|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWAD
|
MP-41-001-016-003/57
(TAL)
|
1741001016NRG24151220230234827
|
16/12/2023
|
Unkar
|
1741001016WL018921
|
Unkar
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Unkar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
JAWAD
|
MP-41-001-023-001/128
(UMAR)
|
1741001023NRG24151220230234792
|
16/12/2023
|
CHANDA BAI
|
1741001023WL018920
|
CHANDA BAI
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAWAD
|
MP-41-001-023-001/199-B
(UMAR)
|
1741001023NRG24151220230234797
|
16/12/2023
|
BIMLA BAI
|
1741001023WL018920
|
BIMLA BAI
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
BIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAWAD
|
MP-41-001-023-001/215-B
(UMAR)
|
1741001023NRG24151220230234799
|
16/12/2023
|
KAVITA
|
1741001023WL018920
|
KAVITA
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-023-001/271
(UMAR)
|
1741001023NRG24151220230234801
|
16/12/2023
|
ARJUN
|
1741001023WL018920
|
ARJUN
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-023-001/273
(UMAR)
|
1741001023NRG24151220230234802
|
16/12/2023
|
RESMA
|
1741001023WL018920
|
RESMA
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
RESMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAWAD
|
MP-41-001-023-001/303
(UMAR)
|
1741001023NRG24151220230234803
|
16/12/2023
|
Laxman
|
1741001023WL018920
|
Laxman
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWAD
|
MP-41-001-023-001/321
(UMAR)
|
1741001023NRG24151220230234806
|
16/12/2023
|
Sunil dhakad
|
1741001023WL018920
|
Sunil dhakad
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
Sunildhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-023-005/288
(UMAR)
|
1741001023NRG24151220230234808
|
16/12/2023
|
RADHESHYAM
|
1741001023WL018920
|
RADHESHYAM
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWAD
|
MP-41-001-023-005/70
(UMAR)
|
1741001023NRG24151220230234819
|
16/12/2023
|
BANSHILAL
|
1741001023WL018920
|
BANSHILAL
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-023-005/70-K
(UMAR)
|
1741001023NRG24151220230234820
|
16/12/2023
|
NANALAL
|
1741001023WL018920
|
NANALAL
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
NANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
JAWAD
|
MP-41-001-027-001/235
(JAT)
|
1741001027NRG24151220230234582
|
16/12/2023
|
Jabbar
|
1741001027WL018904
|
Jabbar
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Jabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-035-001/35
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234652
|
16/12/2023
|
KALUSINH
|
1741001035WL018909
|
KALUSINH
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
KALUSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-035-001/35
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234653
|
16/12/2023
|
RAMSINGH
|
1741001035WL018909
|
RAMSINGH
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAWAD
|
MP-41-001-035-001/38
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234654
|
16/12/2023
|
GOPALSINH
|
1741001035WL018909
|
GOPALSINH
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
GOPALSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAWAD
|
MP-41-001-035-001/4
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234655
|
16/12/2023
|
mangi bai
|
1741001035WL018909
|
mangi bai
|
00089
|
CBIN0281064
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAWAD
|
MP-41-001-035-002/23
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234662
|
16/12/2023
|
bhagirath
|
1741001035WL018909
|
bhagirath
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
bhagirath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
18
|
JAWAD
|
MP-41-001-035-002/43
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234665
|
16/12/2023
|
pappulal
|
1741001035WL018909
|
pappulal
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
pappulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
19
|
JAWAD
|
MP-41-001-048-002/37
(TARAPUR)
|
1741001048NRG24161220230235120
|
16/12/2023
|
NITESH KUSHWAH
|
1741001048WL018980
|
NITESH KUSHWAH
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
NITESHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAWAD
|
MP-41-001-048-002/39
(TARAPUR)
|
1741001048NRG24161220230235122
|
16/12/2023
|
MANOJ MANDORA
|
1741001048WL018980
|
MANOJ MANDORA
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
MANOJMANDORA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
JAWAD
|
MP-41-001-048-002/39
(TARAPUR)
|
1741001048NRG24161220230235121
|
16/12/2023
|
RAMSUKH
|
1741001048WL018980
|
RAMSUKH
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
RAMSUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAWAD
|
MP-41-001-048-002/40
(TARAPUR)
|
1741001048NRG24161220230235123
|
16/12/2023
|
GYANCHAND
|
1741001048WL018980
|
GYANCHAND
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAWAD
|
MP-41-001-048-002/40
(TARAPUR)
|
1741001048NRG24161220230235124
|
16/12/2023
|
MONIKA BAI
|
1741001048WL018980
|
MONIKA BAI
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
MONIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAWAD
|
MP-41-001-048-002/6-V
(TARAPUR)
|
1741001048NRG24161220230235125
|
16/12/2023
|
INDARMAL
|
1741001048WL018980
|
INDARMAL
|
00089
|
CBIN0281781
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
INDARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAWAD
|
MP-41-001-054-003/132
(SARWANIYA MASANI)
|
1741001054NRG24161220230235127
|
16/12/2023
|
dilip kumar
|
1741001054WL018981
|
dilip kumar
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
dilipkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAWAD
|
MP-41-001-054-003/152
(SARWANIYA MASANI)
|
1741001054NRG24161220230235129
|
16/12/2023
|
MANISH DHAKAD
|
1741001054WL018981
|
MANISH DHAKAD
|
00089
|
CBIN0281781
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
