|
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-16-001-026-001/778
(SANDALPUR)
|
1716001000NRG24170320240473753
|
17/03/2024
|
sarekunvar
|
1716001WL039648
|
sarekunvar
|
00032
|
UTIB0004482
|
3094
|
0
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-031-002/444
(KUNTALKHEDI)
|
1716001000NRG24170320240473691
|
17/03/2024
|
NARENDRA SINGH
|
1716001WL039639
|
NARENDRA SINGH
|
00032
|
UTIB0004482
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-031-002/16
(KUNTALKHEDI)
|
1716001000NRG24170320240473715
|
17/03/2024
|
SRATAN
|
1716001WL039642
|
SRATAN
|
00048
|
BKID0009141
|
3094
|
0
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-031-002/19
(KUNTALKHEDI)
|
1716001000NRG24170320240473756
|
17/03/2024
|
VALAM BAI
|
1716001WL039649
|
VALAM BAI
|
00048
|
BKID0009141
|
3094
|
0
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-031-002/219
(KUNTALKHEDI)
|
1716001000NRG24170320240473706
|
17/03/2024
|
BALASHANKAR
|
1716001WL039641
|
BALASHANKAR
|
00048
|
BKID0009141
|
3094
|
0
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-031-002/254
(KUNTALKHEDI)
|
1716001000NRG24170320240473726
|
17/03/2024
|
LOKESH
|
1716001WL039643
|
LOKESH
|
00048
|
BKID0009141
|
3094
|
0
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-031-002/45
(KUNTALKHEDI)
|
1716001000NRG24170320240473700
|
17/03/2024
|
ASHOK
|
1716001WL039640
|
ASHOK
|
00048
|
BKID0009141
|
3094
|
0
|
|
|
|
|
|
|
|
|
8
|
BHANPURA
|
MP-16-001-031-002/468
(KUNTALKHEDI)
|
1716001000NRG24170320240473721
|
17/03/2024
|
dhapu bai
|
1716001WL039642
|
dhapu bai
|
00048
|
BKID0009141
|
3094
|
0
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-031-002/93
(KUNTALKHEDI)
|
1716001000NRG24170320240473705
|
17/03/2024
|
SUMITRA BAI
|
1716001WL039640
|
SUMITRA BAI
|
00048
|
BKID0009141
|
3094
|
0
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-031-003/192
(KUNTALKHEDI)
|
1716001000NRG24170320240473765
|
17/03/2024
|
TOFAN SINGH
|
1716001WL039649
|
TOFAN SINGH
|
00048
|
BKID0009141
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
0
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-020-002/203
(LEDIKALAN)
|
1716001000NRG24170320240473770
|
17/03/2024
|
Pawan kumar
|
1716001WL039650
|
Pawan kumar
|
00048
|
BKID0009142
|
2652
|
0
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-026-001/648
(SANDALPUR)
|
1716001000NRG24170320240473752
|
17/03/2024
|
sanju bai
|
1716001WL039648
|
sanju bai
|
00048
|
BKID0009142
|
3094
|
0
|
|
|
|
|
|
|
|
|
13
|
BHANPURA
|
MP-16-001-026-002/47
(SANDALPUR)
|
1716001000NRG24170320240473747
|
17/03/2024
|
LAXMANSINGH JALAMSINGH
|
1716001WL039647
|
LAXMANSINGH JALAMSINGH
|
00048
|
BKID0009142
|
2652
|
0
|
|
|
|
|
|
|
|
|
14
|
BHANPURA
|
MP-16-001-026-002/55
(SANDALPUR)
|
1716001000NRG24170320240473748
|
17/03/2024
|
niranjansinh
|
