|
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-16-001-015-001/176
(NEEMTHUR)
|
1716001000NRG24250320240481983
|
25/03/2024
|
Jasoda
|
1716001WL040409
|
Jasoda
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHANPURA
|
MP-16-001-015-001/242
(NEEMTHUR)
|
1716001000NRG24250320240481994
|
25/03/2024
|
satyanarayan
|
1716001WL040409
|
satyanarayan
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-015-001/242
(NEEMTHUR)
|
1716001000NRG24250320240481995
|
25/03/2024
|
sureh
|
1716001WL040409
|
sureh
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
sureh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANPURA
|
MP-16-001-015-001/257
(NEEMTHUR)
|
1716001000NRG24250320240481996
|
25/03/2024
|
laxman
|
1716001WL040409
|
laxman
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
laxman
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-015-001/261
(NEEMTHUR)
|
1716001000NRG24250320240481998
|
25/03/2024
|
Parvati
|
1716001WL040409
|
Parvati
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHANPURA
|
MP-16-001-015-001/283
(NEEMTHUR)
|
1716001000NRG24250320240481999
|
25/03/2024
|
lekhraj
|
1716001WL040409
|
lekhraj
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
lekhraj
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-015-001/283
(NEEMTHUR)
|
1716001000NRG24250320240482000
|
25/03/2024
|
Pooja
|
1716001WL040409
|
Pooja
|
00048
|
BKID0009142
|
7
|
7
|
Processed
|
19/04/2024
|
|
399767418
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANPURA
|
MP-16-001-015-001/305-A
(NEEMTHUR)
|
1716001000NRG24250320240482003
|
25/03/2024
|
Kanyabai
|
1716001WL040409
|
Kanyabai
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Kanyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BHANPURA
|
MP-16-001-015-001/721
(NEEMTHUR)
|
1716001000NRG24250320240482032
|
25/03/2024
|
Rekha
|
1716001WL040409
|
Rekha
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11499
|
11499
|
|
|
|
|
|
|
|
|
10
|
BHANPURA
|
MP-16-001-015-001/176
(NEEMTHUR)
|
1716001000NRG24250320240481982
|
25/03/2024
|
Laxminarayan
|
1716001WL040409
|
Laxminarayan
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-015-001/208
(NEEMTHUR)
|
1716001000NRG24250320240481986
|
25/03/2024
|
RAMNARAYAN
|
1716001WL040409
|
RAMNARAYAN
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-015-001/306
(NEEMTHUR)
|
1716001000NRG24250320240482006
|
25/03/2024
|
BAGADIRAM
|
1716001WL040409
|
BAGADIRAM
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
BAGADIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
13
|
BHANPURA
|
MP-16-001-015-001/306
(NEEMTHUR)
|
1716001000NRG24250320240482005
|
25/03/2024
|
Lalita
|
1716001WL040409
|
Lalita
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-015-001/347
(NEEMTHUR)
|
1716001000NRG24250320240482008
|
25/03/2024
|
DEVILAL
|
1716001WL040409
|
DEVILAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHANPURA
|
MP-16-001-015-001/590
(NEEMTHUR)
|
1716001000NRG24250320240482015
|
25/03/2024
|
RANI MALI
|
1716001WL040409
|
RANI MALI
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
RANIMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-015-001/650
(NEEMTHUR)
|
1716001000NRG24250320240482018
|
25/03/2024
|
AJAY
|
1716001WL040409
|
AJAY
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-042-001/208
(OSARA)
|
1716001000NRG24250320240481935
|
25/03/2024
|
BHERULAL
|
1716001WL040404
|
BHERULAL
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
18
|
BHANPURA
|
MP-16-001-042-001/226
(OSARA)
|
1716001000NRG24250320240481936
|
25/03/2024
|
jagdirs
|
1716001WL040404
|
jagdirs
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
jagdirs
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-042-001/265
(OSARA)
|
1716001000NRG24250320240481937
|
25/03/2024
|
BALCHAND
|
1716001WL040404
|
BALCHAND
|
00089
|
CBIN0282181
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-015-001/138
(NEEMTHUR)
|
1716001000NRG24250320240481981
|
25/03/2024
|
Lalunath
|
1716001WL040409
|
Lalunath
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Lalunath
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANPURA
|
MP-16-001-015-001/805
(NEEMTHUR)
|
1716001000NRG24250320240482041
|
25/03/2024
|
Lala
|
1716001WL040409
|
Lala
|
00354
|
PUNB0683600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Lala
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANPURA
|
MP-16-001-038-001/18
(ARANYABHAU)
|
1716001000NRG24250320240481952
|
25/03/2024
|
GUMAN SINGH
|
1716001WL040406
|
GUMAN SINGH
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399767418
