|
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-16-001-029-002/157
(HARNAVADA)
|
1716001000NRG24040120240396176
|
04/01/2024
|
KANHAIYALAL
|
1716001WL032555
|
KANHAIYALAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684947910
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-029-002/157
(HARNAVADA)
|
1716001000NRG24040120240396177
|
04/01/2024
|
MANGIBAI
|
1716001WL032555
|
MANGIBAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684947910
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-029-003/111
(HARNAVADA)
|
1716001000NRG24040120240396178
|
04/01/2024
|
dashrath singh
|
1716001WL032555
|
dashrath singh
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684947910
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANPURA
|
MP-16-001-030-001/459
(SATALKHEEDI)
|
1716001000NRG24040120240396066
|
04/01/2024
|
Hemkunwarbai
|
1716001WL032538
|
Hemkunwarbai
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Hemkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHANPURA
|
MP-16-001-030-001/459
(SATALKHEEDI)
|
1716001000NRG24040120240396065
|
04/01/2024
|
KUSHAL SINGH
|
1716001WL032538
|
KUSHAL SINGH
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
KUSHALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
BHANPURA
|
MP-16-001-030-001/461
(SATALKHEEDI)
|
1716001000NRG24040120240396067
|
04/01/2024
|
Banasbai
|
1716001WL032538
|
Banasbai
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Banasbai
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-030-001/596
(SATALKHEEDI)
|
1716001000NRG24040120240396068
|
04/01/2024
|
RAJ KUNWAR
|
1716001WL032538
|
RAJ KUNWAR
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
RAJKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANPURA
|
MP-16-001-030-001/673
(SATALKHEEDI)
|
1716001000NRG24040120240396070
|
04/01/2024
|
ramchandra
|
1716001WL032538
|
ramchandra
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANPURA
|
MP-16-001-030-001/710
(SATALKHEEDI)
|
1716001000NRG24040120240396071
|
04/01/2024
|
sodansingh
|
1716001WL032538
|
sodansingh
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANPURA
|
MP-16-001-030-001/867
(SATALKHEEDI)
|
1716001000NRG24040120240396072
|
04/01/2024
|
mahipal singh
|
1716001WL032538
|
mahipal singh
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
mahipalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHANPURA
|
MP-16-001-030-001/887
(SATALKHEEDI)
|
1716001000NRG24040120240396074
|
04/01/2024
|
Devas Bai Rajput
|
1716001WL032538
|
Devas Bai Rajput
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
DevasBaiRajput
|
BANK OF INDIA(508505)
|
|
12
|
BHANPURA
|
MP-16-001-045-001/1-A
(PANGA)
|
1716001000NRG24040120240396155
|
04/01/2024
|
Bhagvantibai
|
1716001WL032550
|
Bhagvantibai
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Bhagvantibai
|
BANK OF INDIA(508505)
|
|
13
|
BHANPURA
|
MP-16-001-045-001/117
(PANGA)
|
1716001000NRG24040120240396098
|
04/01/2024
|
Santabai
|
1716001WL032542
|
Santabai
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-045-001/123
(PANGA)
|
1716001000NRG24040120240396156
|
04/01/2024
|
SANABAI
|
1716001WL032550
|
SANABAI
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
SANABAI
|
BANK OF INDIA(508505)
|
|
15
|
BHANPURA
|
MP-16-001-045-001/727
(PANGA)
|
1716001000NRG24040120240396162
|
04/01/2024
|
Mangibai
|
1716001WL032550
|
Mangibai
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Mangibai
|
BANK OF INDIA(508505)
|
|
16
|
BHANPURA
|
MP-16-001-045-001/830
(PANGA)
|
1716001000NRG24040120240396102
|
04/01/2024
|
Sangeeta
|
1716001WL032542
|
Sangeeta
|
00048
|
BKID0009142
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
17
|
BHANPURA
|
MP-16-001-007-001/1353
(SANDHARA)
|
1716001000NRG24040120240396127
|
04/01/2024
|
RAMESHCHAND
|
1716001WL032548
|
RAMESHCHAND
|
00089
|
CBIN0281975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANPURA
|
MP-16-001-007-001/1353
(SANDHARA)
|
1716001000NRG24040120240396128
|
04/01/2024
|
SURAJ BAI
|
1716001WL032548
|
SURAJ BAI
|
00089
|
CBIN0281975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
SURAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-045-001/582
(PANGA)
|
1716001000NRG24040120240396160
|
04/01/2024
|
Sunil
|
1716001WL032550
|
Sunil
|
00089
|
CBIN0281975
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-007-001/1041-A
