|
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-16-001-021-003/1481
(KETHULI)
|
1716001000NRG24220320240480249
|
22/03/2024
|
Suresh
|
1716001WL040257
|
Suresh
|
00032
|
UTIB0004482
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-004-003/387
(GOVINDKHEDA)
|
1716001004NRG24210320240478872
|
22/03/2024
|
MANJU
|
1716001004WL040116
|
MANJU
|
00048
|
BKID0009142
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795656
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHANPURA
|
MP-16-001-004-003/546
(GOVINDKHEDA)
|
1716001004NRG24210320240478874
|
22/03/2024
|
SMUDRA BAI KHAROL
|
1716001004WL040116
|
SMUDRA BAI KHAROL
|
00048
|
BKID0009142
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795656
|
|
SMUDRABAIKHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANPURA
|
MP-16-001-012-001/341
(RATANPURA)
|
1716001000NRG24220320240480285
|
22/03/2024
|
KACHRU SINGH
|
1716001WL040260
|
KACHRU SINGH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
KACHRUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
5
|
BHANPURA
|
MP-16-001-021-003/1515
(KETHULI)
|
1716001000NRG24220320240480251
|
22/03/2024
|
Kanhiayalal
|
1716001WL040257
|
Kanhiayalal
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
Kanhiayalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHANPURA
|
MP-16-001-021-003/721-A
(KETHULI)
|
1716001000NRG24220320240480257
|
22/03/2024
|
NANDA
|
1716001WL040257
|
NANDA
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANPURA
|
MP-16-001-024-001/148
(ARANYACHARAN)
|
1716001000NRG24220320240480266
|
22/03/2024
|
BABULAL
|
1716001WL040258
|
BABULAL
|
00048
|
BKID0009142
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-024-001/150
(ARANYACHARAN)
|
1716001000NRG24220320240480268
|
22/03/2024
|
GOPAL
|
1716001WL040258
|
GOPAL
|
00048
|
BKID0009142
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-004-003/380
(GOVINDKHEDA)
|
1716001004NRG24210320240478871
|
22/03/2024
|
bhuri bai
|
1716001004WL040116
|
bhuri bai
|
00089
|
CBIN0281975
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795656
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANPURA
|
MP-16-001-004-003/387
(GOVINDKHEDA)
|
1716001004NRG24210320240478873
|
22/03/2024
|
rajesh
|
1716001004WL040116
|
rajesh
|
00089
|
CBIN0281975
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795656
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-021-003/1501
(KETHULI)
|
1716001000NRG24210320240479111
|
22/03/2024
|
Shivcharan
|
1716001WL040151
|
Shivcharan
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANPURA
|
MP-16-001-021-003/1504
(KETHULI)
|
1716001000NRG24210320240479112
|
22/03/2024
|
Ramprasad
|
1716001WL040151
|
Ramprasad
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795656
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
13
|
BHANPURA
|
MP-16-001-021-003/1513
(KETHULI)
|
1716001000NRG24210320240479113
|
22/03/2024
|
Mojam Bai
|
1716001WL040151
|
Mojam Bai
|
00089
|
CBIN0282181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795656
|
|
MojamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-021-003/21-B
(KETHULI)
|
1716001000NRG24220320240480256
|
22/03/2024
|
DEVKARAN
|
1716001WL040257
|
DEVKARAN
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
15
|
BHANPURA
|
MP-16-001-010-002/103
(BADODIYA)
|
1716001010NRG24200320240477603
|
22/03/2024
|
Rishika
|
1716001010WL039999
|
Rishika
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Rishika
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANPURA
|
MP-16-001-012-001/1028
(RATANPURA)
|
1716001000NRG24220320240480278
|
22/03/2024
|
SANGITA KUNWAR
|
1716001WL040260
|
SANGITA KUNWAR
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
SANGITAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANPURA
|
MP-16-001-012-001/1052
(RATANPURA)
|
1716001000NRG24220320240480282
|
22/03/2024
|
SHANTI BAI
|
1716001WL040260
|
SHANTI BAI
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANPURA
|
MP-16-001-019-002/75
(KOTARETANK)
|
1716001000NRG24220320240480243
|
22/03/2024
|
KAMLESH BHIL
|
1716001WL040256
|
KAMLESH BHIL
|
00354
|
PUNB0683600
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795656
|
|
KAMLESHBHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANPURA
