|
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)
|
1716001000NRG24310320240492269
|
31/03/2024
|
Suresh
|
1716001WL041317
|
Suresh
|
00032
|
UTIB0004482
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-004-003/484
(GOVINDKHEDA)
|
1716001000NRG24310320240491733
|
31/03/2024
|
ANITA KHAROL
|
1716001WL041270
|
ANITA KHAROL
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397611668
|
|
ANITAKHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHANPURA
|
MP-16-001-010-003/69
(BADODIYA)
|
1716001000NRG24310320240491790
|
31/03/2024
|
Sunil kachawa
|
1716001WL041277
|
Sunil kachawa
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
Sunilkachawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANPURA
|
MP-16-001-021-003/1515
(KETHULI)
|
1716001000NRG24310320240492270
|
31/03/2024
|
Kanhiayalal
|
1716001WL041317
|
Kanhiayalal
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Kanhiayalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHANPURA
|
MP-16-001-021-003/721-A
(KETHULI)
|
1716001000NRG24310320240492280
|
31/03/2024
|
NANDA
|
1716001WL041317
|
NANDA
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANPURA
|
MP-16-001-024-001/148
(ARANYACHARAN)
|
1716001000NRG24310320240491357
|
31/03/2024
|
BABULAL
|
1716001WL041246
|
BABULAL
|
00048
|
BKID0009142
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
397611668
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-026-001/519
(SANDALPUR)
|
1716001000NRG24310320240492225
|
31/03/2024
|
pavan
|
1716001WL041315
|
pavan
|
00048
|
BKID0009142
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611668
|
|
pavan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
8
|
BHANPURA
|
MP-16-001-026-001/574
(SANDALPUR)
|
1716001000NRG24310320240492230
|
31/03/2024
|
payal
|
1716001WL041315
|
payal
|
00048
|
BKID0009142
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611668
|
|
payal
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-037-004/58
(SUJANPURA)
|
1716001000NRG24310320240491415
|
31/03/2024
|
shmbhulal
|
1716001WL041251
|
shmbhulal
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
shmbhulal
|
BANK OF INDIA(508505)
|
|
10
|
BHANPURA
|
MP-16-001-037-004/58
(SUJANPURA)
|
1716001000NRG24310320240491416
|
31/03/2024
|
SUSHILA BAI
|
1716001WL041251
|
SUSHILA BAI
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
11
|
BHANPURA
|
MP-16-001-042-001/172
(OSARA)
|
1716001000NRG24310320240491418
|
31/03/2024
|
MOHAN LAL
|
1716001WL041253
|
MOHAN LAL
|
00048
|
BKID0009142
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12194
|
12194
|
|
|
|
|
|
|
|
|
12
|
BHANPURA
|
MP-16-001-004-003/419
(GOVINDKHEDA)
|
1716001000NRG24310320240491731
|
31/03/2024
|
KAMALA BAI
|
1716001WL041270
|
KAMALA BAI
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397611668
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANPURA
|
MP-16-001-004-003/440
(GOVINDKHEDA)
|
1716001000NRG24310320240491732
|
31/03/2024
|
SURESH KHAROL
|
1716001WL041270
|
SURESH KHAROL
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397611668
|
|
SURESHKHAROL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANPURA
|
MP-16-001-004-003/504
(GOVINDKHEDA)
|
1716001000NRG24310320240491735
|
31/03/2024
|
santra bai
|
1716001WL041270
|
santra bai
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397611668
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANPURA
|
MP-16-001-004-003/504
(GOVINDKHEDA)
|
1716001000NRG24310320240491734
|
31/03/2024
|
santra bai
|
1716001WL041270
|
santra bai
|
00089
|
CBIN0281975
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397611668
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
BHANPURA
|
MP-16-001-007-001/1122
(SANDHARA)
|
1716001000NRG24310320240492172
|
31/03/2024
|
DEEP CHANDRA MEGHWAL
|
1716001WL041312
|
DEEP CHANDRA MEGHWAL
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
DEEPCHANDRAMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-007-001/121
(SANDHARA)
|
1716001000NRG24310320240492174
|
31/03/2024
|
Bharti bai goswami
|
1716001WL041312
|
Bharti bai goswami
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Bhartibaigoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANPURA
|
MP-16-001-007-001/1305-A
(SANDHARA)
|
1716001000NRG24310320240492176
|
31/03/2024
|
Dinesh Banjara
|
1716001WL041312
|
Dinesh Banjara
