|
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-16-001-034-001/884
(ANTRALIYA)
|
1716001000NRG24110120240404293
|
11/01/2024
|
basntilal
|
1716001WL033439
|
basntilal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
basntilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-004-003/446
(GOVINDKHEDA)
|
1716001000NRG24110120240404134
|
11/01/2024
|
GOVIND SINGH KHAROL
|
1716001WL033430
|
GOVIND SINGH KHAROL
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
GOVINDSINGHKHAROL
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-004-003/505
(GOVINDKHEDA)
|
1716001000NRG24110120240404273
|
11/01/2024
|
Radheshyam kharol
|
1716001WL033437
|
Radheshyam kharol
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685884059
|
|
Radheshyamkharol
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
4
|
BHANPURA
|
MP-16-001-027-002/272
(MITTANKHEDI)
|
1716001000NRG24110120240404143
|
11/01/2024
|
GOPAL SINGH
|
1716001WL033432
|
GOPAL SINGH
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685884059
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHANPURA
|
MP-16-001-027-002/301
(MITTANKHEDI)
|
1716001000NRG24110120240404145
|
11/01/2024
|
RADHESHYAM
|
1716001WL033432
|
RADHESHYAM
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHANPURA
|
MP-16-001-034-001/414-A
(ANTRALIYA)
|
1716001000NRG24110120240404291
|
11/01/2024
|
ishwar
|
1716001WL033439
|
ishwar
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-034-001/414-A
(ANTRALIYA)
|
1716001000NRG24110120240404290
|
11/01/2024
|
tara
|
1716001WL033439
|
tara
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
tara
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHANPURA
|
MP-16-001-036-001/903
(KOHLA)
|
1716001000NRG24110120240404271
|
11/01/2024
|
chandralekha
|
1716001WL033436
|
chandralekha
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
chandralekha
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-039-001/267
(KHAJURANA)
|
1716001039NRG24080120240399880
|
11/01/2024
|
JIVAN SINGH
|
1716001039WL032926
|
JIVAN SINGH
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685884059
|
|
JIVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
10
|
BHANPURA
|
MP-16-001-039-001/267
(KHAJURANA)
|
1716001039NRG24080120240399881
|
11/01/2024
|
REENA KUNWAR
|
1716001039WL032926
|
REENA KUNWAR
|
00048
|
BKID0009142
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685884059
|
|
REENAKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
BHANPURA
|
MP-16-001-045-001/467
(PANGA)
|
1716001000NRG24110120240404295
|
11/01/2024
|
SANGEETA BAI
|
1716001WL033440
|
SANGEETA BAI
|
00048
|
BKID0009142
|
442
|
442
|
Processed
|
13/03/2024
|
|
685884059
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANPURA
|
MP-16-001-045-001/548
(PANGA)
|
1716001000NRG24110120240404297
|
11/01/2024
|
POOJA KUMARI
|
1716001WL033440
|
POOJA KUMARI
|
00048
|
BKID0009142
|
442
|
442
|
Processed
|
13/03/2024
|
|
685884059
|
|
POOJAKUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BHANPURA
|
MP-16-001-045-001/692
(PANGA)
|
1716001000NRG24110120240404299
|
11/01/2024
|
NIRMLA MEGHWAL
|
1716001WL033440
|
NIRMLA MEGHWAL
|
00048
|
BKID0009142
|
442
|
442
|
Processed
|
13/03/2024
|
|
685884059
|
|
NIRMLAMEGHWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
14
|
BHANPURA
|
MP-16-001-002-001/212
(KESODA)
|
1716001002NRG24110120240403379
|
11/01/2024
|
FOOL BAI
|
1716001002WL033299
|
FOOL BAI
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANPURA
|
MP-16-001-002-001/214
(KESODA)
|
1716001002NRG24110120240403380
|
11/01/2024
|
ISHWER
|
1716001002WL033299
|
ISHWER
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
ISHWER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANPURA
|
MP-16-001-002-001/251
(KESODA)
|
1716001002NRG24110120240403383
|
11/01/2024
|
DEVBAI
|
1716001002WL033299
|
DEVBAI
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
DEVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-002-001/257
(KESODA)
|
1716001002NRG24110120240403384
|
11/01/2024
|
BALCHAND NAGAR
|
1716001002WL033299
|
BALCHAND NAGAR
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
BALCHANDNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANPURA
|
MP-16-001-002-001/273
(KESODA)
|
1716001002NRG24110120240403385
|
11/01/2024
|
RAMKARAN GURJAR
|
1716001002WL033299
|
RAMKARAN GURJAR
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
RAMKARANGURJAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHANPURA
