|
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
|
BHANPURA
|
MP-16-001-034-001/1117
(ANTRALIYA)
|
1716001034NRG24211220230377297
|
21/12/2023
|
amarlal
|
1716001034WL031145
|
amarlal
|
00048
|
BKID0009141
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BHANPURA
|
MP-16-001-034-001/1117
(ANTRALIYA)
|
1716001034NRG24211220230377298
|
21/12/2023
|
sohanbai
|
1716001034WL031145
|
sohanbai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
sohanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-022-003/590
(KAILASHPUR)
|
1716001022NRG24211220230377762
|
21/12/2023
|
Radheshyam
|
1716001022WL031183
|
Radheshyam
|
00048
|
BKID0009142
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BHANPURA
|
MP-16-001-029-003/322
(HARNAVADA)
|
1716001000NRG24211220230377490
|
21/12/2023
|
MANJU BAI
|
1716001WL031161
|
MANJU BAI
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANPURA
|
MP-16-001-029-003/355
(HARNAVADA)
|
1716001000NRG24211220230377496
|
21/12/2023
|
Bhagu bai
|
1716001WL031161
|
Bhagu bai
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
Bhagubai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANPURA
|
MP-16-001-029-003/45
(HARNAVADA)
|
1716001000NRG24211220230377507
|
21/12/2023
|
shyamsingh dhumsingh
|
1716001WL031161
|
shyamsingh dhumsingh
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
shyamsinghdhumsingh
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-029-003/87
(HARNAVADA)
|
1716001000NRG24211220230377516
|
21/12/2023
|
NARENDRA SINGH
|
1716001WL031161
|
NARENDRA SINGH
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-029-003/97
(HARNAVADA)
|
1716001000NRG24211220230377521
|
21/12/2023
|
JEEWANSINGH
|
1716001WL031161
|
JEEWANSINGH
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644609871
|
|
JEEWANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-034-001/1170
(ANTRALIYA)
|
1716001034NRG24211220230377301
|
21/12/2023
|
phoolbai
|
1716001034WL031145
|
phoolbai
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-015-001/136
(NEEMTHUR)
|
1716001015NRG24211220230377143
|
21/12/2023
|
sardari
|
1716001015WL031122
|
sardari
|
00089
|
CBIN0282181
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644609871
|
|
sardari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-015-001/521
(NEEMTHUR)
|
1716001015NRG24211220230377146
|
21/12/2023
|
BHARATARAM
|
1716001015WL031122
|
BHARATARAM
|
00089
|
CBIN0282181
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644609871
|
|
BHARATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-028-001/221
(PARONYA)
|
1716001028NRG24201220230376968
|
21/12/2023
|
kamlesh
|
1716001028WL031110
|
kamlesh
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANPURA
|
MP-16-001-028-001/229
(PARONYA)
|
1716001028NRG24201220230376969
|
21/12/2023
|
BHARAT
|
1716001028WL031110
|
BHARAT
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANPURA
|
MP-16-001-028-001/531
(PARONYA)
|
1716001028NRG24201220230376974
|
21/12/2023
|
RAMESH
|
1716001028WL031110
|
RAMESH
|
00354
|
PUNB0683600
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BHANPURA
|
MP-16-001-029-003/353
(HARNAVADA)
|
1716001000NRG24211220230377492
|
21/12/2023
|
Prahlad Singh
|
1716001WL031161
|
Prahlad Singh
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
PrahladSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANPURA
|
MP-16-001-030-001/245
(SATALKHEEDI)
|
1716001000NRG24211220230377622
|
21/12/2023
|
BAMNI BAI BANJARA
|
1716001WL031168
|
BAMNI BAI BANJARA
|
00354
|
PUNB0683600
|
663
|
663
|
Processed
|
11/03/2024
|
|
644609871
|
|
BAMNIBAIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-034-001/1017-A
(ANTRALIYA)
|
1716001034NRG24211220230377291
|
21/12/2023
|
kanheyalal
|
1716001034WL031145
|
kanheyalal
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
kanheyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANPURA
|
MP-16-001-034-001/1043
(ANTRALIYA)
|
1716001034NRG24211220230377294
|
21/12/2023
|
badrilal
|
1716001034WL031145
|
badrilal
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
19
|
BHANPURA
|
MP-16-001-015-001/136
(NEEMTHUR)
|
1716001015NRG24211220230377142
|
21/12/2023
|
hokam
|
1716001015WL031122
|
hokam
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644609871
|
|
hokam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANPURA
|
MP-16-001-015-001/185
(NEEMTHUR)
|
1716001015NRG24211220230377144
|
21/12/2023
|
BHURALAL
|
1716001015WL031122
|
BHURALAL
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644609871
|
|
BHURALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANPURA
|
MP-16-001-015-001/298
(NEEMTHUR)
|
1716001015NRG24211220230377145
|
21/12/2023
|
MUKESH
|
1716001015WL031122
|
MUKESH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609871
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHANPURA
|
MP-16-001-015-001/521
(NEEMTHUR)
|
1716001015NRG24211220230377147
|
21/12/2023
|
Manohar
|
1716001015WL031122
|
Manohar
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644609871
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHANPURA
|
MP-16-001-015-001/556
(NEEMTHUR)
|
1716001015NRG24211220230377148
|
21/12/2023
|
Gyanchand
|
1716001015WL031122
|
Gyanchand
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609871
|
|
Gyanchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHANPURA
|
MP-16-001-015-001/615
(NEEMTHUR)
|
1716001015NRG24211220230377149
|
21/12/2023
|
gopal banjara
|
1716001015WL031122
|
gopal banjara
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644609871
|
|
gopalbanjara
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANPURA
|
MP-16-001-015-001/78
(NEEMTHUR)
|
1716001015NRG24211220230377150
|
21/12/2023
|
Ramdayal
|
1716001015WL031122
|
Ramdayal
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644609871
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHANPURA
|
MP-16-001-022-003/369
(KAILASHPUR)
|
1716001022NRG24211220230377760
|
21/12/2023
|
MUKESH
|
1716001022WL031183
|
MUKESH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-028-001/397
(PARONYA)
|
1716001028NRG24201220230376971
|
21/12/2023
|
mangilal
|
1716001028WL031110
|
mangilal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BHANPURA
|
MP-16-001-029-003/361
(HARNAVADA)
|
1716001000NRG24211220230377497
|
21/12/2023
|
BAHADUR SINGH
|
1716001WL031161
|
BAHADUR SINGH
|
00415
|
SBIN0030057
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
BHANPURA
|
MP-16-001-029-003/63
(HARNAVADA)
|
1716001000NRG24211220230377511
|
21/12/2023
|
Balusingh
|
1716001WL031161
|
Balusingh
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
Balusingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-029-003/63
(HARNAVADA)
|
1716001000NRG24211220230377510
|
21/12/2023
|
Geetabai
|
1716001WL031161
|
Geetabai
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-029-003/66
(HARNAVADA)
|
1716001000NRG24211220230377512
|
21/12/2023
|
MANJU BAI
|
1716001WL031161
|
MANJU BAI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
BHANPURA
|
MP-16-001-029-003/91
(HARNAVADA)
|
1716001000NRG24211220230377518
|
21/12/2023
|
GORADHAN SINGH
|
1716001WL031161
|
GORADHAN SINGH
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644609871
|
|
GORADHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-029-003/98
(HARNAVADA)
|
1716001000NRG24211220230377522
|
21/12/2023
|
SURENDRA SINGH
|
1716001WL031161
|
SURENDRA SINGH
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-029-003/99
(HARNAVADA)
|
1716001000NRG24211220230377523
|
21/12/2023
|
SHYAMSINGH
|
1716001WL031161
|
SHYAMSINGH
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-030-001/796
(SATALKHEEDI)
|
1716001000NRG24211220230377607
|
21/12/2023
|
PRAHLAD SINGH
|
1716001WL031166
|
PRAHLAD SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
PRAHLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANPURA
|
MP-16-001-030-001/796
(SATALKHEEDI)
|
1716001000NRG24211220230377608
|
21/12/2023
|
PREM BAI
|
1716001WL031166
|
PREM BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHANPURA
|
MP-16-001-034-001/1019-A
(ANTRALIYA)
|
1716001034NRG24211220230377292
|
21/12/2023
|
guddi
|
1716001034WL031145
|
guddi
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-034-001/1019-A
(ANTRALIYA)
|
1716001034NRG24211220230377293
|
21/12/2023
|
kamlesh
|
1716001034WL031145
|
kamlesh
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-034-001/1116
(ANTRALIYA)
|
1716001034NRG24211220230377296
|
21/12/2023
|
huddi
|
1716001034WL031145
|
huddi
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
huddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHANPURA
|
MP-16-001-034-001/1116
(ANTRALIYA)
|
1716001034NRG24211220230377295
|
21/12/2023
|
prakash
|
1716001034WL031145
|
prakash
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANPURA
|
MP-16-001-034-001/514
(ANTRALIYA)
|
1716001034NRG24211220230377303
|
21/12/2023
|
MAYA
|
1716001034WL031145
|
MAYA
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-034-001/514
(ANTRALIYA)
|
1716001034NRG24211220230377302
|
21/12/2023
|
SATHYNARAYAN
|
1716001034WL031145
|
SATHYNARAYAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
SATHYNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
43
|
BHANPURA
|
MP-16-001-034-001/769-A
(ANTRALIYA)
|
1716001034NRG24211220230377306
|
21/12/2023
|
suraj
|
1716001034WL031145
|
suraj
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609871
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANPURA
|
MP-16-001-034-001/851
(ANTRALIYA)
|
1716001034NRG24211220230377307
|
21/12/2023
|
vinod
|
1716001034WL031145
|
vinod
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-022-003/196