|
MP-16-001-024-001/16
(ARANYACHARAN)
|
1716001000NRG24220320240480270
|
22/03/2024
|
YOGESH MEENA
|
1716001WL040258
|
YOGESH MEENA
|
00354
|
PUNB0683600
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
YOGESHMEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BHANPURA
|
MP-16-001-044-001/252
(DHAVADBUZURG)
|
1716001044NRG24220320240480043
|
22/03/2024
|
manoj
|
1716001044WL040231
|
manoj
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
21
|
BHANPURA
|
MP-16-001-005-001/113
(LOTKHEDI)
|
1716001000NRG24220320240479295
|
22/03/2024
|
LAKHIRAM NANURAM
|
1716001WL040164
|
LAKHIRAM NANURAM
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795656
|
|
LAKHIRAMNANURAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANPURA
|
MP-16-001-005-001/113
(LOTKHEDI)
|
1716001000NRG24220320240479296
|
22/03/2024
|
mohni
|
1716001WL040164
|
mohni
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
19/04/2024
|
|
399795656
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANPURA
|
MP-16-001-010-002/148
(BADODIYA)
|
1716001010NRG24200320240477605
|
22/03/2024
|
VIJAYSINGH
|
1716001010WL039999
|
VIJAYSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHANPURA
|
MP-16-001-010-002/18
(BADODIYA)
|
1716001010NRG24200320240477606
|
22/03/2024
|
Bhawana
|
1716001010WL039999
|
Bhawana
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Bhawana
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANPURA
|
MP-16-001-010-002/286
(BADODIYA)
|
1716001010NRG24200320240477609
|
22/03/2024
|
Nirmala bai meena
|
1716001010WL039999
|
Nirmala bai meena
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Nirmalabaimeena
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANPURA
|
MP-16-001-010-002/40
(BADODIYA)
|
1716001010NRG24200320240477610
|
22/03/2024
|
badridas
|
1716001010WL039999
|
badridas
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
badridas
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-012-001/1035
(RATANPURA)
|
1716001000NRG24220320240480279
|
22/03/2024
|
SULTAN SINGH
|
1716001WL040260
|
SULTAN SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-012-001/1045
(RATANPURA)
|
1716001000NRG24220320240480280
|
22/03/2024
|
DASHRATHSINGH
|
1716001WL040260
|
DASHRATHSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-012-001/1050
(RATANPURA)
|
1716001000NRG24220320240480281
|
22/03/2024
|
VISHAL
|
1716001WL040260
|
VISHAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANPURA
|
MP-16-001-012-001/210
(RATANPURA)
|
1716001000NRG24220320240480284
|
22/03/2024
|
BHAGAWAN SINGH
|
1716001WL040260
|
BHAGAWAN SINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
BHAGAWANSINGH
|
AXIS BANK(607153)
|
|
31
|
BHANPURA
|
MP-16-001-012-001/552
(RATANPURA)
|
1716001000NRG24220320240480287
|
22/03/2024
|
SHANKARSINGH
|
1716001WL040260
|
SHANKARSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-012-001/706
(RATANPURA)
|
1716001000NRG24220320240480288
|
22/03/2024
|
GOVINDSINGH
|
1716001WL040260
|
GOVINDSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-021-002/1283
(KETHULI)
|
1716001000NRG24220320240480245
|
22/03/2024
|
MEMAR BANJARA
|
1716001WL040257
|
MEMAR BANJARA
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
MEMARBANJARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-021-003/1062-A
(KETHULI)
|
1716001000NRG24210320240479114
|
22/03/2024
|
LOKESH
|
1716001WL040152
|
LOKESH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795656
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANPURA
|
MP-16-001-021-003/125
(KETHULI)
|
1716001000NRG24220320240480246
|
22/03/2024
|
NANUDAS MALI
|
1716001WL040257
|
NANUDAS MALI
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
NANUDASMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHANPURA
|
MP-16-001-021-003/1332
(KETHULI)
|
1716001000NRG24220320240480247
|
22/03/2024
|
AMARLAL
|
1716001WL040257
|
AMARLAL
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-021-003/922
(KETHULI)
|
1716001000NRG24220320240480258
|
22/03/2024
|
RAMCHANDR
|
1716001WL040257
|
RAMCHANDR
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
RAMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-021-003/991
(KETHULI)
|
1716001000NRG24220320240480259
|
22/03/2024
|
PAPPU LAL
|
