|
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-16-001-031-002/281
(KUNTALKHEDI)
|
1716001000NRG24110620230065088
|
12/06/2023
|
Pankaj Dhakad
|
1716001WL005359
|
Pankaj Dhakad
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
PankajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-031-002/101
(KUNTALKHEDI)
|
1716001000NRG24110620230065050
|
12/06/2023
|
AMARLAL
|
1716001WL005359
|
AMARLAL
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
AMARLAL
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-031-002/103
(KUNTALKHEDI)
|
1716001000NRG24110620230065051
|
12/06/2023
|
GORDHANLAL
|
1716001WL005359
|
GORDHANLAL
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
GORDHANLAL
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-031-002/118
(KUNTALKHEDI)
|
1716001000NRG24110620230065054
|
12/06/2023
|
Devilal
|
1716001WL005359
|
Devilal
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-031-002/122
(KUNTALKHEDI)
|
1716001000NRG24110620230065042
|
12/06/2023
|
BHARU SINGH
|
1716001WL005358
|
BHARU SINGH
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
BHARUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
BHANPURA
|
MP-16-001-031-002/126
(KUNTALKHEDI)
|
1716001000NRG24110620230065056
|
12/06/2023
|
PARSHRAM
|
1716001WL005359
|
PARSHRAM
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
PARSHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANPURA
|
MP-16-001-031-002/126
(KUNTALKHEDI)
|
1716001000NRG24110620230065057
|
12/06/2023
|
SUGNA BAI
|
1716001WL005359
|
SUGNA BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
SUGNABAI
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-031-002/127
(KUNTALKHEDI)
|
1716001000NRG24110620230065095
|
12/06/2023
|
DHAPU BAI
|
1716001WL005360
|
DHAPU BAI
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-031-002/127
(KUNTALKHEDI)
|
1716001000NRG24110620230065096
|
12/06/2023
|
SHAYAMLAL
|
1716001WL005360
|
SHAYAMLAL
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
SHAYAMLAL
|
BANK OF INDIA(508505)
|
|
10
|
BHANPURA
|
MP-16-001-031-002/131
(KUNTALKHEDI)
|
1716001000NRG24110620230065058
|
12/06/2023
|
PARDHANSINGH
|
1716001WL005359
|
PARDHANSINGH
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314937
|
|
PARDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANPURA
|
MP-16-001-031-002/140
(KUNTALKHEDI)
|
1716001000NRG24110620230065065
|
12/06/2023
|
SANKAR SINGH
|
1716001WL005359
|
SANKAR SINGH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
SANKARSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BHANPURA
|
MP-16-001-031-002/146
(KUNTALKHEDI)
|
1716001000NRG24110620230065070
|
12/06/2023
|
bHERU sINGH
|
1716001WL005359
|
bHERU sINGH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
bHERUsINGH
|
BANK OF INDIA(508505)
|
|
13
|
BHANPURA
|
MP-16-001-031-002/157
(KUNTALKHEDI)
|
1716001000NRG24110620230065072
|
12/06/2023
|
MADANLAL
|
1716001WL005359
|
MADANLAL
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
14
|
BHANPURA
|
MP-16-001-031-002/167
(KUNTALKHEDI)
|
1716001000NRG24110620230065106
|
12/06/2023
|
UDDIBAI
|
1716001WL005361
|
UDDIBAI
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
UDDIBAI
|
BANK OF INDIA(508505)
|
|
15
|
BHANPURA
|
MP-16-001-031-002/181
(KUNTALKHEDI)
|
1716001000NRG24110620230065076
|
12/06/2023
|
JAGADISH
|
1716001WL005359
|
JAGADISH
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANPURA
|
MP-16-001-031-002/181
(KUNTALKHEDI)
|
1716001000NRG24110620230065077
|
12/06/2023
|
SHARDABAI
|
1716001WL005359
|
SHARDABAI
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANPURA
|
MP-16-001-031-002/191
(KUNTALKHEDI)
|
1716001000NRG24110620230065078
|
12/06/2023
|
KALUSINGH
|
1716001WL005359
|
KALUSINGH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANPURA
|
MP-16-001-031-002/202
(KUNTALKHEDI)
|
1716001000NRG24110620230065098
|
12/06/2023
|
Dillip Singh
|
1716001WL005360
|
Dillip Singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314937
|
|
DillipSingh