MANISHDHAKAD
|
UCO BANK(607066)
|
|
27
|
JAWAD
|
MP-41-001-054-003/77
(SARWANIYA MASANI)
|
1741001054NRG24161220230235135
|
16/12/2023
|
madan
|
1741001054WL018981
|
madan
|
00089
|
CBIN0281781
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
JAWAD
|
MP-41-001-054-004/143
(SARWANIYA MASANI)
|
1741001054NRG24161220230235137
|
16/12/2023
|
DEEPAK DHAKAD
|
1741001054WL018981
|
DEEPAK DHAKAD
|
00089
|
CBIN0281781
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
JAWAD
|
MP-41-001-054-003/137
(SARWANIYA MASANI)
|
1741001054NRG24161220230235128
|
16/12/2023
|
DEVENDRA KUMAR DHAKAD
|
1741001054WL018981
|
DEVENDRA KUMAR DHAKAD
|
00176
|
IDIB000N119
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
DEVENDRAKUMARDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
JAWAD
|
MP-41-001-054-004/186
(SARWANIYA MASANI)
|
1741001054NRG24161220230235138
|
16/12/2023
|
BASANT
|
1741001054WL018981
|
BASANT
|
00415
|
SBIN0008521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAWAD
|
MP-41-001-054-004/199
(SARWANIYA MASANI)
|
1741001054NRG24161220230235139
|
16/12/2023
|
mona meena
|
1741001054WL018981
|
mona meena
|
00415
|
SBIN0008521
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
monameena
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-054-004/213
(SARWANIYA MASANI)
|
1741001054NRG24161220230235140
|
16/12/2023
|
vardichand
|
1741001054WL018981
|
vardichand
|
00415
|
SBIN0008521
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
JAWAD
|
MP-41-001-054-004/227
(SARWANIYA MASANI)
|
1741001054NRG24161220230235141
|
16/12/2023
|
shubham kumar dhakad
|
1741001054WL018981
|
shubham kumar dhakad
|
00415
|
SBIN0008521
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
JAWAD
|
MP-41-001-054-004/254
(SARWANIYA MASANI)
|
1741001054NRG24161220230235143
|
16/12/2023
|
PARAS KUMAWAT
|
1741001054WL018981
|
PARAS KUMAWAT
|
00415
|
SBIN0008521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
PARASKUMAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JAWAD
|
MP-41-001-054-004/293
(SARWANIYA MASANI)
|
1741001054NRG24161220230235147
|
16/12/2023
|
nirmal Dhakad
|
1741001054WL018981
|
nirmal Dhakad
|
00415
|
SBIN0008521
|
663
|
663
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
JAWAD
|
MP-41-001-054-004/329
(SARWANIYA MASANI)
|
1741001054NRG24161220230235149
|
16/12/2023
|
pankaj dhakad
|
1741001054WL018981
|
pankaj dhakad
|
00415
|
SBIN0008521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
pankajdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
37
|
JAWAD
|
MP-41-001-027-001/1035
(JAT)
|
1741001000NRG24161220230235092
|
16/12/2023
|
ARUN
|
1741001WL018970
|
ARUN
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAWAD
|
MP-41-001-027-001/368
(JAT)
|
1741001027NRG24151220230234586
|
16/12/2023
|
munir
|
1741001027WL018904
|
munir
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
munir
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWAD
|
MP-41-001-027-001/381
(JAT)
|
1741001027NRG24151220230234588
|
16/12/2023
|
jagdish
|
1741001027WL018904
|
jagdish
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWAD
|
MP-41-001-027-001/939
(JAT)
|
1741001027NRG24151220230234646
|
16/12/2023
|
soniya
|
1741001027WL018906
|
soniya
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAWAD
|
MP-41-001-027-001/947
(JAT)
|
1741001000NRG24161220230235099
|
16/12/2023
|
moiddin
|
1741001WL018970
|
moiddin
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
moiddin
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWAD
|
MP-41-001-048-002/23
(TARAPUR)
|
1741001048NRG24161220230235119
|
16/12/2023
|
SANTOSH
|
1741001048WL018980
|
SANTOSH
|
00415
|
SBIN0030059
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWAD
|
MP-41-001-054-001/137
(SARWANIYA MASANI)
|
1741001054NRG24161220230235126
|
16/12/2023
|
DILIP
|
1741001054WL018981
|
DILIP
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAWAD
|
MP-41-001-066-001/148
(BASEDI BHATI)
|
1741001066NRG24161220230235105
|
16/12/2023
|
MANGU SINGH
|
1741001066WL018972
|
MANGU SINGH
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWAD
|
MP-41-001-066-001/212
(BASEDI BHATI)
|
1741001066NRG24161220230235108
|
16/12/2023
|
Prem bai
|
1741001066WL018973
|
Prem bai
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAWAD
|
MP-41-001-066-001/212
(BASEDI BHATI)
|
1741001066NRG24161220230235107
|
16/12/2023
|
Shyamlal
|
1741001066WL018973
|
Shyamlal
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAWAD
|
MP-41-001-069-001/137
(DHAMNIYA)
|
1741001069NRG24151220230234828
|
16/12/2023
|
PAPPULAL
|
1741001069WL018922
|
PAPPULAL
|
00415
|
SBIN0030059
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWAD
|
MP-41-001-069-001/484
(DHAMNIYA)
|
1741001069NRG24151220230234843
|
16/12/2023
|
geeta bai
|
1741001069WL018922
|
geeta bai
|
00415
|
SBIN0030059
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
geetabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
49
|
JAWAD
|
MP-41-001-054-004/286
(SARWANIYA MASANI)
|
1741001054NRG24161220230235144
|
16/12/2023
|
dashrath
|
1741001054WL018981
|
dashrath
|
00415
|
SBIN0030154
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAWAD
|
MP-41-001-057-002/106
(KESHARPURA)
|
1741001057NRG24151220230234515
|
16/12/2023
|
Manabai
|
1741001057WL018897
|
Manabai
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAWAD
|
MP-41-001-057-002/115
(KESHARPURA)
|
1741001057NRG24151220230234516
|
16/12/2023
|
Tona
|
1741001057WL018897
|
Tona
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Tona
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWAD
|
MP-41-001-057-002/133
(KESHARPURA)
|
1741001057NRG24151220230234517
|
16/12/2023
|
anil rawal
|
1741001057WL018897
|
anil rawal
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
anilrawal
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWAD
|
MP-41-001-057-002/186
(KESHARPURA)
|
1741001057NRG24151220230234520
|
16/12/2023
|
INDIRA BAI
|
1741001057WL018897
|
INDIRA BAI
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
INDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAWAD
|
MP-41-001-057-002/187
(KESHARPURA)
|
1741001057NRG24151220230234521
|
16/12/2023
|
Yashwant nat
|
1741001057WL018897
|
Yashwant nat
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Yashwantnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAWAD
|
MP-41-001-057-002/66
(KESHARPURA)
|
1741001057NRG24151220230234526
|
16/12/2023
|
Devraj Nat
|
1741001057WL018897
|
Devraj Nat
|
00415
|
SBIN0030154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
DevrajNat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
56
|
JAWAD
|
MP-41-001-002-001/10
(BADI)
|
1741001002NRG24151220230234487
|
16/12/2023
|
KAJOD
|
1741001002WL018891
|
KAJOD
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
KAJOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWAD
|
MP-41-001-002-001/104
(BADI)
|
1741001002NRG24151220230234488
|
16/12/2023
|
MUBARIK
|
1741001002WL018891
|
MUBARIK
|
00415
|
SBIN0030216
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643983589
|
A/c Blocked or Frozen
|
|
|
|
58
|
JAWAD
|
MP-41-001-002-001/163
(BADI)
|
1741001002NRG24151220230234490
|
16/12/2023
|
SHAMBHULAL
|
1741001002WL018891
|
SHAMBHULAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
SHAMBHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
59
|
JAWAD
|
MP-41-001-002-001/168
(BADI)
|
1741001002NRG24151220230234491
|
16/12/2023
|
ESAK MOHAAMOD
|
1741001002WL018891
|
ESAK MOHAAMOD
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
ESAKMOHAAMOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWAD
|
MP-41-001-002-001/181
(BADI)
|
1741001002NRG24151220230234492
|
16/12/2023
|
PINTU KUMAR
|
1741001002WL018891
|
PINTU KUMAR
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
PINTUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAWAD
|
MP-41-001-002-001/22
(BADI)
|
1741001002NRG24151220230234467
|
16/12/2023
|
KALURAM
|
1741001002WL018889
|
KALURAM
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWAD
|
MP-41-001-002-001/22
(BADI)
|
1741001002NRG24151220230234468
|
16/12/2023
|
Parhlad
|
1741001002WL018889
|
Parhlad
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Parhlad
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWAD
|
MP-41-001-002-004/28
(BADI)
|
1741001002NRG24151220230234470
|
16/12/2023
|
Radheshyam sharma
|
1741001002WL018889
|
Radheshyam sharma
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Radheshyamsharma
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAWAD
|
MP-41-001-002-004/28
(BADI)
|
1741001002NRG24151220230234469
|
16/12/2023
|
Shivlal Bhanwarlal
|
1741001002WL018889
|
Shivlal Bhanwarlal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
ShivlalBhanwarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
65
|
JAWAD
|
MP-41-001-002-004/30
(BADI)
|
1741001002NRG24151220230234493
|
16/12/2023
|
PRAKASH
|
1741001002WL018891
|
PRAKASH
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWAD
|
MP-41-001-002-004/32
(BADI)
|
1741001002NRG24151220230234494
|
16/12/2023
|
BANSHILAL
|
1741001002WL018891
|
BANSHILAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAWAD
|
MP-41-001-002-004/42
(BADI)
|
1741001002NRG24151220230234495
|
16/12/2023
|
Mohanlal Bhanwarlal
|
1741001002WL018891
|
Mohanlal Bhanwarlal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
MohanlalBhanwarlal
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JAWAD
|
MP-41-001-002-004/48-D
(BADI)
|
1741001002NRG24151220230234472
|
16/12/2023
|
SITA BAI
|
1741001002WL018889
|
SITA BAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWAD
|
MP-41-001-002-004/52
(BADI)
|
1741001002NRG24151220230234473
|
16/12/2023
|
Kaluram
|
1741001002WL018889
|
Kaluram
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAWAD
|
MP-41-001-002-004/52-D
(BADI)
|
1741001002NRG24151220230234475
|
16/12/2023
|
BHAWATI BAI
|
1741001002WL018889
|
BHAWATI BAI
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
BHAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAWAD
|
MP-41-001-002-004/52-D
(BADI)
|
1741001002NRG24151220230234474
|
16/12/2023
|
MANOJ
|
1741001002WL018889
|
MANOJ
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
MANOJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JAWAD
|
MP-41-001-002-004/57-D
(BADI)
|
1741001002NRG24151220230234478
|
16/12/2023
|
SHYAMLAL
|
1741001002WL018889
|
SHYAMLAL
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAWAD
|
MP-41-001-002-004/61-B
(BADI)
|
1741001002NRG24151220230234479
|
16/12/2023
|
SHOKIN
|
1741001002WL018889
|
SHOKIN
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWAD
|
MP-41-001-002-004/67
(BADI)
|
1741001002NRG24151220230234481
|
16/12/2023
|
Lad bai
|
1741001002WL018889
|
Lad bai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Ladbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAWAD
|
MP-41-001-002-004/67
(BADI)
|
1741001002NRG24151220230234480
|
16/12/2023
|
Pappu lal
|
1741001002WL018889
|
Pappu lal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWAD
|
MP-41-001-003-001/110-D
(FUSARIYA)
|
1741001003NRG24151220230234763
|
16/12/2023
|
BALURAM
|
1741001003WL018918
|
BALURAM
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWAD
|
MP-41-001-003-001/149
(FUSARIYA)
|
1741001003NRG24151220230234764
|
16/12/2023
|
RAMSUKH
|
1741001003WL018918
|
RAMSUKH
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
RAMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAWAD
|
MP-41-001-003-001/151
(FUSARIYA)
|
1741001003NRG24151220230234765
|
16/12/2023
|
BHAVANIRAM
|
1741001003WL018918
|
BHAVANIRAM
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
BHAVANIRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAWAD
|
MP-41-001-003-001/188
(FUSARIYA)
|
1741001003NRG24151220230234768
|
16/12/2023
|
sungan lal Dhakad
|
1741001003WL018918
|
sungan lal Dhakad
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
sunganlalDhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWAD
|
MP-41-001-003-001/194
(FUSARIYA)
|
1741001003NRG24151220230234769
|
16/12/2023
|
Narayan
|
1741001003WL018918
|
Narayan
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAWAD
|
MP-41-001-003-001/194-D
(FUSARIYA)
|
1741001003NRG24151220230234753
|
16/12/2023
|
Devalal
|
1741001003WL018917
|
Devalal
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
Devalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWAD
|
MP-41-001-003-001/205-A
(FUSARIYA)
|
1741001003NRG24151220230234755
|
16/12/2023
|
Jagdish
|
1741001003WL018917
|
Jagdish
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWAD
|
MP-41-001-003-001/206
(FUSARIYA)
|
1741001003NRG24151220230234756
|
16/12/2023
|
Rajesh
|
1741001003WL018917
|
Rajesh
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAWAD
|
MP-41-001-003-001/216
(FUSARIYA)
|
1741001003NRG24151220230234757
|
16/12/2023
|
pyarchandra
|
1741001003WL018917
|
pyarchandra
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
pyarchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
JAWAD
|
MP-41-001-003-001/216-D
(FUSARIYA)
|
1741001003NRG24151220230234758
|
16/12/2023
|
fori bai
|
1741001003WL018917
|
fori bai
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
foribai
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAWAD
|
MP-41-001-003-001/62
(FUSARIYA)
|
1741001003NRG24151220230234760
|
16/12/2023
|
KAMALESH
|
1741001003WL018917
|
KAMALESH
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWAD
|
MP-41-001-003-001/87
(FUSARIYA)
|
1741001003NRG24151220230234761
|
16/12/2023
|
Endira bai
|
1741001003WL018917
|
Endira bai
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
Endirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAWAD
|
MP-41-001-003-001/95
(FUSARIYA)
|
1741001003NRG24151220230234762
|
16/12/2023
|
Bhuwaniram
|
1741001003WL018917
|
Bhuwaniram
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
Bhuwaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
89
|
JAWAD
|
MP-41-001-005-001/156
(DHANGAON)
|
1741001005NRG24151220230234559
|
16/12/2023
|
Ganpat Dhaker
|
1741001005WL018903
|
Ganpat Dhaker
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
GanpatDhaker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAWAD
|
MP-41-001-005-001/185
(DHANGAON)
|
1741001005NRG24151220230234563
|
16/12/2023
|
Dharmraj
|
1741001005WL018903
|
Dharmraj
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWAD
|
MP-41-001-005-001/207
(DHANGAON)
|
1741001005NRG24151220230234565
|
16/12/2023
|
RAMPAL
|
1741001005WL018903
|
RAMPAL
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
RAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAWAD
|
MP-41-001-005-001/232
(DHANGAON)
|
1741001005NRG24151220230234566
|
16/12/2023
|
subhash
|
1741001005WL018903
|
subhash
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAWAD
|
MP-41-001-005-001/344
(DHANGAON)
|
1741001005NRG24151220230234567
|
16/12/2023
|
KHEMRAJ
|
1741001005WL018903
|
KHEMRAJ
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWAD
|
MP-41-001-005-001/344
(DHANGAON)
|
1741001005NRG24151220230234568
|
16/12/2023
|
Priyanka bai
|
1741001005WL018903
|
Priyanka bai
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWAD
|
MP-41-001-005-001/389
(DHANGAON)
|
1741001005NRG24151220230234569
|
16/12/2023
|
shankar lal
|
1741001005WL018903
|
shankar lal
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
96
|
JAWAD
|
MP-41-001-005-001/392
(DHANGAON)
|
1741001005NRG24151220230234570
|
16/12/2023
|
lokesh
|
1741001005WL018903
|
lokesh
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWAD
|
MP-41-001-005-001/403
(DHANGAON)
|
1741001005NRG24151220230234572
|
16/12/2023
|
bhuter
|
1741001005WL018903
|
bhuter
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
bhuter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAWAD
|
MP-41-001-005-001/81
(DHANGAON)
|
1741001005NRG24151220230234573
|
16/12/2023
|
MONA
|
1741001005WL018903
|
MONA
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWAD
|
MP-41-001-005-002/39
(DHANGAON)
|
1741001005NRG24151220230234574
|
16/12/2023
|
Virunath
|
1741001005WL018903
|
Virunath
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
Virunath
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWAD
|
MP-41-001-005-003/96
(DHANGAON)
|
1741001005NRG24151220230234575
|
16/12/2023
|
BALURAM
|
1741001005WL018903
|
BALURAM
|
00415
|
SBIN0030216
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWAD
|
MP-41-001-006-001/13
(THADOD)
|
1741001006NRG24141220230234381
|
16/12/2023
|
dinesh
|
1741001006WL018881
|
dinesh
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAWAD
|
MP-41-001-006-001/151
(THADOD)
|
1741001006NRG24141220230234382
|
16/12/2023
|
kamlesh
|
1741001006WL018881
|
kamlesh
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAWAD
|
MP-41-001-006-001/235
(THADOD)
|
1741001006NRG24141220230234385
|
16/12/2023
|
Puspa bai
|
1741001006WL018881
|
Puspa bai
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
Puspabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAWAD
|
MP-41-001-006-001/24
(THADOD)
|
1741001006NRG24141220230234386
|
16/12/2023
|
AKHATAR
|
1741001006WL018881
|
AKHATAR
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWAD
|
MP-41-001-006-001/24
(THADOD)
|
1741001006NRG24141220230234387
|
16/12/2023
|
PARVEN
|
1741001006WL018881
|
PARVEN
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
PARVEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWAD
|
MP-41-001-006-001/407-C
(THADOD)
|
1741001006NRG24141220230234393
|
16/12/2023
|
Rizawan
|
1741001006WL018881
|
Rizawan
