|
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-16-001-032-001/165
(DHABLAMANOHAR)
|
1716001000NRG24030320240458860
|
03/03/2024
|
VIKRAM SINGH
|
1716001WL038390
|
VIKRAM SINGH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHANPURA
|
MP-16-001-032-002/3
(DHABLAMANOHAR)
|
1716001000NRG24030320240458850
|
03/03/2024
|
SANTOSH BAI
|
1716001WL038389
|
SANTOSH BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-015-001/225
(NEEMTHUR)
|
1716001000NRG24030320240458973
|
03/03/2024
|
Rajaram
|
1716001WL038397
|
Rajaram
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-015-001/242
(NEEMTHUR)
|
1716001000NRG24030320240458974
|
03/03/2024
|
satyanarayan
|
1716001WL038397
|
satyanarayan
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-015-001/242
(NEEMTHUR)
|
1716001000NRG24030320240458975
|
03/03/2024
|
sureh
|
1716001WL038397
|
sureh
|
00048
|
BKID0009142
|
2431
|
0
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-015-001/305-A
(NEEMTHUR)
|
1716001000NRG24030320240458978
|
03/03/2024
|
Kanyabai
|
1716001WL038397
|
Kanyabai
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Kanyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BHANPURA
|
MP-16-001-015-001/721
(NEEMTHUR)
|
1716001000NRG24030320240458993
|
03/03/2024
|
Rekha
|
1716001WL038397
|
Rekha
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-023-002/221
(HAMIRGARH)
|
1716001000NRG24030320240458909
|
03/03/2024
|
raju
|
1716001WL038391
|
raju
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476320371
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANPURA
|
MP-16-001-030-001/758
(SATALKHEEDI)
|
1716001000NRG24030320240458959
|
03/03/2024
|
JATAN
|
1716001WL038396
|
JATAN
|
00048
|
BKID0009142
|
663
|
663
|
Rejected
|
24/04/2024
|
|
476320371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHANPURA
|
MP-16-001-032-002/24
(DHABLAMANOHAR)
|
1716001000NRG24030320240458841
|
03/03/2024
|
GOPAL SINGH
|
1716001WL038389
|
GOPAL SINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHANPURA
|
MP-16-001-032-002/3
(DHABLAMANOHAR)
|
1716001000NRG24030320240458849
|
03/03/2024
|
DEVI LAL
|
1716001WL038389
|
DEVI LAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
17017
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-015-001/110
(NEEMTHUR)
|
1716001000NRG24030320240458966
|
03/03/2024
|
Chandribai
|
1716001WL038397
|
Chandribai
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Chandribai
|
BANK OF INDIA(508505)
|
|
13
|
BHANPURA
|
MP-16-001-015-001/110
(NEEMTHUR)
|
1716001000NRG24030320240458965
|
03/03/2024
|
JAGADISH
|
1716001WL038397
|
JAGADISH
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
JAGADISH
|
BANK OF INDIA(508505)
|
|
14
|
BHANPURA
|
MP-16-001-015-001/531
(NEEMTHUR)
|
1716001000NRG24030320240458982
|
03/03/2024
|
DINESH GURJAR
|
1716001WL038397
|
DINESH GURJAR
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
DINESHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-015-001/590
(NEEMTHUR)
|
1716001000NRG24030320240458983
|
03/03/2024
|
RANI MALI
|
1716001WL038397
|
RANI MALI
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
RANIMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-015-001/704
(NEEMTHUR)
|
1716001000NRG24030320240458991
|
03/03/2024
|
Tejkanwar
|
1716001WL038397
|
Tejkanwar
|
00089
|
CBIN0282181
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Tejkanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHANPURA
|
MP-16-001-021-003/1036
(KETHULI)
|
1716001000NRG24030320240459003
|
03/03/2024
|
KAMLESH
|
1716001WL038398
|
KAMLESH
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476320371
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANPURA
|
MP-16-001-045-001/722
(PANGA)
|
1716001045NRG24020320240458445
|
03/03/2024
|
Ajod Parmar
|
1716001045WL038352
|
Ajod Parmar
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476320371
|
|
AjodParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-045-001/722
(PANGA)
|
1716001045NRG24020320240458444
|
03/03/2024
|
Durga Bai
|
1716001045WL038352
|
Durga Bai
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476320371
