|
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-16-001-023-004/172
(HAMIRGARH)
|
1716001000NRG24220120240415344
|
24/01/2024
|
rajendr dhakad
|
1716001WL034421
|
rajendr dhakad
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470191
|
|
rajendrdhakad
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANPURA
|
MP-16-001-025-001/27
(TUGANI)
|
1716001000NRG24240120240417547
|
24/01/2024
|
UDAY GUJAR
|
1716001WL034652
|
UDAY GUJAR
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470191
|
|
UDAYGUJAR
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-029-002/375-A
(HARNAVADA)
|
1716001000NRG24240120240417581
|
24/01/2024
|
SUNITA BAI
|
1716001WL034655
|
SUNITA BAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANPURA
|
MP-16-001-029-003/110
(HARNAVADA)
|
1716001000NRG24230120240415985
|
24/01/2024
|
narayan singh
|
1716001WL034496
|
narayan singh
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANPURA
|
MP-16-001-029-003/110
(HARNAVADA)
|
1716001000NRG24230120240415986
|
24/01/2024
|
Santosh Bai
|
1716001WL034496
|
Santosh Bai
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-029-003/115
(HARNAVADA)
|
1716001000NRG24230120240415987
|
24/01/2024
|
SHYAMSINGH
|
1716001WL034496
|
SHYAMSINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-029-003/121
(HARNAVADA)
|
1716001000NRG24230120240415990
|
24/01/2024
|
Vinod Govind singh
|
1716001WL034496
|
Vinod Govind singh
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
VinodGovindsingh
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-033-005/300
(RAIPURIYA)
|
1716001000NRG24240120240417532
|
24/01/2024
|
SEEMA BAI
|
1716001WL034650
|
SEEMA BAI
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470191
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-042-001/140
(OSARA)
|
1716001000NRG24230120240415958
|
24/01/2024
|
DHANNA LAL
|
1716001WL034489
|
DHANNA LAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-006-001/702
(SANRA)
|
1716001000NRG24230120240415963
|
24/01/2024
|
SURESH KUMAR
|
1716001WL034490
|
SURESH KUMAR
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038470191
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-007-001/1049-A
(SANDHARA)
|
1716001007NRG24240120240417321
|
24/01/2024
|
kailash bai banjara
|
1716001007WL034633
|
kailash bai banjara
|
00089
|
CBIN0282181
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470191
|
|
kailashbaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANPURA
|
MP-16-001-007-001/1122
(SANDHARA)
|
1716001007NRG24240120240417324
|
24/01/2024
|
DEEP CHANDRA MEGHWAL
|
1716001007WL034633
|
DEEP CHANDRA MEGHWAL
|
00089
|
CBIN0282181
|
884
|
884
|
Processed
|
29/03/2024
|
|
038470191
|
|
DEEPCHANDRAMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANPURA
|
MP-16-001-007-001/1265
(SANDHARA)
|
1716001007NRG24240120240417325
|
24/01/2024
|
kamlesh kumar
|
1716001007WL034633
|
kamlesh kumar
|
00089
|
CBIN0282181
|
884
|
884
|
Processed
|
29/03/2024
|
|
038470191
|
|
kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-007-001/1266
(SANDHARA)
|
1716001007NRG24240120240417326
|
24/01/2024
|
raju banjara
|
1716001007WL034633
|
raju banjara
|
00089
|
CBIN0282181
|
884
|
884
|
Processed
|
29/03/2024
|
|
038470191
|
|
rajubanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-007-001/1305-A
(SANDHARA)
|
1716001007NRG24240120240417327
|
24/01/2024
|
Dinesh Banjara
|
1716001007WL034633
|
Dinesh Banjara
|
00089
|
CBIN0282181
|
884
|
884
|
Processed
|
29/03/2024
|
|
038470191
|
|
DineshBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-042-001/141
(OSARA)
|
1716001000NRG24230120240415959
|
24/01/2024
|
govardhan
|
1716001WL034489
|
govardhan
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038470191
|
|
govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-042-001/220
(OSARA)
|
1716001000NRG24230120240415966
|
24/01/2024
|
MANJU BAI
|
1716001WL034491
|
MANJU BAI
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHANPURA
|
MP-16-001-042-001/220
(OSARA)
|
1716001000NRG24230120240415965
|
24/01/2024
|
RAMSWARUP
|
1716001WL034491
|
RAMSWARUP
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038470191
|
|
RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-042-001/247
(OSARA)
|
1716001000NRG24230120240417164
|
24/01/2024
|
durga bai
|
1716001WL034611
|
durga bai
