG24181220230740880
|
18/12/2023
|
Antiya
|
1737003WL037184
|
Antiya
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
Antiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/169
(CHHITAPAR)
|
1737003000NRG24181220230742908
|
18/12/2023
|
Girja
|
1737003WL037278
|
Girja
|
00415
|
SBIN0002850
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
643943551
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/169
(CHHITAPAR)
|
1737003000NRG24181220230742907
|
18/12/2023
|
SEVDEEN VADIVA
|
1737003WL037278
|
SEVDEEN VADIVA
|
00415
|
SBIN0002850
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
643943551
|
|
SEVDEENVADIVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/171
(CHHITAPAR)
|
1737003000NRG24181220230740881
|
18/12/2023
|
SAVITA NETAM
|
1737003WL037184
|
SAVITA NETAM
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
SAVITANETAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/176
(CHHITAPAR)
|
1737003000NRG24181220230740882
|
18/12/2023
|
Dhandhu
|
1737003WL037184
|
Dhandhu
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
11/03/2024
|
|
643943551
|
|
Dhandhu
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/195
(CHHITAPAR)
|
1737003000NRG24181220230740883
|
18/12/2023
|
Chameli
|
1737003WL037184
|
Chameli
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
11/03/2024
|
|
643943551
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/195-A
(CHHITAPAR)
|
1737003000NRG24181220230740884
|
18/12/2023
|
BASANTI PARTE
|
1737003WL037184
|
BASANTI PARTE
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
11/03/2024
|
|
643943551
|
|
BASANTIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/214
(CHHITAPAR)
|
1737003000NRG24181220230740885
|
18/12/2023
|
BIRIYA UIKEY
|
1737003WL037184
|
BIRIYA UIKEY
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
BIRIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/214
(CHHITAPAR)
|
1737003000NRG24181220230740886
|
18/12/2023
|
PREETA BAI UIKEY
|
1737003WL037184
|
PREETA BAI UIKEY
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
PREETABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/263-B
(CHHITAPAR)
|
1737003000NRG24181220230740887
|
18/12/2023
|
MALTI
|
1737003WL037184
|
MALTI
|
00415
|
SBIN0002850
|
201
|
201
|
Processed
|
11/03/2024
|
|
643943551
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/28
(CHHITAPAR)
|
1737003000NRG24181220230740889
|
18/12/2023
|
kamlawati
|
1737003WL037184
|
kamlawati
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
kamlawati
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/33
(CHHITAPAR)
|
1737003000NRG24181220230740890
|
18/12/2023
|
biriya
|
1737003WL037184
|
biriya
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
biriya
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/34
(CHHITAPAR)
|
1737003000NRG24181220230740891
|
18/12/2023
|
VIMLA
|
1737003WL037184
|
VIMLA
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/34-D
(CHHITAPAR)
|
1737003000NRG24181220230740892
|
18/12/2023
|
Rajaram
|
1737003WL037184
|
Rajaram
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/44
(CHHITAPAR)
|
1737003000NRG24181220230740893
|
18/12/2023
|
Sawitri
|
1737003WL037184
|
Sawitri
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
Sawitri
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/49-A
(CHHITAPAR)
|
1737003000NRG24181220230740894
|
18/12/2023
|
GEETA BAI UIKEY
|
1737003WL037184
|
GEETA BAI UIKEY
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
GEETABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/49-B
(CHHITAPAR)
|
1737003000NRG24181220230740895
|
18/12/2023
|
Rajwati
|
1737003WL037184
|
Rajwati
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/55
(CHHITAPAR)
|
1737003000NRG24181220230742909
|
18/12/2023
|
MUNNI
|
1737003WL037278
|
MUNNI
|
00415
|
SBIN0002850
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
643943551
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/59
(CHHITAPAR)
|
1737003000NRG24181220230740897
|
18/12/2023
|
SUKHBATI KULASTE
|
1737003WL037184
|
SUKHBATI KULASTE
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
SUKHBATIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/71
(CHHITAPAR)
|
1737003000NRG24181220230740898
|
18/12/2023
|
Sandhya
|
1737003WL037184
|
Sandhya
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/85
(CHHITAPAR)
|
1737003000NRG24181220230740899
|
18/12/2023
|
sheela
|
1737003WL037184
|
sheela
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/89-B
(CHHITAPAR)
|
1737003000NRG24181220230740900
|
18/12/2023
|
Ramkumari
|
1737003WL037184
|
Ramkumari
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/91
(CHHITAPAR)
|
1737003000NRG24181220230740902
|
18/12/2023
|
MALTI LALSINGH
|
1737003WL037184
|
MALTI LALSINGH
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
11/03/2024
|
|
643943551
|
|
MALTILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/97
(CHHITAPAR)
|
1737003000NRG24181220230740903
|
18/12/2023
|
LAKHAN KULAST
|
1737003WL037184
|
LAKHAN KULAST
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
11/03/2024
|
|
643943551
|
|
LAKHANKULAST
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169069
|
169069
|
|
|
|
|
|
|
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/110
(BHALIWADA)
|
1737003013NRG24181220230742087
|
18/12/2023
|
RAJENDRA VARKADE
|
1737003013WL037246
|
RAJENDRA VARKADE
|
00415
|
SBIN0002876
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643943551
|
|
RAJENDRAVARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/57
(DHOOMAMAL)
|
1737003000NRG24181220230742551
|
18/12/2023
|
mamta
|
1737003WL037270
|
mamta
|
00468
|
UBIN0541885
|
2828
|
2828
|
Processed
|
12/03/2024
|
|
643943551
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/40
(BHALIWADA)
|
1737003013NRG24181220230742093
|
18/12/2023
|
MULIYA BAI UIKEY
|
1737003013WL037246
|
MULIYA BAI UIKEY
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
643943551
|
|
MULIYABAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/128-B
(CHHITAPAR)
|
1737003000NRG24181220230740867
|
18/12/2023
|
LAL SINGH MARAVI
|
1737003WL037184
|
LAL SINGH MARAVI
|
00468
|
UBIN0541915
|
603
|
603
|
Processed
|
11/03/2024
|
|
643943551
|
|
LALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/5-A
(DHOOMAMAL)
|
1737003000NRG24181220230741221
|
18/12/2023
|
Shankarlal Uikey
|
1737003WL037208
|
Shankarlal Uikey
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
ShankarlalUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/133-C
(CHHITAPAR)
|
1737003000NRG24181220230740872
|
18/12/2023
|
NIRITA NETAM
|
1737003WL037184
|
NIRITA NETAM
|
00688
|
FINO0001001
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
NIRITANETAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/139-B
(CHHITAPAR)
|
1737003000NRG24181220230740874
|
18/12/2023
|
MANJU NETAM
|
1737003WL037184
|
MANJU NETAM
|
00688
|
FINO0001001
|
1005
|
1005
|
Rejected
|
12/03/2024
|
|
643943551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/90
(CHHITAPAR)
|
1737003000NRG24181220230740901
|
18/12/2023
|
PRIYANKA KURVETI
|
1737003WL037184
|
PRIYANKA KURVETI
|
00688
|
FINO0001001
|
402
|
402
|
Processed
|
11/03/2024
|
|
643943551
|
|
PRIYANKAKURVETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5506
|
5506
|
|
|
|
|
|
|
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/112-C
(CHHITAPAR)
|
1737003000NRG24181220230740858
|
18/12/2023
|
Baijanti Maskole
|
1737003WL037184
|
Baijanti Maskole
|
00688
|
FINO0001446
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
BaijantiMaskole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/28
(CHHITAPAR)
|
1737003000NRG24181220230740888
|
18/12/2023
|
Vinod Kumar Netam
|
1737003WL037184
|
Vinod Kumar Netam
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643943551
|
|
VinodKumarNetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/60
(DHOOMAMAL)
|
1737003000NRG24181220230741224
|
18/12/2023
|
Hariyobai
|
1737003WL037209
|
Hariyobai
|
00697
|
BKID0MG8047
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
Hariyobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/60
(DHOOMAMAL)
|
1737003000NRG24181220230741226
|
18/12/2023
|
laxman
|
1737003WL037209
|
laxman
|
00697
|
BKID0MG8047
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/60
(DHOOMAMAL)
|
1737003000NRG24181220230741225
|
18/12/2023
|
ramkumar
|
1737003WL037209
|
ramkumar
|
00697
|
BKID0MG8047
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643943551
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-003/13
(DHOOMAMAL)
|
1737003000NRG24181220230741532
|
18/12/2023
|
Rukiya bai
|
1737003WL037220
|
Rukiya bai
|
00697
|
BKID0MG8047
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
643943551
|
|
Rukiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/223
(KATIYA)
|
1737003000NRG24171220230738493
|
18/12/2023
|
Dileep Kumar
|
1737003WL037082
|
Dileep Kumar
|
00697
|
BKID0MG8047
|
1000
|
1000
|
Rejected
|
12/03/2024
|
|
643943551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/14
(BAGDARI)
|
1737003000NRG24181220230742676
|
18/12/2023
|
Kunti bai markam
|
1737003WL037274
|
Kunti bai markam
|
00697
|
BKID0MG8047
|
2626
|
2626
|
Processed
|
11/03/2024
|
|
643943551
|
|
Kuntibaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/120-C
(BRELA)
|
1737003000NRG24181220230742445
|
18/12/2023
|
Nirmala
|
1737003WL037262
|
Nirmala
|
00697
|
BKID0MG8047
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/127
(BRELA)
|
1737003000NRG24181220230742447
|
18/12/2023
|
Barato Yadav
|
1737003WL037262
|
Barato Yadav
|
00697
|
BKID0MG8047
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
BaratoYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/13
(BRELA)
|
1737003000NRG24181220230742450