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-032-001/204
(DHABLAMANOHAR)
|
1716001000NRG24030320240458863
|
03/03/2024
|
BALWANT
|
1716001WL038390
|
BALWANT
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
BHANPURA
|
MP-16-001-015-001/138
(NEEMTHUR)
|
1716001000NRG24030320240458970
|
03/03/2024
|
Lalunath
|
1716001WL038397
|
Lalunath
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Lalunath
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANPURA
|
MP-16-001-030-001/880
(SATALKHEEDI)
|
1716001000NRG24030320240458962
|
03/03/2024
|
Brajraj singh
|
1716001WL038396
|
Brajraj singh
|
00354
|
PUNB0683600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476320371
|
|
Brajrajsingh
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
23
|
BHANPURA
|
MP-16-001-032-002/18
(DHABLAMANOHAR)
|
1716001000NRG24030320240458829
|
03/03/2024
|
BALURAM
|
1716001WL038389
|
BALURAM
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANPURA
|
MP-16-001-032-002/53
(DHABLAMANOHAR)
|
1716001000NRG24030320240458892
|
03/03/2024
|
dasharath
|
1716001WL038390
|
dasharath
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
dasharath
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANPURA
|
MP-16-001-045-001/5-A
(PANGA)
|
1716001045NRG24030320240459013
|
03/03/2024
|
Rohit
|
1716001045WL038401
|
Rohit
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
26
|
BHANPURA
|
MP-16-001-045-001/8-A
(PANGA)
|
1716001045NRG24020320240458446
|
03/03/2024
|
Prashant
|
1716001045WL038352
|
Prashant
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476320371
|
|
Prashant
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANPURA
|
MP-16-001-045-001/878
(PANGA)
|
1716001045NRG24020320240458448
|
03/03/2024
|
Devbai
|
1716001045WL038352
|
Devbai
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476320371
|
|
Devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANPURA
|
MP-16-001-045-001/878
(PANGA)
|
1716001045NRG24020320240458447
|
03/03/2024
|
Suresh
|
1716001045WL038352
|
Suresh
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476320371
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
29
|
BHANPURA
|
MP-16-001-015-001/109
(NEEMTHUR)
|
1716001000NRG24030320240458964
|
03/03/2024
|
BALIBAI
|
1716001WL038397
|
BALIBAI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-015-001/109
(NEEMTHUR)
|
1716001000NRG24030320240458963
|
03/03/2024
|
girdari
|
1716001WL038397
|
girdari
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
girdari
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-015-001/118
(NEEMTHUR)
|
1716001000NRG24030320240458967
|
03/03/2024
|
sita
|
1716001WL038397
|
sita
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-015-001/131
(NEEMTHUR)
|
1716001000NRG24030320240458969
|
03/03/2024
|
PARWAT
|
1716001WL038397
|
PARWAT
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
PARWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANPURA
|
MP-16-001-015-001/195
(NEEMTHUR)
|
1716001000NRG24030320240458971
|
03/03/2024
|
mukeshbai
|
1716001WL038397
|
mukeshbai
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
mukeshbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
34
|
BHANPURA
|
MP-16-001-015-001/216
(NEEMTHUR)
|
1716001000NRG24030320240458972
|
03/03/2024
|
RAMGOPAL
|
1716001WL038397
|
RAMGOPAL
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANPURA
|
MP-16-001-015-001/284
(NEEMTHUR)
|
1716001000NRG24030320240458976
|
03/03/2024
|
anil
|
1716001WL038397
|
anil
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-015-001/293
(NEEMTHUR)
|
1716001000NRG24030320240458977
|
03/03/2024
|
Munnabai
|
1716001WL038397
|
Munnabai
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Munnabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-015-001/305-A
(NEEMTHUR)
|
1716001000NRG24030320240458979
|
03/03/2024
|
Bali
|
1716001WL038397
|
Bali
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-015-001/530
(NEEMTHUR)
|
1716001000NRG24030320240458981
|
03/03/2024
|
Sarita
|
1716001WL038397
|
Sarita
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BHANPURA
|
MP-16-001-015-001/653
(NEEMTHUR)
|
1716001000NRG24030320240458984