1716001WL039647
|
niranjansinh
|
00048
|
BKID0009142
|
2652
|
0
|
|
|
|
|
|
|
|
|
15
|
BHANPURA
|
MP-16-001-031-002/446
(KUNTALKHEDI)
|
1716001000NRG24170320240473693
|
17/03/2024
|
RAMU BAI
|
1716001WL039639
|
RAMU BAI
|
00048
|
BKID0009142
|
3094
|
0
|
|
|
|
|
|
|
|
|
16
|
BHANPURA
|
MP-16-001-031-002/455
(KUNTALKHEDI)
|
1716001000NRG24170320240473701
|
17/03/2024
|
HARISHANKAR
|
1716001WL039640
|
HARISHANKAR
|
00048
|
BKID0009142
|
3094
|
0
|
|
|
|
|
|
|
|
|
17
|
BHANPURA
|
MP-16-001-031-002/456
(KUNTALKHEDI)
|
1716001000NRG24170320240473702
|
17/03/2024
|
TEENA
|
1716001WL039640
|
TEENA
|
00048
|
BKID0009142
|
3094
|
0
|
|
|
|
|
|
|
|
|
18
|
BHANPURA
|
MP-16-001-031-002/93
(KUNTALKHEDI)
|
1716001000NRG24170320240473704
|
17/03/2024
|
GOPAL SINGH
|
1716001WL039640
|
GOPAL SINGH
|
00048
|
BKID0009142
|
3094
|
0
|
|
|
|
|
|
|
|
|
19
|
BHANPURA
|
MP-16-001-042-001/234
(OSARA)
|
1716001000NRG24170320240473786
|
17/03/2024
|
ASHOK
|
1716001WL039653
|
ASHOK
|
00048
|
BKID0009142
|
2873
|
0
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-042-001/241
(OSARA)
|
1716001000NRG24170320240473787
|
17/03/2024
|
BHERULAL
|
1716001WL039653
|
BHERULAL
|
00048
|
BKID0009142
|
2873
|
0
|
|
|
|
|
|
|
|
|
21
|
BHANPURA
|
MP-16-001-042-001/451
(OSARA)
|
1716001000NRG24170320240473791
|
17/03/2024
|
SARITA
|
1716001WL039653
|
SARITA
|
00048
|
BKID0009142
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
0
|
|
|
|
|
|
|
|
|
22
|
BHANPURA
|
MP-16-001-020-001/30
(LEDIKALAN)
|
1716001000NRG24170320240473767
|
17/03/2024
|
KALA BAI
|
1716001WL039650
|
KALA BAI
|
00089
|
CBIN0282181
|
2652
|
0
|
|
|
|
|
|
|
|
|
23
|
BHANPURA
|
MP-16-001-020-002/203
(LEDIKALAN)
|
1716001000NRG24170320240473768
|
17/03/2024
|
devilal kanhayalal
|
1716001WL039650
|
devilal kanhayalal
|
00089
|
CBIN0282181
|
2652
|
0
|
|
|
|
|
|
|
|
|
24
|
BHANPURA
|
MP-16-001-020-002/203
(LEDIKALAN)
|
1716001000NRG24170320240473769
|
17/03/2024
|
SAVITRI BAI BERAGI
|
1716001WL039650
|
SAVITRI BAI BERAGI
|
00089
|
CBIN0282181
|
2652
|
0
|
|
|
|
|
|
|
|
|
25
|
BHANPURA
|
MP-16-001-020-002/222
(LEDIKALAN)
|
1716001000NRG24170320240473771
|
17/03/2024
|
Kishor kumar
|
1716001WL039650
|
Kishor kumar
|
00089
|
CBIN0282181
|
2652
|
0
|
|
|
|
|
|
|
|
|
26
|
BHANPURA
|
MP-16-001-042-001/183
(OSARA)
|
1716001000NRG24170320240473781
|
17/03/2024
|
hemraj
|
1716001WL039653
|
hemraj
|
00089
|
CBIN0282181
|
2873
|
0
|
|
|
|
|
|
|
|
|
27
|
BHANPURA
|
MP-16-001-042-001/2
(OSARA)
|
1716001000NRG24170320240473782
|
17/03/2024
|
rinku bai
|
1716001WL039653
|
rinku bai
|
00089
|
CBIN0282181
|
2873
|
0
|
|
|
|
|
|
|
|
|
28
|
BHANPURA
|
MP-16-001-042-001/207
(OSARA)
|
1716001000NRG24170320240473783
|
17/03/2024
|
Channu bai
|
1716001WL039653
|
Channu bai
|
00089
|
CBIN0282181
|
2873
|
0
|
|
|
|
|
|
|
|
|
29
|
