|
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-16-001-027-002/151
(MITTANKHEDI)
|
1716001000NRG24231220230381602
|
23/12/2023
|
Ratan lal Panna lal
|
1716001WL031483
|
Ratan lal Panna lal
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
RatanlalPannalal
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-027-002/272
(MITTANKHEDI)
|
1716001000NRG24231220230381611
|
23/12/2023
|
GOPAL SINGH
|
1716001WL031483
|
GOPAL SINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHANPURA
|
MP-16-001-027-002/281
(MITTANKHEDI)
|
1716001000NRG24231220230381541
|
23/12/2023
|
PIRULAL TAILOR
|
1716001WL031480
|
PIRULAL TAILOR
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644303422
|
|
PIRULALTAILOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BHANPURA
|
MP-16-001-027-002/294
(MITTANKHEDI)
|
1716001000NRG24231220230381613
|
23/12/2023
|
SHYAMLAL MEENA
|
1716001WL031483
|
SHYAMLAL MEENA
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
SHYAMLALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHANPURA
|
MP-16-001-027-002/301
(MITTANKHEDI)
|
1716001000NRG24231220230381615
|
23/12/2023
|
RADHESHYAM
|
1716001WL031483
|
RADHESHYAM
|
00048
|
BKID0009142
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BHANPURA
|
MP-16-001-027-002/35
(MITTANKHEDI)
|
1716001000NRG24231220230381544
|
23/12/2023
|
HIRALAL SO BAPULAL
|
1716001WL031480
|
HIRALAL SO BAPULAL
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644303422
|
|
HIRALALSOBAPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANPURA
|
MP-16-001-027-002/4
(MITTANKHEDI)
|
1716001000NRG24231220230381633
|
23/12/2023
|
SOHAN BAI KARULAL MEHAR
|
1716001WL031483
|
SOHAN BAI KARULAL MEHAR
|
00048
|
BKID0009142
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BHANPURA
|
MP-16-001-030-001/144
(SATALKHEEDI)
|
1716001000NRG24231220230381649
|
23/12/2023
|
Kripal chouhan
|
1716001WL031484
|
Kripal chouhan
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
Kripalchouhan
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-030-001/16-A
(SATALKHEEDI)
|
1716001000NRG24231220230381650
|
23/12/2023
|
Balu bagri
|
1716001WL031484
|
Balu bagri
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
Balubagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHANPURA
|
MP-16-001-030-001/201
(SATALKHEEDI)
|
1716001000NRG24231220230381653
|
23/12/2023
|
RAJU
|
1716001WL031484
|
RAJU
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANPURA
|
MP-16-001-030-001/235
(SATALKHEEDI)
|
1716001000NRG24231220230381656
|
23/12/2023
|
Guddi bai
|
1716001WL031484
|
Guddi bai
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
12
|
BHANPURA
|
MP-16-001-030-001/291-A
(SATALKHEEDI)
|
1716001000NRG24231220230381660
|
23/12/2023
|
UDAY SINGH
|
1716001WL031484
|
UDAY SINGH
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANPURA
|
MP-16-001-030-001/352
(SATALKHEEDI)
|
1716001000NRG24231220230381661
|
23/12/2023
|
TUFANSINGH
|
1716001WL031484
|
TUFANSINGH
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
TUFANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BHANPURA
|
MP-16-001-030-001/617
(SATALKHEEDI)
|
1716001000NRG24231220230381668
|
23/12/2023
|
RANJEETSINGH
|
1716001WL031484
|
RANJEETSINGH
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
RANJEETSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BHANPURA
|
MP-16-001-030-001/620
(SATALKHEEDI)
|
1716001000NRG24231220230381669
|
23/12/2023
|
LABHU MANGU SINGH
|
1716001WL031484
|
LABHU MANGU SINGH
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644303422
|
|
LABHUMANGUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
16
|
BHANPURA
|
