|
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-16-001-015-001/766
(NEEMTHUR)
|
1716001015NRG24151220230370052
|
15/12/2023
|
Amarsingh
|
1716001015WL030547
|
Amarsingh
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645968069
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-015-001/776
(NEEMTHUR)
|
1716001015NRG24151220230370055
|
15/12/2023
|
Bhagwanti
|
1716001015WL030547
|
Bhagwanti
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645968069
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHANPURA
|
MP-16-001-036-001/732
(KOHLA)
|
1716001000NRG24151220230370702
|
15/12/2023
|
RANJIT
|
1716001WL030576
|
RANJIT
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANPURA
|
MP-16-001-036-001/783
(KOHLA)
|
1716001000NRG24151220230370703
|
15/12/2023
|
RAMESHCHANDRA
|
1716001WL030576
|
RAMESHCHANDRA
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-036-002/1275
(KOHLA)
|
1716001000NRG24151220230370710
|
15/12/2023
|
RAHUL
|
1716001WL030576
|
RAHUL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHANPURA
|
MP-16-001-036-002/72
(KOHLA)
|
1716001000NRG24151220230370723
|
15/12/2023
|
HANGAMI BAI
|
1716001WL030576
|
HANGAMI BAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645968069
|
|
HANGAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-015-001/660
(NEEMTHUR)
|
1716001015NRG24151220230370033
|
15/12/2023
|
Sherunath
|
1716001015WL030546
|
Sherunath
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645968069
|
|
Sherunath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BHANPURA
|
MP-16-001-015-001/672
(NEEMTHUR)
|
1716001015NRG24151220230370045
|
15/12/2023
|
Devkanya
|
1716001015WL030547
|
Devkanya
|
00354
|
PUNB0683600
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645968069
|
|
Devkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-009-001/1109
(NAWALI)
|
1716001000NRG24151220230370729
|
15/12/2023
|
AJAY MEENA
|
1716001WL030577
|
AJAY MEENA
|
00415
|
SBIN0030057
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645968069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BHANPURA
|
MP-16-001-009-001/1180
(NAWALI)
|
1716001000NRG24151220230370733
|
15/12/2023
|
RAJU
|
1716001WL030577
|
RAJU
|
00415
|
SBIN0030057
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645968069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BHANPURA
|
MP-16-001-009-001/1309
(NAWALI)
|
1716001000NRG24151220230370736
|
15/12/2023
|
PANKESH
|
1716001WL030577
|
PANKESH
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
11/03/2024
|
|
645968069
|
|
PANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANPURA
|
MP-16-001-009-001/596
(NAWALI)
|
1716001000NRG24151220230370739
|
15/12/2023
|
GOPAL RATHORE
|
1716001WL030577
|
GOPAL RATHORE
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
11/03/2024
|
|
645968069
|
|
GOPALRATHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANPURA
|
MP-16-001-015-001/279
(NEEMTHUR)
|
1716001015NRG24151220230370035
|
15/12/2023
|
Rahul
|
1716001015WL030547
|
Rahul
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645968069
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANPURA
|
MP-16-001-015-001/338
(NEEMTHUR)
|
1716001015NRG24151220230370037
|
15/12/2023
|
samrath
|
1716001015WL030547
|
samrath
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
645968069
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHANPURA
|
MP-16-001-015-001/338
(NEEMTHUR)
|
1716001015NRG24151220230370036
|
15/12/2023
|
satyanarayan
|
1716001015WL030547
|
satyanarayan
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
645968069
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHANPURA
|
MP-16-001-015-001/532
(NEEMTHUR)
|
1716001015NRG24151220230370039
|
15/12/2023
|
ashok
|
1716001015WL030547
|
ashok
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645968069
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANPURA
|
MP-16-001-015-001/532
(NEEMTHUR)
|
1716001015NRG24151220230370040
|
15/12/2023
|
Bhuli
|
1716001015WL030547
|
Bhuli
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645968069
|
|
Bhuli
|
BANK OF INDIA(508505)
|
|
18
|
BHANPURA
|
MP-16-001-015-001/627
(NEEMTHUR)
|
1716001015NRG24151220230370042
|
15/12/2023
|
Sita
|
1716001015WL030547
|
Sita
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
645968069
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHANPURA
|
MP-16-001-015-001/627
(NEEMTHUR)
|
1716001015NRG24151220230370041
|
15/12/2023
|
Vishnu Mali
|
1716001015WL030547
|
Vishnu Mali
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
645968069
|
|
VishnuMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHANPURA
|
MP-16-001-015-001/653
(NEEMTHUR)
|
1716001015NRG24151220230370043
|
15/12/2023
|
Suresh
|
1716001015WL030547
|
Suresh
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645968069
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANPURA
|
MP-16-001-015-001/679
(NEEMTHUR)
|
1716001015NRG24151220230370046
|
15/12/2023
|
Mohan bai
|
