|
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-16-001-006-001/47
(SANRA)
|
1716001000NRG24110620230065211
|
12/06/2023
|
PRABHULAL
|
1716001WL005372
|
PRABHULAL
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANPURA
|
MP-16-001-006-001/512
(SANRA)
|
1716001000NRG24110620230065215
|
12/06/2023
|
MOHANLAL
|
1716001WL005372
|
MOHANLAL
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
BHANPURA
|
MP-16-001-006-001/515
(SANRA)
|
1716001000NRG24110620230065218
|
12/06/2023
|
SALEEM MOHAMMAD
|
1716001WL005372
|
SALEEM MOHAMMAD
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SALEEMMOHAMMAD
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-006-001/621
(SANRA)
|
1716001000NRG24110620230065241
|
12/06/2023
|
ARJUN PRASAD
|
1716001WL005372
|
ARJUN PRASAD
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
ARJUNPRASAD
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-006-001/710
(SANRA)
|
1716001000NRG24110620230065258
|
12/06/2023
|
RAZAK BABU
|
1716001WL005372
|
RAZAK BABU
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
RAZAKBABU
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
BHANPURA
|
MP-16-001-022-003/28
(KAILASHPUR)
|
1716001022NRG24110620230063898
|
12/06/2023
|
Shanti bai
|
1716001022WL005305
|
Shanti bai
|
00048
|
BKID0009142
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364314906
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANPURA
|
MP-16-001-033-005/61
(RAIPURIYA)
|
1716001000NRG24110620230065166
|
12/06/2023
|
ramprasad
|
1716001WL005367
|
ramprasad
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANPURA
|
MP-16-001-036-001/1005
(KOHLA)
|
1716001000NRG24110620230065123
|
12/06/2023
|
seetaram
|
1716001WL005363
|
seetaram
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANPURA
|
MP-16-001-036-001/145
(KOHLA)
|
1716001000NRG24110620230065130
|
12/06/2023
|
Ramsingh
|
1716001WL005363
|
Ramsingh
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
10
|
BHANPURA
|
MP-16-001-036-001/237
(KOHLA)
|
1716001000NRG24110620230065136
|
12/06/2023
|
maan singh
|
1716001WL005363
|
maan singh
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-001-003/60
(CHOUKI)
|
1716001000NRG24110620230065317
|
12/06/2023
|
LAXMINARAYAN BHERULAL
|
1716001WL005381
|
LAXMINARAYAN BHERULAL
|
00089
|
CBIN0281975
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314906
|
|
LAXMINARAYANBHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-003-001/19
(DHUWAKHEDI)
|
1716001000NRG24110620230065324
|
12/06/2023
|
AMARLAL DHANNALAL
|
1716001WL005382
|
AMARLAL DHANNALAL
|
00089
|
CBIN0281975
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364314906
|
|
AMARLALDHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANPURA
|
MP-16-001-003-001/225
(DHUWAKHEDI)
|
1716001000NRG24110620230065325
|
12/06/2023
|
Khuman singh
|
1716001WL005382
|
Khuman singh
|
00089
|
CBIN0281975
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364314906
|
|
Khumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-003-001/227
(DHUWAKHEDI)
|
1716001000NRG24110620230065327
|
12/06/2023
|
PRAHLAD AND PAPUSINGH
|
1716001WL005382
|
PRAHLAD AND PAPUSINGH
|
00089
|
CBIN0281975
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364314906
|
|
PRAHLADANDPAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-003-001/228
(DHUWAKHEDI)
|
1716001000NRG24110620230065328
|
12/06/2023
|
BAJRANGSINGH RAMSINGH
|
1716001WL005382
|
BAJRANGSINGH RAMSINGH
|
00089
|
CBIN0281975
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364314906
|
|
BAJRANGSINGHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-003-001/231
(DHUWAKHEDI)
|
1716001000NRG24110620230065329
|
12/06/2023
|
PRAHLADSINGH BHAWANISINGH
|
1716001WL005382
|
PRAHLADSINGH BHAWANISINGH
|
00089
|
CBIN0281975
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364314906
|
|
PRAHLADSINGHBHAWANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-003-001/238
(DHUWAKHEDI)
|
1716001000NRG24110620230065331
|
12/06/2023
|
SHIVRAJSINGH
|
1716001WL005382
|
SHIVRAJSINGH
|
00089
|
CBIN0281975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SHIVRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANPURA
|
MP-16-001-003-001/253
(DHUWAKHEDI)
|
1716001000NRG24110620230065334
|
