|
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
|
NEEMUCH
|
MP-41-002-044-001/247
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238193
|
20/12/2023
|
ramlal
|
1741002044WL019233
|
ramlal
|
00032
|
UTIB0000513
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644667041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NEEMUCH
|
MP-41-002-022-002/250
(KALIKOTHADI)
|
1741002022NRG24201220230238060
|
20/12/2023
|
Kamal Rathod
|
1741002022WL019219
|
Kamal Rathod
|
00045
|
BARB0NEEMUC
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
KamalRathod
|
BANK OF BARODA(606985)
|
|
3
|
NEEMUCH
|
MP-41-002-032-001/1152
(PALSODA)
|
1741002000NRG24201220230237891
|
20/12/2023
|
Mohanlal Gayri
|
1741002WL019202
|
Mohanlal Gayri
|
00045
|
BARB0NEEMUC
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
MohanlalGayri
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEEMUCH
|
MP-41-002-032-001/295
(PALSODA)
|
1741002000NRG24201220230237893
|
20/12/2023
|
umashankar
|
1741002WL019202
|
umashankar
|
00045
|
BARB0NEEMUC
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
umashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NEEMUCH
|
MP-41-002-032-001/500
(PALSODA)
|
1741002000NRG24201220230237894
|
20/12/2023
|
Mamta Dahiya
|
1741002WL019202
|
Mamta Dahiya
|
00045
|
BARB0NEEMUC
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
MamtaDahiya
|
BANK OF BARODA(606985)
|
|
6
|
NEEMUCH
|
MP-41-002-032-001/603
(PALSODA)
|
1741002000NRG24201220230237895
|
20/12/2023
|
Maina Bai
|
1741002WL019202
|
Maina Bai
|
00045
|
BARB0NEEMUC
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
MainaBai
|
BANK OF BARODA(606985)
|
|
7
|
NEEMUCH
|
MP-41-002-032-001/708
(PALSODA)
|
1741002000NRG24201220230237896
|
20/12/2023
|
SATYANARAYAN DARJI
|
1741002WL019202
|
SATYANARAYAN DARJI
|
00045
|
BARB0NEEMUC
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
SATYANARAYANDARJI
|
BANK OF BARODA(606985)
|
|
8
|
NEEMUCH
|
MP-41-002-032-001/814
(PALSODA)
|
1741002000NRG24201220230237898
|
20/12/2023
|
ARVIND
|
1741002WL019202
|
ARVIND
|
00045
|
BARB0NEEMUC
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
9
|
NEEMUCH
|
MP-41-002-032-001/887
(PALSODA)
|
1741002000NRG24201220230237902
|
20/12/2023
|
vijay
|
1741002WL019202
|
vijay
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NEEMUCH
|
MP-41-002-032-001/896
(PALSODA)
|
1741002000NRG24201220230237903
|
20/12/2023
|
DEVILAL
|
1741002WL019202
|
DEVILAL
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
DEVILAL
|
IDBI BANK(607095)
|
|
11
|
NEEMUCH
|
MP-41-002-032-001/922
(PALSODA)
|
1741002000NRG24201220230237904
|
20/12/2023
|
MAHESH
|
1741002WL019202
|
MAHESH
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
12
|
NEEMUCH
|
MP-41-002-032-001/957
(PALSODA)
|
1741002000NRG24201220230237905
|
20/12/2023
|
KRISHANA
|
1741002WL019202
|
KRISHANA
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
KRISHANA
|
BANK OF BARODA(606985)
|
|
13
|
NEEMUCH
|
MP-41-002-044-001/145
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238209
|
20/12/2023
|
MADANLAL
|
1741002044WL019240
|
MADANLAL
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
14
|
NEEMUCH
|
MP-41-002-044-001/243
(GHASUNDI JAGIR)
|
1741002000NRG24201220230237847
|
20/12/2023
|
RAMLAL
|
1741002WL019196
|
RAMLAL
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
15
|
NEEMUCH
|
MP-41-002-044-001/260
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238208
|
20/12/2023
|
GAYRSILAL
|
1741002044WL019239
|
GAYRSILAL
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
GAYRSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NEEMUCH
|
MP-41-002-044-004/79
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238183
|
20/12/2023
|
LAXMAN SINGH
|
1741002044WL019230
|
LAXMAN SINGH
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
LAXMANSINGH
|
BANK OF BARODA(606985)
|
|
17
|
NEEMUCH
|
MP-41-002-044-004/79
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238184
|
20/12/2023
|
NANDU BAI
|
1741002044WL019230
|
NANDU BAI
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
NANDUBAI
|
BANK OF BARODA(606985)
|
|
18
|
NEEMUCH
|
MP-41-002-044-004/98
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238202
|
20/12/2023
|
RAMKISHAN
|
1741002044WL019235
|
RAMKISHAN
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
19
|
NEEMUCH
|
MP-41-002-053-004/116
(PHOPHALIYA)
|
1741002000NRG24201220230237841
|
20/12/2023
|
SOHAN DAS
|
1741002WL019195
|
SOHAN DAS
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
SOHANDAS
|
BANK OF BARODA(606985)
|
|
20
|
NEEMUCH
|
MP-41-002-053-004/116
(PHOPHALIYA)
|
1741002000NRG24201220230237842
|
20/12/2023
|
SOHAN DAS
|
1741002WL019195
|
SOHAN DAS
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
SOHANDAS
|
BANK OF BARODA(606985)
|
|
21
|
NEEMUCH
|
MP-41-002-062-001/353
(JAYSIHAPURA)
|
1741002000NRG24201220230237872
|
20/12/2023
|
Karan Patidar
|
1741002WL019199
|
Karan Patidar
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
KaranPatidar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
22
|
NEEMUCH
|
MP-41-002-004-001/219
(BAMANBARDI)
|
1741002000NRG24201220230237837
|
20/12/2023
|
RAMKANYA BAI BAIRAGI
|
1741002WL019194
|
RAMKANYA BAI BAIRAGI
|
00048
|
BKID0009130
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
RAMKANYABAIBAIRAGI
|
BANK OF INDIA(508505)
|
|
23
|
NEEMUCH
|
MP-41-002-005-003/101
(DUNGALAWADA)
|
1741002005NRG24201220230238167
|
20/12/2023
|
SANGEETA BAI
|
1741002005WL019228
|
SANGEETA BAI
|
00048
|
BKID0009130
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
24
|
NEEMUCH
|
MP-41-002-005-003/109
(DUNGALAWADA)
|
1741002005NRG24201220230238168
|
20/12/2023
|
LALU DAS
|
1741002005WL019228
|
LALU DAS
|
00048
|
BKID0009130
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
LALUDAS
|
BANK OF INDIA(508505)
|
|
25
|
NEEMUCH
|
MP-41-002-005-003/11
(DUNGALAWADA)
|
1741002005NRG24201220230238172
|
20/12/2023
|
BHAGAT SINGH
|
1741002005WL019228
|
BHAGAT SINGH
|
00048
|
BKID0009130
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
BHAGATSINGH
|
BANK OF INDIA(508505)
|
|
26
|
NEEMUCH
|
MP-41-002-005-003/11
(DUNGALAWADA)
|
1741002005NRG24201220230238171
|
20/12/2023
|
HEMANT SINGH
|