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
DineshBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANPURA
|
MP-16-001-007-001/15
(SANDHARA)
|
1716001000NRG24310320240492177
|
31/03/2024
|
rajaram devilal
|
1716001WL041312
|
rajaram devilal
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
rajaramdevilal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANPURA
|
MP-16-001-007-001/16
(SANDHARA)
|
1716001000NRG24310320240492179
|
31/03/2024
|
MANJU BAI VIKRAM MEGHWAL
|
1716001WL041312
|
MANJU BAI VIKRAM MEGHWAL
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
MANJUBAIVIKRAMMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANPURA
|
MP-16-001-007-001/16
(SANDHARA)
|
1716001000NRG24310320240492178
|
31/03/2024
|
MANJU BAI VIKRAM MEGHWAL
|
1716001WL041312
|
MANJU BAI VIKRAM MEGHWAL
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
MANJUBAIVIKRAMMEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHANPURA
|
MP-16-001-021-003/1504
(KETHULI)
|
1716001000NRG24310320240492152
|
31/03/2024
|
Ramprasad
|
1716001WL041309
|
Ramprasad
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
BHANPURA
|
MP-16-001-021-003/1513
(KETHULI)
|
1716001000NRG24310320240492154
|
31/03/2024
|
Mojam Bai
|
1716001WL041309
|
Mojam Bai
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
MojamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-021-003/1523
(KETHULI)
|
1716001000NRG24310320240492276
|
31/03/2024
|
Ramchandra
|
1716001WL041317
|
Ramchandra
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
25
|
BHANPURA
|
MP-16-001-021-003/1524
(KETHULI)
|
1716001000NRG24310320240492277
|
31/03/2024
|
Kalavati
|
1716001WL041317
|
Kalavati
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANPURA
|
MP-16-001-021-003/21-B
(KETHULI)
|
1716001000NRG24310320240492279
|
31/03/2024
|
DEVKARAN
|
1716001WL041317
|
DEVKARAN
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHANPURA
|
MP-16-001-042-001/208
(OSARA)
|
1716001000NRG24310320240491577
|
31/03/2024
|
BHERULAL
|
1716001WL041260
|
BHERULAL
|
00089
|
CBIN0282181
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611668
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
28
|
BHANPURA
|
MP-16-001-042-001/226
(OSARA)
|
1716001000NRG24310320240491578
|
31/03/2024
|
jagdirs
|
1716001WL041260
|
jagdirs
|
00089
|
CBIN0282181
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611668
|
|
jagdirs
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANPURA
|
MP-16-001-042-001/265
(OSARA)
|
1716001000NRG24310320240491579
|
31/03/2024
|
BALCHAND
|
1716001WL041260
|
BALCHAND
|
00089
|
CBIN0282181
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611668
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
30
|
BHANPURA
|
MP-16-001-042-001/272
(OSARA)
|
1716001000NRG24310320240491419
|
31/03/2024
|
DASHRAT
|
1716001WL041253
|
DASHRAT
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
DASHRAT
|
BANK OF INDIA(508505)
|
|
31
|
BHANPURA
|
MP-16-001-042-001/280
(OSARA)
|
1716001000NRG24310320240491420
|
31/03/2024
|
RADHESHAYAM
|
1716001WL041253
|
RADHESHAYAM
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
RADHESHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANPURA
|
MP-16-001-042-001/566
(OSARA)
|
1716001000NRG24310320240491580
|
31/03/2024
|
DINESH KUMAR
|
1716001WL041260
|
DINESH KUMAR
|
00089
|
CBIN0282181
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611668
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
33
|
BHANPURA
|
MP-16-001-024-001/87
(ARANYACHARAN)
|
1716001000NRG24310320240491364
|
31/03/2024
|
amarsingh
|
1716001WL041246
|
amarsingh
|
00354
|
PUNB0683600
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
397611668
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANPURA
|
MP-16-001-025-001/209
(TUGANI)
|
1716001000NRG24310320240491405
|
31/03/2024
|
prakash
|
1716001WL041250
|
prakash
|
00354
|
PUNB0683600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANPURA
|
MP-16-001-025-001/410
(TUGANI)
|
1716001000NRG24310320240491408
|
31/03/2024
|
Mahesh Mehar
|
1716001WL041250
|
Mahesh Mehar
|
00354
|
PUNB0683600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
MaheshMehar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
36
|
BHANPURA
|
MP-16-001-024-001/148
(ARANYACHARAN)
|
1716001000NRG24310320240491358
|
31/03/2024
|
RINKU
|
1716001WL041246
|
RINKU
|
00415
|
