|
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-16-001-031-002/402
(KUNTALKHEDI)
|
1716001000NRG24170220240442796
|
17/02/2024
|
Deepak dhakad
|
1716001WL036969
|
Deepak dhakad
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
Deepakdhakad
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANPURA
|
MP-16-001-031-002/467
(KUNTALKHEDI)
|
1716001000NRG24170220240442797
|
17/02/2024
|
SAPNA KUMARI
|
1716001WL036969
|
SAPNA KUMARI
|
00048
|
BKID0009141
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
303164834
|
invalid Bank Identifier
|
|
|
|
3
|
BHANPURA
|
MP-16-001-031-002/70
(KUNTALKHEDI)
|
1716001000NRG24170220240442798
|
17/02/2024
|
SHIVNARAYAN
|
1716001WL036969
|
SHIVNARAYAN
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
BHANPURA
|
MP-16-001-004-003/120
(GOVINDKHEDA)
|
1716001000NRG24170220240442802
|
17/02/2024
|
GUNI BAI
|
1716001WL036970
|
GUNI BAI
|
00048
|
BKID0009142
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303164834
|
|
GUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHANPURA
|
MP-16-001-026-001/714
(SANDALPUR)
|
1716001000NRG24170220240442781
|
17/02/2024
|
Dhansukha
|
1716001WL036968
|
Dhansukha
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303164834
|
|
Dhansukha
|
BANK OF INDIA(508505)
|
|
6
|
BHANPURA
|
MP-16-001-026-001/754
(SANDALPUR)
|
1716001000NRG24170220240442793
|
17/02/2024
|
suratram
|
1716001WL036968
|
suratram
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303164834
|
|
suratram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BHANPURA
|
MP-16-001-004-003/130
(GOVINDKHEDA)
|
1716001000NRG24170220240442803
|
17/02/2024
|
JANKILAL
|
1716001WL036970
|
JANKILAL
|
00089
|
CBIN0281975
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303164834
|
|
JANKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANPURA
|
MP-16-001-004-003/276
(GOVINDKHEDA)
|
1716001000NRG24170220240442806
|
17/02/2024
|
RAMNARAYAN
|
1716001WL036970
|
RAMNARAYAN
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANPURA
|
MP-16-001-004-003/276
(GOVINDKHEDA)
|
1716001000NRG24170220240442807
|
17/02/2024
|
SUNDAR BAI KHAROL
|
1716001WL036970
|
SUNDAR BAI KHAROL
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
SUNDARBAIKHAROL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANPURA
|
MP-16-001-004-003/298
(GOVINDKHEDA)
|
1716001000NRG24170220240442808
|
17/02/2024
|
HARISH
|
1716001WL036970
|
HARISH
|
00089
|
CBIN0281975
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303164834
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANPURA
|
MP-16-001-004-003/371
(GOVINDKHEDA)
|
1716001000NRG24170220240442809
|
17/02/2024
|
lalchand
|
1716001WL036970
|
lalchand
|
00089
|
CBIN0281975
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303164834
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-004-003/431
(GOVINDKHEDA)
|
1716001000NRG24170220240442810
|
17/02/2024
|
KESHARLAL KHAROL
|
1716001WL036970
|
KESHARLAL KHAROL
|
00089
|
CBIN0281975
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303164834
|
|
KESHARLALKHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANPURA
|
MP-16-001-004-003/440
(GOVINDKHEDA)
|
1716001000NRG24170220240442812
|
17/02/2024
|
LAD BAI
|
1716001WL036970
|
LAD BAI
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
LADBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-004-003/440
(GOVINDKHEDA)
|
1716001000NRG24170220240442811
|
17/02/2024
|
SURESH KHAROL
|
1716001WL036970
|
SURESH KHAROL
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
SURESHKHAROL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-004-003/454
(GOVINDKHEDA)
|
1716001000NRG24170220240442813
|
17/02/2024
|
KAMERI BAI KHAROL
|
1716001WL036970
|
KAMERI BAI KHAROL
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303164834
|
|
KAMERIBAIKHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHANPURA
|
MP-16-001-004-003/481
(GOVINDKHEDA)
|
1716001000NRG24170220240442816
|
17/02/2024
|
SANDEEP KHAROL
|
1716001WL036970
|
SANDEEP KHAROL
|
00089
|
CBIN0281975
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303164834
|
|
SANDEEPKHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANPURA
|
MP-16-001-004-003/482