BHANPURA
|
MP-16-001-042-001/252
(OSARA)
|
1716001000NRG24170320240473788
|
17/03/2024
|
KARULAL
|
1716001WL039653
|
KARULAL
|
00089
|
CBIN0282181
|
2873
|
0
|
|
|
|
|
|
|
|
|
30
|
BHANPURA
|
MP-16-001-042-001/391
(OSARA)
|
1716001000NRG24170320240473790
|
17/03/2024
|
TRILOK CHAND
|
1716001WL039653
|
TRILOK CHAND
|
00089
|
CBIN0282181
|
2873
|
0
|
|
|
|
|
|
|
|
|
31
|
BHANPURA
|
MP-16-001-042-001/569
(OSARA)
|
1716001000NRG24170320240473793
|
17/03/2024
|
RAISH MUOHAMMAD
|
1716001WL039653
|
RAISH MUOHAMMAD
|
00089
|
CBIN0282181
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
0
|
|
|
|
|
|
|
|
|
32
|
BHANPURA
|
MP-16-001-031-002/462
(KUNTALKHEDI)
|
1716001000NRG24170320240473703
|
17/03/2024
|
mahendra singh
|
1716001WL039640
|
mahendra singh
|
00354
|
PUNB0125800
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
33
|
BHANPURA
|
MP-16-001-026-001/778
(SANDALPUR)
|
1716001000NRG24170320240473754
|
17/03/2024
|
sapna
|
1716001WL039648
|
sapna
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
34
|
BHANPURA
|
MP-16-001-028-001/124-A
(PARONYA)
|
1716001028NRG24170320240473429
|
17/03/2024
|
GOPAL
|
1716001028WL039628
|
GOPAL
|
00354
|
PUNB0683600
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
BHANPURA
|
MP-16-001-028-001/145
(PARONYA)
|
1716001028NRG24170320240473430
|
17/03/2024
|
ratnlal
|
1716001028WL039628
|
ratnlal
|
00354
|
PUNB0683600
|
221
|
0
|
|
|
|
|
|
|
|
|
36
|
BHANPURA
|
MP-16-001-028-001/15
(PARONYA)
|
1716001028NRG24170320240473431
|
17/03/2024
|
balchand
|
1716001028WL039628
|
balchand
|
00354
|
PUNB0683600
|
221
|
0
|
|
|
|
|
|
|
|
|
37
|
BHANPURA
|
MP-16-001-028-001/401
(PARONYA)
|
1716001028NRG24170320240473432
|
17/03/2024
|
arjun
|
1716001028WL039628
|
arjun
|
00354
|
PUNB0683600
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
BHANPURA
|
MP-16-001-028-001/92
(PARONYA)
|
1716001028NRG24170320240473433
|
17/03/2024
|
JAGADISH
|
1716001028WL039628
|
JAGADISH
|
00354
|
PUNB0683600
|
221
|
0
|
|
|
|
|
|
|
|
|
39
|
BHANPURA
|
MP-16-001-030-001/384
(SATALKHEEDI)
|
1716001000NRG24170320240473794
|
17/03/2024
|
RAGU SINGH
|
1716001WL039654
|
RAGU SINGH
|
00354
|
PUNB0683600
|
2210
|
0
|
|
|
|
|
|
|
|
|
40
|
BHANPURA
|
MP-16-001-031-002/256-B
(KUNTALKHEDI)
|
1716001000NRG24170320240473760
|
17/03/2024
|
ISHAWAR
|
1716001WL039649
|
ISHAWAR
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
41
|
BHANPURA
|
MP-16-001-031-002/445
(KUNTALKHEDI)
|
1716001000NRG24170320240473692
|
17/03/2024
|
SANAJ BAI
|
1716001WL039639
|
SANAJ BAI
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
42
|
BHANPURA
|
MP-16-001-031-002/447
(KUNTALKHEDI)
|
1716001000NRG24170320240473694
|
17/03/2024
|
BALA BAI
|
1716001WL039639
|
BALA BAI
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
43
|
BHANPURA
|
MP-16-001-031-002/448