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
Rizawan
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWAD
|
MP-41-001-006-001/407-C
(THADOD)
|
1741001006NRG24141220230234392
|
16/12/2023
|
shivlal gujar
|
1741001006WL018881
|
shivlal gujar
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
shivlalgujar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
108
|
JAWAD
|
MP-41-001-016-001/109
(TAL)
|
1741001016NRG24151220230234821
|
16/12/2023
|
prashuram
|
1741001016WL018921
|
prashuram
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
prashuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAWAD
|
MP-41-001-016-001/132-D
(TAL)
|
1741001016NRG24151220230234824
|
16/12/2023
|
Foribai
|
1741001016WL018921
|
Foribai
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Foribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWAD
|
MP-41-001-016-001/132-D
(TAL)
|
1741001016NRG24151220230234823
|
16/12/2023
|
shantilal
|
1741001016WL018921
|
shantilal
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
111
|
JAWAD
|
MP-41-001-016-002/133
(TAL)
|
1741001016NRG24151220230234826
|
16/12/2023
|
Chandrakala
|
1741001016WL018921
|
Chandrakala
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAWAD
|
MP-41-001-016-002/133
(TAL)
|
1741001016NRG24151220230234825
|
16/12/2023
|
Mukesh
|
1741001016WL018921
|
Mukesh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAWAD
|
MP-41-001-023-001/207-D
(UMAR)
|
1741001023NRG24151220230234798
|
16/12/2023
|
MADANLAL
|
1741001023WL018920
|
MADANLAL
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
114
|
JAWAD
|
MP-41-001-069-001/154
(DHAMNIYA)
|
1741001069NRG24151220230234831
|
16/12/2023
|
kari bai goswami
|
1741001069WL018922
|
kari bai goswami
|
00415
|
SBIN0030293
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
karibaigoswami
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAWAD
|
MP-41-001-069-001/332
(DHAMNIYA)
|
1741001069NRG24151220230234837
|
16/12/2023
|
pankaj kumar rawatmeena
|
1741001069WL018922
|
pankaj kumar rawatmeena
|
00415
|
SBIN0030293
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
pankajkumarrawatmeena
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWAD
|
MP-41-001-069-001/37
(DHAMNIYA)
|
1741001069NRG24151220230234840
|
16/12/2023
|
bhairu singh rajput
|
1741001069WL018922
|
bhairu singh rajput
|
00415
|
SBIN0030293
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
bhairusinghrajput
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWAD
|
MP-41-001-069-001/37
(DHAMNIYA)
|
1741001069NRG24151220230234841
|
16/12/2023
|
seema kunwar
|
1741001069WL018922
|
seema kunwar
|
00415
|
SBIN0030293
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
seemakunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
118
|
JAWAD
|
MP-41-001-012-001/129
(JHANWAR KA RAJPURA)
|
1741001012NRG24161220230234924
|
16/12/2023
|
dhanpal
|
1741001012WL018936
|
dhanpal
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWAD
|
MP-41-001-012-004/17
(JHANWAR KA RAJPURA)
|
1741001012NRG24161220230234925
|
16/12/2023
|
shiva lal
|
1741001012WL018936
|
shiva lal
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
shivalal
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWAD
|
MP-41-001-012-005/118
(JHANWAR KA RAJPURA)
|
1741001012NRG24161220230234926
|
16/12/2023
|
Balu
|
1741001012WL018936
|
Balu
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWAD
|
MP-41-001-012-005/18
(JHANWAR KA RAJPURA)
|
1741001012NRG24161220230234927
|
16/12/2023
|
GHISA LAL BALAI
|
1741001012WL018936
|
GHISA LAL BALAI
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
GHISALALBALAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWAD
|
MP-41-001-012-005/40
(JHANWAR KA RAJPURA)
|
1741001012NRG24161220230234928
|
16/12/2023
|
PRAKASH
|
1741001012WL018936
|
PRAKASH
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWAD
|
MP-41-001-012-005/57
(JHANWAR KA RAJPURA)
|
1741001012NRG24161220230234929
|
16/12/2023
|
HEERALAL
|
1741001012WL018936
|
HEERALAL
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAWAD
|
MP-41-001-012-005/79
(JHANWAR KA RAJPURA)
|
1741001012NRG24161220230234930
|
16/12/2023
|
KELASHIBAI
|
1741001012WL018936
|
KELASHIBAI
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
KELASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWAD
|
MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA)
|
1741001012NRG24161220230234931
|
16/12/2023
|
SUNIL KUMAR DHAKD
|
1741001012WL018936
|
SUNIL KUMAR DHAKD
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
SUNILKUMARDHAKD
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWAD
|
MP-41-001-023-001/112
(UMAR)
|
1741001023NRG24151220230234790
|
16/12/2023
|
RAJU
|
1741001023WL018920
|
RAJU
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAWAD
|
MP-41-001-023-001/120
(UMAR)
|
1741001023NRG24151220230234791
|
16/12/2023
|
Mangilal Dhakad
|
1741001023WL018920
|
Mangilal Dhakad
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
MangilalDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAWAD
|
MP-41-001-023-001/148
(UMAR)
|
1741001023NRG24151220230234795
|
16/12/2023
|
FORI BAI
|
1741001023WL018920
|
FORI BAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
FORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAWAD
|
MP-41-001-023-001/310
(UMAR)
|
1741001023NRG24151220230234804
|
16/12/2023
|
Ravi
|
1741001023WL018920
|
Ravi
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAWAD
|
MP-41-001-023-005/289
(UMAR)
|
1741001023NRG24151220230234809
|
16/12/2023
|
NIRMA BAI
|
1741001023WL018920
|
NIRMA BAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
NIRMABAI
|
BANK OF BARODA(606985)
|
|
131
|
JAWAD
|
MP-41-001-023-005/290
(UMAR)
|
1741001023NRG24151220230234810
|
16/12/2023
|
DINESH DHAKAD
|
1741001023WL018920
|
DINESH DHAKAD
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
DINESHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAWAD
|
MP-41-001-023-005/290
(UMAR)
|
1741001023NRG24151220230234811
|
16/12/2023
|
SIMA BAI
|
1741001023WL018920
|
SIMA BAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWAD
|
MP-41-001-023-005/35-D
(UMAR)
|
1741001023NRG24151220230234812
|
16/12/2023
|
RAMESHWARLAL
|
1741001023WL018920
|
RAMESHWARLAL
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWAD
|
MP-41-001-023-005/40-D
(UMAR)
|
1741001023NRG24151220230234814
|
16/12/2023
|
RAMI BAI
|
1741001023WL018920
|
RAMI BAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
RAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAWAD
|
MP-41-001-023-005/61-D
(UMAR)
|
1741001023NRG24151220230234815
|
16/12/2023
|
PREM BAI
|
1741001023WL018920
|
PREM BAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAWAD
|
MP-41-001-023-005/62
(UMAR)
|
1741001023NRG24151220230234816
|
16/12/2023
|
LABCHAND
|
1741001023WL018920
|
LABCHAND
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
LABCHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAWAD
|
MP-41-001-023-005/66-D
(UMAR)
|
1741001023NRG24151220230234818
|
16/12/2023
|
SARITA
|
1741001023WL018920
|
SARITA
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAWAD
|
MP-41-001-035-001/57
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234656
|
16/12/2023
|
PRAKASHCHANDRA
|
1741001035WL018909
|
PRAKASHCHANDRA
|
00415
|
SBIN0030297
|
663
|
663
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
JAWAD
|
MP-41-001-035-002/36
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234663
|
16/12/2023
|
sanjay
|
1741001035WL018909
|
sanjay
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAWAD
|
MP-41-001-035-002/4
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234664
|
16/12/2023
|
puspa bai
|
1741001035WL018909
|
puspa bai
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
141
|
JAWAD
|
MP-41-001-069-001/154
(DHAMNIYA)
|
1741001069NRG24151220230234830
|
16/12/2023
|
MADANPURI
|
1741001069WL018922
|
MADANPURI
|
00462
|
UCBA0000246
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
MADANPURI
|
UCO BANK(607066)
|
|
142
|
JAWAD
|
MP-41-001-069-001/217
(DHAMNIYA)
|
1741001069NRG24151220230234833
|
16/12/2023
|
MANGIBAI
|
1741001069WL018922
|
MANGIBAI
|
00462
|
UCBA0000246
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
MANGIBAI
|
UCO BANK(607066)
|
|
143
|
JAWAD
|
MP-41-001-069-001/217
(DHAMNIYA)
|
1741001069NRG24151220230234834
|
16/12/2023
|
NAJAMA
|
1741001069WL018922
|
NAJAMA
|
00462
|
UCBA0000246
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
NAJAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
JAWAD
|
MP-41-001-069-001/137
(DHAMNIYA)
|
1741001069NRG24151220230234829
|
16/12/2023
|
balibai
|
1741001069WL018922
|
balibai
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
balibai
|
UCO BANK(607066)
|
|
145
|
JAWAD
|
MP-41-001-069-001/212
(DHAMNIYA)
|
1741001069NRG24151220230234832
|
16/12/2023
|
durgabai
|
1741001069WL018922
|
durgabai
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
durgabai
|
UCO BANK(607066)
|
|
146
|
JAWAD
|
MP-41-001-069-001/332
(DHAMNIYA)
|
1741001069NRG24151220230234836
|
16/12/2023
|
ganga bai rawatmeena
|
1741001069WL018922
|
ganga bai rawatmeena
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
gangabairawatmeena
|
UCO BANK(607066)
|
|
147
|
JAWAD
|
MP-41-001-069-001/332
(DHAMNIYA)
|
1741001069NRG24151220230234835
|
16/12/2023
|
karulal Rawatmeena
|
1741001069WL018922
|
karulal Rawatmeena
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
karulalRawatmeena
|
INDIAN BANK(607105)
|
|
148
|
JAWAD
|
MP-41-001-069-001/35
(DHAMNIYA)
|
1741001069NRG24151220230234839
|
16/12/2023
|
rajesh kumar rawatmeena
|
1741001069WL018922
|
rajesh kumar rawatmeena
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
rajeshkumarrawatmeena
|
UCO BANK(607066)
|
|
149
|
JAWAD
|
MP-41-001-069-001/35
(DHAMNIYA)
|
1741001069NRG24151220230234838
|
16/12/2023
|
seeta bai rawatmeena
|
1741001069WL018922
|
seeta bai rawatmeena
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
seetabairawatmeena
|
UCO BANK(607066)
|
|
150
|
JAWAD
|
MP-41-001-069-001/484
(DHAMNIYA)
|
1741001069NRG24151220230234842
|
16/12/2023
|
nandlal meghwal
|
1741001069WL018922
|
nandlal meghwal
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
nandlalmeghwal
|
UCO BANK(607066)
|
|
151
|
JAWAD
|
MP-41-001-069-001/497
(DHAMNIYA)
|
1741001069NRG24151220230234845
|
16/12/2023
|
santosh patidar
|
1741001069WL018922
|
santosh patidar
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
santoshpatidar
|
UCO BANK(607066)
|
|
152
|
JAWAD
|
MP-41-001-069-001/497
(DHAMNIYA)
|
1741001069NRG24151220230234844
|
16/12/2023
|
shanti bai
|
1741001069WL018922
|
shanti bai
|
00462
|
UCBA0001092
|
442
|
442
|
Processed
|
11/03/2024
|
|
643983589
|
|
shantibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
153
|
JAWAD
|
MP-41-001-054-003/80
(SARWANIYA MASANI)
|
1741001054NRG24161220230235136
|
16/12/2023
|
kanheyalal
|
1741001054WL018981
|
kanheyalal
|
00462
|
UCBA0003080
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
JAWAD
|
MP-41-001-035-001/87
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234660
|
16/12/2023
|
rada nagar
|
1741001035WL018909
|
rada nagar
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
JAWAD
|
MP-41-001-054-003/158
(SARWANIYA MASANI)
|
1741001054NRG24161220230235130
|
16/12/2023
|
shyamlal dhakad
|
1741001054WL018981
|
shyamlal dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
shyamlaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JAWAD
|
MP-41-001-054-003/68
(SARWANIYA MASANI)
|
1741001054NRG24161220230235131
|
16/12/2023
|
raju das bairagi
|
1741001054WL018981
|
raju das bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
JAWAD
|
MP-41-001-054-003/71