1741002005WL019228
|
HEMANT SINGH
|
00048
|
BKID0009130
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
HEMANTSINGH
|
BANK OF INDIA(508505)
|
|
27
|
NEEMUCH
|
MP-41-002-005-003/11
(DUNGALAWADA)
|
1741002005NRG24201220230238170
|
20/12/2023
|
RAM SINGH
|
1741002005WL019228
|
RAM SINGH
|
00048
|
BKID0009130
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
28
|
NEEMUCH
|
MP-41-002-005-003/117
(DUNGALAWADA)
|
1741002005NRG24201220230238173
|
20/12/2023
|
MADAN SINGH
|
1741002005WL019228
|
MADAN SINGH
|
00048
|
BKID0009130
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEMUCH
|
MP-41-002-005-003/117
(DUNGALAWADA)
|
1741002005NRG24201220230238174
|
20/12/2023
|
SOHAN BAI
|
1741002005WL019228
|
SOHAN BAI
|
00048
|
BKID0009130
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
SOHANBAI
|
BANK OF INDIA(508505)
|
|
30
|
NEEMUCH
|
MP-41-002-005-003/29
(DUNGALAWADA)
|
1741002005NRG24201220230238177
|
20/12/2023
|
DEVILAL
|
1741002005WL019228
|
DEVILAL
|
00048
|
BKID0009130
|
10
|
10
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NEEMUCH
|
MP-41-002-005-003/29
(DUNGALAWADA)
|
1741002005NRG24201220230238178
|
20/12/2023
|
SONOYI MEGHWAL
|
1741002005WL019228
|
SONOYI MEGHWAL
|
00048
|
BKID0009130
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
SONOYIMEGHWAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NEEMUCH
|
MP-41-002-005-003/51
(DUNGALAWADA)
|
1741002005NRG24201220230238179
|
20/12/2023
|
AMARLAL
|
1741002005WL019228
|
AMARLAL
|
00048
|
BKID0009130
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
AMARLAL
|
BANK OF INDIA(508505)
|
|
33
|
NEEMUCH
|
MP-41-002-022-002/335
(KALIKOTHADI)
|
1741002022NRG24201220230238063
|
20/12/2023
|
govind
|
1741002022WL019219
|
govind
|
00048
|
BKID0009130
|
5
|
5
|
Processed
|
11/03/2024
|
|
644667041
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEEMUCH
|
MP-41-002-032-001/1151
(PALSODA)
|
1741002000NRG24201220230237890
|
20/12/2023
|
Satyanarayan Sen
|
1741002WL019202
|
Satyanarayan Sen
|
00048
|
BKID0009130
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
SatyanarayanSen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2978
|
2978
|
|
|
|
|
|
|
|
|
35
|
NEEMUCH
|
MP-41-002-032-001/882
(PALSODA)
|
1741002000NRG24201220230237901
|
20/12/2023
|
Tulsi Bai Porwal
|
1741002WL019202
|
Tulsi Bai Porwal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
TulsiBaiPorwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
NEEMUCH
|
MP-41-002-031-001/88
(PIPALIYABAG)
|
1741002031NRG24201220230238079
|
20/12/2023
|
RAJJAK
|
1741002031WL019220
|
RAJJAK
|
00078
|
CNRB0003178
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
RAJJAK
|
UCO BANK(607066)
|
|
37
|
NEEMUCH
|
MP-41-002-032-001/1017
(PALSODA)
|
1741002000NRG24201220230237889
|
20/12/2023
|
PAWAN
|
1741002WL019202
|
PAWAN
|
00078
|
CNRB0003178
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
NEEMUCH
|
MP-41-002-037-001/574
(CHALDU)
|
1741002037NRG24201220230237989
|
20/12/2023
|
DUNGAR SINGH
|
1741002037WL019213
|
DUNGAR SINGH
|
00078
|
CNRB0005561
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
DUNGARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NEEMUCH
|
MP-41-002-018-002/113
(REWALIDEWALI)
|
1741002000NRG24201220230237918
|
20/12/2023
|
jaswantshing
|
1741002WL019203
|
jaswantshing
|
00089
|
CBIN0281014
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
jaswantshing
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEEMUCH
|
MP-41-002-018-002/615
(REWALIDEWALI)
|
1741002000NRG24201220230237927
|
20/12/2023
|
TEJ SINGH
|
1741002WL019203
|
TEJ SINGH
|
00089
|
CBIN0281014
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEEMUCH
|
MP-41-002-018-002/615-C
(REWALIDEWALI)
|
1741002000NRG24201220230237928
|
20/12/2023
|
SURENDRA SINGH
|
1741002WL019203
|
SURENDRA SINGH
|
00089
|
CBIN0281014
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NEEMUCH
|
MP-41-002-018-002/621
(REWALIDEWALI)
|
1741002000NRG24201220230237931
|
20/12/2023
|
PRAHLAD SINGH
|
1741002WL019203
|
PRAHLAD SINGH
|
00089
|
CBIN0281014
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NEEMUCH
|
MP-41-002-018-002/630
(REWALIDEWALI)
|
1741002000NRG24201220230237933
|
20/12/2023
|
BHARATSINGH
|
1741002WL019203
|
BHARATSINGH
|
00089
|
CBIN0281014
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NEEMUCH
|
MP-41-002-032-001/759-A
(PALSODA)
|
1741002000NRG24201220230237897
|
20/12/2023
|
Nikita
|
1741002WL019202
|
Nikita
|
00089
|
CBIN0281014
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
Nikita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
45
|
NEEMUCH
|
MP-41-002-053-004/177
(PHOPHALIYA)
|
1741002000NRG24201220230237843
|
20/12/2023
|
VIKRAMSINGH LALSINGH
|
1741002WL019195
|
VIKRAMSINGH LALSINGH
|
00089
|
CBIN0281634
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
VIKRAMSINGHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NEEMUCH
|
MP-41-002-053-004/177
(PHOPHALIYA)
|
1741002000NRG24201220230237844
|
20/12/2023
|
VIKRAMSINGH LALSINGH
|
1741002WL019195
|
VIKRAMSINGH LALSINGH
|
00089
|
CBIN0281634
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
VIKRAMSINGHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
NEEMUCH
|
MP-41-002-045-002/54
(LASUDI TANWAR)
|
1741002000NRG24201220230237886
|
20/12/2023
|
Devilla
|
1741002WL019201
|
Devilla
|
00089
|
CBIN0281857
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
Devilla
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
NEEMUCH
|
MP-41-002-013-001/735-B
(JAWI)
|
1741002013NRG24201220230237824
|
20/12/2023
|
PANKAJ RATHORE
|
1741002013WL019191
|
PANKAJ RATHORE
|
00089
|
CBIN0281971
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
PANKAJRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NEEMUCH
|
MP-41-002-045-002/41
(LASUDI TANWAR)
|
1741002000NRG24201220230237885
|
20/12/2023
|
jamna bai
|
1741002WL019201
|
jamna bai
|
00089
|
CBIN0281971
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
50
|
NEEMUCH
|
MP-41-002-018-003/702
(REWALIDEWALI)
|
1741002000NRG24201220230237949
|
20/12/2023
|
Reena
|
1741002WL019203
|
Reena
|
00165
|
IBKL0001404
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
Reena
|
IDBI BANK(607095)
|
|
51
|
NEEMUCH
|