12/06/2023
|
MAHENDRA SINGH
|
1716001WL005382
|
MAHENDRA SINGH
|
00089
|
CBIN0281975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANPURA
|
MP-16-001-003-001/258
(DHUWAKHEDI)
|
1716001000NRG24110620230065336
|
12/06/2023
|
BALCHAND AMARLAL
|
1716001WL005382
|
BALCHAND AMARLAL
|
00089
|
CBIN0281975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
BALCHANDAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANPURA
|
MP-16-001-003-001/293
(DHUWAKHEDI)
|
1716001000NRG24110620230065337
|
12/06/2023
|
JUGARAJ
|
1716001WL005382
|
JUGARAJ
|
00089
|
CBIN0281975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
JUGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANPURA
|
MP-16-001-003-001/30
(DHUWAKHEDI)
|
1716001000NRG24110620230065338
|
12/06/2023
|
TANWAR SINGH
|
1716001WL005382
|
TANWAR SINGH
|
00089
|
CBIN0281975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
TANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANPURA
|
MP-16-001-003-001/302
(DHUWAKHEDI)
|
1716001000NRG24110620230065339
|
12/06/2023
|
BHERUSINGH BHIMSINGH
|
1716001WL005382
|
BHERUSINGH BHIMSINGH
|
00089
|
CBIN0281975
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
BHERUSINGHBHIMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14297
|
14297
|
|
|
|
|
|
|
|
|
23
|
BHANPURA
|
MP-16-001-006-001/148-A
(SANRA)
|
1716001000NRG24110620230065205
|
12/06/2023
|
BHAGAT RAM
|
1716001WL005372
|
BHAGAT RAM
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
BHAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-006-001/148-A
(SANRA)
|
1716001000NRG24110620230065206
|
12/06/2023
|
REKHA BAI
|
1716001WL005372
|
REKHA BAI
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANPURA
|
MP-16-001-006-001/246-A
(SANRA)
|
1716001000NRG24110620230065208
|
12/06/2023
|
GOVIND
|
1716001WL005372
|
GOVIND
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANPURA
|
MP-16-001-006-001/514
(SANRA)
|
1716001000NRG24110620230065216
|
12/06/2023
|
ISHWARLAL
|
1716001WL005372
|
ISHWARLAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-006-001/514
(SANRA)
|
1716001000NRG24110620230065217
|
12/06/2023
|
JYOTI YOGI
|
1716001WL005372
|
JYOTI YOGI
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
JYOTIYOGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-006-001/515
(SANRA)
|
1716001000NRG24110620230065219
|
12/06/2023
|
SHABANA BEE
|
1716001WL005372
|
SHABANA BEE
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SHABANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANPURA
|
MP-16-001-006-001/526
(SANRA)
|
1716001000NRG24110620230065221
|
12/06/2023
|
NANALAL
|
1716001WL005372
|
NANALAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
NANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
30
|
BHANPURA
|
MP-16-001-006-001/539
(SANRA)
|
1716001000NRG24110620230065226
|
12/06/2023
|
AKRAM
|
1716001WL005372
|
AKRAM
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
AKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHANPURA
|
MP-16-001-006-001/541
(SANRA)
|
1716001000NRG24110620230065227
|
12/06/2023
|
ANSAR
|
1716001WL005372
|
ANSAR
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
ANSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANPURA
|
MP-16-001-006-001/569
(SANRA)
|
1716001000NRG24110620230064967
|
12/06/2023
|
MODULAL
|
1716001WL005349
|
MODULAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
MODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHANPURA
|
MP-16-001-006-001/569
(SANRA)
|
1716001000NRG24110620230064968
|
12/06/2023
|
MODULAL
|
1716001WL005349
|
MODULAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
MODULAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-006-001/606
(SANRA)
|
1716001000NRG24110620230065237
|
12/06/2023
|
SALIM MOHAMMAD
|
1716001WL005372
|
SALIM MOHAMMAD
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SALIMMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANPURA
|
MP-16-001-006-001/650
(SANRA)
|
1716001000NRG24110620230065251
|
12/06/2023
|
SHAHBAZ
|
1716001WL005372
|
SHAHBAZ
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SHAHBAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHANPURA
|
MP-16-001-006-001/701
(SANRA)
|
1716001000NRG24110620230065257
|
12/06/2023
|