SBIN0030056
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
397611668
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
37
|
BHANPURA
|
MP-16-001-005-001/136
(LOTKHEDI)
|
1716001000NRG24310320240491895
|
31/03/2024
|
basnti bai
|
1716001WL041290
|
basnti bai
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
basntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANPURA
|
MP-16-001-005-001/136
(LOTKHEDI)
|
1716001000NRG24310320240491894
|
31/03/2024
|
shyamlal
|
1716001WL041290
|
shyamlal
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHANPURA
|
MP-16-001-005-001/187
(LOTKHEDI)
|
1716001000NRG24310320240491802
|
31/03/2024
|
kailash bai
|
1716001WL041279
|
kailash bai
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
kailashbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
40
|
BHANPURA
|
MP-16-001-005-001/187
(LOTKHEDI)
|
1716001000NRG24310320240491801
|
31/03/2024
|
santosh kumar
|
1716001WL041279
|
santosh kumar
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
41
|
BHANPURA
|
MP-16-001-005-001/25
(LOTKHEDI)
|
1716001000NRG24310320240491551
|
31/03/2024
|
rakesh
|
1716001WL041258
|
rakesh
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-005-001/546-A
(LOTKHEDI)
|
1716001000NRG24310320240491553
|
31/03/2024
|
DHAPU BAI
|
1716001WL041258
|
DHAPU BAI
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHANPURA
|
MP-16-001-005-001/546-A
(LOTKHEDI)
|
1716001000NRG24310320240491552
|
31/03/2024
|
HSANKAR
|
1716001WL041258
|
HSANKAR
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
HSANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANPURA
|
MP-16-001-005-001/560
(LOTKHEDI)
|
1716001000NRG24310320240491554
|
31/03/2024
|
ashok
|
1716001WL041258
|
ashok
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
45
|
BHANPURA
|
MP-16-001-005-001/560
(LOTKHEDI)
|
1716001000NRG24310320240491555
|
31/03/2024
|
sunita
|
1716001WL041258
|
sunita
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANPURA
|
MP-16-001-005-001/675
(LOTKHEDI)
|
1716001000NRG24310320240491556
|
31/03/2024
|
balaram
|
1716001WL041258
|
balaram
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANPURA
|
MP-16-001-005-001/675
(LOTKHEDI)
|
1716001000NRG24310320240491557
|
31/03/2024
|
darshan
|
1716001WL041258
|
darshan
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
darshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANPURA
|
MP-16-001-005-001/762
(LOTKHEDI)
|
1716001000NRG24310320240491558
|
31/03/2024
|
eshwar
|
1716001WL041258
|
eshwar
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
eshwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANPURA
|
MP-16-001-005-001/762
(LOTKHEDI)
|
1716001000NRG24310320240491559
|
31/03/2024
|
laleshi
|
1716001WL041258
|
laleshi
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
laleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHANPURA
|
MP-16-001-005-001/773
(LOTKHEDI)
|
1716001000NRG24310320240491896
|
31/03/2024
|
kuldeep badgota
|
1716001WL041290
|
kuldeep badgota
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
kuldeepbadgota
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-005-001/784
(LOTKHEDI)
|
1716001000NRG24310320240491560
|
31/03/2024
|
anil
|
1716001WL041258
|
anil
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
anil
|
BANK OF INDIA(508505)
|
|
52
|
BHANPURA
|
MP-16-001-005-001/784
(LOTKHEDI)
|
1716001000NRG24310320240491561
|
31/03/2024
|
klpna
|
1716001WL041258
|
klpna
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
klpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHANPURA
|
MP-16-001-007-001/121
(SANDHARA)
|
1716001000NRG24310320240492173
|
31/03/2024
|
Narendra goswami
|
1716001WL041312
|
Narendra goswami
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Narendragoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHANPURA
|
MP-16-001-010-003/34
(BADODIYA)
|
1716001000NRG24310320240491781
|
31/03/2024
|
KARAN SINGH
|
1716001WL041277
|
KARAN SINGH
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANPURA
|
MP-16-001-010-003/45
(BADODIYA)
|
1716001000NRG24310320240491785
|
31/03/2024
|
LAL SINGH CHOUHAN
|
1716001WL041277
|
LAL SINGH CHOUHAN
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
LALSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANPURA
|
MP-16-001-021-001/58
(KETHULI)
|
1716001000NRG24310320240492250
|