MP-41-002-021-001/323
(KANAKHEDA)
|
1741002000NRG24201220230237879
|
20/12/2023
|
CHANDABAI
|
1741002WL019200
|
CHANDABAI
|
00165
|
IBKL0001404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
CHANDABAI
|
IDBI BANK(607095)
|
|
52
|
NEEMUCH
|
MP-41-002-021-001/392
(KANAKHEDA)
|
1741002000NRG24201220230237882
|
20/12/2023
|
DINESH
|
1741002WL019200
|
DINESH
|
00165
|
IBKL0001404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
DINESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
53
|
NEEMUCH
|
MP-41-002-018-002/113
(REWALIDEWALI)
|
1741002000NRG24201220230237919
|
20/12/2023
|
Manjubai
|
1741002WL019203
|
Manjubai
|
00165
|
IBKL0001758
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
Manjubai
|
IDBI BANK(607095)
|
|
54
|
NEEMUCH
|
MP-41-002-018-002/187
(REWALIDEWALI)
|
1741002000NRG24201220230237925
|
20/12/2023
|
jashwantsingh
|
1741002WL019203
|
jashwantsingh
|
00165
|
IBKL0001758
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
jashwantsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NEEMUCH
|
MP-41-002-018-002/639
(REWALIDEWALI)
|
1741002000NRG24201220230237934
|
20/12/2023
|
DIKDHA BAIRAGI
|
1741002WL019203
|
DIKDHA BAIRAGI
|
00165
|
IBKL0001758
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
DIKDHABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NEEMUCH
|
MP-41-002-045-002/98
(LASUDI TANWAR)
|
1741002000NRG24201220230237888
|
20/12/2023
|
MANGAL KUMAR
|
1741002WL019201
|
MANGAL KUMAR
|
00165
|
IBKL0001758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
MANGALKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
57
|
NEEMUCH
|
MP-41-002-021-001/24
(KANAKHEDA)
|
1741002000NRG24201220230237876
|
20/12/2023
|
RAMESH
|
1741002WL019200
|
RAMESH
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
58
|
NEEMUCH
|
MP-41-002-031-001/88
(PIPALIYABAG)
|
1741002031NRG24201220230238080
|
20/12/2023
|
shkila
|
1741002031WL019220
|
shkila
|
00176
|
IDIB000N119
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
shkila
|
INDIAN BANK(607105)
|
|
59
|
NEEMUCH
|
MP-41-002-042-001/348
(SEMALI MEWAD)
|
1741002000NRG24201220230237958
|
20/12/2023
|
SURESH
|
1741002WL019207
|
SURESH
|
00176
|
IDIB000N119
|
442
|
442
|
Processed
|
11/03/2024
|
|
644667041
|
|
SURESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
NEEMUCH
|
MP-41-002-031-002/196
(PIPALIYABAG)
|
1741002031NRG24201220230238083
|
20/12/2023
|
versha nagda
|
1741002031WL019220
|
versha nagda
|
00176
|
IDIB000N576
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
vershanagda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
NEEMUCH
|
MP-41-002-044-001/81
(GHASUNDI JAGIR)
|
1741002000NRG24201220230237851
|
20/12/2023
|
bantu lal
|
1741002WL019196
|
bantu lal
|
00177
|
IOBA0002936
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
NEEMUCH
|
MP-41-002-056-001/100-A
(KARADIYA MAHARAJ)
|
1741002056NRG24201220230238017
|
20/12/2023
|
GUDDI BAI
|
1741002056WL019215
|
GUDDI BAI
|
00177
|
IOBA0002936
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
GUDDIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NEEMUCH
|
MP-41-002-056-001/465-A
(KARADIYA MAHARAJ)
|
1741002056NRG24201220230238018
|
20/12/2023
|
PARMANAND
|
1741002056WL019215
|
PARMANAND
|
00177
|
IOBA0002936
|
884
|
884
|
Processed
|
12/03/2024
|
|
644667041
|
|
PARMANAND
|
UNION BANK OF INDIA(508500)
|
|
64
|
NEEMUCH
|
MP-41-002-056-001/476
(KARADIYA MAHARAJ)
|
1741002056NRG24201220230238020
|
20/12/2023
|
jitendra
|
1741002056WL019215
|
jitendra
|
00177
|
IOBA0002936
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEEMUCH
|
MP-41-002-056-001/499
(KARADIYA MAHARAJ)
|
1741002056NRG24201220230238021
|
20/12/2023
|
CHANDRASHEKHAR
|
1741002056WL019215
|
CHANDRASHEKHAR
|
00177
|
IOBA0002936
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
CHANDRASHEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NEEMUCH
|
MP-41-002-056-001/499
(KARADIYA MAHARAJ)
|
1741002056NRG24201220230238022
|
20/12/2023
|
Nisha
|
1741002056WL019215
|
Nisha
|
00177
|
IOBA0002936
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NEEMUCH
|
MP-41-002-056-001/500
(KARADIYA MAHARAJ)
|
1741002056NRG24201220230238023
|
20/12/2023
|
MANGILAL
|
1741002056WL019215
|
MANGILAL
|
00177
|
IOBA0002936
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
68
|
NEEMUCH
|
MP-41-002-056-001/558
(KARADIYA MAHARAJ)
|
1741002056NRG24201220230238026
|
20/12/2023
|
Nandu bai
|
1741002056WL019215
|
Nandu bai
|
00177
|
IOBA0002936
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
Nandubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
69
|
NEEMUCH
|
MP-41-002-013-001/637-B
(JAWI)
|
1741002013NRG24201220230237823
|
20/12/2023
|
Tanisha Khati
|
1741002013WL019191
|
Tanisha Khati
|
00354
|
PUNB0036400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
TanishaKhati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NEEMUCH
|
MP-41-002-044-001/632
(GHASUNDI JAGIR)
|
1741002000NRG24201220230237849
|
20/12/2023
|
SURESH
|
1741002WL019196
|
SURESH
|
00354
|
PUNB0036400
|
221
|
221
|
Processed
|
11/03/2024
|
|
644667041
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NEEMUCH
|
MP-41-002-044-001/668
(GHASUNDI JAGIR)
|
1741002000NRG24201220230237850
|
20/12/2023
|
mohni bai
|
1741002WL019196
|
mohni bai
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
mohnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
72
|
NEEMUCH
|
MP-41-002-044-002/519
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238215
|
20/12/2023
|
DEVI LAL
|
1741002044WL019242
|
DEVI LAL
|
00354
|
PUNB0036400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NEEMUCH
|
MP-41-002-044-002/605
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238200
|
20/12/2023
|
GANGARAM
|
1741002044WL019235
|
GANGARAM
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NEEMUCH
|
MP-41-002-044-003/601
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238189
|
20/12/2023
|
VIDHYA BAI
|
1741002044WL019232
|
VIDHYA BAI
|
00354
|
PUNB0036400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
VIDHYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NEEMUCH
|
MP-41-002-044-004/135
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238205
|
20/12/2023
|
MATHURALAL