MP-16-001-030-001/117
(SATALKHEEDI)
|
1716001000NRG24231220230381644
|
23/12/2023
|
KALI BAI
|
1716001WL031484
|
KALI BAI
|
00048
|
BKID0009556
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
17
|
BHANPURA
|
MP-16-001-027-002/312
(MITTANKHEDI)
|
1716001000NRG24231220230381543
|
23/12/2023
|
Mamta Mehar
|
1716001WL031480
|
Mamta Mehar
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644303422
|
|
MamtaMehar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANPURA
|
MP-16-001-030-001/165
(SATALKHEEDI)
|
1716001000NRG24231220230381651
|
23/12/2023
|
TUFAN SINGH
|
1716001WL031484
|
TUFAN SINGH
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
TUFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANPURA
|
MP-16-001-030-001/424
(SATALKHEEDI)
|
1716001000NRG24231220230381663
|
23/12/2023
|
RAKESH KUMAR
|
1716001WL031484
|
RAKESH KUMAR
|
00354
|
PUNB0683600
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-012-001/436
(RATANPURA)
|
1716001000NRG24231220230381760
|
23/12/2023
|
JANS BAI
|
1716001WL031489
|
JANS BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
JANSBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANPURA
|
MP-16-001-027-002/125
(MITTANKHEDI)
|
1716001000NRG24231220230381599
|
23/12/2023
|
ARVIND
|
1716001WL031483
|
ARVIND
|
00415
|
SBIN0030057
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BHANPURA
|
MP-16-001-027-002/127
(MITTANKHEDI)
|
1716001000NRG24231220230381539
|
23/12/2023
|
MADHUBAI
|
1716001WL031480
|
MADHUBAI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644303422
|
|
MADHUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANPURA
|
MP-16-001-027-002/199
(MITTANKHEDI)
|
1716001000NRG24231220230381608
|
23/12/2023
|
Vidhya bai Dashrath
|
1716001WL031483
|
Vidhya bai Dashrath
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
VidhyabaiDashrath
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-027-002/282
(MITTANKHEDI)
|
1716001000NRG24231220230381542
|
23/12/2023
|
REKHA DARJI
|
1716001WL031480
|
REKHA DARJI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644303422
|
|
REKHADARJI
|
UCO BANK(607066)
|
|
25
|
BHANPURA
|
MP-16-001-027-002/325
(MITTANKHEDI)
|
1716001000NRG24231220230381618
|
23/12/2023
|
KISHANLAL
|
1716001WL031483
|
KISHANLAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BHANPURA
|
MP-16-001-027-002/35
(MITTANKHEDI)
|
1716001000NRG24231220230381545
|
23/12/2023
|
SYAMAKALA BAI
|
1716001WL031480
|
SYAMAKALA BAI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644303422
|
|
SYAMAKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANPURA
|
MP-16-001-027-002/67
(MITTANKHEDI)
|
1716001000NRG24231220230381639
|
23/12/2023
|
DAYARAM TAILOR
|
1716001WL031483
|
DAYARAM TAILOR
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
DAYARAMTAILOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-030-001/100
(SATALKHEEDI)
|
1716001000NRG24231220230381643
|
23/12/2023
|
SODAN SINGH
|
1716001WL031484
|
SODAN SINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
SODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANPURA
|
MP-16-001-030-001/125
(SATALKHEEDI)
|
1716001000NRG24231220230381646
|
23/12/2023
|
DEVISINGH
|
1716001WL031484
|
DEVISINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-030-001/129
(SATALKHEEDI)
|
1716001000NRG24231220230381647
|
23/12/2023
|
SHANKAR
|
1716001WL031484
|
SHANKAR
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
31
|
BHANPURA
|
MP-16-001-030-001/134
(SATALKHEEDI)
|
1716001000NRG24231220230381648
|
23/12/2023
|
MOHANLAL
|
1716001WL031484
|
MOHANLAL
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
32
|
BHANPURA
|