EJAZ MOHAMMAD
|
1716001WL005372
|
EJAZ MOHAMMAD
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
EJAZMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-006-001/720
(SANRA)
|
1716001000NRG24110620230065259
|
12/06/2023
|
SHAHID
|
1716001WL005372
|
SHAHID
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHANPURA
|
MP-16-001-006-001/732
(SANRA)
|
1716001000NRG24110620230065263
|
12/06/2023
|
DEVILAL
|
1716001WL005372
|
DEVILAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHANPURA
|
MP-16-001-006-001/753
(SANRA)
|
1716001000NRG24110620230065269
|
12/06/2023
|
HEERALAL GURJAR
|
1716001WL005372
|
HEERALAL GURJAR
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
HEERALALGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHANPURA
|
MP-16-001-006-001/766
(SANRA)
|
1716001000NRG24110620230065270
|
12/06/2023
|
JANAKILAL
|
1716001WL005372
|
JANAKILAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
JANAKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
41
|
BHANPURA
|
MP-16-001-045-001/856
(PANGA)
|
1716001000NRG24110620230065158
|
12/06/2023
|
HIRA BAI MEGHWAL
|
1716001WL005366
|
HIRA BAI MEGHWAL
|
00354
|
PUNB0007400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
HIRABAIMEGHWAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BHANPURA
|
MP-16-001-006-001/677
(SANRA)
|
1716001000NRG24110620230065253
|
12/06/2023
|
SHAKILA BEE
|
1716001WL005372
|
SHAKILA BEE
|
00354
|
PUNB0683600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SHAKILABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANPURA
|
MP-16-001-036-001/1013
(KOHLA)
|
1716001000NRG24110620230065124
|
12/06/2023
|
udayram
|
1716001WL005363
|
udayram
|
00354
|
PUNB0683600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
udayram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANPURA
|
MP-16-001-045-001/709
(PANGA)
|
1716001000NRG24110620230065155
|
12/06/2023
|
KAMLESH
|
1716001WL005366
|
KAMLESH
|
00354
|
PUNB0683600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-003-001/240
(DHUWAKHEDI)
|
1716001000NRG24110620230065332
|
12/06/2023
|
LAL SINGH TANWARSINGH
|
1716001WL005382
|
LAL SINGH TANWARSINGH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
LALSINGHTANWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANPURA
|
MP-16-001-003-001/241
(DHUWAKHEDI)
|
1716001000NRG24110620230065333
|
12/06/2023
|
ROOPSINGH HADA
|
1716001WL005382
|
ROOPSINGH HADA
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
ROOPSINGHHADA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHANPURA
|
MP-16-001-003-001/256
(DHUWAKHEDI)
|
1716001000NRG24110620230065335
|
12/06/2023
|
VISHALSINGH
|
1716001WL005382
|
VISHALSINGH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHANPURA
|
MP-16-001-003-001/326
(DHUWAKHEDI)
|
1716001000NRG24110620230065340
|
12/06/2023
|
HANSRAJ KANHEYALAL
|
1716001WL005382
|
HANSRAJ KANHEYALAL
|
00415
|
SBIN0030057
|
442
|
442
|
Processed
|
15/06/2023
|
|
364314906
|
|
HANSRAJKANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANPURA
|
MP-16-001-006-001/115
(SANRA)
|
1716001000NRG24110620230064961
|
12/06/2023
|
JAGDISH
|
1716001WL005348
|
JAGDISH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
50
|
BHANPURA
|
MP-16-001-006-001/115
(SANRA)
|
1716001000NRG24110620230064962
|
12/06/2023
|
JAGDISH
|
1716001WL005348
|
JAGDISH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-006-001/120
(SANRA)
|
1716001000NRG24110620230065200
|
12/06/2023
|
GYARSIBAI
|
1716001WL005372
|
GYARSIBAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANPURA
|
MP-16-001-006-001/123
(SANRA)
|
1716001000NRG24110620230065201
|
12/06/2023
|
HUKAMCHAND
|
1716001WL005372
|
HUKAMCHAND
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
HUKAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANPURA
|
MP-16-001-006-001/123
(SANRA)
|
1716001000NRG24110620230065202
|
12/06/2023
|
SUKHI BAI
|
1716001WL005372
|
SUKHI BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANPURA
|
MP-16-001-006-001/137
(SANRA)
|
1716001000NRG24110620230065203
|
12/06/2023
|
JAGDISH RTHORE
|
1716001WL005372
|
JAGDISH RTHORE
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
JAGDISHRTHORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANPURA
|
MP-16-001-006-001/137