|
|
GUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BHANPURA
|
MP-16-001-038-002/320
(ARANYABHAU)
|
1716001000NRG24250320240481963
|
25/03/2024
|
KOSHALYA
|
1716001WL040406
|
KOSHALYA
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
24
|
BHANPURA
|
MP-16-001-015-001/131
(NEEMTHUR)
|
1716001000NRG24250320240481980
|
25/03/2024
|
PARWAT
|
1716001WL040409
|
PARWAT
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
PARWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANPURA
|
MP-16-001-015-001/208
(NEEMTHUR)
|
1716001000NRG24250320240481987
|
25/03/2024
|
Kari
|
1716001WL040409
|
Kari
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Kari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANPURA
|
MP-16-001-015-001/216
(NEEMTHUR)
|
1716001000NRG24250320240481988
|
25/03/2024
|
RAMGOPAL
|
1716001WL040409
|
RAMGOPAL
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANPURA
|
MP-16-001-015-001/219
(NEEMTHUR)
|
1716001000NRG24250320240481990
|
25/03/2024
|
Kanku
|
1716001WL040409
|
Kanku
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Kanku
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-015-001/219
(NEEMTHUR)
|
1716001000NRG24250320240481989
|
25/03/2024
|
Rajendra
|
1716001WL040409
|
Rajendra
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANPURA
|
MP-16-001-015-001/223
(NEEMTHUR)
|
1716001000NRG24250320240481991
|
25/03/2024
|
hira
|
1716001WL040409
|
hira
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
hira
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
30
|
BHANPURA
|
MP-16-001-015-001/235
(NEEMTHUR)
|
1716001000NRG24250320240481992
|
25/03/2024
|
bananath
|
1716001WL040409
|
bananath
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
bananath
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
31
|
BHANPURA
|
MP-16-001-015-001/235
(NEEMTHUR)
|
1716001000NRG24250320240481993
|
25/03/2024
|
sunder
|
1716001WL040409
|
sunder
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-015-001/257
(NEEMTHUR)
|
1716001000NRG24250320240481997
|
25/03/2024
|
Anok bai
|
1716001WL040409
|
Anok bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Anokbai
|
BANK OF INDIA(508505)
|
|
33
|
BHANPURA
|
MP-16-001-015-001/284
(NEEMTHUR)
|
1716001000NRG24250320240482001
|
25/03/2024
|
anil
|
1716001WL040409
|
anil
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-015-001/293
(NEEMTHUR)
|
1716001000NRG24250320240482002
|
25/03/2024
|
Munnabai
|
1716001WL040409
|
Munnabai
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Munnabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANPURA
|
MP-16-001-015-001/305-A
(NEEMTHUR)
|
1716001000NRG24250320240482004
|
25/03/2024
|
Bali
|
1716001WL040409
|
Bali
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-015-001/347
(NEEMTHUR)
|
1716001000NRG24250320240482009
|
25/03/2024
|
Dhapu
|
1716001WL040409
|
Dhapu
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Dhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHANPURA
|
MP-16-001-015-001/428
(NEEMTHUR)
|
1716001000NRG24250320240482011
|
25/03/2024
|
AAVATIBAI
|
1716001WL040409
|
AAVATIBAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
AAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-015-001/428
(NEEMTHUR)
|
1716001000NRG24250320240482010
|
25/03/2024
|
MANGILAL
|
1716001WL040409
|
MANGILAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-015-001/430
(NEEMTHUR)
|
1716001000NRG24250320240482012
|
25/03/2024
|
RAKESH RADHAKISHAN MEENA
|
1716001WL040409
|
RAKESH RADHAKISHAN MEENA
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
RAKESHRADHAKISHANMEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-015-001/530
(NEEMTHUR)
|
1716001000NRG24250320240482013
|
25/03/2024
|
Sarita
|
1716001WL040409
|
Sarita
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BHANPURA
|
MP-16-001-015-001/583
(NEEMTHUR)
|
1716001000NRG24250320240482014
|
25/03/2024
|
parvati bai
|
1716001WL040409
|
parvati bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-015-001/636
(NEEMTHUR)
|
1716001000NRG24250320240482017
|
25/03/2024
|
POOJA GURJAR
|
1716001WL040409
|
POOJA GURJAR
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
POOJAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-015-001/636
(NEEMTHUR)
|
1716001000NRG24250320240482016
|
25/03/2024
|
Ramesh
|
1716001WL040409
|
Ramesh
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHANPURA
|
MP-16-001-015-001/653
(NEEMTHUR)
|
1716001000NRG24250320240482019
|
25/03/2024
|
Suresh
|
1716001WL040409
|
Suresh