|
03/03/2024
|
Suresh
|
1716001WL038397
|
Suresh
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-015-001/653-A
(NEEMTHUR)
|
1716001000NRG24030320240458985
|
03/03/2024
|
Dinesh
|
1716001WL038397
|
Dinesh
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANPURA
|
MP-16-001-015-001/654-A
(NEEMTHUR)
|
1716001000NRG24030320240458987
|
03/03/2024
|
Sangita
|
1716001WL038397
|
Sangita
|
00415
|
SBIN0030057
|
2431
|
0
|
|
|
|
|
|
|
|
|
42
|
BHANPURA
|
MP-16-001-015-001/701
(NEEMTHUR)
|
1716001000NRG24030320240458988
|
03/03/2024
|
Ravindra
|
1716001WL038397
|
Ravindra
|
00415
|
SBIN0030057
|
2431
|
0
|
|
|
|
|
|
|
|
|
43
|
BHANPURA
|
MP-16-001-015-001/707
(NEEMTHUR)
|
1716001000NRG24030320240458992
|
03/03/2024
|
Badam bai
|
1716001WL038397
|
Badam bai
|
00415
|
SBIN0030057
|
2431
|
0
|
|
|
|
|
|
|
|
|
44
|
BHANPURA
|
MP-16-001-015-001/785
(NEEMTHUR)
|
1716001000NRG24030320240458996
|
03/03/2024
|
Sangita
|
1716001WL038397
|
Sangita
|
00415
|
SBIN0030057
|
2431
|
0
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-021-003/1359
(KETHULI)
|
1716001000NRG24030320240459005
|
03/03/2024
|
PADMA BAI
|
1716001WL038398
|
PADMA BAI
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476320371
|
|
PADMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHANPURA
|
MP-16-001-023-001/37
(HAMIRGARH)
|
1716001000NRG24030320240458906
|
03/03/2024
|
KAMALI bAI
|
1716001WL038391
|
KAMALI bAI
|
00415
|
SBIN0030057
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BHANPURA
|
MP-16-001-023-001/5
(HAMIRGARH)
|
1716001000NRG24030320240458907
|
03/03/2024
|
rajmal
|
1716001WL038391
|
rajmal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476320371
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANPURA
|
MP-16-001-023-002/221
(HAMIRGARH)
|
1716001000NRG24030320240458910
|
03/03/2024
|
rajesh bai
|
1716001WL038391
|
rajesh bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476320371
|
|
rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANPURA
|
MP-16-001-030-001/363
(SATALKHEEDI)
|
1716001000NRG24030320240458957
|
03/03/2024
|
ULAPAT SINGH
|
1716001WL038396
|
ULAPAT SINGH
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
24/04/2024
|
|
476320371
|
|
ULAPATSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BHANPURA
|
MP-16-001-030-001/397
(SATALKHEEDI)
|
1716001000NRG24030320240458958
|
03/03/2024
|
MAHESH KUMAR SHARMA
|
1716001WL038396
|
MAHESH KUMAR SHARMA
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
24/04/2024
|
|
476320371
|
|
MAHESHKUMARSHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
51
|
BHANPURA
|
MP-16-001-030-001/865
(SATALKHEEDI)
|
1716001000NRG24030320240458961
|
03/03/2024
|
Shubham Singh
|
1716001WL038396
|
Shubham Singh
|
00415
|
SBIN0030057
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
BHANPURA
|
MP-16-001-032-001/197
(DHABLAMANOHAR)
|
1716001000NRG24030320240458862
|
03/03/2024
|
MOHANBAI
|
1716001WL038390
|
MOHANBAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
MOHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BHANPURA
|
MP-16-001-032-001/205
(DHABLAMANOHAR)
|
1716001000NRG24030320240458864
|
03/03/2024
|
SUVA BAI
|
1716001WL038390
|
SUVA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
SUVABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANPURA
|
MP-16-001-032-001/31
(DHABLAMANOHAR)
|
1716001000NRG24030320240458879
|
03/03/2024
|
KESHAR SINGH
|
1716001WL038390
|
KESHAR SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANPURA
|
MP-16-001-032-001/31
(DHABLAMANOHAR)
|
1716001000NRG24030320240458880
|
03/03/2024
|
TOFANSINGH
|
1716001WL038390
|
TOFANSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANPURA
|
MP-16-001-032-002/199-B
(DHABLAMANOHAR)
|
1716001000NRG24030320240458834
|
03/03/2024
|
BALAKBAI
|
1716001WL038389
|
BALAKBAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
BALAKBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-032-002/199-B
(DHABLAMANOHAR)
|
1716001000NRG24030320240458833
|
03/03/2024
|
DASHRATHSINGH
|
1716001WL038389
|
DASHRATHSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
DASHRATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
