|
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-16-001-034-001/272
(ANTRALIYA)
|
1716001034NRG24250320240481751
|
25/03/2024
|
KARU
|
1716001034WL040392
|
KARU
|
00048
|
BKID0009141
|
2210
|
0
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-034-001/884
(ANTRALIYA)
|
1716001034NRG24250320240481763
|
25/03/2024
|
basntilal
|
1716001034WL040392
|
basntilal
|
00048
|
BKID0009141
|
2210
|
0
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-034-001/974
(ANTRALIYA)
|
1716001034NRG24250320240481724
|
25/03/2024
|
jagdish
|
1716001034WL040391
|
jagdish
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
2652
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-029-003/110
(HARNAVADA)
|
1716001000NRG24250320240481967
|
25/03/2024
|
narayan singh
|
1716001WL040407
|
narayan singh
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANPURA
|
MP-16-001-029-003/110
(HARNAVADA)
|
1716001000NRG24250320240481968
|
25/03/2024
|
Santosh Bai
|
1716001WL040407
|
Santosh Bai
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-029-003/214
(HARNAVADA)
|
1716001000NRG24250320240481971
|
25/03/2024
|
GANGARAM
|
1716001WL040407
|
GANGARAM
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-029-003/214
(HARNAVADA)
|
1716001000NRG24250320240481972
|
25/03/2024
|
LABHUBAI
|
1716001WL040407
|
LABHUBAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-029-003/81
(HARNAVADA)
|
1716001000NRG24250320240481977
|
25/03/2024
|
RAMU BAI
|
1716001WL040407
|
RAMU BAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
RAMUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHANPURA
|
MP-16-001-029-003/81
(HARNAVADA)
|
1716001000NRG24250320240481976
|
25/03/2024
|
TOFAN SINGH
|
1716001WL040407
|
TOFAN SINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BHANPURA
|
MP-16-001-034-001/1029-A
(ANTRALIYA)
|
1716001034NRG24250320240481726
|
25/03/2024
|
ratiram
|
1716001034WL040392
|
ratiram
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-034-001/1032-A
(ANTRALIYA)
|
1716001034NRG24250320240481730
|
25/03/2024
|
narmda
|
1716001034WL040392
|
narmda
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-034-001/1032-A
(ANTRALIYA)
|
1716001034NRG24250320240481729
|
25/03/2024
|
ramprashad
|
1716001034WL040392
|
ramprashad
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
13
|
BHANPURA
|
MP-16-001-034-001/1033-A
(ANTRALIYA)
|
1716001034NRG24250320240481732
|
25/03/2024
|
sarsbai
|
1716001034WL040392
|
sarsbai
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
14
|
BHANPURA
|
MP-16-001-034-001/1033-A
(ANTRALIYA)
|
1716001034NRG24250320240481731
|
25/03/2024
|
ulpat
|
1716001034WL040392
|
ulpat
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
15
|
BHANPURA
|
MP-16-001-034-001/263
(ANTRALIYA)
|
1716001034NRG24250320240481709
|
25/03/2024
|
laxmi
|
1716001034WL040391
|
laxmi
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BHANPURA
|
MP-16-001-034-001/263
(ANTRALIYA)
|
1716001034NRG24250320240481708
|
25/03/2024
|
shankar
|
1716001034WL040391
|
shankar
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANPURA
|
MP-16-001-034-001/380
(ANTRALIYA)
|
1716001034NRG24250320240481754
|
25/03/2024
|
sukhlal
|
1716001034WL040392
|
sukhlal
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
18
|
BHANPURA
|
MP-16-001-034-001/427
(ANTRALIYA)
|
1716001034NRG24250320240481712
|
25/03/2024
|
sataynarayan
|
1716001034WL040391
|
sataynarayan
|
00048
|
BKID0009142
|
2652
|
0
|
|
|
|
|
|
|
|
|
19
|
BHANPURA
|
MP-16-001-034-001/766-A
(ANTRALIYA)
|
1716001034NRG24250320240481717