|
18/12/2023
|
durga yadav
|
1737003WL037262
|
durga yadav
|
00697
|
BKID0MG8047
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
durgayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/108-A
(CHHITAPAR)
|
1737003000NRG24181220230740856
|
18/12/2023
|
Urmila Armoti
|
1737003WL037184
|
Urmila Armoti
|
00697
|
BKID0MG8047
|
804
|
804
|
Processed
|
11/03/2024
|
|
643943551
|
|
UrmilaArmoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19615
|
19615
|
|
|
|
|
|
|
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/23
(BAGDARI)
|
1737003000NRG24181220230742677
|
18/12/2023
|
Hem singh
|
1737003WL037274
|
Hem singh
|
00697
|
BKID0NAMRGB
|
2626
|
2626
|
Processed
|
11/03/2024
|
|
643943551
|
|
Hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/47
(BAGDARI)
|
1737003000NRG24181220230742680
|
18/12/2023
|
Achchhelal
|
1737003WL037274
|
Achchhelal
|
00697
|
BKID0NAMRGB
|
2626
|
2626
|
Processed
|
11/03/2024
|
|
643943551
|
|
Achchhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/55
(BAGDARI)
|
1737003000NRG24181220230742682
|
18/12/2023
|
Kashiram
|
1737003WL037274
|
Kashiram
|
00697
|
BKID0NAMRGB
|
2626
|
2626
|
Processed
|
11/03/2024
|
|
643943551
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/116
(BRELA)
|
1737003000NRG24181220230742444
|
18/12/2023
|
Abhilasha Yadav
|
1737003WL037262
|
Abhilasha Yadav
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
AbhilashaYadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/127-B
(BRELA)
|
1737003000NRG24181220230742448
|
18/12/2023
|
Brajesh
|
1737003WL037262
|
Brajesh
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
Brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/145-C
(BRELA)
|
1737003000NRG24181220230742453
|
18/12/2023
|
ciroja
|
1737003WL037262
|
ciroja
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
ciroja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/187
(BRELA)
|
1737003000NRG24181220230742454
|
18/12/2023
|
ganaram
|
1737003WL037262
|
ganaram
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
ganaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/247
(BRELA)
|
1737003000NRG24181220230742456
|
18/12/2023
|
SIYA BAI
|
1737003WL037262
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12928
|
12928
|
|
|
|
|
|
|
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/87
(BHALIWADA)
|
1737003013NRG24181220230742378
|
18/12/2023
|
Santoshi
|
1737003013WL037259
|
Santoshi
|
480661
|
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643943551
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/153-A
(BHALIWADA)
|
1737003013NRG24181220230742090
|
18/12/2023
|
Siya bai
|
1737003013WL037246
|
Siya bai
|
480661
|
|
380
|
380
|
Rejected
|
12/03/2024
|
|
643943551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/5
(BHALIWADA)
|
1737003013NRG24181220230742095
|
18/12/2023
|
Narayan
|
1737003013WL037246
|
Narayan
|
480661
|
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
643943551
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/78
(BHALIWADA)
|
1737003013NRG24181220230742371
|
18/12/2023
|
Ramwati
|
1737003013WL037255
|
Ramwati
|
480661
|
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643943551
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-004/88
(BHALIWADA)
|
1737003013NRG24181220230742375
|
18/12/2023
|
Sumantra
|
1737003013WL037257
|
Sumantra
|
480661
|
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643943551
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/116
(PAHADI)
|
1737003014NRG24181220230742031
|
18/12/2023
|
Rajendr
|
1737003014WL037243
|
Rajendr
|
480661
|
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643943551
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-027-002/31
(KINDARI)
|
1737003000NRG24181220230742535
|
18/12/2023
|
Gumaniya
|
1737003WL037266
|
Gumaniya
|
480661
|
|
2828
|
2828
|
Processed
|
11/03/2024
|
|
643943551
|
|
Gumaniya
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-027-002/31
(KINDARI)
|
1737003000NRG24181220230742534
|
18/12/2023
|
Sumarilal
|
1737003WL037266
|
Sumarilal
|
480661
|
|
2828
|
2828
|
Processed
|
11/03/2024
|
|
643943551
|
|
Sumarilal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/132
(BRELA)
|
1737003000NRG24181220230742451
|
18/12/2023
|
sunita yadav
|
1737003WL037262
|
sunita yadav
|
480661
|
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
sunitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/37
(BRELA)
|
1737003000NRG24181220230742458
|
18/12/2023
|
mangal
|
1737003WL037262
|
mangal
|
480661
|
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/37
(BRELA)
|
1737003000NRG24181220230742459
|
18/12/2023
|
mangal
|
1737003WL037262
|
mangal
|
480661
|
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
643943551
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236236
|
236236
|
|
|
|
|
|
|
|