|
MP-16-001-002-001/292
(KESODA)
|
1716001002NRG24110120240403387
|
11/01/2024
|
vishanu
|
1716001002WL033299
|
vishanu
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
vishanu
|
BANK OF BARODA(606985)
|
|
20
|
BHANPURA
|
MP-16-001-002-001/30
(KESODA)
|
1716001002NRG24110120240403389
|
11/01/2024
|
SANTRA BAI
|
1716001002WL033299
|
SANTRA BAI
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANPURA
|
MP-16-001-002-001/316
(KESODA)
|
1716001002NRG24110120240403390
|
11/01/2024
|
mangi bai
|
1716001002WL033299
|
mangi bai
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANPURA
|
MP-16-001-002-001/3246
(KESODA)
|
1716001002NRG24110120240403391
|
11/01/2024
|
BHWANIRAM
|
1716001002WL033299
|
BHWANIRAM
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
BHWANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANPURA
|
MP-16-001-002-001/3247
(KESODA)
|
1716001002NRG24110120240403392
|
11/01/2024
|
GOPAL
|
1716001002WL033299
|
GOPAL
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-002-001/3273
(KESODA)
|
1716001002NRG24110120240403393
|
11/01/2024
|
GOVIND
|
1716001002WL033299
|
GOVIND
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHANPURA
|
MP-16-001-002-001/3293
(KESODA)
|
1716001002NRG24110120240403395
|
11/01/2024
|
LALESHBAI
|
1716001002WL033299
|
LALESHBAI
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
LALESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANPURA
|
MP-16-001-002-001/3293
(KESODA)
|
1716001002NRG24110120240403394
|
11/01/2024
|
PARASRAM
|
1716001002WL033299
|
PARASRAM
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANPURA
|
MP-16-001-002-001/356
(KESODA)
|
1716001002NRG24110120240403397
|
11/01/2024
|
PADAM KUMAR JAIN
|
1716001002WL033299
|
PADAM KUMAR JAIN
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
PADAMKUMARJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANPURA
|
MP-16-001-004-003/389
(GOVINDKHEDA)
|
1716001000NRG24110120240404131
|
11/01/2024
|
Doulat ram
|
1716001WL033430
|
Doulat ram
|
00089
|
CBIN0281975
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685884059
|
|
Doulatram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANPURA
|
MP-16-001-004-003/445
(GOVINDKHEDA)
|
1716001000NRG24110120240404133
|
11/01/2024
|
RAMESH
|
1716001WL033430
|
RAMESH
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHANPURA
|
MP-16-001-004-003/446
(GOVINDKHEDA)
|
1716001000NRG24110120240404135
|
11/01/2024
|
PINKI
|
1716001WL033430
|
PINKI
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANPURA
|
MP-16-001-045-001/466
(PANGA)
|
1716001000NRG24110120240404294
|
11/01/2024
|
RAJARAM
|
1716001WL033440
|
RAJARAM
|
00089
|
CBIN0281975
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
32
|
BHANPURA
|
MP-16-001-002-001/30
(KESODA)
|
1716001002NRG24110120240403388
|
11/01/2024
|
santra
|
1716001002WL033299
|
santra
|
00089
|
CBIN0282181
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
santra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
33
|
BHANPURA
|
MP-16-001-034-001/582
(ANTRALIYA)
|
1716001000NRG24110120240404292
|
11/01/2024
|
kamal
|
1716001WL033439
|
kamal
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHANPURA
|
MP-16-001-036-001/1492
(KOHLA)
|
1716001000NRG24110120240404261
|
11/01/2024
|
REKHA BAI
|
1716001WL033436
|
REKHA BAI
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANPURA
|
MP-16-001-039-001/270
(KHAJURANA)
|
1716001039NRG24080120240399882
|
11/01/2024
|
RAMSINGH
|
1716001039WL032926
|
RAMSINGH
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685884059
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHANPURA
|
MP-16-001-039-001/270
(KHAJURANA)
|
1716001039NRG24080120240399883
|
11/01/2024
|
SANJU BAI
|
1716001039WL032926
|
SANJU BAI
|
00354
|
PUNB0683600
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685884059
|
|
SANJUBAI
|
BANK OF BARODA(606985)
|
|
37
|
BHANPURA
|
MP-16-001-045-001/5-A
(PANGA)
|
1716001000NRG24110120240404296
|
11/01/2024
|
Rohit
|
1716001WL033440
|
Rohit
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
38
|
BHANPURA
|
MP-16-001-045-001/7-A
(PANGA)
|
1716001000NRG24110120240404300
|
11/01/2024
|
Bhavna
|
1716001WL033440
|
Bhavna
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-045-001/826
(PANGA)
|
1716001000NRG24110120240404301
|
11/01/2024
|
Sumitra bai
|
1716001WL033440
|
Sumitra bai
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
Sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANPURA
|
MP-16-001-045-001/98-A
(PANGA)
|
1716001000NRG24110120240404303
|
11/01/2024
|
Manjubai
|
1716001WL033440
|
Manjubai
|
00354
|
PUNB0683600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
Manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
41
|
BHANPURA
|
MP-16-001-002-001/182
(KESODA)
|
1716001002NRG24110120240403378
|
11/01/2024
|
TEENA
|
1716001002WL033299
|
TEENA
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
42
|
BHANPURA
|
MP-16-001-002-001/218
(KESODA)
|
1716001002NRG24110120240403381
|
11/01/2024
|
BADRILAL
|
1716001002WL033299
|
BADRILAL
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHANPURA
|
MP-16-001-002-001/241
(KESODA)
|
1716001002NRG24110120240403382
|
11/01/2024
|
rinku bai gurjar
|
1716001002WL033299
|
rinku bai gurjar
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
rinkubaigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHANPURA
|
MP-16-001-002-001/29
(KESODA)
|
1716001002NRG24110120240403386
|
11/01/2024
|
chandrakalabai
|
1716001002WL033299
|
chandrakalabai
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
chandrakalabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANPURA
|
MP-16-001-002-001/35
(KESODA)
|
1716001002NRG24110120240403396
|
11/01/2024
|
SANTOSH
|
1716001002WL033299
|
SANTOSH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685884059
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANPURA
|
MP-16-001-027-002/125
(MITTANKHEDI)
|
1716001000NRG24110120240404139
|
11/01/2024
|
ARVIND
|
1716001WL033432
|
ARVIND
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685884059
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-027-002/67
(MITTANKHEDI)
|
1716001000NRG24110120240404155
|
11/01/2024
|
DAYARAM TAILOR
|
1716001WL033432
|
DAYARAM TAILOR
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
DAYARAMTAILOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANPURA
|
MP-16-001-036-001/1118
(KOHLA)
|
1716001000NRG24110120240404255
|
11/01/2024
|
lakshminarayan
|
1716001WL033436
|
lakshminarayan
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
lakshminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
BHANPURA
|
MP-16-001-036-001/1129
(KOHLA)
|
1716001000NRG24110120240404256
|
11/01/2024
|
NIHAL BAI
|
1716001WL033436
|
NIHAL BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
NIHALBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANPURA
|
MP-16-001-036-001/1133
(KOHLA)
|
1716001000NRG24110120240404257
|
11/01/2024
|
RASHAL BAI
|
1716001WL033436
|
RASHAL BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
RASHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHANPURA
|
MP-16-001-036-001/1158
(KOHLA)
|
1716001000NRG24110120240404258
|
11/01/2024
|
Rahul
|
1716001WL033436
|
Rahul
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANPURA
|
MP-16-001-036-001/1498
(KOHLA)
|
1716001000NRG24110120240404262
|
11/01/2024
|
GOPAL
|
1716001WL033436
|
GOPAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
53
|
BHANPURA
|
MP-16-001-036-001/1502
(KOHLA)
|
1716001000NRG24110120240404263
|
11/01/2024
|
BANTI
|
1716001WL033436
|
BANTI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANPURA
|
MP-16-001-036-001/1504
(KOHLA)
|
1716001000NRG24110120240404264
|
11/01/2024
|
KIRAN
|
1716001WL033436
|
KIRAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANPURA
|
MP-16-001-036-001/1506
(KOHLA)
|
1716001000NRG24110120240404266
|
11/01/2024
|
SEEMA
|
1716001WL033436
|
SEEMA
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANPURA
|
MP-16-001-036-001/728
(KOHLA)
|
1716001000NRG24110120240404267
|
11/01/2024
|
LAKXMINARAYAN
|
1716001WL033436
|
LAKXMINARAYAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
LAKXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANPURA
|
MP-16-001-036-001/729
(KOHLA)
|
1716001000NRG24110120240404268
|
11/01/2024
|
LALCHAND
|
1716001WL033436
|
LALCHAND
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANPURA
|
MP-16-001-036-001/731
(KOHLA)
|
1716001000NRG24110120240404269
|
11/01/2024
|
DHARMENDRA BHATT
|
1716001WL033436
|
DHARMENDRA BHATT
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
DHARMENDRABHATT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BHANPURA
|
MP-16-001-036-001/750
(KOHLA)
|
1716001000NRG24110120240404270
|
11/01/2024
|
sharda bai
|
1716001WL033436
|
sharda bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANPURA
|
MP-16-001-036-001/968
(KOHLA)
|
1716001000NRG24110120240404272
|
11/01/2024