|
25/03/2024
|
sarif
|
1716001034WL040391
|
sarif
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
sarif
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANPURA
|
MP-16-001-034-001/766-A
(ANTRALIYA)
|
1716001034NRG24250320240481716
|
25/03/2024
|
yusuf
|
1716001034WL040391
|
yusuf
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
yusuf
|
BANK OF INDIA(508505)
|
|
21
|
BHANPURA
|
MP-16-001-034-001/800
(ANTRALIYA)
|
1716001034NRG24250320240481719
|
25/03/2024
|
ramesh
|
1716001034WL040391
|
ramesh
|
00048
|
BKID0009142
|
2652
|
0
|
|
|
|
|
|
|
|
|
22
|
BHANPURA
|
MP-16-001-034-001/827
(ANTRALIYA)
|
1716001034NRG24250320240481760
|
25/03/2024
|
amrat
|
1716001034WL040392
|
amrat
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
23
|
BHANPURA
|
MP-16-001-034-001/827
(ANTRALIYA)
|
1716001034NRG24250320240481759
|
25/03/2024
|
kesar
|
1716001034WL040392
|
kesar
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
24
|
BHANPURA
|
MP-16-001-034-001/837
(ANTRALIYA)
|
1716001034NRG24250320240481761
|
25/03/2024
|
lalchand
|
1716001034WL040392
|
lalchand
|
00048
|
BKID0009142
|
1989
|
0
|
|
|
|
|
|
|
|
|
25
|
BHANPURA
|
MP-16-001-034-001/837
(ANTRALIYA)
|
1716001034NRG24250320240481762
|
25/03/2024
|
shyamu
|
1716001034WL040392
|
shyamu
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399767320
|
|
shyamu
|
BANK OF INDIA(508505)
|
|
26
|
BHANPURA
|
MP-16-001-034-001/965
(ANTRALIYA)
|
1716001034NRG24250320240481772
|
25/03/2024
|
ramdayal
|
1716001034WL040392
|
ramdayal
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
27
|
BHANPURA
|
MP-16-001-034-001/979
(ANTRALIYA)
|
1716001034NRG24250320240481776
|
25/03/2024
|
kamlesh
|
1716001034WL040392
|
kamlesh
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
28
|
BHANPURA
|
MP-16-001-034-001/979
(ANTRALIYA)
|
1716001034NRG24250320240481775
|
25/03/2024
|
madan
|
1716001034WL040392
|
madan
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
29
|
BHANPURA
|
MP-16-001-038-001/131
(ARANYABHAU)
|
1716001000NRG24250320240481950
|
25/03/2024
|
manoj
|
1716001WL040406
|
manoj
|
00048
|
BKID0009142
|
2210
|
0
|
|
|
|
|
|
|
|
|
30
|
BHANPURA
|
MP-16-001-038-001/58
(ARANYABHAU)
|
1716001000NRG24250320240481954
|
25/03/2024
|
PUSHPA BAI
|
1716001WL040406
|
PUSHPA BAI
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
PUSHPABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
30719
|
|
|
|
|
|
|
|
|
31
|
BHANPURA
|
MP-16-001-004-003/160
(GOVINDKHEDA)
|
1716001000NRG24250320240481934
|
25/03/2024
|
MEDHA
|
1716001WL040403
|
MEDHA
|
00089
|
CBIN0281975
|
221
|
221
|
Processed
|
19/04/2024
|
|
399767320
|
|
MEDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
32
|
BHANPURA
|
MP-16-001-007-001/376
(SANDHARA)
|
1716001007NRG24250320240481461
|
25/03/2024
|
AMAR SINGH BANJARA
|
1716001007WL040381
|
AMAR SINGH BANJARA
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
AMARSINGHBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHANPURA
|
MP-16-001-007-001/512
(SANDHARA)
|
1716001007NRG24250320240481463
|
25/03/2024
|
RATAN
|
1716001007WL040381
|
RATAN
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHANPURA
|
MP-16-001-007-001/635-B
(SANDHARA)
|
1716001007NRG24250320240481466
|
25/03/2024
|
Shobharam Banjara
|
1716001007WL040381
|
Shobharam Banjara
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
ShobharamBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
BHANPURA
|
MP-16-001-034-001/1156
(ANTRALIYA)
|
1716001034NRG24250320240481740
|
25/03/2024
|
Indarmal
|