(KUNTALKHEDI)
|
1716001000NRG24170320240473695
|
17/03/2024
|
BHERU SINGH
|
1716001WL039639
|
BHERU SINGH
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
44
|
BHANPURA
|
MP-16-001-031-002/451
(KUNTALKHEDI)
|
1716001000NRG24170320240473761
|
17/03/2024
|
jagdish
|
1716001WL039649
|
jagdish
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-031-002/452
(KUNTALKHEDI)
|
1716001000NRG24170320240473762
|
17/03/2024
|
pushpaeghwal
|
1716001WL039649
|
pushpaeghwal
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
46
|
BHANPURA
|
MP-16-001-031-002/453
(KUNTALKHEDI)
|
1716001000NRG24170320240473763
|
17/03/2024
|
vijay kumar
|
1716001WL039649
|
vijay kumar
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
47
|
BHANPURA
|
MP-16-001-031-002/454
(KUNTALKHEDI)
|
1716001000NRG24170320240473764
|
17/03/2024
|
ajay kumar
|
1716001WL039649
|
ajay kumar
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
48
|
BHANPURA
|
MP-16-001-031-002/458
(KUNTALKHEDI)
|
1716001000NRG24170320240473708
|
17/03/2024
|
GITA BAI DHAKAD
|
1716001WL039641
|
GITA BAI DHAKAD
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
49
|
BHANPURA
|
MP-16-001-031-002/460
(KUNTALKHEDI)
|
1716001000NRG24170320240473710
|
17/03/2024
|
ANJU BAI
|
1716001WL039641
|
ANJU BAI
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
50
|
BHANPURA
|
MP-16-001-031-002/469
(KUNTALKHEDI)
|
1716001000NRG24170320240473722
|
17/03/2024
|
anita bai
|
1716001WL039642
|
anita bai
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
51
|
BHANPURA
|
MP-16-001-031-002/471
(KUNTALKHEDI)
|
1716001000NRG24170320240473723
|
17/03/2024
|
ISHVAR GAYRI
|
1716001WL039642
|
ISHVAR GAYRI
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
52
|
BHANPURA
|
MP-16-001-031-002/472
(KUNTALKHEDI)
|
1716001000NRG24170320240473724
|
17/03/2024
|
JEEVAN KUMAR
|
1716001WL039642
|
JEEVAN KUMAR
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
53
|
BHANPURA
|
MP-16-001-031-002/473
(KUNTALKHEDI)
|
1716001000NRG24170320240473725
|
17/03/2024
|
RADHA GURJAR
|
1716001WL039642
|
RADHA GURJAR
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
54
|
BHANPURA
|
MP-16-001-031-003/244
(KUNTALKHEDI)
|
1716001000NRG24170320240473728
|
17/03/2024
|
NODHYAN BAI
|
1716001WL039643
|
NODHYAN BAI
|
00354
|
PUNB0683600
|
3094
|
0
|
|
|
|
|
|
|
|
|
55
|
BHANPURA
|
MP-16-001-031-003/246
(KUNTALKHEDI)
|
1716001000NRG24170320240473766
|
17/03/2024
|
MANISHA BAI
|
1716001WL039649
|
MANISHA BAI
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472700099
|
|
MANISHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
3094
|
|
|
|
|
|
|
|
|
56
|
BHANPURA
|
MP-16-001-005-001/136
(LOTKHEDI)
|
1716001000NRG24170320240473735
|
17/03/2024
|
basnti bai
|
1716001WL039645
|
basnti bai
|
00415
|
SBIN0030057
|
2873
|
0
|
|
|
|
|
|