|
1741002044WL019236
|
MATHURALAL
|
00354
|
PUNB0036400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
MATHURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
76
|
NEEMUCH
|
MP-41-002-005-003/119
(DUNGALAWADA)
|
1741002005NRG24201220230238175
|
20/12/2023
|
Arjun Singh
|
1741002005WL019228
|
Arjun Singh
|
00415
|
SBIN0007293
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
77
|
NEEMUCH
|
MP-41-002-030-002/176
(JAMUNIYAKALAN)
|
1741002000NRG24201220230237860
|
20/12/2023
|
santosh
|
1741002WL019198
|
santosh
|
00415
|
SBIN0010215
|
60
|
60
|
Processed
|
11/03/2024
|
|
644667041
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEEMUCH
|
MP-41-002-030-002/176
(JAMUNIYAKALAN)
|
1741002000NRG24201220230237861
|
20/12/2023
|
santosh
|
1741002WL019198
|
santosh
|
00415
|
SBIN0010215
|
30
|
30
|
Processed
|
11/03/2024
|
|
644667041
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
79
|
NEEMUCH
|
MP-41-002-005-003/119
(DUNGALAWADA)
|
1741002005NRG24201220230238176
|
20/12/2023
|
mahendra singh
|
1741002005WL019228
|
mahendra singh
|
00415
|
SBIN0030055
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEEMUCH
|
MP-41-002-018-003/7
(REWALIDEWALI)
|
1741002000NRG24201220230237948
|
20/12/2023
|
bhairulal
|
1741002WL019203
|
bhairulal
|
00415
|
SBIN0030055
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
bhairulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEEMUCH
|
MP-41-002-021-001/110
(KANAKHEDA)
|
1741002000NRG24201220230237874
|
20/12/2023
|
SATYANARAYAN
|
1741002WL019200
|
SATYANARAYAN
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NEEMUCH
|
MP-41-002-022-002/111
(KALIKOTHADI)
|
1741002022NRG24201220230238049
|
20/12/2023
|
manish kumawat
|
1741002022WL019219
|
manish kumawat
|
00415
|
SBIN0030055
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
manishkumawat
|
BANK OF BARODA(606985)
|
|
83
|
NEEMUCH
|
MP-41-002-022-002/306
(KALIKOTHADI)
|
1741002022NRG24201220230238062
|
20/12/2023
|
KRISHANA
|
1741002022WL019219
|
KRISHANA
|
00415
|
SBIN0030055
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEEMUCH
|
MP-41-002-031-001/153-D
(PIPALIYABAG)
|
1741002031NRG24201220230238073
|
20/12/2023
|
navneet
|
1741002031WL019220
|
navneet
|
00415
|
SBIN0030055
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
navneet
|
INDIAN BANK(607105)
|
|
85
|
NEEMUCH
|
MP-41-002-032-001/970
(PALSODA)
|
1741002000NRG24201220230237906
|
20/12/2023
|
SUNIL
|
1741002WL019202
|
SUNIL
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NEEMUCH
|
MP-41-002-062-001/27
(JAYSIHAPURA)
|
1741002000NRG24201220230237864
|
20/12/2023
|
FULIBAI
|
1741002WL019199
|
FULIBAI
|
00415
|
SBIN0030055
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
FULIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8187
|
8187
|
|
|
|
|
|
|
|
|
87
|
NEEMUCH
|
MP-41-002-004-003/109-B
(BAMANBARDI)
|
1741002000NRG24201220230237839
|
20/12/2023
|
CHENDAS
|
1741002WL019194
|
CHENDAS
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
CHENDAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEEMUCH
|
MP-41-002-004-003/109-B
(BAMANBARDI)
|
1741002000NRG24201220230237840
|
20/12/2023
|
CHENDAS
|
1741002WL019194
|
CHENDAS
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
CHENDAS
|
UCO BANK(607066)
|
|
89
|
NEEMUCH
|
MP-41-002-005-003/109
(DUNGALAWADA)
|
1741002005NRG24201220230238169
|
20/12/2023
|
Lila Bai
|
1741002005WL019228
|
Lila Bai
|
00415
|
SBIN0030154
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
90
|
NEEMUCH
|
MP-41-002-018-001/595
(REWALIDEWALI)
|
1741002000NRG24201220230237911
|
20/12/2023
|
raju nagda
|
1741002WL019203
|
raju nagda
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
rajunagda
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEEMUCH
|
MP-41-002-018-001/605
(REWALIDEWALI)
|
1741002000NRG24201220230237913
|
20/12/2023
|
pradeep nagda
|
1741002WL019203
|
pradeep nagda
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
pradeepnagda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NEEMUCH
|
MP-41-002-018-001/615-B
(REWALIDEWALI)
|
1741002000NRG24201220230237914
|
20/12/2023
|
Arjun Kumawat
|
1741002WL019203
|
Arjun Kumawat
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
ArjunKumawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEEMUCH
|
MP-41-002-018-002/102
(REWALIDEWALI)
|
1741002000NRG24201220230237917
|
20/12/2023
|
Jagdish
|
1741002WL019203
|
Jagdish
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NEEMUCH
|
MP-41-002-018-002/114
(REWALIDEWALI)
|
1741002000NRG24201220230237920
|
20/12/2023
|
ishwarsingh
|
1741002WL019203
|
ishwarsingh
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NEEMUCH
|
MP-41-002-018-002/13-A
(REWALIDEWALI)
|
1741002000NRG24201220230237921
|
20/12/2023
|
yeshpal
|
1741002WL019203
|
yeshpal
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
yeshpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEEMUCH
|
MP-41-002-018-002/13-B
(REWALIDEWALI)
|
1741002000NRG24201220230237922
|
20/12/2023
|
krishanpal
|
1741002WL019203
|
krishanpal
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
krishanpal
|
STATE BANK OF INDIA(508548)
|
|
97
|
NEEMUCH
|
MP-41-002-018-002/130-A
(REWALIDEWALI)
|
1741002000NRG24201220230237923
|
20/12/2023
|
bharatsingh
|
1741002WL019203
|
bharatsingh
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
98
|
NEEMUCH
|
MP-41-002-018-002/177
(REWALIDEWALI)
|
1741002000NRG24201220230237924
|
20/12/2023
|
SOHANSINGH SOLANKI
|
1741002WL019203
|
SOHANSINGH SOLANKI
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
SOHANSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NEEMUCH
|
MP-41-002-018-002/56
(REWALIDEWALI)
|
1741002000NRG24201220230237926
|
20/12/2023
|
visnu
|
1741002WL019203
|
visnu
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEEMUCH
|
MP-41-002-018-002/617
(REWALIDEWALI)
|
1741002000NRG24201220230237929
|
20/12/2023
|
KALA BAI
|
1741002WL019203
|
KALA BAI
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
KALABAI
|
HDFC BANK LTD(607152)
|
|
101
|
NEEMUCH
|
MP-41-002-018-002/619
(REWALIDEWALI)
|
1741002000NRG24201220230237930
|
20/12/2023
|
SUNIL KUMAR
|
1741002WL019203
|
SUNIL KUMAR
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NEEMUCH