1716001034WL040392
|
Indarmal
|
00354
|
PUNB0683600
|
2210
|
0
|
|
|
|
|
|
|
|
|
36
|
BHANPURA
|
MP-16-001-034-001/1156
(ANTRALIYA)
|
1716001034NRG24250320240481741
|
25/03/2024
|
Sangita
|
1716001034WL040392
|
Sangita
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
37
|
BHANPURA
|
MP-16-001-034-001/1211
(ANTRALIYA)
|
1716001034NRG24250320240481705
|
25/03/2024
|
parvati
|
1716001034WL040391
|
parvati
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-034-001/427
(ANTRALIYA)
|
1716001034NRG24250320240481713
|
25/03/2024
|
pram bai
|
1716001034WL040391
|
pram bai
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
prambai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
39
|
BHANPURA
|
MP-16-001-034-001/582
(ANTRALIYA)
|
1716001034NRG24250320240481755
|
25/03/2024
|
kamal
|
1716001034WL040392
|
kamal
|
00354
|
PUNB0683600
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
7514
|
|
|
|
|
|
|
|
|
40
|
BHANPURA
|
MP-16-001-029-002/60
(HARNAVADA)
|
1716001000NRG24250320240481979
|
25/03/2024
|
ATMARAM
|
1716001WL040408
|
ATMARAM
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
41
|
BHANPURA
|
MP-16-001-029-003/49
(HARNAVADA)
|
1716001000NRG24250320240481975
|
25/03/2024
|
NENKUNWARBAI
|
1716001WL040407
|
NENKUNWARBAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
NENKUNWARBAI
|
BANK OF INDIA(508505)
|
|
42
|
BHANPURA
|
MP-16-001-029-003/49
(HARNAVADA)
|
1716001000NRG24250320240481974
|
25/03/2024
|
RATAN SINGH
|
1716001WL040407
|
RATAN SINGH
|
00415
|
SBIN0030057
|
2652
|
0
|
|
|
|
|
|
|
|
|
43
|
BHANPURA
|
MP-16-001-033-005/99
(RAIPURIYA)
|
1716001000NRG24250320240481939
|
25/03/2024
|
manohar bai
|
1716001WL040405
|
manohar bai
|
00415
|
SBIN0030057
|
243
|
0
|
|
|
|
|
|
|
|
|
44
|
BHANPURA
|
MP-16-001-034-001/1026-A
(ANTRALIYA)
|
1716001034NRG24250320240481725
|
25/03/2024
|
bali
|
1716001034WL040392
|
bali
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
bali
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
45
|
BHANPURA
|
MP-16-001-034-001/1027-A
(ANTRALIYA)
|
1716001034NRG24250320240481695
|
25/03/2024
|
devilal
|
1716001034WL040391
|
devilal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANPURA
|
MP-16-001-034-001/1027-A
(ANTRALIYA)
|
1716001034NRG24250320240481696
|
25/03/2024
|
manju
|
1716001034WL040391
|
manju
|
00415
|
SBIN0030057
|
2652
|
0
|
|
|
|
|
|
|
|
|
47
|
BHANPURA
|
MP-16-001-034-001/1028-A
(ANTRALIYA)
|
1716001034NRG24250320240481698
|
25/03/2024
|
lali
|
1716001034WL040391
|
lali
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
lali
|
BANK OF BARODA(606985)
|
|
48
|
BHANPURA
|
MP-16-001-034-001/1028-A
(ANTRALIYA)
|
1716001034NRG24250320240481697
|
25/03/2024
|
vishnu
|
1716001034WL040391
|
vishnu
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHANPURA
|
MP-16-001-034-001/1030-A
(ANTRALIYA)
|
1716001034NRG24250320240481727
|
25/03/2024
|
papu
|
1716001034WL040392
|
papu
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
50
|
BHANPURA
|
MP-16-001-034-001/1030-A
(ANTRALIYA)
|
1716001034NRG24250320240481728
|
25/03/2024
|
sitabai
|
1716001034WL040392
|
sitabai
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-034-001/1053
(ANTRALIYA)
|
1716001034NRG24250320240481734
|
25/03/2024
|
prembai
|
1716001034WL040392
|
prembai
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANPURA
|
MP-16-001-034-001/1084
(ANTRALIYA)
|
1716001034NRG24250320240481702
|
25/03/2024
|
mala
|
1716001034WL040391
|
mala
|
00415
|
SBIN0030057
|
2652
|
0
|
|
|
|
|
|
|
|
|
53
|
BHANPURA
|
MP-16-001-034-001/1084