|
|
|
57
|
BHANPURA
|
MP-16-001-005-001/136
(LOTKHEDI)
|
1716001000NRG24170320240473734
|
17/03/2024
|
shyamlal
|
1716001WL039645
|
shyamlal
|
00415
|
SBIN0030057
|
2873
|
0
|
|
|
|
|
|
|
|
|
58
|
BHANPURA
|
MP-16-001-005-001/631-A
(LOTKHEDI)
|
1716001000NRG24170320240473730
|
17/03/2024
|
rakesh
|
1716001WL039644
|
rakesh
|
00415
|
SBIN0030057
|
2873
|
0
|
|
|
|
|
|
|
|
|
59
|
BHANPURA
|
MP-16-001-005-001/675
(LOTKHEDI)
|
1716001000NRG24170320240473731
|
17/03/2024
|
balaram
|
1716001WL039644
|
balaram
|
00415
|
SBIN0030057
|
2873
|
0
|
|
|
|
|
|
|
|
|
60
|
BHANPURA
|
MP-16-001-005-001/675
(LOTKHEDI)
|
1716001000NRG24170320240473732
|
17/03/2024
|
darshan
|
1716001WL039644
|
darshan
|
00415
|
SBIN0030057
|
2873
|
0
|
|
|
|
|
|
|
|
|
61
|
BHANPURA
|
MP-16-001-005-001/703
(LOTKHEDI)
|
1716001000NRG24170320240473774
|
17/03/2024
|
RAHUL SEN
|
1716001WL039651
|
RAHUL SEN
|
00415
|
SBIN0030057
|
2873
|
0
|
|
|
|
|
|
|
|
|
62
|
BHANPURA
|
MP-16-001-026-001/234
(SANDALPUR)
|
1716001000NRG24170320240473739
|
17/03/2024
|
DYARAM
|
1716001WL039647
|
DYARAM
|
00415
|
SBIN0030057
|
2652
|
0
|
|
|
|
|
|
|
|
|
63
|
BHANPURA
|
MP-16-001-026-001/234
(SANDALPUR)
|
1716001000NRG24170320240473749
|
17/03/2024
|
DYARAM
|
1716001WL039648
|
DYARAM
|
00415
|
SBIN0030057
|
221
|
0
|
|
|
|
|
|
|
|
|
64
|
BHANPURA
|
MP-16-001-026-001/236
(SANDALPUR)
|
1716001000NRG24170320240473740
|
17/03/2024
|
bhawanishankar
|
1716001WL039647
|
bhawanishankar
|
00415
|
SBIN0030057
|
3094
|
0
|
|
|
|
|
|
|
|
|
65
|
BHANPURA
|
MP-16-001-026-001/365
(SANDALPUR)
|
1716001000NRG24170320240473750
|
17/03/2024
|
LALCHAND MATHURALAL
|
1716001WL039648
|
LALCHAND MATHURALAL
|
00415
|
SBIN0030057
|
3094
|
0
|
|
|
|
|
|
|
|
|
66
|
BHANPURA
|
MP-16-001-026-001/414
(SANDALPUR)
|
1716001000NRG24170320240473775
|
17/03/2024
|
PRITHVIRAJ UDERAM
|
1716001WL039652
|
PRITHVIRAJ UDERAM
|
00415
|
SBIN0030057
|
3094
|
0
|
|
|
|
|
|
|
|
|
67
|
BHANPURA
|
MP-16-001-026-001/612
(SANDALPUR)
|
1716001000NRG24170320240473751
|
17/03/2024
|
yugal patidar
|
1716001WL039648
|
yugal patidar
|
00415
|
SBIN0030057
|
3094
|
0
|
|
|
|
|
|
|
|
|
68
|
BHANPURA
|
MP-16-001-026-002/17
(SANDALPUR)
|
1716001000NRG24170320240473744
|
17/03/2024
|
DUNGARSINGH KARANSINGH
|
1716001WL039647
|
DUNGARSINGH KARANSINGH
|
00415
|
SBIN0030057
|
2652
|
0
|
|
|
|
|
|
|
|
|
69
|
BHANPURA
|
MP-16-001-026-002/17
(SANDALPUR)
|
1716001000NRG24170320240473743
|
17/03/2024
|
DUNGARSINGH KARANSINGH
|
1716001WL039647
|
DUNGARSINGH KARANSINGH
|
00415
|
SBIN0030057
|
2652
|
0
|
|
|
|
|
|
|
|
|
70
|
BHANPURA
|
MP-16-001-026-002/18
(SANDALPUR)
|
1716001000NRG24170320240473745
|
17/03/2024
|
antar kunwar
|
1716001WL039647
|
antar kunwar
|
00415
|
SBIN0030057
|
2652
|
0
|
|
|
|
|
|
|
|
|
71
|
BHANPURA
|
MP-16-001-026-002/21
(SANDALPUR)
|