(SANDHARA)
|
1716001000NRG24040120240396116
|
04/01/2024
|
Jyoti prajapati
|
1716001WL032548
|
Jyoti prajapati
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
Jyotiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANPURA
|
MP-16-001-007-001/1076
(SANDHARA)
|
1716001000NRG24040120240396118
|
04/01/2024
|
CHANDRA KALA BAI BHIL
|
1716001WL032548
|
CHANDRA KALA BAI BHIL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
CHANDRAKALABAIBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANPURA
|
MP-16-001-007-001/1076
(SANDHARA)
|
1716001000NRG24040120240396117
|
04/01/2024
|
RAM BHAROS BHEEL
|
1716001WL032548
|
RAM BHAROS BHEEL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
RAMBHAROSBHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANPURA
|
MP-16-001-007-001/1084
(SANDHARA)
|
1716001000NRG24040120240396119
|
04/01/2024
|
BHARAT RAM MEGHWAL
|
1716001WL032548
|
BHARAT RAM MEGHWAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
BHARATRAMMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-007-001/1084
(SANDHARA)
|
1716001000NRG24040120240396120
|
04/01/2024
|
SUSHILA MEGHWAL
|
1716001WL032548
|
SUSHILA MEGHWAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
SUSHILAMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANPURA
|
MP-16-001-007-001/1122
(SANDHARA)
|
1716001000NRG24040120240396121
|
04/01/2024
|
DEEP CHANDRA MEGHWAL
|
1716001WL032548
|
DEEP CHANDRA MEGHWAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
DEEPCHANDRAMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANPURA
|
MP-16-001-007-001/1214
(SANDHARA)
|
1716001000NRG24040120240396122
|
04/01/2024
|
PREMCHAND RATHORE
|
1716001WL032548
|
PREMCHAND RATHORE
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
PREMCHANDRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANPURA
|
MP-16-001-007-001/1281
(SANDHARA)
|
1716001000NRG24040120240396123
|
04/01/2024
|
pappu kumar
|
1716001WL032548
|
pappu kumar
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
pappukumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-007-001/1286
(SANDHARA)
|
1716001000NRG24040120240396125
|
04/01/2024
|
omlata
|
1716001WL032548
|
omlata
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
omlata
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANPURA
|
MP-16-001-007-001/1286
(SANDHARA)
|
1716001000NRG24040120240396124
|
04/01/2024
|
purilal
|
1716001WL032548
|
purilal
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
purilal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANPURA
|
MP-16-001-007-001/1301
(SANDHARA)
|
1716001000NRG24040120240396126
|
04/01/2024
|
Brdi bai
|
1716001WL032548
|
Brdi bai
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
Brdibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHANPURA
|
MP-16-001-007-001/1358
(SANDHARA)
|
1716001000NRG24040120240396129
|
04/01/2024
|
gayatri bai
|
1716001WL032548
|
gayatri bai
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANPURA
|
MP-16-001-007-001/1359
(SANDHARA)
|
1716001000NRG24040120240396130
|
04/01/2024
|
mukesh
|
1716001WL032548
|
mukesh
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHANPURA
|
MP-16-001-007-001/1362
(SANDHARA)
|
1716001000NRG24040120240396131
|
04/01/2024
|
kailashchand
|
1716001WL032548
|
kailashchand
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
kailashchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
34
|
BHANPURA
|
MP-16-001-007-001/1376
(SANDHARA)
|
1716001000NRG24040120240396132
|
04/01/2024
|
Jagdish
|
1716001WL032548
|
Jagdish
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANPURA
|
MP-16-001-007-001/1380
(SANDHARA)
|
1716001000NRG24040120240396133
|
04/01/2024
|
Madan lal Rathour
|
1716001WL032548
|
Madan lal Rathour
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
MadanlalRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHANPURA
|
MP-16-001-007-001/1380
(SANDHARA)
|
1716001000NRG24040120240396134
|
04/01/2024
|
Manju bai Rathour
|
1716001WL032548
|
Manju bai Rathour
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
ManjubaiRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANPURA
|
MP-16-001-007-001/1383
(SANDHARA)
|
1716001000NRG24040120240396136
|
04/01/2024
|
Anju bai
|
1716001WL032548
|
Anju bai
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
Anjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHANPURA
|