31/03/2024
|
RUPLAL RAKABA REBARI
|
1716001WL041317
|
RUPLAL RAKABA REBARI
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
RUPLALRAKABAREBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-021-002/1283
(KETHULI)
|
1716001000NRG24310320240492251
|
31/03/2024
|
MEMAR BANJARA
|
1716001WL041317
|
MEMAR BANJARA
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
MEMARBANJARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANPURA
|
MP-16-001-021-003/1010
(KETHULI)
|
1716001000NRG24310320240492264
|
31/03/2024
|
bina bai
|
1716001WL041317
|
bina bai
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
binabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANPURA
|
MP-16-001-021-003/125
(KETHULI)
|
1716001000NRG24310320240492265
|
31/03/2024
|
NANUDAS MALI
|
1716001WL041317
|
NANUDAS MALI
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
NANUDASMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-021-003/1332
(KETHULI)
|
1716001000NRG24310320240492266
|
31/03/2024
|
AMARLAL
|
1716001WL041317
|
AMARLAL
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANPURA
|
MP-16-001-021-003/1521
(KETHULI)
|
1716001000NRG24310320240492275
|
31/03/2024
|
Pooja Kumari Baggad
|
1716001WL041317
|
Pooja Kumari Baggad
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
PoojaKumariBaggad
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANPURA
|
MP-16-001-021-003/922
(KETHULI)
|
1716001000NRG24310320240492282
|
31/03/2024
|
RAMCHANDR
|
1716001WL041317
|
RAMCHANDR
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
RAMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANPURA
|
MP-16-001-021-003/991
(KETHULI)
|
1716001000NRG24310320240492283
|
31/03/2024
|
PAPPU LAL
|
1716001WL041317
|
PAPPU LAL
|
00415
|
SBIN0030057
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
PAPPULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANPURA
|
MP-16-001-024-001/149
(ARANYACHARAN)
|
1716001000NRG24310320240491359
|
31/03/2024
|
VISHANU
|
1716001WL041246
|
VISHANU
|
00415
|
SBIN0030057
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
397611668
|
|
VISHANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANPURA
|
MP-16-001-024-001/58
(ARANYACHARAN)
|
1716001000NRG24310320240491362
|
31/03/2024
|
PRAKASHCHAND RODILAL
|
1716001WL041246
|
PRAKASHCHAND RODILAL
|
00415
|
SBIN0030057
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
397611668
|
|
PRAKASHCHANDRODILAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANPURA
|
MP-16-001-025-001/137
(TUGANI)
|
1716001000NRG24310320240491404
|
31/03/2024
|
daluram
|
1716001WL041250
|
daluram
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
daluram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANPURA
|
MP-16-001-025-001/209
(TUGANI)
|
1716001000NRG24310320240491406
|
31/03/2024
|
santosh bai
|
1716001WL041250
|
santosh bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
santoshbai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BHANPURA
|
MP-16-001-025-001/393
(TUGANI)
|
1716001000NRG24310320240491407
|
31/03/2024
|
Ganpat
|
1716001WL041250
|
Ganpat
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANPURA
|
MP-16-001-025-001/48
(TUGANI)
|
1716001000NRG24310320240491409
|
31/03/2024
|
GOPAL
|
1716001WL041250
|
GOPAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANPURA
|
MP-16-001-026-001/570
(SANDALPUR)
|
1716001000NRG24310320240492227
|
31/03/2024
|
Bharat Bai
|
1716001WL041315
|
Bharat Bai
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611668
|
|
BharatBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANPURA
|
MP-16-001-026-001/574
(SANDALPUR)
|
1716001000NRG24310320240492229
|
31/03/2024
|
karulal
|
1716001WL041315
|
karulal
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611668
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
72
|
BHANPURA
|
MP-16-001-026-001/574
(SANDALPUR)
|
1716001000NRG24310320240492228
|
31/03/2024
|
karulal
|
1716001WL041315
|
karulal
|
00415
|
SBIN0030057
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611668
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
73
|
BHANPURA
|
MP-16-001-037-003/13
(SUJANPURA)
|
1716001000NRG24310320240491417
|
31/03/2024
|
JAGDISH MANGILAL GUJAR
|
1716001WL041252
|
JAGDISH MANGILAL GUJAR
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
JAGDISHMANGILALGUJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