(ANTRALIYA)
|
1716001034NRG24250320240481701
|
25/03/2024
|
papu
|
1716001034WL040391
|
papu
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANPURA
|
MP-16-001-034-001/1158
(ANTRALIYA)
|
1716001034NRG24250320240481742
|
25/03/2024
|
Kalusingh
|
1716001034WL040392
|
Kalusingh
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
55
|
BHANPURA
|
MP-16-001-034-001/1159
(ANTRALIYA)
|
1716001034NRG24250320240481744
|
25/03/2024
|
Karan
|
1716001034WL040392
|
Karan
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
56
|
BHANPURA
|
MP-16-001-034-001/129-B
(ANTRALIYA)
|
1716001034NRG24250320240481707
|
25/03/2024
|
dhapu
|
1716001034WL040391
|
dhapu
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
dhapu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANPURA
|
MP-16-001-034-001/129-B
(ANTRALIYA)
|
1716001034NRG24250320240481706
|
25/03/2024
|
gangaram
|
1716001034WL040391
|
gangaram
|
00415
|
SBIN0030057
|
2652
|
0
|
|
|
|
|
|
|
|
|
58
|
BHANPURA
|
MP-16-001-034-001/314
(ANTRALIYA)
|
1716001034NRG24250320240481710
|
25/03/2024
|
bhura
|
1716001034WL040391
|
bhura
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
bhura
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
59
|
BHANPURA
|
MP-16-001-034-001/314
(ANTRALIYA)
|
1716001034NRG24250320240481711
|
25/03/2024
|
seni
|
1716001034WL040391
|
seni
|
00415
|
SBIN0030057
|
2652
|
0
|
|
|
|
|
|
|
|
|
60
|
BHANPURA
|
MP-16-001-034-001/353
(ANTRALIYA)
|
1716001034NRG24250320240481752
|
25/03/2024
|
radheshyam
|
1716001034WL040392
|
radheshyam
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
61
|
BHANPURA
|
MP-16-001-034-001/373
(ANTRALIYA)
|
1716001034NRG24250320240481753
|
25/03/2024
|
Seeta
|
1716001034WL040392
|
Seeta
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
62
|
BHANPURA
|
MP-16-001-034-001/593
(ANTRALIYA)
|
1716001034NRG24250320240481715
|
25/03/2024
|
dilip
|
1716001034WL040391
|
dilip
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
dilip
|
BANK OF INDIA(508505)
|
|
63
|
BHANPURA
|
MP-16-001-034-001/754
(ANTRALIYA)
|
1716001034NRG24250320240481758
|
25/03/2024
|
babu
|
1716001034WL040392
|
babu
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
64
|
BHANPURA
|
MP-16-001-034-001/774
(ANTRALIYA)
|
1716001034NRG24250320240481718
|
25/03/2024
|
ramprahalad
|
1716001034WL040391
|
ramprahalad
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
ramprahalad
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANPURA
|
MP-16-001-034-001/800
(ANTRALIYA)
|
1716001034NRG24250320240481720
|
25/03/2024
|
krashna
|
1716001034WL040391
|
krashna
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANPURA
|
MP-16-001-034-001/889
(ANTRALIYA)
|
1716001034NRG24250320240481721
|
25/03/2024
|
nilu
|
1716001034WL040391
|
nilu
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANPURA
|
MP-16-001-034-001/914
(ANTRALIYA)
|
1716001034NRG24250320240481764
|
25/03/2024
|
RAMESH
|
1716001034WL040392
|
RAMESH
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
68
|
BHANPURA
|
MP-16-001-034-001/918
(ANTRALIYA)
|
1716001034NRG24250320240481765
|
25/03/2024
|
amarlal
|
1716001034WL040392
|
amarlal
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
69
|
BHANPURA
|
MP-16-001-034-001/923
(ANTRALIYA)
|
1716001034NRG24250320240481766
|
25/03/2024
|
mangilal
|
1716001034WL040392
|
mangilal
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
70
|
BHANPURA
|
MP-16-001-034-001/964
(ANTRALIYA)
|
1716001034NRG24250320240481770
|
25/03/2024
|
gopal
|
1716001034WL040392
|
gopal