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038470191
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANPURA
|
MP-16-001-042-001/247
(OSARA)
|
1716001000NRG24230120240417163
|
24/01/2024
|
KAILASH BAI
|
1716001WL034611
|
KAILASH BAI
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038470191
|
|
KAILASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANPURA
|
MP-16-001-042-001/300
(OSARA)
|
1716001000NRG24230120240415968
|
24/01/2024
|
BADAM BAI
|
1716001WL034491
|
BADAM BAI
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
BADAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
22
|
BHANPURA
|
MP-16-001-042-001/315
(OSARA)
|
1716001000NRG24230120240415960
|
24/01/2024
|
MOHAN LAL
|
1716001WL034489
|
MOHAN LAL
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
BHANPURA
|
MP-16-001-042-001/367
(OSARA)
|
1716001000NRG24230120240417166
|
24/01/2024
|
Ratanbai
|
1716001WL034611
|
Ratanbai
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038470191
|
|
Ratanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-042-001/567
(OSARA)
|
1716001000NRG24230120240415962
|
24/01/2024
|
ANGURI BAI
|
1716001WL034489
|
ANGURI BAI
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038470191
|
|
ANGURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANPURA
|
MP-16-001-042-001/567
(OSARA)
|
1716001000NRG24230120240415961
|
24/01/2024
|
GOPAL AHIR
|
1716001WL034489
|
GOPAL AHIR
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
GOPALAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
26
|
BHANPURA
|
MP-16-001-023-004/119
(HAMIRGARH)
|
1716001000NRG24220120240415343
|
24/01/2024
|
prahlad
|
1716001WL034421
|
prahlad
|
00354
|
PUNB0683600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470191
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANPURA
|
MP-16-001-028-001/91-A
(PARONYA)
|
1716001028NRG24230120240417208
|
24/01/2024
|
omprakash
|
1716001028WL034623
|
omprakash
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038470191
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
28
|
BHANPURA
|
MP-16-001-006-001/702
(SANRA)
|
1716001000NRG24230120240415964
|
24/01/2024
|
RUKMAN
|
1716001WL034490
|
RUKMAN
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470191
|
|
RUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANPURA
|
MP-16-001-018-002/226-B
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417522
|
24/01/2024
|
ARJUN
|
1716001WL034649
|
ARJUN
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-018-002/226-C
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417523
|
24/01/2024
|
Badrilal Banjara
|
1716001WL034649
|
Badrilal Banjara
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
BadrilalBanjara
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-018-002/226-D
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417524
|
24/01/2024
|
PAPPULAL
|
1716001WL034649
|
PAPPULAL
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-018-002/243-A
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417525
|
24/01/2024
|
Mahendra singh
|
1716001WL034649
|
Mahendra singh
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-018-002/274-A
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417526
|
24/01/2024
|
SHOBHAG CHAMAR
|
1716001WL034649
|
SHOBHAG CHAMAR
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
SHOBHAGCHAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHANPURA
|
MP-16-001-018-002/348-A
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417527
|
24/01/2024
|
GIRIRAJ BANJARA
|
1716001WL034649
|
GIRIRAJ BANJARA
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
GIRIRAJBANJARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-018-002/348-B
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417528
|
24/01/2024
|
BADRI LAL
|
1716001WL034649
|
BADRI LAL
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-018-002/946
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417529
|
24/01/2024
|
BASANTILAL
|
1716001WL034649
|
BASANTILAL
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-023-004/198
(HAMIRGARH)
|
1716001000NRG24220120240415345
|
24/01/2024
|
mahesh
|
1716001WL034421
|
mahesh
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470191
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANPURA
|
MP-16-001-025-001/27
(TUGANI)
|
1716001000NRG24240120240417548
|