|
soulatram
|
1716001WL033436
|
soulatram
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
soulatram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
61
|
BHANPURA
|
MP-16-001-044-001/236
(DHAVADBUZURG)
|
1716001000NRG24110120240404275
|
11/01/2024
|
endara bai
|
1716001WL033438
|
endara bai
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685884059
|
|
endarabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANPURA
|
MP-16-001-044-001/237
(DHAVADBUZURG)
|
1716001000NRG24110120240404276
|
11/01/2024
|
suresh
|
1716001WL033438
|
suresh
|
00415
|
SBIN0030057
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685884059
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANPURA
|
MP-16-001-045-001/97-A
(PANGA)
|
1716001000NRG24110120240404302
|
11/01/2024
|
PRAHLAD
|
1716001WL033440
|
PRAHLAD
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
64
|
BHANPURA
|
MP-16-001-044-007/133
(DHAVADBUZURG)
|
1716001000NRG24110120240404279
|
11/01/2024
|
SHIVRAJ GURJAR
|
1716001WL033438
|
SHIVRAJ GURJAR
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
SHIVRAJGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
BHANPURA
|
MP-16-001-036-001/1505
(KOHLA)
|
1716001000NRG24110120240404265
|
11/01/2024
|
MALA SEN
|
1716001WL033436
|
MALA SEN
|
00462
|
UCBA0001287
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
MALASEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
BHANPURA
|
MP-16-001-027-002/355
(MITTANKHEDI)
|
1716001000NRG24110120240404148
|
11/01/2024
|
PRIYA TAILOR
|
1716001WL033432
|
PRIYA TAILOR
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
PRIYATAILOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BHANPURA
|
MP-16-001-027-002/370
(MITTANKHEDI)
|
1716001000NRG24110120240404149
|
11/01/2024
|
Santosh bai tailor
|
1716001WL033432
|
Santosh bai tailor
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
Santoshbaitailor
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
68
|
BHANPURA
|
MP-16-001-034-001/1166
(ANTRALIYA)
|
1716001000NRG24110120240404283
|
11/01/2024
|
Bablusingh
|
1716001WL033439
|
Bablusingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
Bablusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANPURA
|
MP-16-001-034-001/1166
(ANTRALIYA)
|
1716001000NRG24110120240404284
|
11/01/2024
|
Vishnubai
|
1716001WL033439
|
Vishnubai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
Vishnubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANPURA
|
MP-16-001-034-001/1167
(ANTRALIYA)
|
1716001000NRG24110120240404286
|
11/01/2024
|
Amratbai
|
1716001WL033439
|
Amratbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
Amratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANPURA
|
MP-16-001-034-001/1167
(ANTRALIYA)
|
1716001000NRG24110120240404285
|
11/01/2024
|
Narayansingh
|
1716001WL033439
|
Narayansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANPURA
|
MP-16-001-034-001/1168
(ANTRALIYA)
|
1716001000NRG24110120240404287
|
11/01/2024
|
Lalsingh
|
1716001WL033439
|
Lalsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANPURA
|
MP-16-001-034-001/1169
(ANTRALIYA)
|
1716001000NRG24110120240404288
|
11/01/2024
|
Savita
|
1716001WL033439
|
Savita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
74
|
BHANPURA
|
MP-16-001-027-002/119
(MITTANKHEDI)
|
1716001000NRG24110120240404138
|
11/01/2024
|
MOHANLAL NATHULAL
|
1716001WL033432
|
MOHANLAL NATHULAL
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
MOHANLALNATHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANPURA
|
MP-16-001-027-002/153
(MITTANKHEDI)
|
1716001000NRG24110120240404140
|
11/01/2024
|
Jatan Bai Meena
|
1716001WL033432
|
Jatan Bai Meena
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685884059
|
|
JatanBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANPURA
|
MP-16-001-027-002/171
(MITTANKHEDI)
|
1716001000NRG24110120240404141
|
11/01/2024
|
RAJESH TAILOR
|
1716001WL033432
|
RAJESH TAILOR
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
RAJESHTAILOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANPURA
|
MP-16-001-027-002/251
(MITTANKHEDI)
|
1716001000NRG24110120240404142
|
11/01/2024
|
Mansingh Uday singh
|
1716001WL033432
|
Mansingh Uday singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
MansinghUdaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANPURA
|
MP-16-001-027-002/290
(MITTANKHEDI)
|
1716001000NRG24110120240404144
|
11/01/2024
|
ghanshyam meena
|
1716001WL033432
|
ghanshyam meena