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
71
|
BHANPURA
|
MP-16-001-034-001/964
(ANTRALIYA)
|
1716001034NRG24250320240481771
|
25/03/2024
|
manbhar
|
1716001034WL040392
|
manbhar
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
72
|
BHANPURA
|
MP-16-001-034-001/969
(ANTRALIYA)
|
1716001034NRG24250320240481774
|
25/03/2024
|
gaytri
|
1716001034WL040392
|
gaytri
|
00415
|
SBIN0030057
|
1989
|
0
|
|
|
|
|
|
|
|
|
73
|
BHANPURA
|
MP-16-001-034-001/969
(ANTRALIYA)
|
1716001034NRG24250320240481773
|
25/03/2024
|
sunil
|
1716001034WL040392
|
sunil
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399767320
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANPURA
|
MP-16-001-034-001/971
(ANTRALIYA)
|
1716001034NRG24250320240481723
|
25/03/2024
|
gaytri
|
1716001034WL040391
|
gaytri
|
00415
|
SBIN0030057
|
2652
|
0
|
|
|
|
|
|
|
|
|
75
|
BHANPURA
|
MP-16-001-034-001/971
(ANTRALIYA)
|
1716001034NRG24250320240481722
|
25/03/2024
|
gopal
|
1716001034WL040391
|
gopal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANPURA
|
MP-16-001-038-001/109
(ARANYABHAU)
|
1716001000NRG24250320240481943
|
25/03/2024
|
dinesh kumar
|
1716001WL040406
|
dinesh kumar
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANPURA
|
MP-16-001-038-001/124
(ARANYABHAU)
|
1716001000NRG24250320240481947
|
25/03/2024
|
Hemant Bhatt
|
1716001WL040406
|
Hemant Bhatt
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
HemantBhatt
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANPURA
|
MP-16-001-038-001/126
(ARANYABHAU)
|
1716001000NRG24250320240481948
|
25/03/2024
|
narendra kumar
|
1716001WL040406
|
narendra kumar
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANPURA
|
MP-16-001-038-001/129
(ARANYABHAU)
|
1716001000NRG24250320240481949
|
25/03/2024
|
pawan bhatt
|
1716001WL040406
|
pawan bhatt
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
pawanbhatt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BHANPURA
|
MP-16-001-038-001/174
(ARANYABHAU)
|
1716001000NRG24250320240481951
|
25/03/2024
|
DEEPAK BHATT
|
1716001WL040406
|
DEEPAK BHATT
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96599
|
51935
|
|
|
|
|
|
|
|
|
81
|
BHANPURA
|
MP-16-001-034-001/1043-A
(ANTRALIYA)
|
1716001034NRG24250320240481699
|
25/03/2024
|
laxmibai
|
1716001034WL040391
|
laxmibai
|
00415
|
SBIN0030058
|
2652
|
0
|
|
|
|
|
|
|
|
|
82
|
BHANPURA
|
MP-16-001-034-001/593
(ANTRALIYA)
|
1716001034NRG24250320240481714
|
25/03/2024
|
durgesh
|
1716001034WL040391
|
durgesh
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
durgesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
83
|
BHANPURA
|
MP-16-001-029-002/382-A
(HARNAVADA)
|
1716001000NRG24250320240481978
|
25/03/2024
|
Mr ANIL
|
1716001WL040408
|
Mr ANIL
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
MrANIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANPURA
|
MP-16-001-034-001/1043-A
(ANTRALIYA)
|
1716001034NRG24250320240481700
|
25/03/2024
|
ramesh
|
1716001034WL040391
|
ramesh
|
00662
|
BDBL0001369
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
85
|
BHANPURA
|
MP-16-001-034-001/1079-A
(ANTRALIYA)
|
1716001034NRG24250320240481739
|
25/03/2024
|
jagdish
|
1716001034WL040392
|
jagdish
|
00666
|
IDFB0041262
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANPURA
|
MP-16-001-038-001/101
(ARANYABHAU)
|
1716001000NRG24250320240481942
|
25/03/2024
|
Bherulal meghwal
|
1716001WL040406
|
Bherulal meghwal
|
00666
|
IDFB0041262
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