1716001015WL030547
|
Mohan bai
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645968069
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-015-001/743
(NEEMTHUR)
|
1716001015NRG24151220230370048
|
15/12/2023
|
Babu
|
1716001015WL030547
|
Babu
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645968069
|
|
Babu
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
BHANPURA
|
MP-16-001-015-001/743
(NEEMTHUR)
|
1716001015NRG24151220230370049
|
15/12/2023
|
Puribai
|
1716001015WL030547
|
Puribai
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645968069
|
|
Puribai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-015-001/759
(NEEMTHUR)
|
1716001015NRG24151220230370050
|
15/12/2023
|
Narendrasingh
|
1716001015WL030547
|
Narendrasingh
|
00415
|
SBIN0030057
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
645968069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BHANPURA
|
MP-16-001-015-001/759
(NEEMTHUR)
|
1716001015NRG24151220230370051
|
15/12/2023
|
Seema
|
1716001015WL030547
|
Seema
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645968069
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANPURA
|
MP-16-001-015-001/766
(NEEMTHUR)
|
1716001015NRG24151220230370053
|
15/12/2023
|
Leela
|
1716001015WL030547
|
Leela
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
645968069
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANPURA
|
MP-16-001-036-001/1000
(KOHLA)
|
1716001000NRG24151220230370682
|
15/12/2023
|
prabhulal
|
1716001WL030576
|
prabhulal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
prabhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
28
|
BHANPURA
|
MP-16-001-036-001/1009
(KOHLA)
|
1716001000NRG24151220230370683
|
15/12/2023
|
mousam
|
1716001WL030576
|
mousam
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645968069
|
|
mousam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANPURA
|
MP-16-001-036-001/1030
(KOHLA)
|
1716001000NRG24151220230370684
|
15/12/2023
|
kamli bai
|
1716001WL030576
|
kamli bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-036-001/1050
(KOHLA)
|
1716001000NRG24151220230370686
|
15/12/2023
|
nirma bai
|
1716001WL030576
|
nirma bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645968069
|
|
nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANPURA
|
MP-16-001-036-001/1061
(KOHLA)
|
1716001000NRG24151220230370688
|
15/12/2023
|
vijesh
|
1716001WL030576
|
vijesh
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
vijesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-036-001/1137
(KOHLA)
|
1716001000NRG24151220230370689
|
15/12/2023
|
subhash
|
1716001WL030576
|
subhash
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-036-001/1264
(KOHLA)
|
1716001000NRG24151220230370692
|
15/12/2023
|
FUMA BAI
|
1716001WL030576
|
FUMA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
FUMABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-036-001/1267
(KOHLA)
|
1716001000NRG24151220230370693
|
15/12/2023
|
BADAM BAI
|
1716001WL030576
|
BADAM BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-036-001/1268
(KOHLA)
|
1716001000NRG24151220230370694
|
15/12/2023
|
MEMA KUMARI
|
1716001WL030576
|
MEMA KUMARI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
MEMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-036-001/1269
(KOHLA)
|
1716001000NRG24151220230370695
|
15/12/2023
|
kari bai
|
1716001WL030576
|
kari bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-036-001/1357
(KOHLA)
|
1716001000NRG24151220230370697
|
15/12/2023
|
KANKU BAI
|
1716001WL030576
|
KANKU BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-036-001/259
(KOHLA)
|
1716001000NRG24151220230370700
|
15/12/2023
|
KACHRULAL
|
1716001WL030576
|
KACHRULAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
KACHRULAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-036-001/629
(KOHLA)
|
1716001000NRG24151220230370701
|
15/12/2023
|
Sandip
|
1716001WL030576
|
Sandip
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-036-001/928
(KOHLA)
|
1716001000NRG24151220230370704
|
15/12/2023
|
SADARAM
|
1716001WL030576
|
SADARAM
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANPURA
|
MP-16-001-036-001/993
(KOHLA)
|
1716001000NRG24151220230370705
|
15/12/2023
|
manchali
|
1716001WL030576
|
manchali
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
manchali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHANPURA
|
MP-16-001-036-001/994
(KOHLA)
|
1716001000NRG24151220230370706
|
15/12/2023
|
badam bai
|
1716001WL030576
|
badam bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-036-001/995
(KOHLA)
|
1716001000NRG24151220230370707
|
15/12/2023
|
KANKU BAI
|
1716001WL030576
|
KANKU BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANPURA
|
MP-16-001-036-001/996
(KOHLA)
|
1716001000NRG24151220230370708
|
15/12/2023
|
resham
|
1716001WL030576
|
resham
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANPURA
|
MP-16-001-036-001/998
(KOHLA)
|
1716001000NRG24151220230370709
|