MP-16-001-030-001/184
(SATALKHEEDI)
|
1716001000NRG24231220230381652
|
23/12/2023
|
GOPAL SINGH
|
1716001WL031484
|
GOPAL SINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
33
|
BHANPURA
|
MP-16-001-030-001/244
(SATALKHEEDI)
|
1716001000NRG24231220230381657
|
23/12/2023
|
VIKRAM SINGH
|
1716001WL031484
|
VIKRAM SINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-030-001/363
(SATALKHEEDI)
|
1716001000NRG24231220230381662
|
23/12/2023
|
ULAPAT SINGH
|
1716001WL031484
|
ULAPAT SINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
ULAPATSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BHANPURA
|
MP-16-001-030-001/613
(SATALKHEEDI)
|
1716001000NRG24231220230381666
|
23/12/2023
|
gopal singh
|
1716001WL031484
|
gopal singh
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
36
|
BHANPURA
|
MP-16-001-030-001/613
(SATALKHEEDI)
|
1716001000NRG24231220230381665
|
23/12/2023
|
gopal singh
|
1716001WL031484
|
gopal singh
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANPURA
|
MP-16-001-030-001/616
(SATALKHEEDI)
|
1716001000NRG24231220230381667
|
23/12/2023
|
TOFAN SINGH
|
1716001WL031484
|
TOFAN SINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
38
|
BHANPURA
|
MP-16-001-030-001/250
(SATALKHEEDI)
|
1716001000NRG24231220230381658
|
23/12/2023
|
BALUSINGH CHOUHAN
|
1716001WL031484
|
BALUSINGH CHOUHAN
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
BALUSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
39
|
BHANPURA
|
MP-16-001-027-002/352
(MITTANKHEDI)
|
1716001000NRG24231220230381622
|
23/12/2023
|
DASHRATH MEENA
|
1716001WL031483
|
DASHRATH MEENA
|
00415
|
SBIN0030143
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
BHANPURA
|
MP-16-001-027-002/216
(MITTANKHEDI)
|
1716001000NRG24231220230381540
|
23/12/2023
|
Rekha darji
|
1716001WL031480
|
Rekha darji
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644303422
|
|
Rekhadarji
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANPURA
|
MP-16-001-027-002/355
(MITTANKHEDI)
|
1716001000NRG24231220230381623
|
23/12/2023
|
PRIYA TAILOR
|
1716001WL031483
|
PRIYA TAILOR
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
PRIYATAILOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHANPURA
|
MP-16-001-027-002/365
(MITTANKHEDI)
|
1716001000NRG24231220230381625
|
23/12/2023
|
ARVIND MEENA
|
1716001WL031483
|
ARVIND MEENA
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
ARVINDMEENA
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
BHANPURA
|
MP-16-001-027-002/367
(MITTANKHEDI)
|
1716001000NRG24231220230381626
|
23/12/2023
|
MUKESH
|
1716001WL031483
|
MUKESH
|
00662
|
BDBL0001369
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
644303422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHANPURA
|
MP-16-001-027-002/370
(MITTANKHEDI)
|
1716001000NRG24231220230381628
|
23/12/2023
|
Santosh bai tailor
|
1716001WL031483
|
Santosh bai tailor
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
Santoshbaitailor
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
BHANPURA
|
MP-16-001-027-002/372
(MITTANKHEDI)
|
1716001000NRG24231220230381546
|
23/12/2023
|
Ankush Darji
|
1716001WL031480
|
Ankush Darji
|
00662
|
BDBL0001369
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644303422
|
|
AnkushDarji
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANPURA
|
MP-16-001-027-002/375
(MITTANKHEDI)
|
1716001000NRG24231220230381629
|
23/12/2023
|
Ghanshyam mehar
|
1716001WL031483
|
Ghanshyam mehar
|
00662
|
BDBL0001369
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
47
|
BHANPURA
|
MP-16-001-027-002/224
(MITTANKHEDI)
|
1716001000NRG24231220230381609
|
23/12/2023
|