Bherulalmeghwal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
87
|
BHANPURA
|
MP-16-001-029-003/21
(HARNAVADA)
|
1716001000NRG24250320240481969
|
25/03/2024
|
Soram Bai chouhan
|
1716001WL040407
|
Soram Bai chouhan
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
|
88
|
BHANPURA
|
MP-16-001-034-001/1035-A
(ANTRALIYA)
|
1716001034NRG24250320240481733
|
25/03/2024
|
Himanshu
|
1716001034WL040392
|
Himanshu
|
00688
|
FINO0001001
|
1989
|
0
|
|
|
|
|
|
|
|
|
89
|
BHANPURA
|
MP-16-001-034-001/1053
(ANTRALIYA)
|
1716001034NRG24250320240481735
|
25/03/2024
|
Karulal
|
1716001034WL040392
|
Karulal
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
90
|
BHANPURA
|
MP-16-001-034-001/1074-A
(ANTRALIYA)
|
1716001034NRG24250320240481736
|
25/03/2024
|
jitmal
|
1716001034WL040392
|
jitmal
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
91
|
BHANPURA
|
MP-16-001-034-001/1075-A
(ANTRALIYA)
|
1716001034NRG24250320240481737
|
25/03/2024
|
arjun
|
1716001034WL040392
|
arjun
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
92
|
BHANPURA
|
MP-16-001-034-001/1076-A
(ANTRALIYA)
|
1716001034NRG24250320240481738
|
25/03/2024
|
radheshyam
|
1716001034WL040392
|
radheshyam
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
93
|
BHANPURA
|
MP-16-001-034-001/1158
(ANTRALIYA)
|
1716001034NRG24250320240481743
|
25/03/2024
|
Antarbai
|
1716001034WL040392
|
Antarbai
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
94
|
BHANPURA
|
MP-16-001-034-001/1159
(ANTRALIYA)
|
1716001034NRG24250320240481745
|
25/03/2024
|
Arjunsingh
|
1716001034WL040392
|
Arjunsingh
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
95
|
BHANPURA
|
MP-16-001-034-001/1167
(ANTRALIYA)
|
1716001034NRG24250320240481746
|
25/03/2024
|
Narayansingh
|
1716001034WL040392
|
Narayansingh
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
96
|
BHANPURA
|
MP-16-001-034-001/1168
(ANTRALIYA)
|
1716001034NRG24250320240481747
|
25/03/2024
|
Lalsingh
|
1716001034WL040392
|
Lalsingh
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
97
|
BHANPURA
|
MP-16-001-034-001/1169
(ANTRALIYA)
|
1716001034NRG24250320240481748
|
25/03/2024
|
Savita
|
1716001034WL040392
|
Savita
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHANPURA
|
MP-16-001-034-001/1210
(ANTRALIYA)
|
1716001034NRG24250320240481703
|
25/03/2024
|
iswar
|
1716001034WL040391
|
iswar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767320
|
|
iswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHANPURA
|
MP-16-001-034-001/165
(ANTRALIYA)
|
1716001034NRG24250320240481749
|
25/03/2024
|
Bherusingh
|
1716001034WL040392
|
Bherusingh
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
100
|
BHANPURA
|
MP-16-001-034-001/165
(ANTRALIYA)
|
1716001034NRG24250320240481750
|
25/03/2024
|
Seema
|
1716001034WL040392
|
Seema
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
101
|
BHANPURA
|
MP-16-001-034-001/653
(ANTRALIYA)
|
1716001034NRG24250320240481756
|
25/03/2024
|
Ankit
|
1716001034WL040392
|
Ankit
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
102
|
BHANPURA
|
MP-16-001-034-001/719-A
(ANTRALIYA)
|
1716001034NRG24250320240481757
|
25/03/2024
|
Khusal
|
1716001034WL040392
|
Khusal
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
103
|
BHANPURA
|
MP-16-001-034-001/926-A
(ANTRALIYA)
|
1716001034NRG24250320240481768
|
25/03/2024
|
Rajendra
|
1716001034WL040392
|
Rajendra
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
104
|
BHANPURA
|
MP-16-001-034-001/926-A
(ANTRALIYA)
|
1716001034NRG24250320240481767
|