58
|
BHANPURA
|
MP-16-001-032-002/37
(DHABLAMANOHAR)
|
1716001000NRG24030320240458887
|
03/03/2024
|
KALLI BAI
|
1716001WL038390
|
KALLI BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
KALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANPURA
|
MP-16-001-032-002/37
(DHABLAMANOHAR)
|
1716001000NRG24030320240458886
|
03/03/2024
|
MAGAN LAL
|
1716001WL038390
|
MAGAN LAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
MAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANPURA
|
MP-16-001-032-002/46
(DHABLAMANOHAR)
|
1716001000NRG24030320240458855
|
03/03/2024
|
kesar singh
|
1716001WL038389
|
kesar singh
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
kesarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-032-002/51
(DHABLAMANOHAR)
|
1716001000NRG24030320240458891
|
03/03/2024
|
ISHVAR SINGH
|
1716001WL038390
|
ISHVAR SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANPURA
|
MP-16-001-032-002/60
(DHABLAMANOHAR)
|
1716001000NRG24030320240458895
|
03/03/2024
|
MANGU SINGH
|
1716001WL038390
|
MANGU SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANPURA
|
MP-16-001-032-002/67
(DHABLAMANOHAR)
|
1716001000NRG24030320240458897
|
03/03/2024
|
GOVINDSINGH
|
1716001WL038390
|
GOVINDSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
GOVINDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
64
|
BHANPURA
|
MP-16-001-032-002/70
(DHABLAMANOHAR)
|
1716001000NRG24030320240458899
|
03/03/2024
|
CHATTAR BAI
|
1716001WL038390
|
CHATTAR BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
CHATTARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-032-002/9
(DHABLAMANOHAR)
|
1716001000NRG24030320240458902
|
03/03/2024
|
SHANBHULAL
|
1716001WL038390
|
SHANBHULAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
SHANBHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
BHANPURA
|
MP-16-001-037-003/278
(SUJANPURA)
|
1716001000NRG24030320240459007
|
03/03/2024
|
rekhabai
|
1716001WL038399
|
rekhabai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476320371
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANPURA
|
MP-16-001-037-003/278
(SUJANPURA)
|
1716001000NRG24030320240459006
|
03/03/2024
|
sanjay
|
1716001WL038399
|
sanjay
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476320371
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANPURA
|
MP-16-001-037-003/353
(SUJANPURA)
|
1716001000NRG24030320240459008
|
03/03/2024
|
mangibai
|
1716001WL038399
|
mangibai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476320371
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANPURA
|
MP-16-001-037-003/395
(SUJANPURA)
|
1716001000NRG24030320240459009
|
03/03/2024
|
Rajesh
|
1716001WL038399
|
Rajesh
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476320371
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
77129
|
|
|
|
|
|
|
|
|
70
|
BHANPURA
|
MP-16-001-032-002/179
(DHABLAMANOHAR)
|
1716001000NRG24030320240458828
|
03/03/2024
|
LAKSHMAN SINGH
|
1716001WL038389
|
LAKSHMAN SINGH
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
LAKSHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
BHANPURA
|
MP-16-001-015-001/314
(NEEMTHUR)
|
1716001000NRG24030320240458980
|
03/03/2024
|
Ghansyam
|
1716001WL038397
|
Ghansyam
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Ghansyam
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
BHANPURA
|
MP-16-001-015-001/741
(NEEMTHUR)
|
1716001000NRG24030320240458995
|
03/03/2024
|
Fulwanti
|
1716001WL038397
|
Fulwanti
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Fulwanti
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
BHANPURA
|
MP-16-001-015-001/741
(NEEMTHUR)
|
1716001000NRG24030320240458994
|
03/03/2024
|
Sulochana
|
1716001WL038397
|
Sulochana
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Sulochana
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANPURA
|
MP-16-001-021-003/1349
(KETHULI)
|
1716001000NRG24030320240459004
|
03/03/2024
|
SANGEETA
|
1716001WL038398
|
SANGEETA
|
00662
|
BDBL0001369
|
1547
|
0
|
|
|
|
|
|
|
|
|
75
|
BHANPURA
|
MP-16-001-029-003/100
(HARNAVADA)
|
1716001000NRG24030320240458938