MP-16-001-007-001/1383
(SANDHARA)
|
1716001000NRG24040120240396135
|
04/01/2024
|
Pavan
|
1716001WL032548
|
Pavan
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHANPURA
|
MP-16-001-007-001/1416
(SANDHARA)
|
1716001000NRG24040120240396138
|
04/01/2024
|
rambabu
|
1716001WL032548
|
rambabu
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHANPURA
|
MP-16-001-007-001/1417
(SANDHARA)
|
1716001000NRG24040120240396139
|
04/01/2024
|
dhanraj
|
1716001WL032548
|
dhanraj
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHANPURA
|
MP-16-001-007-001/191
(SANDHARA)
|
1716001000NRG24040120240396140
|
04/01/2024
|
vinod
|
1716001WL032548
|
vinod
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHANPURA
|
MP-16-001-007-001/271
(SANDHARA)
|
1716001000NRG24040120240396141
|
04/01/2024
|
LEKHRAJ MALI
|
1716001WL032548
|
LEKHRAJ MALI
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
LEKHRAJMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHANPURA
|
MP-16-001-007-001/271
(SANDHARA)
|
1716001000NRG24040120240396142
|
04/01/2024
|
SANTOSH BAI
|
1716001WL032548
|
SANTOSH BAI
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHANPURA
|
MP-16-001-007-001/360
(SANDHARA)
|
1716001000NRG24040120240396143
|
04/01/2024
|
NODHYANBAI LALCHAND
|
1716001WL032548
|
NODHYANBAI LALCHAND
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
NODHYANBAILALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHANPURA
|
MP-16-001-007-001/495
(SANDHARA)
|
1716001000NRG24040120240396145
|
04/01/2024
|
SAMPAT BAI BAGRI
|
1716001WL032548
|
SAMPAT BAI BAGRI
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
SAMPATBAIBAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHANPURA
|
MP-16-001-007-001/495
(SANDHARA)
|
1716001000NRG24040120240396144
|
04/01/2024
|
SHOBHARAM
|
1716001WL032548
|
SHOBHARAM
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHANPURA
|
MP-16-001-007-001/532
(SANDHARA)
|
1716001000NRG24040120240396146
|
04/01/2024
|
TOOFAN SINGH
|
1716001WL032548
|
TOOFAN SINGH
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
TOOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHANPURA
|
MP-16-001-007-001/610
(SANDHARA)
|
1716001000NRG24040120240396147
|
04/01/2024
|
NAND LAL
|
1716001WL032548
|
NAND LAL
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHANPURA
|
MP-16-001-007-001/694
(SANDHARA)
|
1716001000NRG24040120240396148
|
04/01/2024
|
MUKESH
|
1716001WL032548
|
MUKESH
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BHANPURA
|
MP-16-001-007-001/745
(SANDHARA)
|
1716001000NRG24040120240396149
|
04/01/2024
|
shankarlal ghamasiram rathour
|
1716001WL032548
|
shankarlal ghamasiram rathour
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
shankarlalghamasiramrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHANPURA
|
MP-16-001-007-001/785
(SANDHARA)
|
1716001000NRG24040120240396150
|
04/01/2024
|
CHAIN SINGH MEHAR
|
1716001WL032548
|
CHAIN SINGH MEHAR
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
CHAINSINGHMEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHANPURA
|
MP-16-001-007-001/812
(SANDHARA)
|
1716001000NRG24040120240396152
|
04/01/2024
|
Anita patidar
|
1716001WL032548
|
Anita patidar
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
Anitapatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHANPURA
|
MP-16-001-007-001/812
(SANDHARA)
|
1716001000NRG24040120240396151
|
04/01/2024
|
Vinod Kumar
|
1716001WL032548
|
Vinod Kumar
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
VinodKumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
54
|
BHANPURA
|
MP-16-001-045-001/820
(PANGA)
|
1716001000NRG24040120240396101
|
04/01/2024
|
Dinesh
|
1716001WL032542
|
Dinesh
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
55
|
BHANPURA
|
MP-16-001-045-001/827
(PANGA)
|
1716001000NRG24040120240396168
|
04/01/2024
|
Bunti
|
1716001WL032550
|
Bunti
|
00354
|
PUNB0683600
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Bunti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
56
|
BHANPURA
|
MP-16-001-030-001/344
(SATALKHEEDI)
|
1716001000NRG24040120240396064
|
04/01/2024
|
HARPAL SINGH CHOUHAN
|
1716001WL032538
|
HARPAL SINGH CHOUHAN
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
HARPALSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHANPURA
|
MP-16-001-030-001/606
(SATALKHEEDI)
|
1716001000NRG24040120240396069