1716001WL040257
|
PAPPU LAL
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
PAPPULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANPURA
|
MP-16-001-024-001/111
(ARANYACHARAN)
|
1716001000NRG24220320240480261
|
22/03/2024
|
RAMESHCHAND SHIVLAL
|
1716001WL040258
|
RAMESHCHAND SHIVLAL
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
RAMESHCHANDSHIVLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
40
|
BHANPURA
|
MP-16-001-024-001/12
(ARANYACHARAN)
|
1716001000NRG24220320240480262
|
22/03/2024
|
MAMTA
|
1716001WL040258
|
MAMTA
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-024-001/149
(ARANYACHARAN)
|
1716001000NRG24220320240480267
|
22/03/2024
|
VISHANU
|
1716001WL040258
|
VISHANU
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
VISHANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-024-001/159
(ARANYACHARAN)
|
1716001000NRG24220320240480269
|
22/03/2024
|
mahesh
|
1716001WL040258
|
mahesh
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-024-001/40
(ARANYACHARAN)
|
1716001000NRG24220320240480271
|
22/03/2024
|
ajay
|
1716001WL040258
|
ajay
|
00415
|
SBIN0030057
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399795656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHANPURA
|
MP-16-001-024-001/40
(ARANYACHARAN)
|
1716001000NRG24220320240480272
|
22/03/2024
|
bholaram
|
1716001WL040258
|
bholaram
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANPURA
|
MP-16-001-024-001/41
(ARANYACHARAN)
|
1716001000NRG24220320240480273
|
22/03/2024
|
DEVI LAL
|
1716001WL040258
|
DEVI LAL
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANPURA
|
MP-16-001-024-001/41
(ARANYACHARAN)
|
1716001000NRG24220320240480275
|
22/03/2024
|
jhuma
|
1716001WL040258
|
jhuma
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
jhuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-024-001/41
(ARANYACHARAN)
|
1716001000NRG24220320240480274
|
22/03/2024
|
sada bai
|
1716001WL040258
|
sada bai
|
00415
|
SBIN0030057
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
sadabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANPURA
|
MP-16-001-033-005/112
(RAIPURIYA)
|
1716001000NRG24220320240480277
|
22/03/2024
|
GOVIND
|
1716001WL040259
|
GOVIND
|
00415
|
SBIN0030057
|
243
|
243
|
Processed
|
19/04/2024
|
|
399795656
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-044-007/24
(DHAVADBUZURG)
|
1716001044NRG24220320240480063
|
22/03/2024
|
SEETA
|
1716001044WL040231
|
SEETA
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46874
|
46874
|
|
|
|
|
|
|
|
|
50
|
BHANPURA
|
MP-16-001-010-002/126
(BADODIYA)
|
1716001010NRG24200320240477604
|
22/03/2024
|
Fulwantibai
|
1716001010WL039999
|
Fulwantibai
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Fulwantibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-010-002/222
(BADODIYA)
|
1716001010NRG24200320240477607
|
22/03/2024
|
KARULAL UDA
|
1716001010WL039999
|
KARULAL UDA
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
KARULALUDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANPURA
|
MP-16-001-010-002/82
(BADODIYA)
|
1716001010NRG24200320240477611
|
22/03/2024
|
Sareeka
|
1716001010WL039999
|
Sareeka
|
00415
|
SBIN0030143
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Sareeka
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANPURA
|
MP-16-001-044-001/17
(DHAVADBUZURG)
|
1716001044NRG24220320240480042
|
22/03/2024
|
DALI BAI
|
1716001044WL040231
|
DALI BAI
|
00415
|
SBIN0030143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795656
|
|
DALIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANPURA
|
MP-16-001-044-001/362
(DHAVADBUZURG)
|
1716001044NRG24220320240480067
|
22/03/2024
|
hanuman
|
1716001044WL040232
|
hanuman
|
00415
|
SBIN0030143
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399795656
|
|
hanuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
55
|
BHANPURA
|
MP-16-001-010-002/286
(BADODIYA)
|
1716001010NRG24200320240477608
|
22/03/2024
|
PREMRAJ MEENA
|
1716001010WL039999
|
PREMRAJ MEENA
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
PREMRAJMEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANPURA
|
MP-16-001-012-001/1059
(RATANPURA)
|
1716001000NRG24220320240480283
|
22/03/2024
|
HADMAT SINGH
|
1716001WL040260