|
03/03/2024
|
KOUSHALYA BAI
|
1716001WL038395
|
KOUSHALYA BAI
|
00662
|
BDBL0001369
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
7293
|
|
|
|
|
|
|
|
|
76
|
BHANPURA
|
MP-16-001-023-001/5
(HAMIRGARH)
|
1716001000NRG24030320240458908
|
03/03/2024
|
HANGAMI BAI
|
1716001WL038391
|
HANGAMI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476320371
|
|
HANGAMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANPURA
|
MP-16-001-032-001/16
(DHABLAMANOHAR)
|
1716001000NRG24030320240458859
|
03/03/2024
|
Ranjeet Singh Banjara
|
1716001WL038390
|
Ranjeet Singh Banjara
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
RanjeetSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANPURA
|
MP-16-001-032-001/27
(DHABLAMANOHAR)
|
1716001000NRG24030320240458878
|
03/03/2024
|
Pratap Singh Banjara
|
1716001WL038390
|
Pratap Singh Banjara
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
PratapSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANPURA
|
MP-16-001-032-001/42
(DHABLAMANOHAR)
|
1716001000NRG24030320240458882
|
03/03/2024
|
Sundar Bai Banjara
|
1716001WL038390
|
Sundar Bai Banjara
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
SundarBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANPURA
|
MP-16-001-032-002/198
(DHABLAMANOHAR)
|
1716001000NRG24030320240458832
|
03/03/2024
|
Narayan Singh Panwar
|
1716001WL038389
|
Narayan Singh Panwar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
NarayanSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANPURA
|
MP-16-001-032-002/241
(DHABLAMANOHAR)
|
1716001000NRG24030320240458842
|
03/03/2024
|
Kalu Singh
|
1716001WL038389
|
Kalu Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
KaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANPURA
|
MP-16-001-032-002/248
(DHABLAMANOHAR)
|
1716001000NRG24030320240458843
|
03/03/2024
|
Dashrath Singh Rathoud
|
1716001WL038389
|
Dashrath Singh Rathoud
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
DashrathSinghRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHANPURA
|
MP-16-001-032-002/254
(DHABLAMANOHAR)
|
1716001000NRG24030320240458845
|
03/03/2024
|
Mahendra Singh Rathoud
|
1716001WL038389
|
Mahendra Singh Rathoud
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
MahendraSinghRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANPURA
|
MP-16-001-032-002/257
(DHABLAMANOHAR)
|
1716001000NRG24030320240458846
|
03/03/2024
|
Sangita Bai Rathour
|
1716001WL038389
|
Sangita Bai Rathour
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
|
85
|
BHANPURA
|
MP-16-001-032-002/258
(DHABLAMANOHAR)
|
1716001000NRG24030320240458847
|
03/03/2024
|
Ram Singh Rathod
|
1716001WL038389
|
Ram Singh Rathod
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
RamSinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANPURA
|
MP-16-001-032-002/26
(DHABLAMANOHAR)
|
1716001000NRG24030320240458848
|
03/03/2024
|
Soram Bai
|
1716001WL038389
|
Soram Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
SoramBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHANPURA
|
MP-16-001-032-002/30
(DHABLAMANOHAR)
|
1716001000NRG24030320240458851
|
03/03/2024
|
Lakshman Singh Sondhiya
|
1716001WL038389
|
Lakshman Singh Sondhiya
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
LakshmanSinghSondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANPURA
|
MP-16-001-032-002/31
(DHABLAMANOHAR)
|
1716001000NRG24030320240458852
|
03/03/2024
|
Dashrath Singh Rathod
|
1716001WL038389
|
Dashrath Singh Rathod
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
DashrathSinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANPURA
|
MP-16-001-032-002/33
(DHABLAMANOHAR)
|
1716001000NRG24030320240458853
|
03/03/2024
|
Vikram Singh
|
1716001WL038389
|
Vikram Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANPURA
|
MP-16-001-032-002/39
(DHABLAMANOHAR)
|
1716001000NRG24030320240458854
|
03/03/2024
|
Madan Singh Sodhiya
|
1716001WL038389
|
Madan Singh Sodhiya
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
MadanSinghSodhiya
|
BANK OF INDIA(508505)
|
|
91
|
BHANPURA
|
MP-16-001-032-002/47
(DHABLAMANOHAR)
|