15/12/2023
|
pavitra
|
1716001WL030576
|
pavitra
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANPURA
|
MP-16-001-036-002/4
(KOHLA)
|
1716001000NRG24151220230370716
|
15/12/2023
|
RAJMAL
|
1716001WL030576
|
RAJMAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
RAJMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
47
|
BHANPURA
|
MP-16-001-036-002/51
(KOHLA)
|
1716001000NRG24151220230370718
|
15/12/2023
|
SITA BAI
|
1716001WL030576
|
SITA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANPURA
|
MP-16-001-036-002/59
(KOHLA)
|
1716001000NRG24151220230370720
|
15/12/2023
|
SHILA BAI
|
1716001WL030576
|
SHILA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANPURA
|
MP-16-001-036-002/61
(KOHLA)
|
1716001000NRG24151220230370721
|
15/12/2023
|
SHANTI BAI
|
1716001WL030576
|
SHANTI BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANPURA
|
MP-16-001-036-002/63
(KOHLA)
|
1716001000NRG24151220230370722
|
15/12/2023
|
GITA BAI
|
1716001WL030576
|
GITA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-037-004/326
(SUJANPURA)
|
1716001000NRG24151220230370743
|
15/12/2023
|
pankaj
|
1716001WL030578
|
pankaj
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968069
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
52
|
BHANPURA
|
MP-16-001-009-001/1081
(NAWALI)
|
1716001000NRG24151220230370725
|
15/12/2023
|
MUKESH
|
1716001WL030577
|
MUKESH
|
00415
|
SBIN0030143
|
221
|
221
|
Processed
|
11/03/2024
|
|
645968069
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANPURA
|
MP-16-001-009-001/1119
(NAWALI)
|
1716001000NRG24151220230370730
|
15/12/2023
|
RAKESH
|
1716001WL030577
|
RAKESH
|
00415
|
SBIN0030143
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645968069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BHANPURA
|
MP-16-001-009-001/1166
(NAWALI)
|
1716001000NRG24151220230370731
|
15/12/2023
|
JIVAN
|
1716001WL030577
|
JIVAN
|
00415
|
SBIN0030143
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645968069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
BHANPURA
|
MP-16-001-009-001/1171
(NAWALI)
|
1716001000NRG24151220230370732
|
15/12/2023
|
MATHURALAL
|
1716001WL030577
|
MATHURALAL
|
00415
|
SBIN0030143
|
221
|
221
|
Processed
|
11/03/2024
|
|
645968069
|
|
MATHURALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-009-001/1184
(NAWALI)
|
1716001000NRG24151220230370734
|
15/12/2023
|
DASHARATH
|
1716001WL030577
|
DASHARATH
|
00415
|
SBIN0030143
|
221
|
221
|
Processed
|
11/03/2024
|
|
645968069
|
|
DASHARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-009-001/284
(NAWALI)
|
1716001000NRG24151220230370738
|
15/12/2023
|
BHERU LAL
|
1716001WL030577
|
BHERU LAL
|
00415
|
SBIN0030143
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645968069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
BHANPURA
|
MP-16-001-009-001/811
(NAWALI)
|
1716001000NRG24151220230370740
|
15/12/2023
|
CHATURBHUJ
|
1716001WL030577
|
CHATURBHUJ
|
00415
|
SBIN0030143
|
221
|
221
|
Processed
|
11/03/2024
|
|
645968069
|
|
CHATURBHUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
BHANPURA
|
MP-16-001-036-001/1031
(KOHLA)
|
1716001000NRG24151220230370685
|
15/12/2023
|
mamta
|
1716001WL030576
|
mamta
|
00415
|
SBIN0030293
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
BHANPURA
|
MP-16-001-009-001/1100
(NAWALI)
|
1716001000NRG24151220230370728
|
15/12/2023
|
NAVIN
|
1716001WL030577
|
NAVIN
|
00662
|
BDBL0001369
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645968069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BHANPURA
|
MP-16-001-036-002/1500
(KOHLA)
|
1716001000NRG24151220230370715
|
15/12/2023
|
MUKESH
|
1716001WL030576
|
MUKESH
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
62
|
BHANPURA
|
MP-16-001-036-002/1453
(KOHLA)
|
1716001000NRG24151220230370711
|
15/12/2023
|
VINOD GOUD
|
1716001WL030576
|
VINOD GOUD
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
VINODGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-036-002/1455
(KOHLA)
|
1716001000NRG24151220230370712
|
15/12/2023
|
ARJUN GOUD
|
1716001WL030576
|
ARJUN GOUD
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645968069
|
|
ARJUNGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANPURA
|
MP-16-001-036-002/1460
(KOHLA)
|
1716001000NRG24151220230370714
|
15/12/2023
|
DEVILAL
|
1716001WL030576
|
DEVILAL
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
645968069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BHANPURA
|
MP-16-001-037-004/155
(SUJANPURA)
|
1716001000NRG24151220230370742
|
15/12/2023
|
bharat meena
|
1716001WL030578
|
bharat meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645968069
|
|
bharatmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
66
|
BHANPURA
|
MP-16-001-015-001/776
(NEEMTHUR)
|
1716001015NRG24151220230370054
|
15/12/2023
|
Mukesh
|
1716001015WL030547
|
Mukesh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
645968069
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|