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANPURA
|
MP-16-001-015-001/654-A
(NEEMTHUR)
|
1716001000NRG24250320240482021
|
25/03/2024
|
Sangita
|
1716001WL040409
|
Sangita
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANPURA
|
MP-16-001-015-001/662
(NEEMTHUR)
|
1716001000NRG24250320240482022
|
25/03/2024
|
Monu
|
1716001WL040409
|
Monu
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANPURA
|
MP-16-001-015-001/662
(NEEMTHUR)
|
1716001000NRG24250320240482023
|
25/03/2024
|
Reena
|
1716001WL040409
|
Reena
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHANPURA
|
MP-16-001-015-001/664
(NEEMTHUR)
|
1716001000NRG24250320240482024
|
25/03/2024
|
Narendra
|
1716001WL040409
|
Narendra
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHANPURA
|
MP-16-001-015-001/707
(NEEMTHUR)
|
1716001000NRG24250320240482026
|
25/03/2024
|
Badam bai
|
1716001WL040409
|
Badam bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHANPURA
|
MP-16-001-015-001/708
(NEEMTHUR)
|
1716001000NRG24250320240482028
|
25/03/2024
|
Kalash bai
|
1716001WL040409
|
Kalash bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Kalashbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-015-001/708
(NEEMTHUR)
|
1716001000NRG24250320240482027
|
25/03/2024
|
Madan
|
1716001WL040409
|
Madan
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHANPURA
|
MP-16-001-015-001/709
(NEEMTHUR)
|
1716001000NRG24250320240482031
|
25/03/2024
|
Mor bai
|
1716001WL040409
|
Mor bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Morbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANPURA
|
MP-16-001-015-001/766
(NEEMTHUR)
|
1716001000NRG24250320240482035
|
25/03/2024
|
Leela
|
1716001WL040409
|
Leela
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHANPURA
|
MP-16-001-015-001/781
(NEEMTHUR)
|
1716001000NRG24250320240482037
|
25/03/2024
|
Prem bai
|
1716001WL040409
|
Prem bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHANPURA
|
MP-16-001-015-001/785
(NEEMTHUR)
|
1716001000NRG24250320240482038
|
25/03/2024
|
Sangita
|
1716001WL040409
|
Sangita
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANPURA
|
MP-16-001-038-001/110
(ARANYABHAU)
|
1716001000NRG24250320240481944
|
25/03/2024
|
samrath bhatt
|
1716001WL040406
|
samrath bhatt
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399767418
|
|
samrathbhatt
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
BHANPURA
|
MP-16-001-038-001/113
(ARANYABHAU)
|
1716001000NRG24250320240481945
|
25/03/2024
|
MADAN
|
1716001WL040406
|
MADAN
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399767418
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANPURA
|
MP-16-001-038-001/116
(ARANYABHAU)
|
1716001000NRG24250320240481946
|
25/03/2024
|
shambhu lal
|
1716001WL040406
|
shambhu lal
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399767418
|
|
shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANPURA
|
MP-16-001-038-001/18
(ARANYABHAU)
|
1716001000NRG24250320240481953
|
25/03/2024
|
kari bai
|
1716001WL040406
|
kari bai
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399767418
|
|
karibai
|
BANK OF INDIA(508505)
|
|
60
|
BHANPURA
|
MP-16-001-038-001/71
(ARANYABHAU)
|
1716001000NRG24250320240481955
|
25/03/2024
|
kamla shankar bhatt
|
1716001WL040406
|
kamla shankar bhatt
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399767418
|
|
kamlashankarbhatt
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANPURA
|
MP-16-001-038-001/8
(ARANYABHAU)
|
1716001000NRG24250320240481956
|
25/03/2024
|
shambhulal
|
1716001WL040406
|
shambhulal
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399767418
|
|
shambhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
62
|
BHANPURA
|
MP-16-001-038-002/78
(ARANYABHAU)
|
1716001000NRG24250320240481964
|
25/03/2024
|
gopal
|
1716001WL040406
|
gopal
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
63
|
BHANPURA
|
MP-16-001-042-001/287
(OSARA)
|
1716001000NRG24250320240481938
|
25/03/2024
|
KAILASH
|
1716001WL040404
|
KAILASH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
64
|
BHANPURA
|
MP-16-001-015-001/314
(NEEMTHUR)
|
1716001000NRG24250320240482007
|
25/03/2024
|
Ghansyam
|
1716001WL040409
|
Ghansyam
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Ghansyam
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
BHANPURA
|
MP-16-001-015-001/741
(NEEMTHUR)
|
1716001000NRG24250320240482034
|
25/03/2024
|
Fulwanti
|
1716001WL040409
|
Fulwanti
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Fulwanti
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
BHANPURA