24/01/2024
|
MAN BAI
|
1716001WL034652
|
MAN BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470191
|
|
MANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANPURA
|
MP-16-001-025-001/99
(TUGANI)
|
1716001000NRG24240120240417549
|
24/01/2024
|
gangabai
|
1716001WL034652
|
gangabai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470191
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANPURA
|
MP-16-001-028-001/160-A
(PARONYA)
|
1716001028NRG24230120240417204
|
24/01/2024
|
POOJA
|
1716001028WL034623
|
POOJA
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038470191
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANPURA
|
MP-16-001-028-001/48
(PARONYA)
|
1716001028NRG24230120240417206
|
24/01/2024
|
SOHANLAL MEGHWAL
|
1716001028WL034623
|
SOHANLAL MEGHWAL
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038470191
|
|
SOHANLALMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-029-002/106
(HARNAVADA)
|
1716001000NRG24240120240417575
|
24/01/2024
|
PREMBAI
|
1716001WL034655
|
PREMBAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-029-002/106
(HARNAVADA)
|
1716001000NRG24240120240417574
|
24/01/2024
|
ransingh
|
1716001WL034655
|
ransingh
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038470191
|
|
ransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHANPURA
|
MP-16-001-029-002/120
(HARNAVADA)
|
1716001000NRG24240120240417577
|
24/01/2024
|
ANTARBAI
|
1716001WL034655
|
ANTARBAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
ANTARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
45
|
BHANPURA
|
MP-16-001-029-002/120
(HARNAVADA)
|
1716001000NRG24240120240417576
|
24/01/2024
|
KARU SINGH
|
1716001WL034655
|
KARU SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
KARUSINGH
|
BANK OF INDIA(508505)
|
|
46
|
BHANPURA
|
MP-16-001-029-002/120
(HARNAVADA)
|
1716001000NRG24240120240417578
|
24/01/2024
|
MANOHAR SINGH
|
1716001WL034655
|
MANOHAR SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANPURA
|
MP-16-001-029-002/345
(HARNAVADA)
|
1716001000NRG24240120240417580
|
24/01/2024
|
GOVIND SINGH
|
1716001WL034655
|
GOVIND SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BHANPURA
|
MP-16-001-029-003/106
(HARNAVADA)
|
1716001000NRG24230120240415984
|
24/01/2024
|
ISHAVAR SINGH NAINSINGH
|
1716001WL034496
|
ISHAVAR SINGH NAINSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
ISHAVARSINGHNAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-029-003/121
(HARNAVADA)
|
1716001000NRG24230120240415989
|
24/01/2024
|
Govind singh
|
1716001WL034496
|
Govind singh
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHANPURA
|
MP-16-001-033-001/3
(RAIPURIYA)
|
1716001000NRG24240120240417530
|
24/01/2024
|
BAGADIRAM
|
1716001WL034650
|
BAGADIRAM
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470191
|
|
BAGADIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-033-005/22
(RAIPURIYA)
|
1716001000NRG24240120240417531
|
24/01/2024
|
PREMBAI
|
1716001WL034650
|
PREMBAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470191
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANPURA
|
MP-16-001-033-005/93
(RAIPURIYA)
|
1716001000NRG24240120240417533
|
24/01/2024
|
LAKSHMI BAI
|
1716001WL034650
|
LAKSHMI BAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038470191
|
|
LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHANPURA
|
MP-16-001-038-001/160
(ARANYABHAU)
|
1716001000NRG24240120240417586
|
24/01/2024
|
SHIVLAL
|
1716001WL034657
|
SHIVLAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANPURA
|
MP-16-001-038-001/160
(ARANYABHAU)
|
1716001000NRG24240120240417587
|
24/01/2024
|
SHIVLAL BHATT
|
1716001WL034657
|
SHIVLAL BHATT
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
SHIVLALBHATT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BHANPURA
|
MP-16-001-042-001/274
(OSARA)
|
1716001000NRG24230120240415967
|
24/01/2024
|
pehlad
|
1716001WL034491
|
pehlad
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
pehlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANPURA
|
MP-16-001-042-001/300
(OSARA)
|
1716001000NRG24230120240415969
|
24/01/2024
|
PREMCHAND
|
1716001WL034491
|
PREMCHAND
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANPURA
|
MP-16-001-042-001/363
(OSARA)
|
1716001000NRG24230120240417165
|
24/01/2024
|
JIVAN
|
1716001WL034611
|
JIVAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
58
|
BHANPURA
|
MP-16-001-040-001/2267
(GHANDHISAGAR)
|
1716001000NRG24240120240417582
|
24/01/2024
|
archana babana
|
1716001WL034656
|
archana babana
|
00415
|
SBIN0030143
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470191
|
|
archanababana
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANPURA
|
MP-16-001-040-001/2269
(GHANDHISAGAR)
|
1716001000NRG24240120240417583
|
24/01/2024
|
NITESH KUMAR KACHAVA
|
1716001WL034656
|
NITESH KUMAR KACHAVA
|
00415
|
SBIN0030143
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470191
|
|
NITESHKUMARKACHAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANPURA
|
MP-16-001-040-001/2274
(GHANDHISAGAR)
|
1716001000NRG24240120240417584
|
24/01/2024
|
PIYUSH GUPTA
|
1716001WL034656
|
PIYUSH GUPTA
|
00415
|
SBIN0030143
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
61
|
BHANPURA
|
MP-16-001-040-001/2275
(GHANDHISAGAR)
|
1716001000NRG24230120240415955
|
24/01/2024
|
MAYA NANDRIYA
|
1716001WL034488
|
MAYA NANDRIYA
|
00415
|
SBIN0030143
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470191
|
|
MAYANANDRIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANPURA
|
MP-16-001-040-001/2276
(GHANDHISAGAR)
|
1716001000NRG24240120240417585
|
24/01/2024
|
OMPRAKASH NANDRIYA
|
1716001WL034656
|
OMPRAKASH NANDRIYA
|
00415
|
SBIN0030143
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470191
|
|
OMPRAKASHNANDRIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANPURA
|
MP-16-001-040-001/2286
(GHANDHISAGAR)
|
1716001000NRG24230120240415956
|
24/01/2024
|
AJAY KUMAR
|
1716001WL034488
|
AJAY KUMAR
|
00415
|
SBIN0030143
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470191
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANPURA
|
MP-16-001-040-001/60-A
(GHANDHISAGAR)
|
1716001000NRG24230120240415957
|
24/01/2024
|
VIPUL GUPTA
|
1716001WL034488
|
VIPUL GUPTA
|
00415
|
SBIN0030143
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
65
|
BHANPURA
|
MP-16-001-042-001/300
(OSARA)
|
1716001000NRG24230120240415970
|
24/01/2024
|
DHANRAJ
|
1716001WL034491
|
DHANRAJ
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
BHANPURA
|
MP-16-001-028-001/431
(PARONYA)
|
1716001028NRG24230120240417205
|
24/01/2024
|
uderam
|
1716001028WL034623
|
uderam
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038470191
|
|
uderam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANPURA
|
MP-16-001-028-001/60
(PARONYA)
|
1716001028NRG24230120240417207
|
24/01/2024
|
DEEPAK
|
1716001028WL034623
|
DEEPAK
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038470191
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANPURA
|
MP-16-001-029-003/370
(HARNAVADA)
|
1716001000NRG24230120240415992
|
24/01/2024
|
SANDEEP CHOUHAN
|
1716001WL034496
|
SANDEEP CHOUHAN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
SANDEEPCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANPURA
|
MP-16-001-038-002/238
(ARANYABHAU)
|
1716001000NRG24240120240417588
|
24/01/2024
|
GUDDA BANGARA
|
1716001WL034657
|
GUDDA BANGARA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
GUDDABANGARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANPURA
|
MP-16-001-038-002/302
(ARANYABHAU)
|
1716001000NRG24240120240417510
|
24/01/2024
|
Sharda Banaara
|
1716001WL034647
|
Sharda Banaara
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
ShardaBanaara
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANPURA
|
MP-16-001-038-002/303
(ARANYABHAU)
|
1716001000NRG24240120240417511
|
24/01/2024
|
SHARDA BANJARA
|
1716001WL034647
|
SHARDA BANJARA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
SHARDABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANPURA
|
MP-16-001-038-002/304
(ARANYABHAU)
|
1716001000NRG24240120240417512
|
24/01/2024
|
AMAR SINGH BANJARA
|
1716001WL034647
|
AMAR SINGH BANJARA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
AMARSINGHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANPURA
|
MP-16-001-038-002/306
(ARANYABHAU)
|
1716001000NRG24240120240417513
|
24/01/2024
|
Ravina
|
1716001WL034647
|
Ravina
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANPURA
|
MP-16-001-038-002/307
(ARANYABHAU)
|
1716001000NRG24240120240417514
|
24/01/2024
|
Resha Kachawa
|
1716001WL034647
|
Resha Kachawa
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
ReshaKachawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
75
|
BHANPURA
|
MP-16-001-007-001/1049-B
(SANDHARA)
|
1716001007NRG24240120240417322
|
24/01/2024
|
Vivek Banjara
|
1716001007WL034633
|
Vivek Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470191
|
|
VivekBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANPURA
|
MP-16-001-007-001/106
(SANDHARA)
|
1716001007NRG24240120240417323
|
24/01/2024
|
Lakhan Banjara
|
1716001007WL034633
|
Lakhan Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470191
|
|
LakhanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANPURA
|
MP-16-001-007-001/422-A
(SANDHARA)
|
1716001007NRG24240120240417328
|
24/01/2024
|
Madan banjara
|
1716001007WL034633
|
Madan banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470191
|
|
Madanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANPURA
|
MP-16-001-007-001/475-A
(SANDHARA)
|
1716001007NRG24240120240417329
|
24/01/2024
|
siyaram
|
1716001007WL034633
|
siyaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470191
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANPURA
|
MP-16-001-007-001/513
(SANDHARA)
|
1716001007NRG24240120240417330
|
24/01/2024
|
lal chand banjara
|
1716001007WL034633
|
lal chand banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038470191
|
|
lalchandbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANPURA
|
MP-16-001-018-002/1097
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417516
|
24/01/2024
|
Vinod Banjara
|
1716001WL034649
|
Vinod Banjara
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
VinodBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANPURA
|
MP-16-001-018-002/1098
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417517
|
24/01/2024
|
Mota
|
1716001WL034649
|
Mota
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
Mota
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANPURA
|
MP-16-001-018-002/1099
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417518
|
24/01/2024
|
Rajesh Banjara
|
1716001WL034649
|
Rajesh Banjara
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
RajeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHANPURA
|
MP-16-001-018-002/1100
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417519
|
24/01/2024
|
Kailash chamar
|
1716001WL034649
|
Kailash chamar
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
Kailashchamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANPURA
|
MP-16-001-018-002/1131
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417520
|
24/01/2024
|
Nirbhyram
|
1716001WL034649
|
Nirbhyram
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
Nirbhyram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANPURA
|
MP-16-001-018-002/1136
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417521
|
24/01/2024
|
Nandlal Banjara
|
1716001WL034649
|
Nandlal Banjara
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038470191
|
|
NandlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
86
|
BHANPURA
|
MP-16-001-018-002/772
(DHABALAMADHOSINGH)
|
1716001000NRG24240120240417515
|
24/01/2024
|
Rajkumar Mandloi
|
1716001WL034648
|
Rajkumar Mandloi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
RajkumarMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHANPURA
|
MP-16-001-029-002/142
(HARNAVADA)
|
1716001000NRG24240120240417579
|
24/01/2024
|
Kari Bai
|
1716001WL034655
|
Kari Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
KariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHANPURA
|
MP-16-001-029-003/115
(HARNAVADA)
|
1716001000NRG24230120240415988
|
24/01/2024
|
RAMKUNWAR BAI
|
1716001WL034496
|
RAMKUNWAR BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
RAMKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHANPURA
|
MP-16-001-029-003/21
(HARNAVADA)
|
1716001000NRG24230120240415991
|
24/01/2024
|
Tofan Singh
|
1716001WL034496
|
Tofan Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038470191
|
|
TofanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
90
|
BHANPURA
|
MP-16-001-028-001/160
(PARONYA)
|
1716001028NRG24230120240417203
|
24/01/2024
|
DHUVARKI BAI
|
1716001028WL034623
|
DHUVARKI BAI
|
00697
|
BKID0MG1036
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038470191
|
|
DHUVARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185198
|
185198
|
|
|
|
|
|
|
|