1716001000NRG24170320240473746
|
17/03/2024
|
GUDDI BAI
|
1716001WL039647
|
GUDDI BAI
|
00415
|
SBIN0030057
|
2652
|
0
|
|
|
|
|
|
|
|
|
72
|
BHANPURA
|
MP-16-001-027-001/453
(MITTANKHEDI)
|
1716001000NRG24170320240473737
|
17/03/2024
|
Lalsingh Sobhalsingh
|
1716001WL039646
|
Lalsingh Sobhalsingh
|
00415
|
SBIN0030057
|
442
|
0
|
|
|
|
|
|
|
|
|
73
|
BHANPURA
|
MP-16-001-030-001/754
(SATALKHEEDI)
|
1716001000NRG24170320240473797
|
17/03/2024
|
dinesh kumar
|
1716001WL039654
|
dinesh kumar
|
00415
|
SBIN0030057
|
2210
|
0
|
|
|
|
|
|
|
|
|
74
|
BHANPURA
|
MP-16-001-031-002/459
(KUNTALKHEDI)
|
1716001000NRG24170320240473709
|
17/03/2024
|
deepakkumar
|
1716001WL039641
|
deepakkumar
|
00415
|
SBIN0030057
|
3094
|
0
|
|
|
|
|
|
|
|
|
75
|
BHANPURA
|
MP-16-001-031-002/470
(KUNTALKHEDI)
|
1716001000NRG24170320240473696
|
17/03/2024
|
narendra singh
|
1716001WL039639
|
narendra singh
|
00415
|
SBIN0030057
|
3094
|
0
|
|
|
|
|
|
|
|
|
76
|
BHANPURA
|
MP-16-001-042-001/144
(OSARA)
|
1716001000NRG24170320240473778
|
17/03/2024
|
RANGLAL
|
1716001WL039653
|
RANGLAL
|
00415
|
SBIN0030057
|
2873
|
0
|
|
|
|
|
|
|
|
|
77
|
BHANPURA
|
MP-16-001-042-001/146
(OSARA)
|
1716001000NRG24170320240473779
|
17/03/2024
|
KARU LAL
|
1716001WL039653
|
KARU LAL
|
00415
|
SBIN0030057
|
2873
|
0
|
|
|
|
|
|
|
|
|
78
|
BHANPURA
|
MP-16-001-042-001/153
(OSARA)
|
1716001000NRG24170320240473780
|
17/03/2024
|
vishnu
|
1716001WL039653
|
vishnu
|
00415
|
SBIN0030057
|
2873
|
0
|
|
|
|
|
|
|
|
|
79
|
BHANPURA
|
MP-16-001-042-001/379
(OSARA)
|
1716001000NRG24170320240473789
|
17/03/2024
|
ASHOK
|
1716001WL039653
|
ASHOK
|
00415
|
SBIN0030057
|
2873
|
0
|
|
|
|
|
|
|
|
|
80
|
BHANPURA
|
MP-16-001-042-001/49
(OSARA)
|
1716001000NRG24170320240473792
|
17/03/2024
|
PRAKASHCHAND
|
1716001WL039653
|
PRAKASHCHAND
|
00415
|
SBIN0030057
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
0
|
|
|
|
|
|
|
|
|
81
|
BHANPURA
|
MP-16-001-031-002/119
(KUNTALKHEDI)
|
1716001000NRG24170320240473712
|
17/03/2024
|
JAGDISH
|
1716001WL039642
|
JAGDISH
|
00415
|
SBIN0030058
|
3094
|
0
|
|
|
|
|
|
|
|
|
82
|
BHANPURA
|
MP-16-001-031-002/119
(KUNTALKHEDI)
|
1716001000NRG24170320240473713
|
17/03/2024
|
KANYABAI
|
1716001WL039642
|
KANYABAI
|
00415
|
SBIN0030058
|
3094
|
0
|
|
|
|
|
|
|
|
|
83
|
BHANPURA
|
MP-16-001-031-002/141
(KUNTALKHEDI)
|
1716001000NRG24170320240473714
|
17/03/2024
|
UMMEDKUWAR
|
1716001WL039642
|
UMMEDKUWAR
|
00415
|
SBIN0030058
|
3094
|
0
|
|
|
|
|
|
|
|
|
84
|
BHANPURA
|
MP-16-001-031-002/152-A
(KUNTALKHEDI)
|
1716001000NRG24170320240473755
|
17/03/2024
|
MANISH
|
1716001WL039649
|
MANISH
|
00415
|
SBIN0030058
|
3094
|
0
|
|
|
|
|
|
|
|
|
85
|
BHANPURA
|
MP-16-001-031-002/16
(KUNTALKHEDI)
|
1716001000NRG24170320240473716
|
17/03/2024
|
Durga Bai
|
1716001WL039642
|
Durga Bai