|
MP-41-002-018-002/625
(REWALIDEWALI)
|
1741002000NRG24201220230237932
|
20/12/2023
|
JAMNA DAS
|
1741002WL019203
|
JAMNA DAS
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
JAMNADAS
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
NEEMUCH
|
MP-41-002-018-002/640
(REWALIDEWALI)
|
1741002000NRG24201220230237935
|
20/12/2023
|
LALITA BAI
|
1741002WL019203
|
LALITA BAI
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEEMUCH
|
MP-41-002-018-002/641
(REWALIDEWALI)
|
1741002000NRG24201220230237936
|
20/12/2023
|
NANDU BAI
|
1741002WL019203
|
NANDU BAI
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
NANDUBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NEEMUCH
|
MP-41-002-018-002/644
(REWALIDEWALI)
|
1741002000NRG24201220230237937
|
20/12/2023
|
SATISH CHANDRA SHARMA
|
1741002WL019203
|
SATISH CHANDRA SHARMA
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
SATISHCHANDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEEMUCH
|
MP-41-002-018-003/103
(REWALIDEWALI)
|
1741002000NRG24201220230237938
|
20/12/2023
|
prahalad
|
1741002WL019203
|
prahalad
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
107
|
NEEMUCH
|
MP-41-002-018-003/26
(REWALIDEWALI)
|
1741002000NRG24201220230237939
|
20/12/2023
|
lalram
|
1741002WL019203
|
lalram
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
lalram
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEEMUCH
|
MP-41-002-018-003/41
(REWALIDEWALI)
|
1741002000NRG24201220230237940
|
20/12/2023
|
bhagirath
|
1741002WL019203
|
bhagirath
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NEEMUCH
|
MP-41-002-018-003/47
(REWALIDEWALI)
|
1741002000NRG24201220230237941
|
20/12/2023
|
ramprasad
|
1741002WL019203
|
ramprasad
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEEMUCH
|
MP-41-002-018-003/490
(REWALIDEWALI)
|
1741002000NRG24201220230237942
|
20/12/2023
|
GANSYAM
|
1741002WL019203
|
GANSYAM
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
GANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NEEMUCH
|
MP-41-002-018-003/51
(REWALIDEWALI)
|
1741002000NRG24201220230237943
|
20/12/2023
|
vardichand
|
1741002WL019203
|
vardichand
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
vardichand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NEEMUCH
|
MP-41-002-018-003/52
(REWALIDEWALI)
|
1741002000NRG24201220230237944
|
20/12/2023
|
prbulal
|
1741002WL019203
|
prbulal
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
prbulal
|
STATE BANK OF INDIA(508548)
|
|
113
|
NEEMUCH
|
MP-41-002-018-003/549
(REWALIDEWALI)
|
1741002000NRG24201220230237946
|
20/12/2023
|
BHANU SHARMA
|
1741002WL019203
|
BHANU SHARMA
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
BHANUSHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
114
|
NEEMUCH
|
MP-41-002-018-003/8
(REWALIDEWALI)
|
1741002000NRG24201220230237950
|
20/12/2023
|
Badrilal
|
1741002WL019203
|
Badrilal
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
NEEMUCH
|
MP-41-002-018-003/94
(REWALIDEWALI)
|
1741002000NRG24201220230237951
|
20/12/2023
|
lilaram
|
1741002WL019203
|
lilaram
|
00415
|
SBIN0030292
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
lilaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
NEEMUCH
|
MP-41-002-021-001/132
(KANAKHEDA)
|
1741002000NRG24201220230237875
|
20/12/2023
|
Chamanlal
|
1741002WL019200
|
Chamanlal
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
Chamanlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
NEEMUCH
|
MP-41-002-021-001/24
(KANAKHEDA)
|
1741002000NRG24201220230237877
|
20/12/2023
|
REKHABAI
|
1741002WL019200
|
REKHABAI
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
118
|
NEEMUCH
|
MP-41-002-021-001/320
(KANAKHEDA)
|
1741002000NRG24201220230237878
|
20/12/2023
|
LABHCHAND
|
1741002WL019200
|
LABHCHAND
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
LABHCHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
NEEMUCH
|
MP-41-002-021-001/332
(KANAKHEDA)
|
1741002000NRG24201220230237880
|
20/12/2023
|
Ashok Das
|
1741002WL019200
|
Ashok Das
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
AshokDas
|
STATE BANK OF INDIA(508548)
|
|
120
|
NEEMUCH
|
MP-41-002-021-001/333
(KANAKHEDA)
|
1741002000NRG24201220230237881
|
20/12/2023
|
PINKIBAI
|
1741002WL019200
|
PINKIBAI
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NEEMUCH
|
MP-41-002-021-001/4
(KANAKHEDA)
|
1741002000NRG24201220230237883
|
20/12/2023
|
KANHAYALAL
|
1741002WL019200
|
KANHAYALAL
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
KANHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NEEMUCH
|
MP-41-002-029-002/69
(BISALWAS SONGIRA)
|
1741002029NRG24201220230237830
|
20/12/2023
|
GOPILAL HARLAL
|
1741002029WL019192
|
GOPILAL HARLAL
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
GOPILALHARLAL
|
IDBI BANK(607095)
|
|
123
|
NEEMUCH
|
MP-41-002-045-002/41
(LASUDI TANWAR)
|
1741002000NRG24201220230237884
|
20/12/2023
|
Parsram
|
1741002WL019201
|
Parsram
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
Parsram
|
STATE BANK OF INDIA(508548)
|
|
124
|
NEEMUCH
|
MP-41-002-045-002/62
(LASUDI TANWAR)
|
1741002000NRG24201220230237887
|
20/12/2023
|
Maya
|
1741002WL019201
|
Maya
|
00415
|
SBIN0030292
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
125
|
NEEMUCH
|
MP-41-002-004-001/72-D
(BAMANBARDI)
|
1741002000NRG24201220230237838
|
20/12/2023
|
omkaribai
|
1741002WL019194
|
omkaribai
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
omkaribai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NEEMUCH
|
MP-41-002-013-001/754
(JAWI)
|
1741002013NRG24191220230237578
|
20/12/2023
|
dhanraj patidar
|
1741002013WL019177
|
dhanraj patidar
|
00415
|
SBIN0030293
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
dhanrajpatidar
|
STATE BANK OF INDIA(508548)
|
|
127
|
NEEMUCH
|
MP-41-002-013-001/754
(JAWI)
|
1741002013NRG24191220230237579
|
20/12/2023
|
indra bai
|
1741002013WL019177
|
indra bai
|
00415
|
SBIN0030293
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NEEMUCH
|
MP-41-002-013-001/767
(JAWI)
|
1741002013NRG24191220230237580
|
20/12/2023
|
MUKESH
|
1741002013WL019177
|
MUKESH
|
00415
|
SBIN0030293
