|
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-16-001-021-003/1476
(KETHULI)
|
1716001000NRG24240620230096037
|
24/06/2023
|
Ravindra
|
1716001WL007644
|
Ravindra
|
00032
|
UTIB0004482
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-021-003/721-A
(KETHULI)
|
1716001000NRG24240620230096059
|
24/06/2023
|
NANDA
|
1716001WL007644
|
NANDA
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANPURA
|
MP-16-001-036-001/607
(KOHLA)
|
1716001000NRG24240620230095163
|
24/06/2023
|
JAYSINGH
|
1716001WL007585
|
JAYSINGH
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANPURA
|
MP-16-001-036-001/863
(KOHLA)
|
1716001000NRG24240620230095171
|
24/06/2023
|
MANGILAL
|
1716001WL007585
|
MANGILAL
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-006-001/569
(SANRA)
|
1716001000NRG24240620230096087
|
24/06/2023
|
MODULAL
|
1716001WL007649
|
MODULAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
MODULAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANPURA
|
MP-16-001-006-001/569
(SANRA)
|
1716001000NRG24240620230096086
|
24/06/2023
|
MODULAL
|
1716001WL007649
|
MODULAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
MODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANPURA
|
MP-16-001-021-002/1307
(KETHULI)
|
1716001000NRG24240620230096003
|
24/06/2023
|
bablu
|
1716001WL007644
|
bablu
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANPURA
|
MP-16-001-021-002/1424
(KETHULI)
|
1716001000NRG24240620230095204
|
24/06/2023
|
mahendra
|
1716001WL007586
|
mahendra
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANPURA
|
MP-16-001-021-003/1136
(KETHULI)
|
1716001000NRG24240620230095205
|
24/06/2023
|
DWARIKA LAL
|
1716001WL007586
|
DWARIKA LAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
DWARIKALAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHANPURA
|
MP-16-001-021-003/1268
(KETHULI)
|
1716001000NRG24240620230096013
|
24/06/2023
|
SATYANARAYAN
|
1716001WL007644
|
SATYANARAYAN
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
SATYANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
BHANPURA
|
MP-16-001-021-003/1269
(KETHULI)
|
1716001000NRG24240620230094975
|
24/06/2023
|
PREM BAI
|
1716001WL007577
|
PREM BAI
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-021-003/1466
(KETHULI)
|
1716001000NRG24240620230095206
|
24/06/2023
|
prabulal
|
1716001WL007586
|
prabulal
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
prabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANPURA
|
MP-16-001-021-003/1470
(KETHULI)
|
1716001000NRG24240620230095210
|
24/06/2023
|
kavita
|
1716001WL007586
|
kavita
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-021-003/1473
(KETHULI)
|
1716001000NRG24240620230095214
|
24/06/2023
|
Balashankar
|
1716001WL007587
|
Balashankar
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
Balashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-021-003/1487
(KETHULI)
|
1716001000NRG24240620230095212
|
24/06/2023
|
Dev kanya
|
1716001WL007586
|
Dev kanya
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
Devkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-021-003/642-B
(KETHULI)
|
1716001000NRG24240620230094977
|
24/06/2023
|
shyamlal
|
1716001WL007577
|
shyamlal
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
17
|
BHANPURA
|
MP-16-001-021-003/976-A
(KETHULI)
|
1716001000NRG24240620230096065
|
24/06/2023
|
KULDEEP
|
1716001WL007644
|
KULDEEP
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
18
|
BHANPURA
|
MP-16-001-021-003/119-A
(KETHULI)
|
1716001000NRG24240620230096012
|
24/06/2023
|
MUKUT
|
1716001WL007644
|
MUKUT
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
MUKUT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANPURA
|
MP-16-001-031-002/92
(KUNTALKHEDI)
|
1716001000NRG24240620230095986
|
24/06/2023
|
BHARUSINGH
|
1716001WL007643
|
BHARUSINGH
|
00354
|
PUNB0683600
|
221
|
221
|
Processed
|
05/07/2023
|
|
703030153
|
|
BHARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-006-001/209
(SANRA)
|
1716001000NRG24240620230096069
|
24/06/2023
|
Tikam Chand
|
1716001WL007646
|
Tikam Chand
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
TikamChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANPURA
|
MP-16-001-006-001/574
(SANRA)
|
1716001000NRG24240620230096080
|
24/06/2023
|
ATISH KUMAR
|
1716001WL007648
|
ATISH KUMAR
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
ATISHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
22
|
BHANPURA
|
MP-16-001-006-001/746
(SANRA)
|
1716001000NRG24240620230096088
|
24/06/2023
|
RAMKANYA BAI
|
1716001WL007649
|
RAMKANYA BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHANPURA
|
MP-16-001-021-003/1062-A
(KETHULI)
|
1716001000NRG24240620230096011
|
24/06/2023
|
LOKESH
|
1716001WL007644
|
LOKESH
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-021-003/1091
(KETHULI)
|
1716001000NRG24240620230095213
|
24/06/2023
|
BAJRANG
|
1716001WL007587
|
BAJRANG
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
BAJRANG
|
BANK OF INDIA(508505)
|
|
25
|
BHANPURA
|
MP-16-001-021-003/1389
(KETHULI)
|
1716001000NRG24240620230096021
|
24/06/2023
|
KOMAL
|
1716001WL007644
|
KOMAL
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANPURA
|
MP-16-001-021-003/1474
(KETHULI)
|
1716001000NRG24240620230095216
|
24/06/2023
|
mahaveer
|
1716001WL007587
|
mahaveer
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-021-003/285
(KETHULI)
|
1716001000NRG24240620230096051
|
24/06/2023
|
DOLAT SINGH BHIL
|
1716001WL007644
|
DOLAT SINGH BHIL
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
DOLATSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-033-005/188
(RAIPURIYA)
|
1716001000NRG24240620230096068
|
24/06/2023
|
tejmal
|
1716001WL007645
|
tejmal
|
00415
|
SBIN0030057
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030153
|
|
tejmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHANPURA
|
MP-16-001-036-001/834
(KOHLA)
|
1716001000NRG24240620230095165
|
24/06/2023
|
DHAPU BAI
|
1716001WL007585
|
DHAPU BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-036-001/834
(KOHLA)
|
1716001000NRG24240620230095164
|
24/06/2023
|
DINESH
|
1716001WL007585
|
DINESH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-036-001/837
(KOHLA)
|
1716001000NRG24240620230095166
|
24/06/2023
|
RAJESH
|
1716001WL007585
|
RAJESH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-036-001/842
(KOHLA)
|
1716001000NRG24240620230095167
|
24/06/2023
|
JAFAR
|
1716001WL007585
|
JAFAR
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
JAFAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-036-001/842
(KOHLA)
|
1716001000NRG24240620230095168
|
24/06/2023
|
NURJAHANBEE
|
1716001WL007585
|
NURJAHANBEE
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
NURJAHANBEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-036-001/846
(KOHLA)
|
1716001000NRG24240620230095169
|
24/06/2023
|
ARJUN
|
1716001WL007585
|
ARJUN
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHANPURA
|
MP-16-001-036-001/846
(KOHLA)
|
1716001000NRG24240620230095170
|
24/06/2023
|
SAPNA
|
1716001WL007585
|
SAPNA
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-036-001/889
(KOHLA)
|
1716001000NRG24240620230095173
|
24/06/2023
|
RAMDAYAL
|
1716001WL007585
|
RAMDAYAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-036-001/930
(KOHLA)
|
1716001000NRG24240620230095175
|
24/06/2023
|
JAGDISH
|
1716001WL007585
|
JAGDISH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
38
|
BHANPURA
|
MP-16-001-036-001/955
(KOHLA)
|
1716001000NRG24240620230095176
|
24/06/2023
|
shivlal
|
1716001WL007585
|
shivlal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BHANPURA
|
MP-16-001-036-001/962
(KOHLA)
|
1716001000NRG24240620230095177
|
24/06/2023
|
ANOKHABAI MEGHWAL
|
1716001WL007585
|
ANOKHABAI MEGHWAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
ANOKHABAIMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-036-001/966
(KOHLA)
|
1716001000NRG24240620230095178
|
24/06/2023
|
rodulal
|
1716001WL007585
|
rodulal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
rodulal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANPURA
|
MP-16-001-036-001/977
(KOHLA)
|
1716001000NRG24240620230095179
|
24/06/2023
|
RADHESHYAM
|
1716001WL007585
|
RADHESHYAM
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-036-001/988
(KOHLA)
|