Dev Bai Meena
|
1716001WL031483
|
Dev Bai Meena
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
BHANPURA
|
MP-16-001-030-001/215
(SATALKHEEDI)
|
1716001000NRG24231220230381654
|
23/12/2023
|
puralal
|
1716001WL031484
|
puralal
|
00688
|
FINO0001001
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
49
|
BHANPURA
|
MP-16-001-027-002/1
(MITTANKHEDI)
|
1716001000NRG24231220230381595
|
23/12/2023
|
KISHANLAL
|
1716001WL031483
|
KISHANLAL
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
BHANPURA
|
MP-16-001-027-002/106
(MITTANKHEDI)
|
1716001000NRG24231220230381596
|
23/12/2023
|
AVANTI BAI
|
1716001WL031483
|
AVANTI BAI
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BHANPURA
|
MP-16-001-027-002/119
(MITTANKHEDI)
|
1716001000NRG24231220230381597
|
23/12/2023
|
MOHANLAL NATHULAL
|
1716001WL031483
|
MOHANLAL NATHULAL
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BHANPURA
|
MP-16-001-027-002/123
(MITTANKHEDI)
|
1716001000NRG24231220230381598
|
23/12/2023
|
sagar gayri
|
1716001WL031483
|
sagar gayri
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BHANPURA
|
MP-16-001-027-002/143
(MITTANKHEDI)
|
1716001000NRG24231220230381600
|
23/12/2023
|
KARAN SINGH MEENA
|
1716001WL031483
|
KARAN SINGH MEENA
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BHANPURA
|
MP-16-001-027-002/148
(MITTANKHEDI)
|
1716001000NRG24231220230381601
|
23/12/2023
|
DHAPPU BAI
|
1716001WL031483
|
DHAPPU BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
BHANPURA
|
MP-16-001-027-002/153
(MITTANKHEDI)
|
1716001000NRG24231220230381603
|
23/12/2023
|
Jatan Bai Meena
|
1716001WL031483
|
Jatan Bai Meena
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BHANPURA
|
MP-16-001-027-002/157
(MITTANKHEDI)
|
1716001000NRG24231220230381604
|
23/12/2023
|
TOOFAN
|
1716001WL031483
|
TOOFAN
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
BHANPURA
|
MP-16-001-027-002/17
(MITTANKHEDI)
|
1716001000NRG24231220230381605
|
23/12/2023
|
MUKESH SINGH
|
1716001WL031483
|
MUKESH SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
BHANPURA
|
MP-16-001-027-002/170
(MITTANKHEDI)
|
1716001000NRG24231220230381606
|
23/12/2023
|
SUGAN BAI MEENA
|
1716001WL031483
|
SUGAN BAI MEENA
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
BHANPURA
|
MP-16-001-027-002/171
(MITTANKHEDI)
|
1716001000NRG24231220230381607
|
23/12/2023
|
RAJESH TAILOR
|
1716001WL031483
|
RAJESH TAILOR
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
RAJESHTAILOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-027-002/251
(MITTANKHEDI)
|
1716001000NRG24231220230381610
|
23/12/2023
|
Mansingh Uday singh
|
1716001WL031483
|
Mansingh Uday singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BHANPURA
|
MP-16-001-027-002/290
(MITTANKHEDI)
|
1716001000NRG24231220230381612
|
23/12/2023
|
ghanshyam meena
|
1716001WL031483
|
ghanshyam meena
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
BHANPURA
|
MP-16-001-027-002/30
(MITTANKHEDI)
|
1716001000NRG24231220230381614
|
23/12/2023
|
Anil
|
1716001WL031483
|
Anil
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-027-002/302
(MITTANKHEDI)
|
1716001000NRG24231220230381616
|
23/12/2023
|
MANISH
|
1716001WL031483
|
MANISH
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BHANPURA
|
MP-16-001-027-002/32
(MITTANKHEDI)
|
1716001000NRG24231220230381617
|
23/12/2023
|
Badrilal Gabba ji
|
1716001WL031483
|
Badrilal Gabba ji
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BHANPURA
|
MP-16-001-027-002/328
(MITTANKHEDI)
|
1716001000NRG24231220230381619
|
23/12/2023
|
HIRALAL MEENA
|
1716001WL031483
|
HIRALAL MEENA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644303422