(SANRA)
|
1716001000NRG24110620230065204
|
12/06/2023
|
NIRMLA BAI
|
1716001WL005372
|
NIRMLA BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANPURA
|
MP-16-001-006-001/158
(SANRA)
|
1716001000NRG24110620230065207
|
12/06/2023
|
DALURAM
|
1716001WL005372
|
DALURAM
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
DALURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANPURA
|
MP-16-001-006-001/221
(SANRA)
|
1716001000NRG24110620230064963
|
12/06/2023
|
DYARAM DEVILAL
|
1716001WL005348
|
DYARAM DEVILAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
DYARAMDEVILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
58
|
BHANPURA
|
MP-16-001-006-001/221
(SANRA)
|
1716001000NRG24110620230064964
|
12/06/2023
|
DYARAM DEVILAL
|
1716001WL005348
|
DYARAM DEVILAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
DYARAMDEVILAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANPURA
|
MP-16-001-006-001/409
(SANRA)
|
1716001000NRG24110620230065209
|
12/06/2023
|
HARIBAKSH
|
1716001WL005372
|
HARIBAKSH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
HARIBAKSH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
BHANPURA
|
MP-16-001-006-001/409
(SANRA)
|
1716001000NRG24110620230065210
|
12/06/2023
|
NIRMALA BAI
|
1716001WL005372
|
NIRMALA BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANPURA
|
MP-16-001-006-001/47
(SANRA)
|
1716001000NRG24110620230065212
|
12/06/2023
|
SHANTI
|
1716001WL005372
|
SHANTI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHANPURA
|
MP-16-001-006-001/479
(SANRA)
|
1716001000NRG24110620230065214
|
12/06/2023
|
GAYATRI BAI
|
1716001WL005372
|
GAYATRI BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANPURA
|
MP-16-001-006-001/479
(SANRA)
|
1716001000NRG24110620230065213
|
12/06/2023
|
LALCHAND
|
1716001WL005372
|
LALCHAND
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANPURA
|
MP-16-001-006-001/519
(SANRA)
|
1716001000NRG24110620230065220
|
12/06/2023
|
RAMSWARUP RAO
|
1716001WL005372
|
RAMSWARUP RAO
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
RAMSWARUPRAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANPURA
|
MP-16-001-006-001/533
(SANRA)
|
1716001000NRG24110620230065222
|
12/06/2023
|
SIRAJ MOHAMMAD
|
1716001WL005372
|
SIRAJ MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SIRAJMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANPURA
|
MP-16-001-006-001/535
(SANRA)
|
1716001000NRG24110620230065223
|
12/06/2023
|
RAMAJU MOHAMMAD
|
1716001WL005372
|
RAMAJU MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
RAMAJUMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANPURA
|
MP-16-001-006-001/537
(SANRA)
|
1716001000NRG24110620230065224
|
12/06/2023
|
ASHIQ MOHAMMAD
|
1716001WL005372
|
ASHIQ MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
ASHIQMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANPURA
|
MP-16-001-006-001/538
(SANRA)
|
1716001000NRG24110620230065225
|
12/06/2023
|
AARIF MOHAMMAD
|
1716001WL005372
|
AARIF MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
AARIFMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANPURA
|
MP-16-001-006-001/542
(SANRA)
|
1716001000NRG24110620230065228
|
12/06/2023
|
SALIM MOHAMMAD
|
1716001WL005372
|
SALIM MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SALIMMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANPURA
|
MP-16-001-006-001/543
(SANRA)
|
1716001000NRG24110620230065229
|
12/06/2023
|
PEER MOHAMMAD
|
1716001WL005372
|
PEER MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
PEERMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHANPURA
|
MP-16-001-006-001/545
(SANRA)
|
1716001000NRG24110620230065230
|
12/06/2023
|
MUBARIK
|
1716001WL005372
|
MUBARIK
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANPURA
|
MP-16-001-006-001/574
(SANRA)
|
1716001000NRG24110620230064965
|
12/06/2023
|
ATISH KUMAR
|
1716001WL005348
|
ATISH KUMAR
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
ATISHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
73
|
BHANPURA
|
MP-16-001-006-001/602
(SANRA)
|
1716001000NRG24110620230065233
|
12/06/2023
|
GAFFAR MOHAMMAD
|
1716001WL005372
|
GAFFAR MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
GAFFARMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANPURA
|
MP-16-001-006-001/603
(SANRA)
|
1716001000NRG24110620230065234
|
12/06/2023
|
SATTAR MOHAMMAD
|
1716001WL005372
|
SATTAR MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SATTARMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANPURA
|
MP-16-001-006-001/604
(SANRA)
|
1716001000NRG24110620230065235
|
12/06/2023
|
USMAN MOHAMMAD
|
1716001WL005372
|
USMAN MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
USMANMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANPURA
|
MP-16-001-006-001/615
(SANRA)
|
1716001000NRG24110620230065238
|
12/06/2023
|
NISAR MOHAMMAD
|
1716001WL005372
|
NISAR MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
NISARMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANPURA
|
MP-16-001-006-001/616
(SANRA)
|
1716001000NRG24110620230065239
|
12/06/2023
|
ISHAK MOHAMMAD
|
1716001WL005372
|
ISHAK MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
ISHAKMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANPURA
|
MP-16-001-006-001/625
(SANRA)
|
1716001000NRG24110620230065243
|
12/06/2023
|
IMRAN MOHAMMAD
|
1716001WL005372
|
IMRAN MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
IMRANMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANPURA
|
MP-16-001-006-001/626
(SANRA)
|
1716001000NRG24110620230065244
|
12/06/2023
|
JAYADA BEE
|
1716001WL005372
|
JAYADA BEE
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
JAYADABEE
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
80
|
BHANPURA
|
MP-16-001-006-001/628
(SANRA)
|
1716001000NRG24110620230065245
|
12/06/2023
|
JAKIR MOHAMMAD
|
1716001WL005372
|
JAKIR MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
JAKIRMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANPURA
|
MP-16-001-006-001/629
(SANRA)
|
1716001000NRG24110620230065246
|
12/06/2023
|
RIYANA BEE
|
1716001WL005372
|
RIYANA BEE
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
RIYANABEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANPURA
|
MP-16-001-006-001/638
(SANRA)
|
1716001000NRG24110620230065247
|
12/06/2023
|
RAIES MOHAMMAD
|
1716001WL005372
|
RAIES MOHAMMAD
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
RAIESMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANPURA
|
MP-16-001-006-001/641
(SANRA)
|
1716001000NRG24110620230065248
|
12/06/2023
|
RATTIRAM DHANIYA
|
1716001WL005372
|
RATTIRAM DHANIYA
|
00415
|
SBIN0030057
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364314906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BHANPURA
|
MP-16-001-006-001/641
(SANRA)
|
1716001000NRG24110620230065249
|
12/06/2023
|
SANTOSH
|
1716001WL005372
|
SANTOSH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANPURA
|
MP-16-001-006-001/648
(SANRA)
|
1716001000NRG24110620230065250
|
12/06/2023
|
HARMAT BEE
|
1716001WL005372
|
HARMAT BEE
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
HARMATBEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANPURA
|
MP-16-001-006-001/651
(SANRA)
|
1716001000NRG24110620230065252
|
12/06/2023
|
SHAMIM BANO
|
1716001WL005372
|
SHAMIM BANO
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SHAMIMBANO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANPURA
|
MP-16-001-006-001/689
(SANRA)
|
1716001000NRG24110620230065256
|
12/06/2023
|
INDRA BAI
|
1716001WL005372
|
INDRA BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHANPURA
|
MP-16-001-006-001/689
(SANRA)
|
1716001000NRG24110620230065255
|
12/06/2023
|
MANOJ DHANIYA
|
1716001WL005372
|
MANOJ DHANIYA
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
MANOJDHANIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANPURA
|
MP-16-001-006-001/746
(SANRA)
|
1716001000NRG24110620230064969
|
12/06/2023
|
RAMKANYA BAI
|
1716001WL005349
|
RAMKANYA BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHANPURA
|
MP-16-001-006-001/841
(SANRA)
|
1716001000NRG24110620230065274
|
12/06/2023
|
PREMBAI
|
1716001WL005372
|
PREMBAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHANPURA
|
MP-16-001-022-003/369
(KAILASHPUR)
|
1716001022NRG24110620230063901
|
12/06/2023
|
MUKESH
|
1716001022WL005305
|
MUKESH
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314906
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANPURA
|
MP-16-001-022-003/554
(KAILASHPUR)
|
1716001022NRG24120620230067987
|
12/06/2023
|
Reena
|
1716001022WL005568
|
Reena
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314906
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANPURA
|
MP-16-001-022-003/648
(KAILASHPUR)
|
1716001022NRG24120620230068030
|
12/06/2023
|
MADAN LAL
|
1716001022WL005571
|
MADAN LAL
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314906
|
|
MADANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
94
|
BHANPURA
|
MP-16-001-033-004/45
(RAIPURIYA)
|
1716001000NRG24110620230065164
|
12/06/2023
|
SHARDA BAI
|
1716001WL005367
|
SHARDA BAI
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314906
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANPURA
|
MP-16-001-033-004/60
(RAIPURIYA)
|
1716001000NRG24110620230065165
|
12/06/2023
|
manohar bai
|
1716001WL005367
|
manohar bai
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314906
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANPURA
|
MP-16-001-036-001/1129
(KOHLA)
|
1716001000NRG24110620230065125
|
12/06/2023
|
NIHAL BAI
|
1716001WL005363
|
NIHAL BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
NIHALBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANPURA
|
MP-16-001-036-001/187
(KOHLA)
|
1716001000NRG24110620230065135
|
12/06/2023
|
basanti bai
|
1716001WL005363
|
basanti bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANPURA
|
MP-16-001-036-001/716
(KOHLA)
|
1716001000NRG24110620230065139
|
12/06/2023
|
DEVILAL
|
1716001WL005363
|
DEVILAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANPURA
|
MP-16-001-036-001/968
(KOHLA)
|
1716001000NRG24110620230065142
|
12/06/2023
|
soulatram
|
1716001WL005363
|
soulatram
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
soulatram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
100
|
BHANPURA
|
MP-16-001-045-001/273-A
(PANGA)
|
1716001000NRG24110620230065151
|
12/06/2023
|
Nandlal
|
1716001WL005366
|
Nandlal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANPURA
|
MP-16-001-045-001/855
(PANGA)
|
1716001000NRG24110620230065157
|
12/06/2023
|
BALI BAI
|
1716001WL005366
|
BALI BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANPURA
|
MP-16-001-045-001/856
(PANGA)
|
1716001000NRG24110620230065159
|
12/06/2023
|
MOHAN MEGHWAL
|
1716001WL005366
|
MOHAN MEGHWAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
MOHANMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANPURA
|
MP-16-001-045-001/859
(PANGA)
|
1716001000NRG24110620230065161
|
12/06/2023
|
PREM BAI
|
1716001WL005366
|
PREM BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANPURA
|
MP-16-001-045-001/860
(PANGA)
|
1716001000NRG24110620230065162
|
12/06/2023
|
RAMLAL
|
1716001WL005366
|
RAMLAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANPURA
|
MP-16-001-045-001/861
(PANGA)
|
1716001000NRG24110620230065163
|
12/06/2023
|
KAILASH BAI
|
1716001WL005366
|
KAILASH BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
106
|
BHANPURA
|
MP-16-001-044-001/111
(DHAVADBUZURG)
|
1716001000NRG24120620230068184
|
12/06/2023
|
karulal
|
1716001WL005581
|
karulal
|
00415
|
SBIN0030143
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314906
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
107
|
BHANPURA
|
MP-16-001-006-001/546
(SANRA)
|
1716001000NRG24110620230065231
|
12/06/2023
|
KALURAM
|
1716001WL005372
|
KALURAM
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHANPURA
|
MP-16-001-022-003/196
(KAILASHPUR)
|
1716001022NRG24110620230063897
|
12/06/2023
|
Prembai
|
1716001022WL005305
|
Prembai
|
00662
|
BDBL0001369
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364314906
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHANPURA
|
MP-16-001-022-003/297
(KAILASHPUR)
|
1716001022NRG24110620230063899
|
12/06/2023
|
Ashok
|
1716001022WL005305
|
Ashok
|
00662
|
BDBL0001369
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364314906
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
110
|
BHANPURA
|
MP-16-001-022-003/297
(KAILASHPUR)
|
1716001022NRG24110620230063900
|
12/06/2023
|
Santoshbai
|
1716001022WL005305
|
Santoshbai
|
00662
|
BDBL0001369
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364314906