1716001000NRG24240620230095180
|
24/06/2023
|
kanhaiyalal
|
1716001WL007585
|
kanhaiyalal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-036-002/1041
(KOHLA)
|
1716001000NRG24240620230095181
|
24/06/2023
|
gorilal
|
1716001WL007585
|
gorilal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
gorilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANPURA
|
MP-16-001-036-002/1043
(KOHLA)
|
1716001000NRG24240620230095182
|
24/06/2023
|
shanti bai
|
1716001WL007585
|
shanti bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANPURA
|
MP-16-001-036-002/1044
(KOHLA)
|
1716001000NRG24240620230095183
|
24/06/2023
|
babulal
|
1716001WL007585
|
babulal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
46
|
BHANPURA
|
MP-16-001-031-003/119
(KUNTALKHEDI)
|
1716001000NRG24240620230095987
|
24/06/2023
|
DHIRAPSINGH
|
1716001WL007643
|
DHIRAPSINGH
|
00415
|
SBIN0030058
|
221
|
221
|
Processed
|
05/07/2023
|
|
703030153
|
|
DHIRAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
47
|
BHANPURA
|
MP-16-001-021-003/565-A
(KETHULI)
|
1716001000NRG24240620230096054
|
24/06/2023
|
ISHWAR
|
1716001WL007644
|
ISHWAR
|
00662
|
BDBL0001362
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
BHANPURA
|
MP-16-001-021-001/1363
(KETHULI)
|
1716001000NRG24240620230095988
|
24/06/2023
|
BALLA
|
1716001WL007644
|
BALLA
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
BALLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BHANPURA
|
MP-16-001-021-001/1364
(KETHULI)
|
1716001000NRG24240620230095989
|
24/06/2023
|
MEMBER
|
1716001WL007644
|
MEMBER
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
MEMBER
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHANPURA
|
MP-16-001-021-001/1367
(KETHULI)
|
1716001000NRG24240620230095992
|
24/06/2023
|
LALCHAND
|
1716001WL007644
|
LALCHAND
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-021-001/1368
(KETHULI)
|
1716001000NRG24240620230095993
|
24/06/2023
|
SHYAM
|
1716001WL007644
|
SHYAM
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANPURA
|
MP-16-001-021-001/1373
(KETHULI)
|
1716001000NRG24240620230095995
|
24/06/2023
|
BHAWARLAL
|
1716001WL007644
|
BHAWARLAL
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANPURA
|
MP-16-001-021-002/1421
(KETHULI)
|
1716001000NRG24240620230096005
|
24/06/2023
|
rahul
|
1716001WL007644
|
rahul
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHANPURA
|
MP-16-001-021-003/1330
(KETHULI)
|
1716001000NRG24240620230096014
|
24/06/2023
|
ISHWAR
|
1716001WL007644
|
ISHWAR
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANPURA
|
MP-16-001-021-003/1349
(KETHULI)
|
1716001000NRG24240620230096017
|
24/06/2023
|
SANGEETA
|
1716001WL007644
|
SANGEETA
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANPURA
|
MP-16-001-021-003/135-A
(KETHULI)
|
1716001000NRG24240620230096018
|
24/06/2023
|
KRISHNA
|
1716001WL007644
|
KRISHNA
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHANPURA
|
MP-16-001-021-003/1374
(KETHULI)
|
1716001000NRG24240620230096019
|
24/06/2023
|
premchand
|
1716001WL007644
|
premchand
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHANPURA
|
MP-16-001-021-003/1376
(KETHULI)
|
1716001000NRG24240620230096020
|
24/06/2023
|
rakesh
|
1716001WL007644
|
rakesh
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHANPURA
|
MP-16-001-021-003/1394
(KETHULI)
|
1716001000NRG24240620230096022
|
24/06/2023
|
bharat
|
1716001WL007644
|
bharat
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHANPURA
|
MP-16-001-021-003/1402
(KETHULI)
|
1716001000NRG24240620230096023
|
24/06/2023
|
nandkunvar
|
1716001WL007644
|
nandkunvar
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
nandkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHANPURA
|
MP-16-001-021-003/1411
(KETHULI)
|
1716001000NRG24240620230096027
|
24/06/2023
|
babli
|
1716001WL007644
|
babli
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
babli
|
BANK OF INDIA(508505)
|
|
62
|
BHANPURA
|
MP-16-001-021-003/1435
(KETHULI)
|
1716001000NRG24240620230096032
|
24/06/2023
|
arvina
|
1716001WL007644
|
arvina
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
arvina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHANPURA
|
MP-16-001-021-003/1455
(KETHULI)
|
1716001000NRG24240620230096035
|
24/06/2023
|
mangilal
|
1716001WL007644
|
mangilal
|
00662
|
BDBL0001369
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
703030153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
BHANPURA
|
MP-16-001-021-003/1468
(KETHULI)
|
1716001000NRG24240620230095208
|
24/06/2023
|
Ramkaran
|
1716001WL007586
|
Ramkaran
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANPURA
|
MP-16-001-021-003/1471
(KETHULI)
|
1716001000NRG24240620230096036
|
24/06/2023
|
bajrang
|
1716001WL007644
|
bajrang
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
bajrang
|
ICICI BANK LTD(508534)
|
|
66
|
BHANPURA
|
MP-16-001-021-003/1473
(KETHULI)
|
1716001000NRG24240620230095215
|
24/06/2023
|
Ramkanya Bai
|
1716001WL007587
|
Ramkanya Bai
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
RamkanyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHANPURA
|
MP-16-001-021-003/264-A
(KETHULI)
|
1716001000NRG24240620230096050
|
24/06/2023
|
LALESH
|
1716001WL007644
|
LALESH
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
LALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHANPURA
|
MP-16-001-021-003/423-B
(KETHULI)
|
1716001000NRG24240620230096052
|
24/06/2023
|
MANGI BAI
|
1716001WL007644
|
MANGI BAI
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
MANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHANPURA
|
MP-16-001-021-003/57-C
(KETHULI)
|
1716001000NRG24240620230096055
|
24/06/2023
|
SHANTI BAI
|
1716001WL007644
|
SHANTI BAI
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANPURA
|
MP-16-001-021-003/714-A
(KETHULI)
|
1716001000NRG24240620230096058
|
24/06/2023
|
RAMDAYAL
|
1716001WL007644
|
RAMDAYAL
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHANPURA
|
MP-16-001-021-003/852-B
(KETHULI)
|
1716001000NRG24240620230096062
|
24/06/2023
|
RUPENDRA
|
1716001WL007644
|
RUPENDRA
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
RUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHANPURA
|
MP-16-001-021-003/857-B
(KETHULI)
|
1716001000NRG24240620230096063
|
24/06/2023
|
SEEMA Bi
|
1716001WL007644
|
SEEMA Bi
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
SEEMABi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
73
|
BHANPURA
|
MP-16-001-021-003/1055
(KETHULI)
|
1716001000NRG24240620230096010
|
24/06/2023
|
Santosh Bai
|
1716001WL007644
|
Santosh Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHANPURA
|
MP-16-001-031-002/125
(KUNTALKHEDI)
|
1716001000NRG24240620230095985
|
24/06/2023
|
BALARAM
|
1716001WL007643
|
BALARAM
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703030153
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANPURA
|
MP-16-001-033-001/37
(RAIPURIYA)
|
1716001000NRG24240620230096067
|
24/06/2023
|
pankesh kumar
|
1716001WL007645
|
pankesh kumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
703030153
|
|
pankeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
BHANPURA
|
MP-16-001-021-001/1428
(KETHULI)
|
1716001000NRG24240620230095996
|
24/06/2023
|
Arjun Singh Rebari
|
1716001WL007644
|
Arjun Singh Rebari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
ArjunSinghRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANPURA
|
MP-16-001-021-001/1429
(KETHULI)
|
1716001000NRG24240620230095997
|
24/06/2023
|
Radha Bai
|
1716001WL007644
|
Radha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANPURA
|
MP-16-001-021-001/1430
(KETHULI)
|
1716001000NRG24240620230095998
|
24/06/2023
|
Bheru Rebari
|
1716001WL007644
|
Bheru Rebari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
BheruRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANPURA
|
MP-16-001-021-001/1431
(KETHULI)
|
1716001000NRG24240620230095999
|
24/06/2023
|
Indra
|
1716001WL007644
|
Indra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANPURA
|
MP-16-001-021-001/1432
(KETHULI)
|
1716001000NRG24240620230096000
|
24/06/2023
|
Nar Singh
|
1716001WL007644
|
Nar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
NarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANPURA
|
MP-16-001-021-001/1433
(KETHULI)
|
1716001000NRG24240620230096001
|
24/06/2023
|