(KAILASHPUR)
|
1716001022NRG24211220230377758
|
21/12/2023
|
Prembai
|
1716001022WL031183
|
Prembai
|
00662
|
BDBL0001369
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BHANPURA
|
MP-16-001-022-003/243
(KAILASHPUR)
|
1716001022NRG24211220230377759
|
21/12/2023
|
Balram
|
1716001022WL031183
|
Balram
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
Balram
|
BANK OF INDIA(508505)
|
|
47
|
BHANPURA
|
MP-16-001-022-003/380
(KAILASHPUR)
|
1716001022NRG24211220230377761
|
21/12/2023
|
Hiralal
|
1716001022WL031183
|
Hiralal
|
00662
|
BDBL0001369
|
221
|
221
|
Processed
|
11/03/2024
|
|
644609871
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
48
|
BHANPURA
|
MP-16-001-029-003/354
(HARNAVADA)
|
1716001000NRG24211220230377495
|
21/12/2023
|
Bablu singh
|
1716001WL031161
|
Bablu singh
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
Bablusingh
|
BANK OF INDIA(508505)
|
|
49
|
BHANPURA
|
MP-16-001-029-003/394
(HARNAVADA)
|
1716001000NRG24211220230377503
|
21/12/2023
|
SANJAY
|
1716001WL031161
|
SANJAY
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
50
|
BHANPURA
|
MP-16-001-034-001/1017-A
(ANTRALIYA)
|
1716001034NRG24211220230377290
|
21/12/2023
|
motya
|
1716001034WL031145
|
motya
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
motya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
51
|
BHANPURA
|
MP-16-001-028-001/289
(PARONYA)
|
1716001028NRG24201220230376970
|
21/12/2023
|
arjun
|
1716001028WL031110
|
arjun
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BHANPURA
|
MP-16-001-028-001/431
(PARONYA)
|
1716001028NRG24201220230376972
|
21/12/2023
|
uderam
|
1716001028WL031110
|
uderam
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BHANPURA
|
MP-16-001-028-001/505
(PARONYA)
|
1716001028NRG24201220230376973
|
21/12/2023
|
RAJKUMAR
|
1716001028WL031110
|
RAJKUMAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BHANPURA
|
MP-16-001-029-003/40
(HARNAVADA)
|
1716001000NRG24211220230377505
|
21/12/2023
|
DUNGAR SINGH
|
1716001WL031161
|
DUNGAR SINGH
|
00688
|
FINO0001001
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
BHANPURA
|
MP-16-001-029-003/47
(HARNAVADA)
|
1716001000NRG24211220230377508
|
21/12/2023
|
Chain Chouhan
|
1716001WL031161
|
Chain Chouhan
|
00688
|
FINO0001001
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BHANPURA
|
MP-16-001-029-003/82
(HARNAVADA)
|
1716001000NRG24211220230377514
|
21/12/2023
|
Deepak Kumar sharma
|
1716001WL031161
|
Deepak Kumar sharma
|
00688
|
FINO0001001
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
57
|
BHANPURA
|
MP-16-001-022-003/631
(KAILASHPUR)
|
1716001022NRG24211220230377763
|
21/12/2023
|
Prakash
|
1716001022WL031183
|
Prakash
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANPURA
|
MP-16-001-029-003/323
(HARNAVADA)
|
1716001000NRG24211220230377491
|
21/12/2023
|
JANAS BAI CHOUHAN
|
1716001WL031161
|
JANAS BAI CHOUHAN
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
BHANPURA
|
MP-16-001-029-003/382
(HARNAVADA)
|
1716001000NRG24211220230377498
|
21/12/2023
|
Kamal Singh
|
1716001WL031161
|
Kamal Singh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-029-003/385
(HARNAVADA)
|
1716001000NRG24211220230377499
|
21/12/2023
|
Ramkunwar Bai Chouhan
|
1716001WL031161
|
Ramkunwar Bai Chouhan
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BHANPURA
|
MP-16-001-029-003/391
(HARNAVADA)
|
1716001000NRG24211220230377501
|
21/12/2023
|
Bheru Singh Chouhan
|
1716001WL031161
|
Bheru Singh Chouhan
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
BHANPURA
|
MP-16-001-029-003/41
(HARNAVADA)
|
1716001000NRG24211220230377506
|
21/12/2023
|
Kamal Singh Chouhan
|
1716001WL031161
|
Kamal Singh Chouhan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
KamalSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-029-003/55
(HARNAVADA)
|
1716001000NRG24211220230377509
|
21/12/2023
|
Govrdhan Singh
|
1716001WL031161
|
Govrdhan Singh
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BHANPURA
|
MP-16-001-029-003/74
(HARNAVADA)
|
1716001000NRG24211220230377513
|
21/12/2023
|
Narayan Singh
|
1716001WL031161
|
Narayan Singh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644609871
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-029-003/95
(HARNAVADA)
|
1716001000NRG24211220230377520
|
21/12/2023
|
Sangeeta Bai
|
1716001WL031161
|
Sangeeta Bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644609871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
66
|
BHANPURA
|
MP-16-001-028-001/160
(PARONYA)
|
1716001028NRG24201220230376967
|
21/12/2023
|
DHUVARKI BAI
|
1716001028WL031110
|
DHUVARKI BAI
|
00697
|
BKID0MG1036
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644609871
|
|
DHUVARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162435
|
162435
|
|
|
|
|
|
|
|