(GOVINDKHEDA)
|
1716001000NRG24170220240442817
|
17/02/2024
|
DINESH
|
1716001WL036970
|
DINESH
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303164834
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHANPURA
|
MP-16-001-004-003/482
(GOVINDKHEDA)
|
1716001000NRG24170220240442818
|
17/02/2024
|
GIRJA
|
1716001WL036970
|
GIRJA
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303164834
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHANPURA
|
MP-16-001-004-003/483
(GOVINDKHEDA)
|
1716001000NRG24170220240442819
|
17/02/2024
|
PAVAN
|
1716001WL036970
|
PAVAN
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303164834
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANPURA
|
MP-16-001-004-003/486
(GOVINDKHEDA)
|
1716001000NRG24170220240442820
|
17/02/2024
|
POONAM CHANDRA KHAROL
|
1716001WL036970
|
POONAM CHANDRA KHAROL
|
00089
|
CBIN0281975
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
303164834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHANPURA
|
MP-16-001-004-003/488
(GOVINDKHEDA)
|
1716001000NRG24170220240442821
|
17/02/2024
|
GHASIRAM
|
1716001WL036970
|
GHASIRAM
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303164834
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHANPURA
|
MP-16-001-004-003/504
(GOVINDKHEDA)
|
1716001000NRG24170220240442823
|
17/02/2024
|
santra bai
|
1716001WL036970
|
santra bai
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANPURA
|
MP-16-001-004-003/504
(GOVINDKHEDA)
|
1716001000NRG24170220240442824
|
17/02/2024
|
santra bai
|
1716001WL036970
|
santra bai
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-004-003/92
(GOVINDKHEDA)
|
1716001000NRG24170220240442825
|
17/02/2024
|
DHANNI BAI
|
1716001WL036970
|
DHANNI BAI
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
DHANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANPURA
|
MP-16-001-026-001/751
(SANDALPUR)
|
1716001000NRG24170220240442792
|
17/02/2024
|
Lalita Bai
|
1716001WL036968
|
Lalita Bai
|
00089
|
CBIN0281975
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303164834
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
26
|
BHANPURA
|
MP-16-001-007-001/1122
(SANDHARA)
|
1716001007NRG24160220240441951
|
17/02/2024
|
DEEP CHANDRA MEGHWAL
|
1716001007WL036917
|
DEEP CHANDRA MEGHWAL
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164834
|
|
DEEPCHANDRAMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANPURA
|
MP-16-001-007-001/1256
(SANDHARA)
|
1716001007NRG24160220240441952
|
17/02/2024
|
prakash banjara
|
1716001007WL036917
|
prakash banjara
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164834
|
|
prakashbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANPURA
|
MP-16-001-007-001/1286
(SANDHARA)
|
1716001007NRG24160220240442061
|
17/02/2024
|
omlata
|
1716001007WL036932
|
omlata
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164834
|
|
omlata
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANPURA
|
MP-16-001-007-001/1286
(SANDHARA)
|
1716001007NRG24160220240442060
|
17/02/2024
|
purilal
|
1716001007WL036932
|
purilal
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164834
|
|
purilal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANPURA
|
MP-16-001-007-001/1287
(SANDHARA)
|
1716001007NRG24160220240442063
|
17/02/2024
|
reena bai
|
1716001007WL036932
|
reena bai
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164834
|
|
reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHANPURA
|
MP-16-001-007-001/1287
(SANDHARA)
|
1716001007NRG24160220240442062
|
17/02/2024
|
sadanand mali
|
1716001007WL036932
|
sadanand mali
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303164834
|
|
sadanandmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BHANPURA
|
MP-16-001-007-001/1322
(SANDHARA)
|
1716001007NRG24160220240441953
|
17/02/2024
|
mamta
|
1716001007WL036917
|
mamta
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164834
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHANPURA
|
MP-16-001-007-001/1327
(SANDHARA)
|
1716001007NRG24160220240442065
|
17/02/2024
|
CHANDRI BAI
|
1716001007WL036932
|
CHANDRI BAI
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164834
|
|
CHANDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHANPURA
|
MP-16-001-007-001/1331
(SANDHARA)
|
1716001007NRG24160220240442066
|
17/02/2024
|
PANKAJ MALI
|
1716001007WL036932
|
PANKAJ MALI
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303164834
|
|
PANKAJMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHANPURA
|
MP-16-001-007-001/1376
(SANDHARA)
|
1716001007NRG24160220240442067
|
17/02/2024
|
Jagdish
|
1716001007WL036932
|
Jagdish
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164834
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHANPURA
|
MP-16-001-007-001/1417
(SANDHARA)
|
1716001007NRG24160220240442069
|
17/02/2024
|
dhanraj
|
1716001007WL036932
|
dhanraj
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164834
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANPURA
|
MP-16-001-007-001/250
(SANDHARA)
|
1716001007NRG24160220240442070
|
17/02/2024
|
prabhu lal
|
1716001007WL036932
|
prabhu lal
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303164834
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANPURA
|
MP-16-001-007-001/360
(SANDHARA)
|
1716001007NRG24160220240442071
|
17/02/2024
|
NODHYANBAI LALCHAND
|
1716001007WL036932
|
NODHYANBAI LALCHAND
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303164834
|
|
NODHYANBAILALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHANPURA
|
MP-16-001-007-001/396
(SANDHARA)
|
1716001007NRG24160220240442072
|
17/02/2024
|
Sanjay Rarotia
|
1716001007WL036932
|
Sanjay Rarotia
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303164834
|
|
SanjayRarotia
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHANPURA
|
MP-16-001-007-001/422
(SANDHARA)
|
1716001007NRG24160220240441956
|
17/02/2024
|
BHARATRAM
|
1716001007WL036917
|
BHARATRAM
|
00089
|
CBIN0282181
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164834
|
|
BHARATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHANPURA
|
MP-16-001-007-001/495
(SANDHARA)
|
1716001007NRG24160220240442074
|
17/02/2024
|
SAMPAT BAI BAGRI
|
1716001007WL036932
|
SAMPAT BAI BAGRI
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303164834
|
|
SAMPATBAIBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHANPURA
|
MP-16-001-007-001/495
(SANDHARA)
|
1716001007NRG24160220240442073
|
17/02/2024
|
SHOBHARAM
|
1716001007WL036932
|
SHOBHARAM
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303164834
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHANPURA
|
MP-16-001-007-001/532
(SANDHARA)
|
1716001007NRG24160220240442075
|
17/02/2024
|
TOOFAN SINGH
|
1716001007WL036932
|
TOOFAN SINGH
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303164834
|
|
TOOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHANPURA
|
MP-16-001-007-001/605
(SANDHARA)
|
1716001007NRG24160220240442076
|
17/02/2024
|
RAMKANYABAI RAMLALMALVIYA
|
1716001007WL036932
|
RAMKANYABAI RAMLALMALVIYA
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303164834
|
|
RAMKANYABAIRAMLALMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHANPURA
|
MP-16-001-007-001/617
(SANDHARA)
|
1716001007NRG24160220240442077
|
17/02/2024
|
MNOHARLAL PURUSHOTTAM GUPTA
|
1716001007WL036932
|
MNOHARLAL PURUSHOTTAM GUPTA
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303164834
|
|
MNOHARLALPURUSHOTTAMGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHANPURA
|
MP-16-001-007-001/745
(SANDHARA)
|
1716001007NRG24160220240442078
|
17/02/2024
|
shankarlal ghamasiram rathour
|
1716001007WL036932
|
shankarlal ghamasiram rathour
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303164834
|
|
shankarlalghamasiramrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHANPURA
|
MP-16-001-007-001/785
(SANDHARA)
|
1716001007NRG24160220240442079
|
17/02/2024
|
CHAIN SINGH MEHAR
|
1716001007WL036932
|
CHAIN SINGH MEHAR
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303164834
|
|
CHAINSINGHMEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHANPURA
|
MP-16-001-007-001/812
(SANDHARA)
|
1716001007NRG24160220240442080
|
17/02/2024
|
Vinod Kumar
|
1716001007WL036932
|
Vinod Kumar
|
00089
|
CBIN0282181
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303164834
|
|
VinodKumar
|
ICICI BANK LTD(508534)