(SARWANIYA MASANI)
|
1741001054NRG24161220230235132
|
16/12/2023
|
sima bairagi
|
1741001054WL018981
|
sima bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
JAWAD
|
MP-41-001-054-003/72
(SARWANIYA MASANI)
|
1741001054NRG24161220230235133
|
16/12/2023
|
satyanarayan
|
1741001054WL018981
|
satyanarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JAWAD
|
MP-41-001-054-003/73
(SARWANIYA MASANI)
|
1741001054NRG24161220230235134
|
16/12/2023
|
bharatLAL DHAKAD
|
1741001054WL018981
|
bharatLAL DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
JAWAD
|
MP-41-001-054-004/241-D
(SARWANIYA MASANI)
|
1741001054NRG24161220230235142
|
16/12/2023
|
babli dhakad
|
1741001054WL018981
|
babli dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
JAWAD
|
MP-41-001-054-004/287
(SARWANIYA MASANI)
|
1741001054NRG24161220230235145
|
16/12/2023
|
rekha bai
|
1741001054WL018981
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JAWAD
|
MP-41-001-054-004/291
(SARWANIYA MASANI)
|
1741001054NRG24161220230235146
|
16/12/2023
|
rahul kumawat
|
1741001054WL018981
|
rahul kumawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
rahulkumawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAWAD
|
MP-41-001-054-004/304
(SARWANIYA MASANI)
|
1741001054NRG24161220230235148
|
16/12/2023
|
sandeep dhaked
|
1741001054WL018981
|
sandeep dhaked
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
JAWAD
|
MP-41-001-054-004/338
(SARWANIYA MASANI)
|
1741001054NRG24161220230235150
|
16/12/2023
|
sangita
|
1741001054WL018981
|
sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
JAWAD
|
MP-41-001-054-004/339
(SARWANIYA MASANI)
|
1741001054NRG24161220230235151
|
16/12/2023
|
arti dhakad
|
1741001054WL018981
|
arti dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
JAWAD
|
MP-41-001-054-004/340
(SARWANIYA MASANI)
|
1741001054NRG24161220230235152
|
16/12/2023
|
lokesh dhangar
|
1741001054WL018981
|
lokesh dhangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
JAWAD
|
MP-41-001-054-004/91
(SARWANIYA MASANI)
|
1741001054NRG24161220230235153
|
16/12/2023
|
uday lal gayri
|
1741001054WL018981
|
uday lal gayri
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
JAWAD
|
MP-41-001-057-001/20
(KESHARPURA)
|
1741001057NRG24151220230234513
|
16/12/2023
|
Gopal
|
1741001057WL018897
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
JAWAD
|
MP-41-001-057-002/104
(KESHARPURA)
|
1741001057NRG24151220230234514
|
16/12/2023
|
Kalu Singh Rajput
|
1741001057WL018897
|
Kalu Singh Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
JAWAD
|
MP-41-001-057-002/139
(KESHARPURA)
|
1741001057NRG24151220230234518
|
16/12/2023
|
Komal Bai
|
1741001057WL018897
|
Komal Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
KomalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JAWAD
|
MP-41-001-057-002/145
(KESHARPURA)
|
1741001057NRG24151220230234519
|
16/12/2023
|
Shree Lal
|
1741001057WL018897
|
Shree Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
ShreeLal
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWAD
|
MP-41-001-057-002/196
(KESHARPURA)
|
1741001057NRG24151220230234522
|
16/12/2023
|
Shokin Lal
|
1741001057WL018897
|
Shokin Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
ShokinLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAWAD
|
MP-41-001-057-002/25
(KESHARPURA)
|
1741001057NRG24151220230234523
|
16/12/2023
|
Savrira Bhil
|
1741001057WL018897
|
Savrira Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
SavriraBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JAWAD
|
MP-41-001-057-002/27
(KESHARPURA)
|
1741001057NRG24151220230234524
|
16/12/2023
|
Gajanand
|
1741001057WL018897
|
Gajanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JAWAD
|
MP-41-001-057-002/48
(KESHARPURA)
|
1741001057NRG24151220230234525
|
16/12/2023
|
Ghamaklal Nat
|
1741001057WL018897
|
Ghamaklal Nat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
176
|
JAWAD
|
MP-41-001-006-001/403-C
(THADOD)
|
1741001006NRG24141220230234388
|
16/12/2023
|
jagdish
|
1741001006WL018881
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
JAWAD
|
MP-41-001-057-001/187
(KESHARPURA)
|
1741001057NRG24151220230234512
|
16/12/2023
|
Raji Bai Bhil
|
1741001057WL018897
|
Raji Bai Bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
178
|
JAWAD
|
MP-41-001-005-001/156
(DHANGAON)
|
1741001005NRG24151220230234560
|
16/12/2023
|
Mamta
|
1741001005WL018903
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983589
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAWAD
|
MP-41-001-027-001/868
(JAT)
|
1741001000NRG24161220230235095
|
16/12/2023
|
SHAYAMA BAI
|
1741001WL018970
|
SHAYAMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
SHAYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JAWAD
|
MP-41-001-027-001/898
(JAT)
|
1741001000NRG24161220230235096
|
16/12/2023
|
Puranmal
|
1741001WL018970
|
Puranmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Puranmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAWAD
|
MP-41-001-027-002/66
(JAT)
|
1741001027NRG24151220230234648
|
16/12/2023
|
Gajendra Sharma
|
1741001027WL018906
|
Gajendra Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
GajendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
182
|
JAWAD
|
MP-41-001-027-001/104
(JAT)
|
1741001027NRG24151220230234576
|
16/12/2023
|
shankar
|
1741001027WL018904
|
shankar
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAWAD
|
MP-41-001-027-001/114
(JAT)
|
1741001027NRG24151220230234577
|
16/12/2023
|
Jenab Banu
|
1741001027WL018904
|
Jenab Banu
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
JenabBanu
|
BANK OF BARODA(606985)
|
|
184
|
JAWAD
|
MP-41-001-027-001/237
(JAT)
|
1741001027NRG24151220230234583
|
16/12/2023
|
RAJJAK
|
1741001027WL018904
|
RAJJAK
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
RAJJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
185
|
JAWAD
|
MP-41-001-027-001/378
(JAT)
|
1741001027NRG24151220230234640
|
16/12/2023
|
GOPAL
|
1741001027WL018906
|
GOPAL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
186
|
JAWAD
|
MP-41-001-027-001/379
(JAT)
|
1741001027NRG24151220230234587
|
16/12/2023
|
ASALam
|
1741001027WL018904
|
ASALam
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
ASALam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAWAD
|
MP-41-001-027-001/65
(JAT)
|
1741001027NRG24151220230234649
|
16/12/2023
|
BABULAL
|
1741001027WL018907
|
BABULAL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAWAD
|
MP-41-001-027-001/707
(JAT)
|
1741001027NRG24151220230234644
|
16/12/2023
|
anchi bai
|
1741001027WL018906
|
anchi bai
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
anchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAWAD
|
MP-41-001-027-001/934
(JAT)
|
1741001000NRG24161220230235098
|
16/12/2023
|
KISHAN LAL
|
1741001WL018970
|
KISHAN LAL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
KISHANLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
190
|
JAWAD
|
MP-41-001-066-001/160
(BASEDI BHATI)
|
1741001066NRG24161220230235106
|
16/12/2023
|
Rameshwarlal
|
1741001066WL018972
|
Rameshwarlal
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Rameshwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
JAWAD
|
MP-41-001-035-001/265
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234651
|
16/12/2023
|
Amarchandra Dhaker
|
1741001035WL018909
|
Amarchandra Dhaker
|
00697
|
BKID0MG1436
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
AmarchandraDhaker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAWAD
|
MP-41-001-035-001/63
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234657
|
16/12/2023
|
hukmi chand
|
1741001035WL018909
|
hukmi chand
|
00697
|
BKID0MG1436
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
hukmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAWAD
|
MP-41-001-035-001/67
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234659
|
16/12/2023
|
FULCHAND MEGHWAL
|
1741001035WL018909
|
FULCHAND MEGHWAL
|
00697
|
BKID0MG1436
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
FULCHANDMEGHWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
194
|
JAWAD
|
MP-41-001-002-004/57
(BADI)
|
1741001002NRG24151220230234477
|
16/12/2023
|
Sudi Bai
|
1741001002WL018889
|
Sudi Bai
|
00697
|
BKID0MG1438
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
SudiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
JAWAD
|
MP-41-001-016-001/109
(TAL)
|
1741001016NRG24151220230234822
|
16/12/2023
|
Shanti bai
|
1741001016WL018921
|
Shanti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAWAD
|
MP-41-001-027-001/132
(JAT)
|
1741001027NRG24151220230234578
|
16/12/2023
|
HIRALAL
|
1741001027WL018904
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAWAD
|
MP-41-001-027-001/160
(JAT)
|
1741001027NRG24151220230234579
|
16/12/2023
|
dhapu
|
1741001027WL018904
|
dhapu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAWAD
|
MP-41-001-027-001/186-D
(JAT)
|
1741001027NRG24151220230234580
|
16/12/2023
|
nasim
|
1741001027WL018904
|
nasim
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
JAWAD
|
MP-41-001-027-001/363
(JAT)
|
1741001027NRG24151220230234584
|
16/12/2023
|
BABULAL
|
1741001027WL018904
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAWAD
|
MP-41-001-027-001/363
(JAT)
|
1741001027NRG24151220230234585
|
16/12/2023
|
SUSHILA
|
1741001027WL018904
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAWAD
|
MP-41-001-027-001/378
(JAT)
|
1741001027NRG24151220230234641
|
16/12/2023
|
kishan
|
1741001027WL018906
|
kishan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAWAD
|
MP-41-001-027-001/394
(JAT)
|
1741001027NRG24151220230234589
|
16/12/2023
|
dinesh
|
1741001027WL018904
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
203
|
JAWAD
|
MP-41-001-027-001/69-D
(JAT)
|
1741001027NRG24151220230234643
|
16/12/2023
|
badam
|
1741001027WL018906
|
badam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
badam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAWAD
|
MP-41-001-027-001/781
(JAT)
|
1741001000NRG24161220230235094
|
16/12/2023
|
prahald
|
1741001WL018970
|
prahald
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
prahald
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
205
|
JAWAD
|
MP-41-001-027-001/927
(JAT)
|
1741001027NRG24151220230234645
|
16/12/2023
|
mo ishak
|
1741001027WL018906
|
mo ishak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
moishak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAWAD
|
MP-41-001-027-001/948
(JAT)
|
1741001000NRG24161220230235100
|
16/12/2023
|
prakash
|
1741001WL018970
|
prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAWAD
|
MP-41-001-035-001/64
(LUHARIA CHUNDAWAT)
|
1741001035NRG24151220230234658
|
16/12/2023
|
kaluram
|
1741001035WL018909
|
kaluram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643983589
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
208
|
JAWAD
|
MP-41-001-023-004/69
(UMAR)
|
1741001023NRG24151220230234807
|
16/12/2023
|
Fulkunver Rajpoot
|
1741001023WL018920
|
Fulkunver Rajpoot
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643983589
|
|
FulkunverRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JAWAD
|
MP-41-001-027-001/732
(JAT)
|
1741001000NRG24161220230235093
|
16/12/2023
|
SHANTI BAI
|
1741001WL018970
|
SHANTI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643983589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
JAWAD
|
MP-41-001-027-001/920
(JAT)
|
1741001000NRG24161220230235097
|
16/12/2023
|
anjana
|
1741001WL018970
|
anjana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983589
|
|
anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232713
|
232713
|
|
|
|
|
|
|
|