|
MP-16-001-015-001/741
(NEEMTHUR)
|
1716001000NRG24250320240482033
|
25/03/2024
|
Sulochana
|
1716001WL040409
|
Sulochana
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Sulochana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
67
|
BHANPURA
|
MP-16-001-015-001/709
(NEEMTHUR)
|
1716001000NRG24250320240482030
|
25/03/2024
|
Bhojraj
|
1716001WL040409
|
Bhojraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Bhojraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BHANPURA
|
MP-16-001-038-001/1
(ARANYABHAU)
|
1716001000NRG24250320240481940
|
25/03/2024
|
GOVIND
|
1716001WL040406
|
GOVIND
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399767418
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANPURA
|
MP-16-001-038-001/80
(ARANYABHAU)
|
1716001000NRG24250320240481957
|
25/03/2024
|
vijay
|
1716001WL040406
|
vijay
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399767418
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANPURA
|
MP-16-001-038-002/219
(ARANYABHAU)
|
1716001000NRG24250320240481960
|
25/03/2024
|
NEN SINGH
|
1716001WL040406
|
NEN SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
NENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANPURA
|
MP-16-001-038-002/233
(ARANYABHAU)
|
1716001000NRG24250320240481961
|
25/03/2024
|
prabhulal
|
1716001WL040406
|
prabhulal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANPURA
|
MP-16-001-038-002/25
(ARANYABHAU)
|
1716001000NRG24250320240481962
|
25/03/2024
|
JAGDISH
|
1716001WL040406
|
JAGDISH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANPURA
|
MP-16-001-038-002/96
(ARANYABHAU)
|
1716001000NRG24250320240481965
|
25/03/2024
|
KALU SINGH
|
1716001WL040406
|
KALU SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
KALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANPURA
|
MP-16-001-038-002/96
(ARANYABHAU)
|
1716001000NRG24250320240481966
|
25/03/2024
|
VINOD
|
1716001WL040406
|
VINOD
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
75
|
BHANPURA
|
MP-16-001-015-001/200
(NEEMTHUR)
|
1716001000NRG24250320240481984
|
25/03/2024
|
Giriraj
|
1716001WL040409
|
Giriraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Giriraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANPURA
|
MP-16-001-015-001/200
(NEEMTHUR)
|
1716001000NRG24250320240481985
|
25/03/2024
|
Sugan
|
1716001WL040409
|
Sugan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399767418
|
|
Sugan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANPURA
|
MP-16-001-015-001/654-A
(NEEMTHUR)
|
1716001000NRG24250320240482020
|
25/03/2024
|
Chensingh
|
1716001WL040409
|
Chensingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Chensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANPURA
|
MP-16-001-015-001/704
(NEEMTHUR)
|
1716001000NRG24250320240482025
|
25/03/2024
|
Toofan meena
|
1716001WL040409
|
Toofan meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Toofanmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHANPURA
|
MP-16-001-015-001/708
(NEEMTHUR)
|
1716001000NRG24250320240482029
|
25/03/2024
|
Neva
|
1716001WL040409
|
Neva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Neva
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANPURA
|
MP-16-001-015-001/776
(NEEMTHUR)
|
1716001000NRG24250320240482036
|
25/03/2024
|
Mukesh
|
1716001WL040409
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHANPURA
|
MP-16-001-015-001/794
(NEEMTHUR)
|
1716001000NRG24250320240482039
|
25/03/2024
|
Rahul meena
|
1716001WL040409
|
Rahul meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Rahulmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHANPURA
|
MP-16-001-015-001/795
(NEEMTHUR)
|
1716001000NRG24250320240482040
|
25/03/2024
|
Batul bai
|
1716001WL040409
|
Batul bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Batulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHANPURA
|
MP-16-001-015-001/808
(NEEMTHUR)
|
1716001000NRG24250320240482042
|
25/03/2024
|
Kalu
|
1716001WL040409
|
Kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANPURA
|
MP-16-001-015-001/808
(NEEMTHUR)
|
1716001000NRG24250320240482043
|
25/03/2024
|
Kanchan
|
1716001WL040409
|
Kanchan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399767418
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
85
|
BHANPURA
|
MP-16-001-038-002/201
(ARANYABHAU)
|
1716001000NRG24250320240481958
|
25/03/2024
|
JAGDISH
|
1716001WL040406
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399767418
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145425
|
145425
|
|
|
|
|
|
|
|