|
|
49
|
BHANPURA
|
MP-16-001-016-003/12
(OSRANA)
|
1716001016NRG24160220240442008
|
17/02/2024
|
SANGARA BAI MEENA
|
1716001016WL036926
|
SANGARA BAI MEENA
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164834
|
|
SANGARABAIMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
50
|
BHANPURA
|
MP-16-001-004-003/166
(GOVINDKHEDA)
|
1716001000NRG24170220240442805
|
17/02/2024
|
GUDDI KHAROL
|
1716001WL036970
|
GUDDI KHAROL
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303164834
|
|
GUDDIKHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHANPURA
|
MP-16-001-016-003/100
(OSRANA)
|
1716001016NRG24160220240442007
|
17/02/2024
|
PARMANAND
|
1716001016WL036926
|
PARMANAND
|
00354
|
PUNB0683600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164834
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANPURA
|
MP-16-001-026-001/704
(SANDALPUR)
|
1716001000NRG24170220240442779
|
17/02/2024
|
Dipak
|
1716001WL036968
|
Dipak
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303164834
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHANPURA
|
MP-16-001-026-001/705
(SANDALPUR)
|
1716001000NRG24170220240442780
|
17/02/2024
|
Sapna
|
1716001WL036968
|
Sapna
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303164834
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANPURA
|
MP-16-001-026-001/716
(SANDALPUR)
|
1716001000NRG24170220240442783
|
17/02/2024
|
Mahes
|
1716001WL036968
|
Mahes
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303164834
|
|
Mahes
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
55
|
BHANPURA
|
MP-16-001-026-001/744
(SANDALPUR)
|
1716001000NRG24170220240442786
|
17/02/2024
|
Pankaj
|
1716001WL036968
|
Pankaj
|
00354
|
PUNB0683600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303164834
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANPURA
|
MP-16-001-026-001/746
(SANDALPUR)
|
1716001000NRG24170220240442787
|
17/02/2024
|
Rina Bai
|
1716001WL036968
|
Rina Bai
|
00354
|
PUNB0683600
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
303164834
|
invalid Bank Identifier
|
|
|
|
57
|
BHANPURA
|
MP-16-001-026-001/747
(SANDALPUR)
|
1716001000NRG24170220240442788
|
17/02/2024
|
nitesh patidar
|
1716001WL036968
|
nitesh patidar
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164834
|
|
niteshpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANPURA
|
MP-16-001-026-001/755
(SANDALPUR)
|
1716001000NRG24170220240442794
|
17/02/2024
|
nirmla bai
|
1716001WL036968
|
nirmla bai
|
00354
|
PUNB0683600
|
11
|
11
|
Processed
|
13/04/2024
|
|
303164834
|
|
nirmlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
59
|
BHANPURA
|
MP-16-001-004-003/157
(GOVINDKHEDA)
|
1716001000NRG24170220240442804
|
17/02/2024
|
KISHOR
|
1716001WL036970
|
KISHOR
|
00415
|
SBIN0030057
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303164834
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANPURA
|
MP-16-001-004-003/467
(GOVINDKHEDA)
|
1716001000NRG24170220240442815
|
17/02/2024
|
PINKI
|
1716001WL036970
|
PINKI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303164834
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHANPURA
|
MP-16-001-004-003/467
(GOVINDKHEDA)
|
1716001000NRG24170220240442814
|
17/02/2024
|
rajaram
|
1716001WL036970
|
rajaram
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303164834
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANPURA
|
MP-16-001-004-003/492
(GOVINDKHEDA)
|
1716001000NRG24170220240442822
|
17/02/2024
|
RAMI BAI
|
1716001WL036970
|
RAMI BAI
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303164834
|
|
RAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHANPURA
|
MP-16-001-007-001/105-A
(SANDHARA)
|
1716001007NRG24160220240441950
|
17/02/2024
|
pankaj
|
1716001007WL036917
|
pankaj
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303164834
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANPURA
|
MP-16-001-026-001/250
(SANDALPUR)
|
1716001000NRG24170220240442778
|
17/02/2024
|
NANDLAL MADANLAL
|
1716001WL036968
|
NANDLAL MADANLAL
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303164834
|
|
NANDLALMADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHANPURA
|