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685884059
|
|
ghanshyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANPURA
|
MP-16-001-027-002/302
(MITTANKHEDI)
|
1716001000NRG24110120240404146
|
11/01/2024
|
MANISH
|
1716001WL033432
|
MANISH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANPURA
|
MP-16-001-027-002/328
(MITTANKHEDI)
|
1716001000NRG24110120240404147
|
11/01/2024
|
HIRALAL MEENA
|
1716001WL033432
|
HIRALAL MEENA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
HIRALALMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANPURA
|
MP-16-001-027-002/424
(MITTANKHEDI)
|
1716001000NRG24110120240404152
|
11/01/2024
|
SHYAMBAI MEENA
|
1716001WL033432
|
SHYAMBAI MEENA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
SHYAMBAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANPURA
|
MP-16-001-027-002/45
(MITTANKHEDI)
|
1716001000NRG24110120240404153
|
11/01/2024
|
Vijay Meghwal
|
1716001WL033432
|
Vijay Meghwal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
VijayMeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHANPURA
|
MP-16-001-027-002/466
(MITTANKHEDI)
|
1716001000NRG24110120240404154
|
11/01/2024
|
SEEMA BAI
|
1716001WL033432
|
SEEMA BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685884059
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANPURA
|
MP-16-001-034-001/271
(ANTRALIYA)
|
1716001000NRG24110120240404289
|
11/01/2024
|
Vikramsingh
|
1716001WL033439
|
Vikramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANPURA
|
MP-16-001-036-001/1386
(KOHLA)
|
1716001000NRG24110120240404259
|
11/01/2024
|
NIRMALA BAI
|
1716001WL033436
|
NIRMALA BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
NIRMALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
86
|
BHANPURA
|
MP-16-001-027-002/383
(MITTANKHEDI)
|
1716001000NRG24110120240404151
|
11/01/2024
|
Mangilal tailor
|
1716001WL033432
|
Mangilal tailor
|
00689
|
AUBL0002324
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
Mangilaltailor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
BHANPURA
|
MP-16-001-004-003/389
(GOVINDKHEDA)
|
1716001000NRG24110120240404132
|
11/01/2024
|
santu bai kharol
|
1716001WL033430
|
santu bai kharol
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685884059
|
|
santubaikharol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHANPURA
|
MP-16-001-004-003/505
(GOVINDKHEDA)
|
1716001000NRG24110120240404274
|
11/01/2024
|
Pinki Kharol
|
1716001WL033437
|
Pinki Kharol
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685884059
|
|
PinkiKharol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHANPURA
|
MP-16-001-036-001/1483
(KOHLA)
|
1716001000NRG24110120240404260
|
11/01/2024
|
RAHUL KUMAR CHOUHAN
|
1716001WL033436
|
RAHUL KUMAR CHOUHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
RAHULKUMARCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANPURA
|
MP-16-001-044-007/122
(DHAVADBUZURG)
|
1716001000NRG24110120240404277
|
11/01/2024
|
SOJI
|
1716001WL033438
|
SOJI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
SOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHANPURA
|
MP-16-001-044-007/127
(DHAVADBUZURG)
|
1716001000NRG24110120240404278
|
11/01/2024
|
Shivraj
|
1716001WL033438
|
Shivraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHANPURA
|
MP-16-001-044-007/294
(DHAVADBUZURG)
|
1716001000NRG24110120240404280
|
11/01/2024
|
Hema
|
1716001WL033438
|
Hema
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHANPURA
|
MP-16-001-044-007/302
(DHAVADBUZURG)
|
1716001000NRG24110120240404281
|
11/01/2024
|
amra
|
1716001WL033438
|
amra
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
amra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHANPURA
|
MP-16-001-044-007/308
(DHAVADBUZURG)
|
1716001000NRG24110120240404282
|
11/01/2024
|
RATANLAL
|
1716001WL033438
|
RATANLAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHANPURA
|
MP-16-001-045-001/649
(PANGA)
|
1716001000NRG24110120240404298
|
11/01/2024
|
PREMCHANDRA
|
1716001WL033440
|
PREMCHANDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685884059
|
|
PREMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
96
|
BHANPURA
|
MP-16-001-027-002/379
(MITTANKHEDI)
|
1716001000NRG24110120240404150
|
11/01/2024
|
Babu Bai Meena
|
1716001WL033432
|
Babu Bai Meena
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685884059
|
|
BabuBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228956
|
228956
|
|
|
|
|
|
|
|