Bhawarlal
|
1716001WL007644
|
Bhawarlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
Bhawarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANPURA
|
MP-16-001-021-001/1434
(KETHULI)
|
1716001000NRG24240620230096002
|
24/06/2023
|
Madan Banjara
|
1716001WL007644
|
Madan Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHANPURA
|
MP-16-001-021-002/1428
(KETHULI)
|
1716001000NRG24240620230096007
|
24/06/2023
|
Gorilal Banjara
|
1716001WL007644
|
Gorilal Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
GorilalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANPURA
|
MP-16-001-021-002/1429
(KETHULI)
|
1716001000NRG24240620230096008
|
24/06/2023
|
Mukesh
|
1716001WL007644
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANPURA
|
MP-16-001-021-003/1483
(KETHULI)
|
1716001000NRG24240620230096038
|
24/06/2023
|
Kanti Bai
|
1716001WL007644
|
Kanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
KantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANPURA
|
MP-16-001-021-003/1489
(KETHULI)
|
1716001000NRG24240620230096040
|
24/06/2023
|
Budhraj Singh
|
1716001WL007644
|
Budhraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
BudhrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHANPURA
|
MP-16-001-021-003/1490
(KETHULI)
|
1716001000NRG24240620230096041
|
24/06/2023
|
Vijay Singh Hada
|
1716001WL007644
|
Vijay Singh Hada
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
VijaySinghHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANPURA
|
MP-16-001-021-003/1491
(KETHULI)
|
1716001000NRG24240620230096042
|
24/06/2023
|
govind prasad dhakad
|
1716001WL007644
|
govind prasad dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
govindprasaddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANPURA
|
MP-16-001-021-003/1492
(KETHULI)
|
1716001000NRG24240620230096043
|
24/06/2023
|
Yashoda Bai
|
1716001WL007644
|
Yashoda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
YashodaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANPURA
|
MP-16-001-021-003/1493
(KETHULI)
|
1716001000NRG24240620230096044
|
24/06/2023
|
Vishal
|
1716001WL007644
|
Vishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHANPURA
|
MP-16-001-021-003/1494
(KETHULI)
|
1716001000NRG24240620230096045
|
24/06/2023
|
Kuldeep Kumar Sharma
|
1716001WL007644
|
Kuldeep Kumar Sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
KuldeepKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANPURA
|
MP-16-001-021-003/1495
(KETHULI)
|
1716001000NRG24240620230096046
|
24/06/2023
|
Dinesh Kumar
|
1716001WL007644
|
Dinesh Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHANPURA
|
MP-16-001-021-003/1496
(KETHULI)
|
1716001000NRG24240620230096047
|
24/06/2023
|
Kanwarlal
|
1716001WL007644
|
Kanwarlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
Kanwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANPURA
|
MP-16-001-021-003/1498
(KETHULI)
|
1716001000NRG24240620230096048
|
24/06/2023
|
Badrilal
|
1716001WL007644
|
Badrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHANPURA
|
MP-16-001-021-003/1499
(KETHULI)
|
1716001000NRG24240620230096049
|
24/06/2023
|
Gopal
|
1716001WL007644
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
96
|
BHANPURA
|
MP-16-001-006-001/209
(SANRA)
|
1716001000NRG24240620230096070
|
24/06/2023
|
Leela Bai
|
1716001WL007646
|
Leela Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHANPURA
|
MP-16-001-006-001/574
(SANRA)
|
1716001000NRG24240620230096081
|
24/06/2023
|
Sangita Anjana
|
1716001WL007648
|
Sangita Anjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
SangitaAnjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHANPURA
|
MP-16-001-006-001/746
(SANRA)
|
1716001000NRG24240620230096089
|
24/06/2023
|
Devilal Gayari
|
1716001WL007649
|
Devilal Gayari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703030153
|
|
DevilalGayari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
BHANPURA
|
MP-16-001-021-003/1486
(KETHULI)
|
1716001000NRG24240620230096039
|
24/06/2023
|
Pramila
|
1716001WL007644
|
Pramila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703030153
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|