|
00415
|
SBIN0030058
|
3094
|
0
|
|
|
|
|
|
|
|
|
86
|
BHANPURA
|
MP-16-001-031-002/256
(KUNTALKHEDI)
|
1716001000NRG24170320240473757
|
17/03/2024
|
PRAKASH
|
1716001WL039649
|
PRAKASH
|
00415
|
SBIN0030058
|
3094
|
0
|
|
|
|
|
|
|
|
|
87
|
BHANPURA
|
MP-16-001-031-002/256
(KUNTALKHEDI)
|
1716001000NRG24170320240473758
|
17/03/2024
|
SARITA BAI
|
1716001WL039649
|
SARITA BAI
|
00415
|
SBIN0030058
|
3094
|
0
|
|
|
|
|
|
|
|
|
88
|
BHANPURA
|
MP-16-001-031-002/256-A
(KUNTALKHEDI)
|
1716001000NRG24170320240473759
|
17/03/2024
|
POOJA
|
1716001WL039649
|
POOJA
|
00415
|
SBIN0030058
|
3094
|
0
|
|
|
|
|
|
|
|
|
89
|
BHANPURA
|
MP-16-001-031-002/45
(KUNTALKHEDI)
|
1716001000NRG24170320240473699
|
17/03/2024
|
BHULI BAI
|
1716001WL039640
|
BHULI BAI
|
00415
|
SBIN0030058
|
3094
|
0
|
|
|
|
|
|
|
|
|
90
|
BHANPURA
|
MP-16-001-031-002/457
(KUNTALKHEDI)
|
1716001000NRG24170320240473707
|
17/03/2024
|
shambhu lal
|
1716001WL039641
|
shambhu lal
|
00415
|
SBIN0030058
|
3094
|
0
|
|
|
|
|
|
|
|
|
91
|
BHANPURA
|
MP-16-001-031-003/243
(KUNTALKHEDI)
|
1716001000NRG24170320240473697
|
17/03/2024
|
NEPAL SINGH
|
1716001WL039639
|
NEPAL SINGH
|
00415
|
SBIN0030058
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
0
|
|
|
|
|
|
|
|
|
92
|
BHANPURA
|
MP-16-001-026-001/656
(SANDALPUR)
|
1716001000NRG24170320240473776
|
17/03/2024
|
Javaharlal
|
1716001WL039652
|
Javaharlal
|
00662
|
BDBL0001369
|
3094
|
0
|
|
|
|
|
|
|
|
|
93
|
BHANPURA
|
MP-16-001-027-002/355
(MITTANKHEDI)
|
1716001000NRG24170320240473738
|
17/03/2024
|
PRIYA TAILOR
|
1716001WL039646
|
PRIYA TAILOR
|
00662
|
BDBL0001369
|
442
|
0
|
|
|
|
|
|
|
|
|
94
|
BHANPURA
|
MP-16-001-042-001/233
(OSARA)
|
1716001000NRG24170320240473784
|
17/03/2024
|
BHERULAL SHARMA
|
1716001WL039653
|
BHERULAL SHARMA
|
00662
|
BDBL0001369
|
2873
|
0
|
|
|
|
|
|
|
|
|
95
|
BHANPURA
|
MP-16-001-042-001/233
(OSARA)
|
1716001000NRG24170320240473785
|
17/03/2024
|
SANDEEP SHARMA
|
1716001WL039653
|
SANDEEP SHARMA
|
00662
|
BDBL0001369
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
96
|
BHANPURA
|
MP-16-001-031-003/237
(KUNTALKHEDI)
|
1716001000NRG24170320240473727
|
17/03/2024
|
NARAYAN SINGH
|
1716001WL039643
|
NARAYAN SINGH
|
00662
|
BDBL0001499
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
97
|
BHANPURA
|
MP-16-001-031-002/294
(KUNTALKHEDI)
|
1716001000NRG24170320240473698
|
17/03/2024
|
Mangal Dhakad
|
1716001WL039640
|
Mangal Dhakad
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
98
|
BHANPURA
|
MP-16-001-031-003/245
(KUNTALKHEDI)
|
1716001000NRG24170320240473729
|
17/03/2024
|
DASHRATH SINGH
|
1716001WL039643
|
DASHRATH SINGH
|
00688
|
FINO0001001
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
99
|
BHANPURA
|
MP-16-001-005-001/291
(LOTKHEDI)
|
1716001000NRG24170320240473773
|
17/03/2024