1716001000NRG24030320240458856
|
03/03/2024
|
Shyam Singh Rathoud
|
1716001WL038389
|
Shyam Singh Rathoud
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
ShyamSinghRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANPURA
|
MP-16-001-032-002/49
(DHABLAMANOHAR)
|
1716001000NRG24030320240458888
|
03/03/2024
|
Elama Bai
|
1716001WL038390
|
Elama Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
ElamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHANPURA
|
MP-16-001-032-002/50-B
(DHABLAMANOHAR)
|
1716001000NRG24030320240458890
|
03/03/2024
|
Tara Bai Rathoud
|
1716001WL038390
|
Tara Bai Rathoud
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
TaraBaiRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANPURA
|
MP-16-001-032-002/58
(DHABLAMANOHAR)
|
1716001000NRG24030320240458894
|
03/03/2024
|
Dhirap Singh Rathod
|
1716001WL038390
|
Dhirap Singh Rathod
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
DhirapSinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHANPURA
|
MP-16-001-032-002/90-A
(DHABLAMANOHAR)
|
1716001000NRG24030320240458903
|
03/03/2024
|
Kelash Bai Rathoud
|
1716001WL038390
|
Kelash Bai Rathoud
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
KelashBaiRathoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
49062
|
|
|
|
|
|
|
|
|
96
|
BHANPURA
|
MP-16-001-029-001/380-B
(HARNAVADA)
|
1716001000NRG24030320240458925
|
03/03/2024
|
Mangu Singh
|
1716001WL038395
|
Mangu Singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476320371
|
|
ManguSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANPURA
|
MP-16-001-029-003/398
(HARNAVADA)
|
1716001000NRG24030320240458951
|
03/03/2024
|
Dasharath Sisodiya
|
1716001WL038395
|
Dasharath Sisodiya
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476320371
|
|
DasharathSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHANPURA
|
MP-16-001-029-003/64
(HARNAVADA)
|
1716001000NRG24030320240458954
|
03/03/2024
|
soram Bai
|
1716001WL038395
|
soram Bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476320371
|
|
soramBai
|
BANK OF INDIA(508505)
|
|
99
|
BHANPURA
|
MP-16-001-032-002/249
(DHABLAMANOHAR)
|
1716001000NRG24030320240458844
|
03/03/2024
|
VISHNU BAI
|
1716001WL038389
|
VISHNU BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
VISHNUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
100
|
BHANPURA
|
MP-16-001-015-001/128
(NEEMTHUR)
|
1716001000NRG24030320240458968
|
03/03/2024
|
balibai
|
1716001WL038397
|
balibai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANPURA
|
MP-16-001-015-001/654-A
(NEEMTHUR)
|
1716001000NRG24030320240458986
|
03/03/2024
|
Chensingh
|
1716001WL038397
|
Chensingh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Chensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANPURA
|
MP-16-001-015-001/701
(NEEMTHUR)
|
1716001000NRG24030320240458989
|
03/03/2024
|
Danni
|
1716001WL038397
|
Danni
|
00691
|
IPOS0000001
|
2431
|
0
|
|
|
|
|
|
|
|
|
103
|
BHANPURA
|
MP-16-001-015-001/704
(NEEMTHUR)
|
1716001000NRG24030320240458990
|
03/03/2024
|
Toofan meena
|
1716001WL038397
|
Toofan meena
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Toofanmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHANPURA
|
MP-16-001-015-001/791
(NEEMTHUR)
|
1716001000NRG24030320240458997
|
03/03/2024
|
Gordhan
|
1716001WL038397
|
Gordhan
|
00691
|
IPOS0000001
|
2431
|
0
|
|
|
|
|
|
|
|
|
105
|
BHANPURA
|
MP-16-001-015-001/791
(NEEMTHUR)
|
1716001000NRG24030320240458998
|
03/03/2024
|
Pooja
|
1716001WL038397
|
Pooja
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
106
|
BHANPURA
|
MP-16-001-015-001/794
(NEEMTHUR)
|
1716001000NRG24030320240458999
|
03/03/2024
|
Rahul meena
|
1716001WL038397
|
Rahul meena
|
00691
|
IPOS0000001
|
2431
|
0
|
|
|
|
|
|
|
|
|
107
|
BHANPURA
|
MP-16-001-015-001/795
(NEEMTHUR)
|
1716001000NRG24030320240459000
|
03/03/2024
|
Batul bai
|
1716001WL038397
|
Batul bai
|
00691
|
IPOS0000001
|
2431
|
0
|
|
|
|
|
|
|
|
|
108
|
BHANPURA
|
MP-16-001-015-001/808
(NEEMTHUR)
|
1716001000NRG24030320240459001
|
03/03/2024
|
Kalu
|
1716001WL038397
|
Kalu
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHANPURA
|
MP-16-001-015-001/808
(NEEMTHUR)
|
1716001000NRG24030320240459002
|
03/03/2024
|
Kanchan
|
1716001WL038397
|
Kanchan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476320371
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANPURA
|
MP-16-001-030-001/865
(SATALKHEEDI)
|
1716001000NRG24030320240458960
|
03/03/2024
|
sangram singh chouhan
|
1716001WL038396
|
sangram singh chouhan
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
111
|
BHANPURA
|
MP-16-001-032-001/14
(DHABLAMANOHAR)
|
1716001000NRG24030320240458857
|
03/03/2024
|
Nandu Bai
|
1716001WL038390
|
Nandu Bai
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
112
|
BHANPURA
|
MP-16-001-032-001/15
(DHABLAMANOHAR)
|
1716001000NRG24030320240458858
|
03/03/2024
|
Manju Bai
|
1716001WL038390
|
Manju Bai
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
113
|
BHANPURA
|
MP-16-001-032-001/17
(DHABLAMANOHAR)
|
1716001000NRG24030320240458861
|
03/03/2024
|
JUMMA BAI
|
1716001WL038390
|
JUMMA BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
JUMMABAI
|
BANK OF INDIA(508505)
|
|
114
|
BHANPURA
|
MP-16-001-032-001/206
(DHABLAMANOHAR)
|
1716001000NRG24030320240458865
|
03/03/2024
|
Guddi Bai
|
1716001WL038390
|
Guddi Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANPURA
|
MP-16-001-032-001/210
(DHABLAMANOHAR)
|
1716001000NRG24030320240458867
|
03/03/2024
|
Manju Bai
|
1716001WL038390
|
Manju Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
116
|
BHANPURA
|
MP-16-001-032-001/211
(DHABLAMANOHAR)
|
1716001000NRG24030320240458868
|
03/03/2024
|
Kanku Bai
|
1716001WL038390
|
Kanku Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
KankuBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANPURA
|
MP-16-001-032-001/234
(DHABLAMANOHAR)
|
1716001000NRG24030320240458869
|
03/03/2024
|
TAMMA BAI
|
1716001WL038390
|
TAMMA BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
TAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANPURA
|
MP-16-001-032-001/235
(DHABLAMANOHAR)
|
1716001000NRG24030320240458870
|
03/03/2024
|
KANKU BAI
|
1716001WL038390
|
KANKU BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANPURA
|
MP-16-001-032-001/236
(DHABLAMANOHAR)
|
1716001000NRG24030320240458871
|
03/03/2024
|
BAMANI BAI
|
1716001WL038390
|
BAMANI BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
BAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANPURA
|
MP-16-001-032-001/237
(DHABLAMANOHAR)
|
1716001000NRG24030320240458872
|
03/03/2024
|
INDRA BAI
|
1716001WL038390
|
INDRA BAI
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
121
|
BHANPURA
|
MP-16-001-032-001/238
(DHABLAMANOHAR)
|
1716001000NRG24030320240458873
|
03/03/2024
|
SHAITAN SINGH
|
1716001WL038390
|
SHAITAN SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
SHAITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHANPURA
|
MP-16-001-032-001/239
(DHABLAMANOHAR)
|
1716001000NRG24030320240458874
|
03/03/2024
|
HOKAM SINGH
|
1716001WL038390
|
HOKAM SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
HOKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHANPURA
|
MP-16-001-032-001/240
(DHABLAMANOHAR)
|
1716001000NRG24030320240458875
|
03/03/2024
|
SHRAWAN
|
1716001WL038390
|
SHRAWAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
SHRAWAN
|
BANK OF INDIA(508505)
|
|
124
|
BHANPURA
|
MP-16-001-032-001/241
(DHABLAMANOHAR)
|
1716001000NRG24030320240458876
|
03/03/2024
|
GOPAL
|
1716001WL038390
|
GOPAL
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
125
|
BHANPURA
|
MP-16-001-032-001/241
(DHABLAMANOHAR)
|
1716001000NRG24030320240458877
|
03/03/2024
|
KANKU BAI
|
1716001WL038390
|
KANKU BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANPURA
|
MP-16-001-032-001/40
(DHABLAMANOHAR)
|
1716001000NRG24030320240458881
|
03/03/2024
|
Mohan Bai
|
1716001WL038390
|
Mohan Bai
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
127
|
BHANPURA
|
MP-16-001-032-001/70
(DHABLAMANOHAR)
|
1716001000NRG24030320240458883
|
03/03/2024
|
BHERU LAL
|
1716001WL038390
|
BHERU LAL
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
128
|
BHANPURA
|
MP-16-001-032-001/88
(DHABLAMANOHAR)