|
|
HIRALALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANPURA
|
MP-16-001-027-002/335
(MITTANKHEDI)
|
1716001000NRG24231220230381620
|
23/12/2023
|
Krishna Meena
|
1716001WL031483
|
Krishna Meena
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
BHANPURA
|
MP-16-001-027-002/336
(MITTANKHEDI)
|
1716001000NRG24231220230381621
|
23/12/2023
|
Di pak Meena
|
1716001WL031483
|
Di pak Meena
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
BHANPURA
|
MP-16-001-027-002/357
(MITTANKHEDI)
|
1716001000NRG24231220230381624
|
23/12/2023
|
Jitendra Meena
|
1716001WL031483
|
Jitendra Meena
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
BHANPURA
|
MP-16-001-027-002/37
(MITTANKHEDI)
|
1716001000NRG24231220230381627
|
23/12/2023
|
Mangilal kaluram meena
|
1716001WL031483
|
Mangilal kaluram meena
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BHANPURA
|
MP-16-001-027-002/404
(MITTANKHEDI)
|
1716001000NRG24231220230381634
|
23/12/2023
|
Omprakash yogi
|
1716001WL031483
|
Omprakash yogi
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
BHANPURA
|
MP-16-001-027-002/424
(MITTANKHEDI)
|
1716001000NRG24231220230381635
|
23/12/2023
|
SHYAMBAI MEENA
|
1716001WL031483
|
SHYAMBAI MEENA
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
BHANPURA
|
MP-16-001-027-002/430
(MITTANKHEDI)
|
1716001000NRG24231220230381636
|
23/12/2023
|
DHAPU BAI
|
1716001WL031483
|
DHAPU BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
BHANPURA
|
MP-16-001-027-002/433
(MITTANKHEDI)
|
1716001000NRG24231220230381637
|
23/12/2023
|
DURGABAI TAILOR
|
1716001WL031483
|
DURGABAI TAILOR
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BHANPURA
|
MP-16-001-027-002/45
(MITTANKHEDI)
|
1716001000NRG24231220230381638
|
23/12/2023
|
Vijay Meghwal
|
1716001WL031483
|
Vijay Meghwal
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
BHANPURA
|
MP-16-001-027-002/71
(MITTANKHEDI)
|
1716001000NRG24231220230381640
|
23/12/2023
|
Aslam khan
|
1716001WL031483
|
Aslam khan
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BHANPURA
|
MP-16-001-027-002/78
(MITTANKHEDI)
|
1716001000NRG24231220230381641
|
23/12/2023
|
MANGI LAL MEENA
|
1716001WL031483
|
MANGI LAL MEENA
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
BHANPURA
|
MP-16-001-027-002/83
(MITTANKHEDI)
|
1716001000NRG24231220230381642
|
23/12/2023
|
gyarshi bsi
|
1716001WL031483
|
gyarshi bsi
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
BHANPURA
|
MP-16-001-030-001/581
(SATALKHEEDI)
|
1716001000NRG24231220230381664
|
23/12/2023
|
MAMTA BAI
|
1716001WL031484
|
MAMTA BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
79
|
BHANPURA
|
MP-16-001-030-001/121
(SATALKHEEDI)
|
1716001000NRG24231220230381645
|
23/12/2023
|
PARVAT SINGH
|
1716001WL031484
|
PARVAT SINGH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
PARVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHANPURA
|
MP-16-001-030-001/233
(SATALKHEEDI)
|
1716001000NRG24231220230381655
|
23/12/2023
|
ISHWAR
|
1716001WL031484
|
ISHWAR
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANPURA
|
MP-16-001-030-001/285
(SATALKHEEDI)
|
1716001000NRG24231220230381659
|
23/12/2023
|
KELASH
|
1716001WL031484
|
KELASH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644303422
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
82
|
BHANPURA
|
MP-16-001-027-002/379
(MITTANKHEDI)
|
1716001000NRG24231220230381630
|
23/12/2023
|
Babu Bai Meena
|
1716001WL031483
|
Babu Bai Meena
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644303422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218790
|
218790
|
|
|
|
|
|
|
|