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NEEMUCH
|
MP-41-002-013-001/844-A
(JAWI)
|
1741002013NRG24191220230237583
|
20/12/2023
|
ANAND PATIDAR
|
1741002013WL019177
|
ANAND PATIDAR
|
00415
|
SBIN0030293
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
ANANDPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NEEMUCH
|
MP-41-002-013-001/844-A
(JAWI)
|
1741002013NRG24191220230237584
|
20/12/2023
|
REENA PATIDAR
|
1741002013WL019177
|
REENA PATIDAR
|
00415
|
SBIN0030293
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
REENAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NEEMUCH
|
MP-41-002-044-004/98
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238203
|
20/12/2023
|
ANGURI
|
1741002044WL019235
|
ANGURI
|
00415
|
SBIN0030293
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
ANGURI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
132
|
NEEMUCH
|
MP-41-002-062-001/324
(JAYSIHAPURA)
|
1741002000NRG24201220230237867
|
20/12/2023
|
CHETNA SANKHALA
|
1741002WL019199
|
CHETNA SANKHALA
|
00415
|
SBIN0030399
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
CHETNASANKHALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
NEEMUCH
|
MP-41-002-031-001/128-D
(PIPALIYABAG)
|
1741002031NRG24201220230238071
|
20/12/2023
|
jitendra
|
1741002031WL019220
|
jitendra
|
00415
|
SBIN0030515
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
jitendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
NEEMUCH
|
MP-41-002-031-001/125
(PIPALIYABAG)
|
1741002031NRG24201220230238069
|
20/12/2023
|
jagveer singh
|
1741002031WL019220
|
jagveer singh
|
00462
|
UCBA0000246
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
jagveersingh
|
UCO BANK(607066)
|
|
135
|
NEEMUCH
|
MP-41-002-031-001/128-D
(PIPALIYABAG)
|
1741002031NRG24201220230238072
|
20/12/2023
|
NIDHEE
|
1741002031WL019220
|
NIDHEE
|
00462
|
UCBA0000246
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
NIDHEE
|
UCO BANK(607066)
|
|
136
|
NEEMUCH
|
MP-41-002-031-001/34
(PIPALIYABAG)
|
1741002031NRG24201220230238075
|
20/12/2023
|
AMRESH
|
1741002031WL019220
|
AMRESH
|
00462
|
UCBA0000246
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
AMRESH
|
UCO BANK(607066)
|
|
137
|
NEEMUCH
|
MP-41-002-031-001/34
(PIPALIYABAG)
|
1741002031NRG24201220230238074
|
20/12/2023
|
RAMPAL
|
1741002031WL019220
|
RAMPAL
|
00462
|
UCBA0000246
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
RAMPAL
|
UCO BANK(607066)
|
|
138
|
NEEMUCH
|
MP-41-002-031-001/42
(PIPALIYABAG)
|
1741002031NRG24201220230238076
|
20/12/2023
|
gopal
|
1741002031WL019220
|
gopal
|
00462
|
UCBA0000246
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
gopal
|
UCO BANK(607066)
|
|
139
|
NEEMUCH
|
MP-41-002-031-002/143
(PIPALIYABAG)
|
1741002031NRG24201220230238082
|
20/12/2023
|
VISHNU BAI
|
1741002031WL019220
|
VISHNU BAI
|
00462
|
UCBA0000246
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
VISHNUBAI
|
UCO BANK(607066)
|
|
140
|
NEEMUCH
|
MP-41-002-032-001/1155
(PALSODA)
|
1741002000NRG24201220230237892
|
20/12/2023
|
Farukh ali
|
1741002WL019202
|
Farukh ali
|
00462
|
UCBA0000246
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
Farukhali
|
BANK OF BARODA(606985)
|
|
141
|
NEEMUCH
|
MP-41-002-062-001/286
(JAYSIHAPURA)
|
1741002000NRG24201220230237865
|
20/12/2023
|
NANI BAI PRAJAPATI
|
1741002WL019199
|
NANI BAI PRAJAPATI
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
NANIBAIPRAJAPATI
|
UCO BANK(607066)
|
|
142
|
NEEMUCH
|
MP-41-002-062-001/290
(JAYSIHAPURA)
|
1741002000NRG24201220230237866
|
20/12/2023
|
prembai
|
1741002WL019199
|
prembai
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
prembai
|
UCO BANK(607066)
|
|
143
|
NEEMUCH
|
MP-41-002-062-001/329
(JAYSIHAPURA)
|
1741002000NRG24201220230237869
|
20/12/2023
|
REKHA KUWAR
|
1741002WL019199
|
REKHA KUWAR
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
REKHAKUWAR
|
UCO BANK(607066)
|
|
144
|
NEEMUCH
|
MP-41-002-062-001/339
(JAYSIHAPURA)
|
1741002000NRG24201220230237871
|
20/12/2023
|
DHARMENDRA PYRELAL PATIDAR
|
1741002WL019199
|
DHARMENDRA PYRELAL PATIDAR
|
00462
|
UCBA0000246
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
DHARMENDRAPYRELALPATIDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
145
|
NEEMUCH
|
MP-41-002-005-003/55
(DUNGALAWADA)
|
1741002005NRG24201220230238180
|
20/12/2023
|
LAKHAN LAL GAYRI
|
1741002005WL019228
|
LAKHAN LAL GAYRI
|
00662
|
BDBL0001513
|
10
|
10
|
Processed
|
11/03/2024
|
|
644667041
|
|
LAKHANLALGAYRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
146
|
NEEMUCH
|
MP-41-002-013-001/185-A
(JAWI)
|
1741002013NRG24201220230237814
|
20/12/2023
|
Rakesh Kumar
|
1741002013WL019191
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
NEEMUCH
|
MP-41-002-013-001/198-A
(JAWI)
|
1741002013NRG24201220230237815
|
20/12/2023
|
Pradeep Kumar Sen
|
1741002013WL019191
|
Pradeep Kumar Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
PradeepKumarSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NEEMUCH
|
MP-41-002-013-001/226-A
(JAWI)
|
1741002013NRG24201220230237807
|
20/12/2023
|
Yash Sen
|
1741002013WL019190
|
Yash Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
NEEMUCH
|
MP-41-002-013-001/256
(JAWI)
|
1741002013NRG24191220230237565
|
20/12/2023
|
Bagdi Bai Mali
|
1741002013WL019177
|
Bagdi Bai Mali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
BagdiBaiMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NEEMUCH
|
MP-41-002-013-001/289-A
(JAWI)
|
1741002013NRG24201220230237816
|
20/12/2023
|
Bharat Malaviya
|
1741002013WL019191
|
Bharat Malaviya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
BharatMalaviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NEEMUCH
|
MP-41-002-013-001/317
(JAWI)
|
1741002013NRG24201220230237817
|
20/12/2023
|
Lalit Khati
|
1741002013WL019191
|
Lalit Khati
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
NEEMUCH
|
MP-41-002-013-001/317-A
(JAWI)
|
1741002013NRG24201220230237809
|
20/12/2023
|
Deepak Khati
|
1741002013WL019190
|
Deepak Khati
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
NEEMUCH
|
MP-41-002-013-001/321-B
(JAWI)
|
1741002013NRG24201220230237818
|
20/12/2023
|
Ramesh Khati
|
1741002013WL019191
|
Ramesh Khati