|
HADMAT SINGH
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
HADMATSINGH
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
BHANPURA
|
MP-16-001-021-003/1274-A
(KETHULI)
|
1716001000NRG24210320240479115
|
22/03/2024
|
BHERULAL
|
1716001WL040152
|
BHERULAL
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795656
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANPURA
|
MP-16-001-021-003/1338
(KETHULI)
|
1716001000NRG24220320240480248
|
22/03/2024
|
Rahul
|
1716001WL040257
|
Rahul
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
59
|
BHANPURA
|
MP-16-001-024-001/104
(ARANYACHARAN)
|
1716001000NRG24220320240480260
|
22/03/2024
|
devkishan
|
1716001WL040258
|
devkishan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
devkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-024-001/136
(ARANYACHARAN)
|
1716001000NRG24220320240480263
|
22/03/2024
|
AMAR SINGH
|
1716001WL040258
|
AMAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-024-001/136
(ARANYACHARAN)
|
1716001000NRG24220320240480264
|
22/03/2024
|
RAJU BAI
|
1716001WL040258
|
RAJU BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
RAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-024-001/84
(ARANYACHARAN)
|
1716001000NRG24220320240480276
|
22/03/2024
|
SANJAY
|
1716001WL040258
|
SANJAY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BHANPURA
|
MP-16-001-044-007/125
(DHAVADBUZURG)
|
1716001044NRG24220320240480044
|
22/03/2024
|
Ramesh
|
1716001044WL040231
|
Ramesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANPURA
|
MP-16-001-044-007/216
(DHAVADBUZURG)
|
1716001044NRG24220320240480045
|
22/03/2024
|
Chandrakala
|
1716001044WL040231
|
Chandrakala
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-044-007/217
(DHAVADBUZURG)
|
1716001044NRG24220320240480046
|
22/03/2024
|
Bali Bai
|
1716001044WL040231
|
Bali Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795656
|
|
BaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANPURA
|
MP-16-001-044-007/219
(DHAVADBUZURG)
|
1716001044NRG24220320240480047
|
22/03/2024
|
Shivkanya Bhil
|
1716001044WL040231
|
Shivkanya Bhil
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
ShivkanyaBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANPURA
|
MP-16-001-044-007/222
(DHAVADBUZURG)
|
1716001044NRG24220320240480048
|
22/03/2024
|
Kailash
|
1716001044WL040231
|
Kailash
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANPURA
|
MP-16-001-044-007/223
(DHAVADBUZURG)
|
1716001044NRG24220320240480049
|
22/03/2024
|
Raju
|
1716001044WL040231
|
Raju
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANPURA
|
MP-16-001-044-007/225
(DHAVADBUZURG)
|
1716001044NRG24220320240480050
|
22/03/2024
|
Anita
|
1716001044WL040231
|
Anita
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANPURA
|
MP-16-001-044-007/226
(DHAVADBUZURG)
|
1716001044NRG24220320240480051
|
22/03/2024
|
Lakshama Bai Bhil
|
1716001044WL040231
|
Lakshama Bai Bhil
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
LakshamaBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANPURA
|
MP-16-001-044-007/227
(DHAVADBUZURG)
|
1716001044NRG24220320240480052
|
22/03/2024
|
Niri Bai
|
1716001044WL040231
|
Niri Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
NiriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANPURA
|
MP-16-001-044-007/228
(DHAVADBUZURG)
|
1716001044NRG24220320240480053
|
22/03/2024
|
Sona
|
1716001044WL040231
|
Sona
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANPURA
|
MP-16-001-044-007/229
(DHAVADBUZURG)
|
1716001044NRG24220320240480054
|
22/03/2024
|
Bhuli Bai
|
1716001044WL040231
|
Bhuli Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANPURA
|
MP-16-001-044-007/230
(DHAVADBUZURG)
|
1716001044NRG24220320240480055
|
22/03/2024
|
Chandrkala
|
1716001044WL040231
|
Chandrkala
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Chandrkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANPURA
|
MP-16-001-044-007/231
(DHAVADBUZURG)
|
1716001044NRG24220320240480056
|
22/03/2024
|
Manju Bai
|
1716001044WL040231
|
Manju Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANPURA
|
MP-16-001-044-007/232
(DHAVADBUZURG)
|
1716001044NRG24220320240480057
|
22/03/2024
|
Kamla Bai
|
1716001044WL040231
|