74
|
BHANPURA
|
MP-16-001-037-004/188
(SUJANPURA)
|
1716001000NRG24310320240491412
|
31/03/2024
|
MAMTA
|
1716001WL041251
|
MAMTA
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANPURA
|
MP-16-001-037-004/188
(SUJANPURA)
|
1716001000NRG24310320240491411
|
31/03/2024
|
RAMLAL
|
1716001WL041251
|
RAMLAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANPURA
|
MP-16-001-037-004/326
(SUJANPURA)
|
1716001000NRG24310320240491413
|
31/03/2024
|
pankaj
|
1716001WL041251
|
pankaj
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANPURA
|
MP-16-001-037-004/340
(SUJANPURA)
|
1716001000NRG24310320240491414
|
31/03/2024
|
manohar bai
|
1716001WL041251
|
manohar bai
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54444
|
54444
|
|
|
|
|
|
|
|
|
78
|
BHANPURA
|
MP-16-001-009-001/852
(NAWALI)
|
1716001000NRG24310320240491514
|
31/03/2024
|
SATYANARAYAN
|
1716001WL041254
|
SATYANARAYAN
|
00415
|
SBIN0030143
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611668
|
|
SATYANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANPURA
|
MP-16-001-010-003/370
(BADODIYA)
|
1716001000NRG24310320240491782
|
31/03/2024
|
madan
|
1716001WL041277
|
madan
|
00415
|
SBIN0030143
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANPURA
|
MP-16-001-010-003/38
(BADODIYA)
|
1716001000NRG24310320240491784
|
31/03/2024
|
INDERSINGH CHOUHAN
|
1716001WL041277
|
INDERSINGH CHOUHAN
|
00415
|
SBIN0030143
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
INDERSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANPURA
|
MP-16-001-010-003/45
(BADODIYA)
|
1716001000NRG24310320240491786
|
31/03/2024
|
NATHUDIBAI
|
1716001WL041277
|
NATHUDIBAI
|
00415
|
SBIN0030143
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
NATHUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANPURA
|
MP-16-001-010-003/46
(BADODIYA)
|
1716001000NRG24310320240491787
|
31/03/2024
|
PREMBAI GOUD
|
1716001WL041277
|
PREMBAI GOUD
|
00415
|
SBIN0030143
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
PREMBAIGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHANPURA
|
MP-16-001-010-003/62
(BADODIYA)
|
1716001000NRG24310320240491788
|
31/03/2024
|
NATHU
|
1716001WL041277
|
NATHU
|
00415
|
SBIN0030143
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANPURA
|
MP-16-001-010-003/66
(BADODIYA)
|
1716001000NRG24310320240491789
|
31/03/2024
|
JAGDISH CHOHAN
|
1716001WL041277
|
JAGDISH CHOHAN
|
00415
|
SBIN0030143
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
JAGDISHCHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHANPURA
|
MP-16-001-010-003/96
(BADODIYA)
|
1716001000NRG24310320240491791
|
31/03/2024
|
PREMBAI
|
1716001WL041277
|
PREMBAI
|
00415
|
SBIN0030143
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
86
|
BHANPURA
|
MP-16-001-007-001/188
(SANDHARA)
|
1716001000NRG24310320240492180
|
31/03/2024
|
kanhaiyalal rarotiya
|
1716001WL041312
|
kanhaiyalal rarotiya
|
00662
|
BDBL0001369
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
kanhaiyalalrarotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHANPURA
|
MP-16-001-021-003/1333
(KETHULI)
|
1716001000NRG24310320240492267
|
31/03/2024
|
SALIGRAM
|
1716001WL041317
|
SALIGRAM
|
00662
|
BDBL0001369
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
SALIGRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANPURA
|
MP-16-001-021-003/1338
(KETHULI)
|
1716001000NRG24310320240492268
|
31/03/2024
|
Rahul
|
1716001WL041317
|
Rahul
|
00662
|
BDBL0001369
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANPURA
|
MP-16-001-021-003/8-C
(KETHULI)
|
1716001000NRG24310320240492281
|
31/03/2024
|
karu
|
1716001WL041317
|
karu
|
00662
|
BDBL0001369
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANPURA
|
MP-16-001-024-001/51
(ARANYACHARAN)
|
1716001000NRG24310320240491361
|
31/03/2024
|
SHAMBHULAL
|
1716001WL041246
|
SHAMBHULAL
|
00662
|
BDBL0001369
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
397611668
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANPURA
|
MP-16-001-026-001/527
(SANDALPUR)
|
1716001000NRG24310320240492226
|
31/03/2024
|
SANJU BAI
|
1716001WL041315
|
SANJU BAI
|
00662
|
BDBL0001369
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611668
|
|
SANJUBAI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
92
|
BHANPURA
|
MP-16-001-024-001/84
(ARANYACHARAN)