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
NEEMUCH
|
MP-41-002-013-001/431
(JAWI)
|
1741002013NRG24191220230237566
|
20/12/2023
|
Prahlad Malviya
|
1741002013WL019177
|
Prahlad Malviya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
PrahladMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NEEMUCH
|
MP-41-002-013-001/431
(JAWI)
|
1741002013NRG24191220230237567
|
20/12/2023
|
Rahul Malviya
|
1741002013WL019177
|
Rahul Malviya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
RahulMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NEEMUCH
|
MP-41-002-013-001/473
(JAWI)
|
1741002013NRG24191220230237569
|
20/12/2023
|
Kanhaiyalal Patidar
|
1741002013WL019177
|
Kanhaiyalal Patidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
KanhaiyalalPatidar
|
STATE BANK OF INDIA(508548)
|
|
157
|
NEEMUCH
|
MP-41-002-013-001/531-A
(JAWI)
|
1741002013NRG24201220230237820
|
20/12/2023
|
Satyanarayan
|
1741002013WL019191
|
Satyanarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NEEMUCH
|
MP-41-002-013-001/568
(JAWI)
|
1741002013NRG24191220230237571
|
20/12/2023
|
BHAGU BAI
|
1741002013WL019177
|
BHAGU BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
BHAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NEEMUCH
|
MP-41-002-013-001/580
(JAWI)
|
1741002013NRG24191220230237572
|
20/12/2023
|
Gulshan Patidar
|
1741002013WL019177
|
Gulshan Patidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
GulshanPatidar
|
IDBI BANK(607095)
|
|
160
|
NEEMUCH
|
MP-41-002-013-001/598-C
(JAWI)
|
1741002013NRG24201220230237821
|
20/12/2023
|
Harish Khati
|
1741002013WL019191
|
Harish Khati
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
NEEMUCH
|
MP-41-002-013-001/635
(JAWI)
|
1741002013NRG24191220230237574
|
20/12/2023
|
Shyamu Bai
|
1741002013WL019177
|
Shyamu Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NEEMUCH
|
MP-41-002-013-001/636-A
(JAWI)
|
1741002013NRG24201220230237822
|
20/12/2023
|
Shivdas Bairagi
|
1741002013WL019191
|
Shivdas Bairagi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
ShivdasBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NEEMUCH
|
MP-41-002-013-001/654-B
(JAWI)
|
1741002013NRG24191220230237575
|
20/12/2023
|
Ratanlal Prajapat
|
1741002013WL019177
|
Ratanlal Prajapat
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
NEEMUCH
|
MP-41-002-013-001/699
(JAWI)
|
1741002013NRG24191220230237577
|
20/12/2023
|
Prem Bai
|
1741002013WL019177
|
Prem Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NEEMUCH
|
MP-41-002-013-001/768-A
(JAWI)
|
1741002013NRG24201220230237825
|
20/12/2023
|
Vikash Khati
|
1741002013WL019191
|
Vikash Khati
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
NEEMUCH
|
MP-41-002-013-001/779-A
(JAWI)
|
1741002013NRG24201220230237813
|
20/12/2023
|
Vikas Khati
|
1741002013WL019190
|
Vikas Khati
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
NEEMUCH
|
MP-41-002-013-001/832
(JAWI)
|
1741002013NRG24191220230237582
|
20/12/2023
|
Jagdish Patidar
|
1741002013WL019177
|
Jagdish Patidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
JagdishPatidar
|
STATE BANK OF INDIA(508548)
|
|
168
|
NEEMUCH
|
MP-41-002-013-001/851-A
(JAWI)
|
1741002013NRG24201220230237826
|
20/12/2023
|
Chetan Kumar
|
1741002013WL019191
|
Chetan Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
ChetanKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NEEMUCH
|
MP-41-002-013-001/895
(JAWI)
|
1741002013NRG24201220230237827
|
20/12/2023
|
Ambalal Dhangar
|
1741002013WL019191
|
Ambalal Dhangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
AmbalalDhangar
|
STATE BANK OF INDIA(508548)
|
|
170
|
NEEMUCH
|
MP-41-002-013-001/92
(JAWI)
|
1741002013NRG24201220230237828
|
20/12/2023
|
Kamalsingh Rajput
|
1741002013WL019191
|
Kamalsingh Rajput
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
NEEMUCH
|
MP-41-002-044-001/399
(GHASUNDI JAGIR)
|
1741002000NRG24201220230237848
|
20/12/2023
|
ramesh
|
1741002WL019196
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
172
|
NEEMUCH
|
MP-41-002-032-001/825-A
(PALSODA)
|
1741002000NRG24201220230237899
|
20/12/2023
|
ravi jat
|
1741002WL019202
|
ravi jat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
ravijat
|
BANK OF BARODA(606985)
|
|
173
|
NEEMUCH
|
MP-41-002-032-001/852-C
(PALSODA)
|
1741002000NRG24201220230237900
|
20/12/2023
|
nitesh
|
1741002WL019202
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
nitesh
|
CANARA BANK(508532)
|
|
174
|
NEEMUCH
|
MP-41-002-032-001/970
(PALSODA)
|
1741002000NRG24201220230237907
|
20/12/2023
|
mamta
|
1741002WL019202
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
mamta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
175
|
NEEMUCH
|
MP-41-002-044-001/238
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238211
|
20/12/2023
|
Bapulal
|
1741002044WL019240
|
Bapulal
|
00697
|
BKID0MG1422
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
Bapulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
NEEMUCH
|
MP-41-002-044-001/153
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238187
|
20/12/2023
|
PRABHULAL
|
1741002044WL019232
|
PRABHULAL
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
PRABHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NEEMUCH
|
MP-41-002-044-001/168
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238191
|
20/12/2023
|
Ramlal
|
1741002044WL019233
|
Ramlal
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
178
|
NEEMUCH
|
MP-41-002-044-001/38
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238199
|
20/12/2023
|
chaterbhuj
|
1741002044WL019235
|
chaterbhuj
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644667041
|
|
chaterbhuj
|
UNION BANK OF INDIA(508500)
|
|
179
|
NEEMUCH
|
MP-41-002-044-002/519
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238216
|
20/12/2023
|
KANCHAN BAI
|
1741002044WL019242
|
KANCHAN BAI
|
00697
|
BKID0MG1428
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
KANCHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NEEMUCH
|
MP-41-002-044-004/78
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238207
|
20/12/2023
|
KESHAR BAI
|
1741002044WL019238
|
KESHAR BAI
|
00697
|
BKID0MG1428
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
KESHARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
181
|
NEEMUCH
|
MP-41-002-056-001/465-A
(KARADIYA MAHARAJ)
|
1741002056NRG24201220230238019
|
20/12/2023
|
SHARDA BAI
|
1741002056WL019215
|
SHARDA BAI
|
00697
|
BKID0MG1428
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
182
|
NEEMUCH
|
MP-41-002-022-002/100
(KALIKOTHADI)
|
1741002022NRG24201220230238048
|
20/12/2023
|
PRAVIN SINGH
|
1741002022WL019219
|
PRAVIN SINGH
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
PRAVINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NEEMUCH
|
MP-41-002-022-002/210
(KALIKOTHADI)
|
1741002022NRG24201220230238054
|
20/12/2023
|
PRATAP SINGH
|
1741002022WL019219
|
PRATAP SINGH
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NEEMUCH
|
MP-41-002-022-002/220
(KALIKOTHADI)
|
1741002022NRG24201220230238055
|
20/12/2023
|
Guddi bai
|
1741002022WL019219
|
Guddi bai
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NEEMUCH
|
MP-41-002-022-002/23
(KALIKOTHADI)
|
1741002022NRG24201220230238058
|
20/12/2023
|
RAKESH KUMAR
|
1741002022WL019219
|
RAKESH KUMAR
|
00697
|
BKID0MG1429
|
5
|
5
|
Processed
|
11/03/2024
|
|
644667041
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NEEMUCH
|
MP-41-002-022-002/49
(KALIKOTHADI)
|
1741002022NRG24201220230238065
|
20/12/2023
|
Bulaki bai
|
1741002022WL019219
|
Bulaki bai
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
Bulakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NEEMUCH
|
MP-41-002-022-002/50
(KALIKOTHADI)
|
1741002022NRG24201220230238066
|
20/12/2023
|
gopal
|
1741002022WL019219
|
gopal
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NEEMUCH
|
MP-41-002-022-002/50
(KALIKOTHADI)
|
1741002022NRG24201220230238067
|
20/12/2023
|
PREMI BAI PRAJAPAT
|
1741002022WL019219
|
PREMI BAI PRAJAPAT
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667041
|
|
PREMIBAIPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NEEMUCH
|
MP-41-002-030-001/128-A
(JAMUNIYAKALAN)
|
1741002000NRG24201220230237854
|
20/12/2023
|
DEVILAL
|
1741002WL019198
|
DEVILAL
|
00697
|
BKID0MG1429
|
60
|
60
|
Processed
|
11/03/2024
|
|
644667041
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NEEMUCH
|
MP-41-002-030-001/128-A
(JAMUNIYAKALAN)
|
1741002000NRG24201220230237855
|
20/12/2023
|
DEVILAL
|
1741002WL019198
|
DEVILAL
|
00697
|
BKID0MG1429
|
30
|
30
|
Processed
|
11/03/2024
|
|
644667041
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NEEMUCH
|
MP-41-002-030-001/139
(JAMUNIYAKALAN)
|
1741002000NRG24201220230237856
|
20/12/2023
|
RAJMAL
|
1741002WL019198
|
RAJMAL
|
00697
|
BKID0MG1429
|
30
|
30
|
Processed
|
11/03/2024
|
|
644667041
|
|
RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
NEEMUCH
|
MP-41-002-030-001/139
(JAMUNIYAKALAN)
|
1741002000NRG24201220230237858
|
20/12/2023
|
RAJMAL
|
1741002WL019198
|
RAJMAL
|
00697
|
BKID0MG1429
|
60
|
60
|
Processed
|
11/03/2024
|
|
644667041
|
|
RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
NEEMUCH
|
MP-41-002-030-001/139
(JAMUNIYAKALAN)
|
1741002000NRG24201220230237859
|
20/12/2023
|
sumitra
|
1741002WL019198
|
sumitra
|
00697
|
BKID0MG1429
|
60
|
60
|
Processed
|
11/03/2024
|
|
644667041
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NEEMUCH
|
MP-41-002-030-001/139
(JAMUNIYAKALAN)
|
1741002000NRG24201220230237857
|
20/12/2023
|
sumitra
|
1741002WL019198
|
sumitra
|
00697
|
BKID0MG1429
|
30
|
30
|
Processed
|
11/03/2024
|
|
644667041
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NEEMUCH
|
MP-41-002-031-001/5
(PIPALIYABAG)
|
1741002031NRG24201220230238077
|
20/12/2023
|
JAMEELA
|
1741002031WL019220
|
JAMEELA
|
00697
|
BKID0MG1429
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
JAMEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NEEMUCH
|
MP-41-002-031-001/63
(PIPALIYABAG)
|
1741002031NRG24201220230238078
|
20/12/2023
|
NAJMAbee
|
1741002031WL019220
|
NAJMAbee
|
00697
|
BKID0MG1429
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667041
|
|
NAJMAbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8673
|
8673
|
|
|
|
|
|
|
|
|
197
|
NEEMUCH
|
MP-41-002-030-002/187-A
(JAMUNIYAKALAN)
|
1741002000NRG24201220230237862
|
20/12/2023
|
BADAM BAI
|
1741002WL019198
|
BADAM BAI
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644667041
|
|
BADAMBAI
|
BANK OF BARODA(606985)
|
|
198
|
NEEMUCH
|
MP-41-002-030-002/187-A
(JAMUNIYAKALAN)
|
1741002000NRG24201220230237863
|
20/12/2023
|
BADAM BAI
|
1741002WL019198
|
BADAM BAI
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644667041
|
|
BADAMBAI
|
BANK OF BARODA(606985)
|
|
199
|
NEEMUCH
|
MP-41-002-044-001/175
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238210
|
20/12/2023
|
lal singh
|
1741002044WL019240
|
lal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644667041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
NEEMUCH
|
MP-41-002-044-001/295
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238195
|
20/12/2023
|
vardi bai
|
1741002044WL019234
|
vardi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
vardibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NEEMUCH
|
MP-41-002-044-001/570
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238212
|
20/12/2023
|
DEVUAI
|
1741002044WL019240
|
DEVUAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
DEVUAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NEEMUCH
|
MP-41-002-044-003/601
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238188
|
20/12/2023
|
GOPAL
|
1741002044WL019232
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667041
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NEEMUCH
|
MP-41-002-044-004/135
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238204
|
20/12/2023
|
MUNNA BAI
|
1741002044WL019236
|
MUNNA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
MUNNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NEEMUCH
|
MP-41-002-044-004/59
(GHASUNDI JAGIR)
|
1741002044NRG24201220230238198
|
20/12/2023
|
ramlal
|
1741002044WL019234
|
ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667041
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8267
|
8267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225799
|
225799
|
|
|
|
|
|
|
|