|
BANK OF INDIA(508505)
|
|
19
|
BHANPURA
|
MP-16-001-031-002/208
(KUNTALKHEDI)
|
1716001000NRG24110620230065082
|
12/06/2023
|
MUNNA BAI
|
1716001WL005359
|
MUNNA BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
20
|
BHANPURA
|
MP-16-001-031-002/217
(KUNTALKHEDI)
|
1716001000NRG24110620230065084
|
12/06/2023
|
NARAYAN
|
1716001WL005359
|
NARAYAN
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
21
|
BHANPURA
|
MP-16-001-031-002/220
(KUNTALKHEDI)
|
1716001000NRG24110620230065047
|
12/06/2023
|
DINESH
|
1716001WL005358
|
DINESH
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
22
|
BHANPURA
|
MP-16-001-031-002/222
(KUNTALKHEDI)
|
1716001000NRG24110620230065100
|
12/06/2023
|
RAMSURATBAI
|
1716001WL005360
|
RAMSURATBAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314937
|
|
RAMSURATBAI
|
BANK OF INDIA(508505)
|
|
23
|
BHANPURA
|
MP-16-001-031-002/237
(KUNTALKHEDI)
|
1716001000NRG24110620230065049
|
12/06/2023
|
ASHOK
|
1716001WL005358
|
ASHOK
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314937
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANPURA
|
MP-16-001-031-002/253
(KUNTALKHEDI)
|
1716001000NRG24110620230065109
|
12/06/2023
|
satayanarayan
|
1716001WL005361
|
satayanarayan
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
satayanarayan
|
BANK OF INDIA(508505)
|
|
25
|
BHANPURA
|
MP-16-001-031-002/55
(KUNTALKHEDI)
|
1716001000NRG24110620230065090
|
12/06/2023
|
Samrath
|
1716001WL005359
|
Samrath
|
00048
|
BKID0009141
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364314937
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
26
|
BHANPURA
|
MP-16-001-031-002/88
(KUNTALKHEDI)
|
1716001000NRG24110620230065112
|
12/06/2023
|
DURGA BAI
|
1716001WL005361
|
DURGA BAI
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
27
|
BHANPURA
|
MP-16-001-031-002/88
(KUNTALKHEDI)
|
1716001000NRG24110620230065111
|
12/06/2023
|
GANGARAM
|
1716001WL005361
|
GANGARAM
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-031-002/99
(KUNTALKHEDI)
|
1716001000NRG24110620230065091
|
12/06/2023
|
SAVITRI BAI
|
1716001WL005359
|
SAVITRI BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
29
|
BHANPURA
|
MP-16-001-022-003/431
(KAILASHPUR)
|
1716001022NRG24120620230065836
|
12/06/2023
|
Rekha
|
1716001022WL005412
|
Rekha
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
30
|
BHANPURA
|
MP-16-001-031-002/167
(KUNTALKHEDI)
|
1716001000NRG24110620230065105
|
12/06/2023
|
SATYNARAYAN DHAKAD
|
1716001WL005361
|
SATYNARAYAN DHAKAD
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
SATYNARAYANDHAKAD
|
BANK OF INDIA(508505)
|
|
31
|
BHANPURA
|
MP-16-001-031-002/202
(KUNTALKHEDI)
|
1716001000NRG24110620230065099
|
12/06/2023
|
Mohit Singh
|
1716001WL005360
|
Mohit Singh
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314937
|
|
MohitSingh
|
BANK OF INDIA(508505)
|
|
32
|
BHANPURA
|
MP-16-001-031-002/222
(KUNTALKHEDI)
|
1716001000NRG24110620230065101
|
12/06/2023
|
OMPRAKASH GARGAMA
|
1716001WL005360
|
OMPRAKASH GARGAMA
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314937
|
|
OMPRAKASHGARGAMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
33
|
BHANPURA
|
MP-16-001-031-002/280
(KUNTALKHEDI)
|
1716001000NRG24110620230065175
|
12/06/2023
|
DHEERAP SINGH
|
1716001WL005369
|
DHEERAP SINGH
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
DHEERAPSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BHANPURA
|
MP-16-001-031-002/280
(KUNTALKHEDI)
|
1716001000NRG24110620230065176
|
12/06/2023
|
RADHA BAI JASWANTI
|
1716001WL005369
|
RADHA BAI JASWANTI
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
RADHABAIJASWANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANPURA
|
MP-16-001-031-002/55
(KUNTALKHEDI)
|
1716001000NRG24110620230065089
|
12/06/2023
|
DASRATH SEN
|
1716001WL005359
|
DASRATH SEN
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314937
|
|
DASRATHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANPURA
|
MP-16-001-045-001/454