Kamla Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANPURA
|
MP-16-001-044-007/233
(DHAVADBUZURG)
|
1716001044NRG24220320240480058
|
22/03/2024
|
prahlad
|
1716001044WL040231
|
prahlad
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANPURA
|
MP-16-001-044-007/234
(DHAVADBUZURG)
|
1716001044NRG24220320240480059
|
22/03/2024
|
Shanti Bai Bhil
|
1716001044WL040231
|
Shanti Bai Bhil
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
ShantiBaiBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANPURA
|
MP-16-001-044-007/235
(DHAVADBUZURG)
|
1716001044NRG24220320240480060
|
22/03/2024
|
Rugnath
|
1716001044WL040231
|
Rugnath
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Rugnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANPURA
|
MP-16-001-044-007/236
(DHAVADBUZURG)
|
1716001044NRG24220320240480061
|
22/03/2024
|
Devilal
|
1716001044WL040231
|
Devilal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANPURA
|
MP-16-001-044-007/238
(DHAVADBUZURG)
|
1716001044NRG24220320240480062
|
22/03/2024
|
Bhagu
|
1716001044WL040231
|
Bhagu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Bhagu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANPURA
|
MP-16-001-044-007/240
(DHAVADBUZURG)
|
1716001044NRG24220320240480064
|
22/03/2024
|
Sohan Bai
|
1716001044WL040231
|
Sohan Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
SohanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHANPURA
|
MP-16-001-044-007/241
(DHAVADBUZURG)
|
1716001044NRG24220320240480065
|
22/03/2024
|
Hiralal
|
1716001044WL040231
|
Hiralal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANPURA
|
MP-16-001-044-007/244
(DHAVADBUZURG)
|
1716001044NRG24220320240480066
|
22/03/2024
|
Bhuvana
|
1716001044WL040231
|
Bhuvana
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
Bhuvana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
85
|
BHANPURA
|
MP-16-001-021-001/1434
(KETHULI)
|
1716001000NRG24220320240480244
|
22/03/2024
|
Madan Banjara
|
1716001WL040257
|
Madan Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANPURA
|
MP-16-001-021-003/1507
(KETHULI)
|
1716001000NRG24220320240480250
|
22/03/2024
|
Chain Singh
|
1716001WL040257
|
Chain Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHANPURA
|
MP-16-001-021-003/1519
(KETHULI)
|
1716001000NRG24220320240480254
|
22/03/2024
|
Sambhulal
|
1716001WL040257
|
Sambhulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
Sambhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHANPURA
|
MP-16-001-021-003/1520
(KETHULI)
|
1716001000NRG24220320240480255
|
22/03/2024
|
kailash
|
1716001WL040257
|
kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
89
|
BHANPURA
|
MP-16-001-021-003/1505
(KETHULI)
|
1716001000NRG24210320240479116
|
22/03/2024
|
Sunder Bai
|
1716001WL040152
|
Sunder Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795656
|
|
SunderBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHANPURA
|
MP-16-001-021-003/1506
(KETHULI)
|
1716001000NRG24210320240479117
|
22/03/2024
|
Fulchand
|
1716001WL040152
|
Fulchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399795656
|
|
Fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHANPURA
|
MP-16-001-021-003/1516
(KETHULI)
|
1716001000NRG24220320240480252
|
22/03/2024
|
Balashankar
|
1716001WL040257
|
Balashankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
Balashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHANPURA
|
MP-16-001-021-003/1517
(KETHULI)
|
1716001000NRG24220320240480253
|
22/03/2024
|
ram lal
|
1716001WL040257
|
ram lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399795656
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
93
|
BHANPURA
|
MP-16-001-012-001/426
(RATANPURA)
|
1716001000NRG24220320240480286
|
22/03/2024
|
NARAYAN SINGH
|
1716001WL040260
|
NARAYAN SINGH
|
00697
|
BKID0MG1412
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399795656
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
94
|
BHANPURA
|
MP-16-001-024-001/142
(ARANYACHARAN)
|
1716001000NRG24220320240480265
|
22/03/2024
|
SHEELA BAI
|
1716001WL040258
|
SHEELA BAI
|
00697
|
BKID0MG1412
|
884
|
884
|
Processed
|
19/04/2024
|
|
399795656
|
|
SHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168645
|
168645
|
|
|
|
|
|
|
|