|
1716001000NRG24310320240491363
|
31/03/2024
|
SANJAY
|
1716001WL041246
|
SANJAY
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
397611668
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BHANPURA
|
MP-16-001-024-003/105
(ARANYACHARAN)
|
1716001000NRG24310320240491365
|
31/03/2024
|
karulal
|
1716001WL041246
|
karulal
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
397611668
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANPURA
|
MP-16-001-024-003/335
(ARANYACHARAN)
|
1716001000NRG24310320240491367
|
31/03/2024
|
dinesh
|
1716001WL041246
|
dinesh
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
397611668
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHANPURA
|
MP-16-001-024-003/338
(ARANYACHARAN)
|
1716001000NRG24310320240491368
|
31/03/2024
|
ajay
|
1716001WL041246
|
ajay
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
397611668
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHANPURA
|
MP-16-001-025-001/489
(TUGANI)
|
1716001000NRG24310320240491410
|
31/03/2024
|
SURESH
|
1716001WL041250
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611668
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6786
|
6786
|
|
|
|
|
|
|
|
|
97
|
BHANPURA
|
MP-16-001-009-001/842
(NAWALI)
|
1716001000NRG24310320240491512
|
31/03/2024
|
Ramdayal
|
1716001WL041254
|
Ramdayal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611668
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHANPURA
|
MP-16-001-009-001/843
(NAWALI)
|
1716001000NRG24310320240491513
|
31/03/2024
|
Vinod
|
1716001WL041254
|
Vinod
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611668
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHANPURA
|
MP-16-001-009-001/857
(NAWALI)
|
1716001000NRG24310320240491515
|
31/03/2024
|
Madan Lal Meena
|
1716001WL041254
|
Madan Lal Meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611668
|
|
MadanLalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHANPURA
|
MP-16-001-009-001/93
(NAWALI)
|
1716001000NRG24310320240491516
|
31/03/2024
|
Pappulal
|
1716001WL041254
|
Pappulal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611668
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHANPURA
|
MP-16-001-009-001/963
(NAWALI)
|
1716001000NRG24310320240491517
|
31/03/2024
|
Surendra Singh Rajput
|
1716001WL041254
|
Surendra Singh Rajput
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611668
|
|
SurendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHANPURA
|
MP-16-001-021-002/1437
(KETHULI)
|
1716001000NRG24310320240492252
|
31/03/2024
|
Lakshman
|
1716001WL041317
|
Lakshman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Lakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHANPURA
|
MP-16-001-021-002/1438
(KETHULI)
|
1716001000NRG24310320240492253
|
31/03/2024
|
Ritik Banjara
|
1716001WL041317
|
Ritik Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
RitikBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHANPURA
|
MP-16-001-021-002/1439
(KETHULI)
|
1716001000NRG24310320240492254
|
31/03/2024
|
Rahul
|
1716001WL041317
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHANPURA
|
MP-16-001-021-002/1440
(KETHULI)
|
1716001000NRG24310320240492255
|
31/03/2024
|
Toofan SIngh Banjara
|
1716001WL041317
|
Toofan SIngh Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
ToofanSInghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHANPURA
|
MP-16-001-021-002/1443
(KETHULI)
|
1716001000NRG24310320240492256
|
31/03/2024
|
Vakil
|
1716001WL041317
|
Vakil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Vakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHANPURA
|
MP-16-001-021-002/1444
(KETHULI)
|
1716001000NRG24310320240492257
|
31/03/2024
|
Tuphan Singh
|
1716001WL041317
|
Tuphan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
TuphanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHANPURA
|
MP-16-001-021-002/1445
(KETHULI)
|
1716001000NRG24310320240492258
|
31/03/2024
|
mukund
|
1716001WL041317
|
mukund
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
mukund
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANPURA
|
MP-16-001-021-002/1446
(KETHULI)
|
1716001000NRG24310320240492259
|
31/03/2024
|
Rakesh banjara
|
1716001WL041317
|
Rakesh banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Rakeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHANPURA
|
MP-16-001-021-002/1447
(KETHULI)
|
1716001000NRG24310320240492260
|
31/03/2024
|
bablu
|
1716001WL041317
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHANPURA
|
MP-16-001-021-002/1448
(KETHULI)
|
1716001000NRG24310320240492261
|
31/03/2024
|
ishvar
|
1716001WL041317
|
ishvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
ishvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHANPURA
|
MP-16-001-021-002/1449
(KETHULI)
|
1716001000NRG24310320240492262
|
31/03/2024
|
Arjun
|
1716001WL041317
|
Arjun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHANPURA
|
MP-16-001-021-002/99
(KETHULI)
|
1716001000NRG24310320240492263
|
31/03/2024
|
Nainasingh
|
1716001WL041317
|
Nainasingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Nainasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHANPURA
|
MP-16-001-021-003/1519
(KETHULI)
|
1716001000NRG24310320240492273
|
31/03/2024
|
Sambhulal
|
1716001WL041317
|
Sambhulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Sambhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHANPURA
|
MP-16-001-021-003/1520
(KETHULI)
|
1716001000NRG24310320240492274
|
31/03/2024
|
kailash
|
1716001WL041317
|
kailash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHANPURA
|
MP-16-001-024-003/385
(ARANYACHARAN)
|
1716001000NRG24310320240491373
|
31/03/2024
|
surendra singh
|
1716001WL041246
|
surendra singh
|
00688
|
FINO0001446
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
397611668
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27885
|
27885
|
|
|
|
|
|
|
|
|
117
|
BHANPURA
|
MP-16-001-004-003/389
(GOVINDKHEDA)
|
1716001000NRG24310320240491730
|
31/03/2024
|
santu bai kharol
|
1716001WL041270
|
santu bai kharol
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397611668
|
|
santubaikharol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHANPURA
|
MP-16-001-005-001/216-A
(LOTKHEDI)
|
1716001000NRG24310320240491550
|
31/03/2024
|
SUNIL
|
1716001WL041258
|
SUNIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANPURA
|
MP-16-001-005-001/388
(LOTKHEDI)
|
1716001000NRG24310320240491804
|
31/03/2024
|
ramkanya bai
|
1716001WL041279
|
ramkanya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHANPURA
|
MP-16-001-005-001/388
(LOTKHEDI)
|
1716001000NRG24310320240491805
|
31/03/2024
|
rohit
|
1716001WL041279
|
rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHANPURA
|
MP-16-001-005-001/388
(LOTKHEDI)
|
1716001000NRG24310320240491803
|
31/03/2024
|
santosh
|
1716001WL041279
|
santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHANPURA
|
MP-16-001-007-001/106-A
(SANDHARA)
|
1716001000NRG24310320240492171
|
31/03/2024
|
balchand
|
1716001WL041312
|
balchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHANPURA
|
MP-16-001-007-001/1255
(SANDHARA)
|
1716001000NRG24310320240492175
|
31/03/2024
|
Shambhulal
|
1716001WL041312
|
Shambhulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHANPURA
|
MP-16-001-010-003/371
(BADODIYA)
|
1716001000NRG24310320240491783
|
31/03/2024
|
amrsingh
|
1716001WL041277
|
amrsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611668
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANPURA
|
MP-16-001-021-003/1505
(KETHULI)
|
1716001000NRG24310320240492153
|
31/03/2024
|
Sunder Bai
|
1716001WL041309
|
Sunder Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
SunderBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHANPURA
|
MP-16-001-021-003/1516
(KETHULI)
|
1716001000NRG24310320240492271
|
31/03/2024
|
Balashankar
|
1716001WL041317
|
Balashankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Balashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHANPURA
|
MP-16-001-021-003/1517
(KETHULI)
|
1716001000NRG24310320240492272
|
31/03/2024
|
ram lal
|
1716001WL041317
|
ram lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHANPURA
|
MP-16-001-021-003/1522
(KETHULI)
|
1716001000NRG24310320240492155
|
31/03/2024
|
Lalata Bai
|
1716001WL041309
|
Lalata Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
LalataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHANPURA
|
MP-16-001-021-003/1525
(KETHULI)
|
1716001000NRG24310320240492278
|
31/03/2024
|
Ratan lal
|
1716001WL041317
|
Ratan lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611668
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169715
|
169715
|
|
|
|
|
|
|
|