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANPURA
|
MP-16-001-036-001/630
(KOHLA)
|
1716001000NRG24110620230065138
|
12/06/2023
|
CHANDRKALA BAI
|
1716001WL005363
|
CHANDRKALA BAI
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
CHANDRKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHANPURA
|
MP-16-001-036-001/959
(KOHLA)
|
1716001000NRG24110620230065141
|
12/06/2023
|
karulal
|
1716001WL005363
|
karulal
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
113
|
BHANPURA
|
MP-16-001-022-003/601
(KAILASHPUR)
|
1716001022NRG24120620230067988
|
12/06/2023
|
Puja
|
1716001022WL005568
|
Puja
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/06/2023
|
|
364314906
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
114
|
BHANPURA
|
MP-16-001-006-001/574
(SANRA)
|
1716001000NRG24110620230064966
|
12/06/2023
|
Sangita Anjana
|
1716001WL005348
|
Sangita Anjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SangitaAnjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHANPURA
|
MP-16-001-006-001/726
(SANRA)
|
1716001000NRG24110620230065260
|
12/06/2023
|
JAKIR MOHAMMAD
|
1716001WL005372
|
JAKIR MOHAMMAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
JAKIRMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANPURA
|
MP-16-001-006-001/730
(SANRA)
|
1716001000NRG24110620230065262
|
12/06/2023
|
HARI SINGH
|
1716001WL005372
|
HARI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364314906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BHANPURA
|
MP-16-001-006-001/733
(SANRA)
|
1716001000NRG24110620230065264
|
12/06/2023
|
NANDA KUNVAR
|
1716001WL005372
|
NANDA KUNVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
NANDAKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHANPURA
|
MP-16-001-006-001/735
(SANRA)
|
1716001000NRG24110620230065265
|
12/06/2023
|
BHERU SINGH
|
1716001WL005372
|
BHERU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
BHERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHANPURA
|
MP-16-001-006-001/736
(SANRA)
|
1716001000NRG24110620230065266
|
12/06/2023
|
REKHA KUNVAR
|
1716001WL005372
|
REKHA KUNVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
REKHAKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHANPURA
|
MP-16-001-006-001/737
(SANRA)
|
1716001000NRG24110620230065267
|
12/06/2023
|
SHYAM SINGH
|
1716001WL005372
|
SHYAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SHYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
121
|
BHANPURA
|
MP-16-001-006-001/738
(SANRA)
|
1716001000NRG24110620230065268
|
12/06/2023
|
SHILA KUNVAR
|
1716001WL005372
|
SHILA KUNVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SHILAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHANPURA
|
MP-16-001-006-001/746
(SANRA)
|
1716001000NRG24110620230064970
|
12/06/2023
|
Devilal Gayari
|
1716001WL005349
|
Devilal Gayari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
DevilalGayari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHANPURA
|
MP-16-001-006-001/804
(SANRA)
|
1716001000NRG24110620230065271
|
12/06/2023
|
NAGAMA BEE
|
1716001WL005372
|
NAGAMA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
NAGAMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHANPURA
|
MP-16-001-006-001/828
(SANRA)
|
1716001000NRG24110620230065273
|
12/06/2023
|
FIROZ MOHAMMAD
|
1716001WL005372
|
FIROZ MOHAMMAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364314906
|
|
FIROZMOHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BHANPURA
|
MP-16-001-006-001/845
(SANRA)
|
1716001000NRG24110620230065275
|
12/06/2023
|
SADDIK MOHAMMAD
|
1716001WL005372
|
SADDIK MOHAMMAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SADDIKMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BHANPURA
|
MP-16-001-006-001/846
(SANRA)
|
1716001000NRG24110620230065276
|
12/06/2023
|
SALAMA BEE
|
1716001WL005372
|
SALAMA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
SALAMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHANPURA
|
MP-16-001-036-001/1392
(KOHLA)
|
1716001000NRG24110620230065127
|
12/06/2023
|
Mangi Bai
|
1716001WL005363
|
Mangi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314906
|
|
MangiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163030
|
163030
|
|
|
|
|
|
|
|