(PANGA)
|
1716001000NRG24110620230065153
|
12/06/2023
|
Prakash
|
1716001WL005366
|
Prakash
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
37
|
BHANPURA
|
MP-16-001-031-002/108
(KUNTALKHEDI)
|
1716001000NRG24110620230065093
|
12/06/2023
|
GUDDI DHAKAD
|
1716001WL005360
|
GUDDI DHAKAD
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314937
|
|
GUDDIDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANPURA
|
MP-16-001-031-002/131
(KUNTALKHEDI)
|
1716001000NRG24110620230065059
|
12/06/2023
|
JASWANT SINGH
|
1716001WL005359
|
JASWANT SINGH
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
JASWANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANPURA
|
MP-16-001-031-002/146
(KUNTALKHEDI)
|
1716001000NRG24110620230065069
|
12/06/2023
|
janesh bai
|
1716001WL005359
|
janesh bai
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
janeshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANPURA
|
MP-16-001-031-002/162
(KUNTALKHEDI)
|
1716001000NRG24110620230065075
|
12/06/2023
|
Balaram
|
1716001WL005359
|
Balaram
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANPURA
|
MP-16-001-031-003/32
(KUNTALKHEDI)
|
1716001000NRG24110620230065103
|
12/06/2023
|
KANGRESS BAI
|
1716001WL005360
|
KANGRESS BAI
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314937
|
|
KANGRESSBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
42
|
BHANPURA
|
MP-16-001-022-003/431
(KAILASHPUR)
|
1716001022NRG24120620230065835
|
12/06/2023
|
Rakesh
|
1716001022WL005412
|
Rakesh
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHANPURA
|
MP-16-001-031-002/140
(KUNTALKHEDI)
|
1716001000NRG24110620230065064
|
12/06/2023
|
Anandbai
|
1716001WL005359
|
Anandbai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Anandbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANPURA
|
MP-16-001-031-002/167-B
(KUNTALKHEDI)
|
1716001000NRG24110620230065108
|
12/06/2023
|
VANDNA KUMARI
|
1716001WL005361
|
VANDNA KUMARI
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
VANDNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-031-002/108
(KUNTALKHEDI)
|
1716001000NRG24110620230065092
|
12/06/2023
|
Shambhulal
|
1716001WL005360
|
Shambhulal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314937
|
|
Shambhulal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANPURA
|
MP-16-001-031-002/118
(KUNTALKHEDI)
|
1716001000NRG24110620230065053
|
12/06/2023
|
SUNDAR BAI
|
1716001WL005359
|
SUNDAR BAI
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANPURA
|
MP-16-001-031-002/122
(KUNTALKHEDI)
|
1716001000NRG24110620230065041
|
12/06/2023
|
GUMAN BAI
|
1716001WL005358
|
GUMAN BAI
|
00415
|
SBIN0030058
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
GUMANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
BHANPURA
|
MP-16-001-031-002/136
(KUNTALKHEDI)
|
1716001000NRG24110620230065044
|
12/06/2023
|
KANWARLAL
|
1716001WL005358
|
KANWARLAL
|
00415
|
SBIN0030058
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364314937
|
|
KANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
BHANPURA
|
MP-16-001-031-002/136
(KUNTALKHEDI)
|
1716001000NRG24110620230065045
|
12/06/2023
|
MUKESH KUMAR
|
1716001WL005358
|
MUKESH KUMAR
|
00415
|
SBIN0030058
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364314937
|
|
MUKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANPURA
|
MP-16-001-031-002/143
(KUNTALKHEDI)
|
1716001000NRG24110620230065066
|
12/06/2023
|
Keshuram
|
1716001WL005359
|
Keshuram
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Keshuram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-031-002/232
(KUNTALKHEDI)
|
1716001000NRG24110620230065085
|
12/06/2023
|
RADHESHYAM
|
1716001WL005359
|
RADHESHYAM
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANPURA
|
MP-16-001-031-002/236
(KUNTALKHEDI)
|
1716001000NRG24110620230065086
|
12/06/2023
|
BALARAM DHAKAD
|
1716001WL005359
|
BALARAM DHAKAD
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
BALARAMDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHANPURA
|
MP-16-001-031-003/32
(KUNTALKHEDI)
|
1716001000NRG24110620230065102
|
12/06/2023
|
NARAYAN SINGH
|
1716001WL005360
|
NARAYAN SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314937
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22256
|
22256
|
|
|
|
|
|
|
|
|
54
|
BHANPURA
|
MP-16-001-031-002/122
(KUNTALKHEDI)
|
1716001000NRG24110620230065043
|
12/06/2023
|
KUSHAL KUNWAR
|
1716001WL005358
|
KUSHAL KUNWAR
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
364314937
|
|
KUSHALKUNWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
BHANPURA
|
MP-16-001-022-003/176
(KAILASHPUR)
|
1716001022NRG24110620230063895
|
12/06/2023
|
Sitaram
|
1716001022WL005305
|
Sitaram
|
00662
|
BDBL0001369
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
56
|
BHANPURA
|
MP-16-001-022-003/295
(KAILASHPUR)
|
1716001022NRG24120620230067397
|
12/06/2023
|
Kanverlal
|
1716001022WL005527
|
Kanverlal
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Kanverlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANPURA
|
MP-16-001-022-003/303
(KAILASHPUR)
|
1716001022NRG24120620230067398
|
12/06/2023
|
Vinod
|
1716001022WL005527
|
Vinod
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANPURA
|
MP-16-001-022-003/321
(KAILASHPUR)
|
1716001022NRG24120620230067399
|
12/06/2023
|
Raju
|
1716001022WL005527
|
Raju
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANPURA
|
MP-16-001-022-003/321
(KAILASHPUR)
|
1716001022NRG24120620230067400
|
12/06/2023
|
Sudha
|
1716001022WL005527
|
Sudha
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
60
|
BHANPURA
|
MP-16-001-031-002/103
(KUNTALKHEDI)
|
1716001000NRG24110620230065052
|
12/06/2023
|
Anokh
|
1716001WL005359
|
Anokh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Anokh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-031-002/125
(KUNTALKHEDI)
|
1716001000NRG24110620230065055
|
12/06/2023
|
BALARAM
|
1716001WL005359
|
BALARAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-031-002/134
(KUNTALKHEDI)
|
1716001000NRG24110620230065062
|
12/06/2023
|
ramprasad
|
1716001WL005359
|
ramprasad
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-031-002/134
(KUNTALKHEDI)
|
1716001000NRG24110620230065063
|
12/06/2023
|
sumitra bai
|
1716001WL005359
|
sumitra bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHANPURA
|
MP-16-001-031-002/155
(KUNTALKHEDI)
|
1716001000NRG24110620230065071
|
12/06/2023
|
Nepal Singh
|
1716001WL005359
|
Nepal Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
NepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-031-002/167-B
(KUNTALKHEDI)
|
1716001000NRG24110620230065107
|
12/06/2023
|
kanvari bai
|
1716001WL005361
|
kanvari bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364314937
|
|
kanvaribai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
66
|
BHANPURA
|
MP-16-001-022-003/181
(KAILASHPUR)
|
1716001022NRG24120620230067396
|
12/06/2023
|
bhagwan singh
|
1716001022WL005527
|
bhagwan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
67
|
BHANPURA
|
MP-16-001-022-003/181
(KAILASHPUR)
|
1716001022NRG24120620230067395
|
12/06/2023
|
Mangi bai
|
1716001022WL005527
|
Mangi bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
68
|
BHANPURA
|
MP-16-001-022-003/336
(KAILASHPUR)
|
1716001022NRG24120620230067401
|
12/06/2023
|
Badrilal
|
1716001022WL005527
|
Badrilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANPURA
|
MP-16-001-022-003/379
(KAILASHPUR)
|
1716001022NRG24120620230067402
|
12/06/2023
|
Dinesh
|
1716001022WL005527
|
Dinesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314937
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
70
|
BHANPURA
|
MP-16-001-031-002/108
(KUNTALKHEDI)
|
1716001000NRG24110620230065094
|
12/06/2023
|
Parmeshwar Dhakad
|
1716001WL005360
|
Parmeshwar Dhakad
|
00697
|
BKID0MG1412
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364314937
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180713
|
180713
|
|
|
|
|
|
|
|