MP-16-001-026-001/715
(SANDALPUR)
|
1716001000NRG24170220240442782
|
17/02/2024
|
ANJANA BAI
|
1716001WL036968
|
ANJANA BAI
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303164834
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANPURA
|
MP-16-001-026-001/748
(SANDALPUR)
|
1716001000NRG24170220240442789
|
17/02/2024
|
Sudha bai
|
1716001WL036968
|
Sudha bai
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303164834
|
|
Sudhabai
|
BANK OF BARODA(606985)
|
|
67
|
BHANPURA
|
MP-16-001-026-001/756
(SANDALPUR)
|
1716001000NRG24170220240442795
|
17/02/2024
|
Santosh
|
1716001WL036968
|
Santosh
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303164834
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
68
|
BHANPURA
|
MP-16-001-031-002/70
(KUNTALKHEDI)
|
1716001000NRG24170220240442800
|
17/02/2024
|
Parwati Bai
|
1716001WL036969
|
Parwati Bai
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANPURA
|
MP-16-001-031-002/70
(KUNTALKHEDI)
|
1716001000NRG24170220240442799
|
17/02/2024
|
SOHANBAI
|
1716001WL036969
|
SOHANBAI
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
SOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
70
|
BHANPURA
|
MP-16-001-007-001/1288
(SANDHARA)
|
1716001007NRG24160220240442064
|
17/02/2024
|
Rajani bai mali
|
1716001007WL036932
|
Rajani bai mali
|
00662
|
BDBL0001369
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303164834
|
|
Rajanibaimali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHANPURA
|
MP-16-001-031-003/253
(KUNTALKHEDI)
|
1716001000NRG24170220240442801
|
17/02/2024
|
kushal singh
|
1716001WL036969
|
kushal singh
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164834
|
|
kushalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
72
|
BHANPURA
|
MP-16-001-026-001/742
(SANDALPUR)
|
1716001000NRG24170220240442784
|
17/02/2024
|
Pappulal
|
1716001WL036968
|
Pappulal
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303164834
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANPURA
|
MP-16-001-026-001/743
(SANDALPUR)
|
1716001000NRG24170220240442785
|
17/02/2024
|
Santosh bai
|
1716001WL036968
|
Santosh bai
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303164834
|
|
Santoshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
74
|
BHANPURA
|
MP-16-001-007-001/1409
(SANDHARA)
|
1716001007NRG24160220240442068
|
17/02/2024
|
Mulchand Rathore
|
1716001007WL036932
|
Mulchand Rathore
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303164834
|
|
MulchandRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANPURA
|
MP-16-001-007-001/280-A
(SANDHARA)
|
1716001007NRG24160220240441954
|
17/02/2024
|
Prem chandra Banjara
|
1716001007WL036917
|
Prem chandra Banjara
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303164834
|
|
PremchandraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANPURA
|
MP-16-001-007-001/280-B
(SANDHARA)
|
1716001007NRG24160220240441955
|
17/02/2024
|
Dungarshigh
|
1716001007WL036917
|
Dungarshigh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303164834
|
|
Dungarshigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANPURA
|
MP-16-001-007-001/422-A
(SANDHARA)
|
1716001007NRG24160220240441957
|
17/02/2024
|
Madan banjara
|
1716001007WL036917
|
Madan banjara
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303164834
|
|
Madanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANPURA
|
MP-16-001-007-001/475-A
(SANDHARA)
|
1716001007NRG24160220240441958
|
17/02/2024
|
siyaram
|
1716001007WL036917
|
siyaram
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303164834
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
79
|
BHANPURA
|
MP-16-001-026-001/750
(SANDALPUR)
|
1716001000NRG24170220240442791
|
17/02/2024
|
jyoti
|
1716001WL036968
|
jyoti
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303164834
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
80
|
BHANPURA
|
MP-16-001-026-001/749
(SANDALPUR)
|
1716001000NRG24170220240442790
|
17/02/2024
|
Santosh Bai
|
1716001WL036968
|
Santosh Bai
|
00697
|
BKID0MG1412
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303164834
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176811
|
176811
|
|
|
|
|
|
|
|