|
Motilal Mali
|
1716001WL039651
|
Motilal Mali
|
00688
|
FINO0001446
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
100
|
BHANPURA
|
MP-16-001-005-001/106
(LOTKHEDI)
|
1716001000NRG24170320240473733
|
17/03/2024
|
DURGASHANKAR
|
1716001WL039645
|
DURGASHANKAR
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
101
|
BHANPURA
|
MP-16-001-005-001/800
(LOTKHEDI)
|
1716001000NRG24170320240473736
|
17/03/2024
|
nilesh sharma
|
1716001WL039645
|
nilesh sharma
|
00691
|
IPOS0000001
|
2873
|
0
|
|
|
|
|
|
|
|
|
102
|
BHANPURA
|
MP-16-001-020-002/222
(LEDIKALAN)
|
1716001000NRG24170320240473772
|
17/03/2024
|
Gayatri bai
|
1716001WL039650
|
Gayatri bai
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
103
|
BHANPURA
|
MP-16-001-026-001/656
(SANDALPUR)
|
1716001000NRG24170320240473777
|
17/03/2024
|
Rambharoshi
|
1716001WL039652
|
Rambharoshi
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
104
|
BHANPURA
|
MP-16-001-026-001/736
(SANDALPUR)
|
1716001000NRG24170320240473741
|
17/03/2024
|
surendra
|
1716001WL039647
|
surendra
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
105
|
BHANPURA
|
MP-16-001-026-001/779
(SANDALPUR)
|
1716001000NRG24170320240473742
|
17/03/2024
|
archna
|
1716001WL039647
|
archna
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
106
|
BHANPURA
|
MP-16-001-030-001/583
(SATALKHEEDI)
|
1716001000NRG24170320240473796
|
17/03/2024
|
GAYTRI KUNWAR
|
1716001WL039654
|
GAYTRI KUNWAR
|
00691
|
IPOS0000001
|
2210
|
0
|
|
|
|
|
|
|
|
|
107
|
BHANPURA
|
MP-16-001-030-001/583
(SATALKHEEDI)
|
1716001000NRG24170320240473795
|
17/03/2024
|
GAYTRI KUNWAR
|
1716001WL039654
|
GAYTRI KUNWAR
|
00691
|
IPOS0000001
|
2210
|
0
|
|
|
|
|
|
|
|
|
108
|
BHANPURA
|
MP-16-001-031-002/438
(KUNTALKHEDI)
|
1716001000NRG24170320240473717
|
17/03/2024
|
ANANAD BAI
|
1716001WL039642
|
ANANAD BAI
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
109
|
BHANPURA
|
MP-16-001-031-002/439
(KUNTALKHEDI)
|
1716001000NRG24170320240473718
|
17/03/2024
|
Narendra Singh
|
1716001WL039642
|
Narendra Singh
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
110
|
BHANPURA
|
MP-16-001-031-002/440
(KUNTALKHEDI)
|
1716001000NRG24170320240473719
|
17/03/2024
|
Sanju bai
|
1716001WL039642
|
Sanju bai
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
111
|
BHANPURA
|
MP-16-001-031-002/441
(KUNTALKHEDI)
|
1716001000NRG24170320240473720
|
17/03/2024
|
Govind singh
|
1716001WL039642
|
Govind singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472700099
|
|
Govindsingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
BHANPURA
|
MP-16-001-031-002/461
(KUNTALKHEDI)
|
1716001000NRG24170320240473711
|
17/03/2024
|
rameshwar
|
1716001WL039641
|
rameshwar
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303654
|
6188
|
|
|
|
|
|
|
|