25/03/2024
|
Suratbai
|
1716001034WL040392
|
Suratbai
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
105
|
BHANPURA
|
MP-16-001-034-001/937-A
(ANTRALIYA)
|
1716001034NRG24250320240481769
|
25/03/2024
|
Mahendra
|
1716001034WL040392
|
Mahendra
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
106
|
BHANPURA
|
MP-16-001-034-001/987-A
(ANTRALIYA)
|
1716001034NRG24250320240481777
|
25/03/2024
|
Sodansingh
|
1716001034WL040392
|
Sodansingh
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
107
|
BHANPURA
|
MP-16-001-034-001/987-A
(ANTRALIYA)
|
1716001034NRG24250320240481778
|
25/03/2024
|
Tejubai
|
1716001034WL040392
|
Tejubai
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
108
|
BHANPURA
|
MP-16-001-038-002/214
(ARANYABHAU)
|
1716001000NRG24250320240481959
|
25/03/2024
|
chunnilal
|
1716001WL040406
|
chunnilal
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
4862
|
|
|
|
|
|
|
|
|
109
|
BHANPURA
|
MP-16-001-007-001/280-B
(SANDHARA)
|
1716001007NRG24250320240481458
|
25/03/2024
|
Dungarshigh
|
1716001007WL040381
|
Dungarshigh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399767320
|
|
Dungarshigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHANPURA
|
MP-16-001-007-001/340
(SANDHARA)
|
1716001007NRG24250320240481459
|
25/03/2024
|
Mohan Banjara
|
1716001007WL040381
|
Mohan Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399767320
|
|
MohanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHANPURA
|
MP-16-001-007-001/475-A
(SANDHARA)
|
1716001007NRG24250320240481462
|
25/03/2024
|
siyaram
|
1716001007WL040381
|
siyaram
|
00688
|
FINO0001446
|
2210
|
0
|
|
|
|
|
|
|
|
|
112
|
BHANPURA
|
MP-16-001-007-001/513
(SANDHARA)
|
1716001007NRG24250320240481465
|
25/03/2024
|
lal chand banjara
|
1716001007WL040381
|
lal chand banjara
|
00688
|
FINO0001446
|
1768
|
0
|
|
|
|
|
|
|
|
|
113
|
BHANPURA
|
MP-16-001-038-001/10
(ARANYABHAU)
|
1716001000NRG24250320240481941
|
25/03/2024
|
sodan singh bagri
|
1716001WL040406
|
sodan singh bagri
|
00688
|
FINO0001446
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
2652
|
|
|
|
|
|
|
|
|
114
|
BHANPURA
|
MP-16-001-007-001/340-A
(SANDHARA)
|
1716001007NRG24250320240481460
|
25/03/2024
|
Gopi banjara
|
1716001007WL040381
|
Gopi banjara
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399767320
|
|
Gopibanjara
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANPURA
|
MP-16-001-007-001/512-A
(SANDHARA)
|
1716001007NRG24250320240481464
|
25/03/2024
|
Hokam banjara
|
1716001007WL040381
|
Hokam banjara
|
00691
|
IPOS0000001
|
2210
|
0
|
|
|
|
|
|
|
|
|
116
|
BHANPURA
|
MP-16-001-029-003/21
(HARNAVADA)
|
1716001000NRG24250320240481970
|
25/03/2024
|
Tofan Singh
|
1716001WL040407
|
Tofan Singh
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
117
|
BHANPURA
|
MP-16-001-029-003/370
(HARNAVADA)
|
1716001000NRG24250320240481973
|
25/03/2024
|
SHILPA
|
1716001WL040407
|
SHILPA
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
118
|
BHANPURA
|
MP-16-001-034-001/1210
(ANTRALIYA)
|
1716001034NRG24250320240481704
|
25/03/2024
|
rameshchand
|
1716001034WL040391
|
rameshchand
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
2210
|
|
|
|
|
|
|
|
|
119
|
BHANPURA
|
MP-16-001-007-001/228
(SANDHARA)
|
1716001007NRG24250320240481457
|
25/03/2024
|
Rinkesh Kumar Banjara
|
1716001007WL040381
|
Rinkesh Kumar Banjara
|
00703
|
AIRP0000001
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
399767320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274725
|
121329
|
|
|
|
|
|
|
|