|
04/01/2024
|
RAJENDRA SINGH CHOUHAN
|
1716001WL032538
|
RAJENDRA SINGH CHOUHAN
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
RAJENDRASINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHANPURA
|
MP-16-001-045-001/705
(PANGA)
|
1716001000NRG24040120240396099
|
04/01/2024
|
Soram bai
|
1716001WL032542
|
Soram bai
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANPURA
|
MP-16-001-045-001/727
(PANGA)
|
1716001000NRG24040120240396161
|
04/01/2024
|
Bunty
|
1716001WL032550
|
Bunty
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Bunty
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANPURA
|
MP-16-001-045-001/731
(PANGA)
|
1716001000NRG24040120240396163
|
04/01/2024
|
Mamta
|
1716001WL032550
|
Mamta
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-045-001/732
(PANGA)
|
1716001000NRG24040120240396164
|
04/01/2024
|
Kamlabai
|
1716001WL032550
|
Kamlabai
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANPURA
|
MP-16-001-045-001/743
(PANGA)
|
1716001000NRG24040120240396165
|
04/01/2024
|
purilal
|
1716001WL032550
|
purilal
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
purilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANPURA
|
MP-16-001-045-001/743
(PANGA)
|
1716001000NRG24040120240396166
|
04/01/2024
|
sapna
|
1716001WL032550
|
sapna
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANPURA
|
MP-16-001-045-001/79
(PANGA)
|
1716001000NRG24040120240396100
|
04/01/2024
|
Pooja
|
1716001WL032542
|
Pooja
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
65
|
BHANPURA
|
MP-16-001-045-001/867
(PANGA)
|
1716001000NRG24040120240396170
|
04/01/2024
|
Pappulal
|
1716001WL032550
|
Pappulal
|
00662
|
BDBL0001369
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Pappulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
66
|
BHANPURA
|
MP-16-001-007-001/1409
(SANDHARA)
|
1716001000NRG24040120240396137
|
04/01/2024
|
Mulchand Rathore
|
1716001WL032548
|
Mulchand Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684947910
|
|
MulchandRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BHANPURA
|
MP-16-001-030-001/885
(SATALKHEEDI)
|
1716001000NRG24040120240396073
|
04/01/2024
|
Bablu Singh
|
1716001WL032538
|
Bablu Singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
BabluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHANPURA
|
MP-16-001-030-001/888
(SATALKHEEDI)
|
1716001000NRG24040120240396075
|
04/01/2024
|
Devendra Singh
|
1716001WL032538
|
Devendra Singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHANPURA
|
MP-16-001-030-001/889
(SATALKHEEDI)
|
1716001000NRG24040120240396076
|
04/01/2024
|
Bhupendra singh
|
1716001WL032538
|
Bhupendra singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHANPURA
|
MP-16-001-030-001/890
(SATALKHEEDI)
|
1716001000NRG24040120240396077
|
04/01/2024
|
Yuvraj Parihar
|
1716001WL032538
|
Yuvraj Parihar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
YuvrajParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHANPURA
|
MP-16-001-045-001/20
(PANGA)
|
1716001000NRG24040120240396157
|
04/01/2024
|
Bindiya
|
1716001WL032550
|
Bindiya
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684947910
|
|
Bindiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHANPURA
|
MP-16-001-045-001/538
(PANGA)
|
1716001000NRG24040120240396158
|
04/01/2024
|
Nikita
|
1716001WL032550
|
Nikita
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684947910
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHANPURA
|
MP-16-001-045-001/563
(PANGA)
|
1716001000NRG24040120240396159
|
04/01/2024
|
Karan
|
1716001WL032550
|
Karan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684947910
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHANPURA
|
MP-16-001-045-001/818
(PANGA)
|
1716001000NRG24040120240396167
|
04/01/2024
|
Praveen
|
1716001WL032550
|
Praveen
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Praveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHANPURA
|
MP-16-001-045-001/840
(PANGA)
|
1716001000NRG24040120240396169
|
04/01/2024
|
Amarlal
|
1716001WL032550
|
Amarlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHANPURA
|
MP-16-001-045-001/870
(PANGA)
|
1716001000NRG24040120240396103
|
04/01/2024
|
Kamlesh
|
1716001WL032542
|
Kamlesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684947910
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|