|
1716001000NRG24030320240458884
|
03/03/2024
|
ARJUN SINGH
|
1716001WL038390
|
ARJUN SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHANPURA
|
MP-16-001-032-002/157
(DHABLAMANOHAR)
|
1716001000NRG24030320240458885
|
03/03/2024
|
ARJUN SINGH
|
1716001WL038390
|
ARJUN SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BHANPURA
|
MP-16-001-032-002/189
(DHABLAMANOHAR)
|
1716001000NRG24030320240458830
|
03/03/2024
|
VINOD GEHLOT
|
1716001WL038389
|
VINOD GEHLOT
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
VINODGEHLOT
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANPURA
|
MP-16-001-032-002/21
(DHABLAMANOHAR)
|
1716001000NRG24030320240458835
|
03/03/2024
|
JEEVAN
|
1716001WL038389
|
JEEVAN
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
132
|
BHANPURA
|
MP-16-001-032-002/221
(DHABLAMANOHAR)
|
1716001000NRG24030320240458836
|
03/03/2024
|
NEPAL SINGH
|
1716001WL038389
|
NEPAL SINGH
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
133
|
BHANPURA
|
MP-16-001-032-002/225
(DHABLAMANOHAR)
|
1716001000NRG24030320240458837
|
03/03/2024
|
PURSINGH
|
1716001WL038389
|
PURSINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
PURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHANPURA
|
MP-16-001-032-002/233
(DHABLAMANOHAR)
|
1716001000NRG24030320240458838
|
03/03/2024
|
MAHENDRA SINGH
|
1716001WL038389
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHANPURA
|
MP-16-001-032-002/235
(DHABLAMANOHAR)
|
1716001000NRG24030320240458839
|
03/03/2024
|
DURGA SHANKAR
|
1716001WL038389
|
DURGA SHANKAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANPURA
|
MP-16-001-032-002/237
(DHABLAMANOHAR)
|
1716001000NRG24030320240458840
|
03/03/2024
|
RAMPRASAD
|
1716001WL038389
|
RAMPRASAD
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHANPURA
|
MP-16-001-032-002/5
(DHABLAMANOHAR)
|
1716001000NRG24030320240458889
|
03/03/2024
|
BHONI SINGH
|
1716001WL038390
|
BHONI SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
BHONISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
138
|
BHANPURA
|
MP-16-001-032-002/54
(DHABLAMANOHAR)
|
1716001000NRG24030320240458893
|
03/03/2024
|
KAILASHCHANDRA
|
1716001WL038390
|
KAILASHCHANDRA
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
139
|
BHANPURA
|
MP-16-001-032-002/61
(DHABLAMANOHAR)
|
1716001000NRG24030320240458896
|
03/03/2024
|
KESHAR SINGH
|
1716001WL038390
|
KESHAR SINGH
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
140
|
BHANPURA
|
MP-16-001-032-002/72
(DHABLAMANOHAR)
|
1716001000NRG24030320240458900
|
03/03/2024
|
NARAYAN SINGH
|
1716001WL038390
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHANPURA
|
MP-16-001-032-002/85
(DHABLAMANOHAR)
|
1716001000NRG24030320240458901
|
03/03/2024
|
BADRI SINGH
|
1716001WL038390
|
BADRI SINGH
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
142
|
BHANPURA
|
MP-16-001-032-002/96
(DHABLAMANOHAR)
|
1716001000NRG24030320240458904
|
03/03/2024
|
Sita Bai
|
1716001WL038390
|
Sita Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
SitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHANPURA
|
MP-16-001-032-002/98
(DHABLAMANOHAR)
|
1716001000NRG24030320240458905
|
03/03/2024
|
NEPAL SINGH
|
1716001WL038390
|
NEPAL SINGH
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112489
|
70278
|
|
|
|
|
|
|
|
|
144
|
BHANPURA
|
MP-16-001-032-002/68
(DHABLAMANOHAR)
|
1716001000NRG24030320240458898
|
03/03/2024
|
MAHENDRA SINGH
|
1716001WL038390
|
MAHENDRA SINGH
|
00697
|
BKID0MG1412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
MAHENDRASINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
BHANPURA
|
MP-16-001-032-001/207
(DHABLAMANOHAR)
|
1716001000NRG24030320240458866
|
03/03/2024
|
SHANTI BAI
|
1716001WL038390
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476320371
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANPURA
|
MP-16-001-032-002/19
(DHABLAMANOHAR)
|
1716001000NRG24030320240458831
|
03/03/2024
|
SHYAM LAL
|
1716001WL038389
|
SHYAM LAL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
476320371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351390
|
290615
|
|
|
|
|
|
|
|