|
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-16-001-033-004/1
(RAIPURIYA)
|
1716001000NRG24300320240489428
|
30/03/2024
|
VISHNUKUMAR
|
1716001WL041076
|
VISHNUKUMAR
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
VISHNUKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHANPURA
|
MP-16-001-033-005/23
(RAIPURIYA)
|
1716001000NRG24300320240489441
|
30/03/2024
|
guddi bai prathi
|
1716001WL041076
|
guddi bai prathi
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
guddibaiprathi
|
BANK OF INDIA(508505)
|
|
3
|
BHANPURA
|
MP-16-001-033-005/237
(RAIPURIYA)
|
1716001000NRG24300320240489442
|
30/03/2024
|
DHARMENDR
|
1716001WL041076
|
DHARMENDR
|
00048
|
BKID0009142
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANPURA
|
MP-16-001-036-001/1178
(KOHLA)
|
1716001000NRG24300320240489453
|
30/03/2024
|
NANDLAL
|
1716001WL041077
|
NANDLAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
5
|
BHANPURA
|
MP-16-001-036-001/772
(KOHLA)
|
1716001000NRG24300320240489468
|
30/03/2024
|
shivlal
|
1716001WL041077
|
shivlal
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
BHANPURA
|
MP-16-001-036-001/903
(KOHLA)
|
1716001000NRG24300320240489471
|
30/03/2024
|
chandralekha
|
1716001WL041077
|
chandralekha
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
chandralekha
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-036-002/1497
(KOHLA)
|
1716001000NRG24300320240489480
|
30/03/2024
|
PHOOLI BAI
|
1716001WL041077
|
PHOOLI BAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
PHOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
8
|
BHANPURA
|
MP-16-001-036-001/1473
(KOHLA)
|
1716001000NRG24300320240489459
|
30/03/2024
|
DASHRATH
|
1716001WL041077
|
DASHRATH
|
00354
|
PUNB0683600
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BHANPURA
|
MP-16-001-033-004/25
(RAIPURIYA)
|
1716001000NRG24300320240489431
|
30/03/2024
|
RAMESH
|
1716001WL041076
|
RAMESH
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHANPURA
|
MP-16-001-033-004/60
(RAIPURIYA)
|
1716001000NRG24300320240489433
|
30/03/2024
|
SURAJMAL
|
1716001WL041076
|
SURAJMAL
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
SURAJMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHANPURA
|
MP-16-001-033-004/86
(RAIPURIYA)
|
1716001000NRG24300320240489435
|
30/03/2024
|
JAGDISH
|
1716001WL041076
|
JAGDISH
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANPURA
|
MP-16-001-033-005/106
(RAIPURIYA)
|
1716001000NRG24300320240489437
|
30/03/2024
|
SHYAMABAI
|
1716001WL041076
|
SHYAMABAI
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANPURA
|
MP-16-001-033-005/22
(RAIPURIYA)
|
1716001000NRG24300320240489439
|
30/03/2024
|
PREMBAI
|
1716001WL041076
|
PREMBAI
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANPURA
|
MP-16-001-033-005/237
(RAIPURIYA)
|
1716001000NRG24300320240489443
|
30/03/2024
|
sunita bai
|
1716001WL041076
|
sunita bai
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANPURA
|
MP-16-001-033-005/80
(RAIPURIYA)
|
1716001000NRG24300320240489444
|
30/03/2024
|
RATANIBAI
|
1716001WL041076
|
RATANIBAI
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
RATANIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANPURA
|
MP-16-001-033-005/93
(RAIPURIYA)
|
1716001000NRG24300320240489445
|
30/03/2024
|
LAKSHMI BAI
|
1716001WL041076
|
LAKSHMI BAI
|
00415
|
SBIN0030057
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANPURA
|
MP-16-001-036-001/1082
(KOHLA)
|
1716001000NRG24300320240489448
|
30/03/2024
|
RUKMAN BAI
|
1716001WL041077
|
RUKMAN BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANPURA
|
MP-16-001-036-001/1091
(KOHLA)
|
1716001000NRG24300320240489449
|
30/03/2024
|
RAYSINGH
|
1716001WL041077
|
RAYSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
RAYSINGH
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
BHANPURA
|
MP-16-001-036-001/1133
(KOHLA)
|
1716001000NRG24300320240489450
|
30/03/2024
|
RASHAL BAI
|
1716001WL041077
|
RASHAL BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
RASHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHANPURA
|
MP-16-001-036-001/115
(KOHLA)
|
1716001000NRG24300320240489451
|
30/03/2024
|
NEMICHAND
|
1716001WL041077
|
NEMICHAND
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANPURA
|
MP-16-001-036-001/1153
(KOHLA)
|
1716001000NRG24300320240489452
|
30/03/2024
|
INDRA BAI
|
1716001WL041077
|
INDRA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHANPURA
|
MP-16-001-036-001/1267
(KOHLA)
|
1716001000NRG24300320240489454
|
30/03/2024
|
BADAM BAI
|
1716001WL041077
|
BADAM BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANPURA
|
MP-16-001-036-001/1268
(KOHLA)
|
1716001000NRG24300320240489455
|
30/03/2024
|
MEMA KUMARI
|
1716001WL041077
|
MEMA KUMARI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
MEMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANPURA
|
MP-16-001-036-001/1357
(KOHLA)
|
1716001000NRG24300320240489457
|
30/03/2024
|
KANKU BAI
|
1716001WL041077
|
KANKU BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANPURA
|
MP-16-001-036-001/1425
(KOHLA)
|
1716001000NRG24300320240489458
|
30/03/2024
|
GUMAN
|
1716001WL041077
|
GUMAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
GUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
26
|
BHANPURA
|
MP-16-001-036-001/1504
(KOHLA)
|
1716001000NRG24300320240489461
|
30/03/2024
|
KIRAN
|
1716001WL041077
|
KIRAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANPURA
|
MP-16-001-036-001/1506
(KOHLA)
|
1716001000NRG24300320240489463
|
30/03/2024
|
SEEMA
|
1716001WL041077
|
SEEMA
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANPURA
|
MP-16-001-036-001/686
(KOHLA)
|
1716001000NRG24300320240489465
|
30/03/2024
|
NANURAM
|
1716001WL041077
|
NANURAM
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANPURA
|
MP-16-001-036-001/731
(KOHLA)
|
1716001000NRG24300320240489466
|
30/03/2024
|
DHARMENDRA BHATT
|
1716001WL041077
|
DHARMENDRA BHATT
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
DHARMENDRABHATT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BHANPURA
|
MP-16-001-036-001/755
(KOHLA)
|
1716001000NRG24300320240489467
|
30/03/2024
|
PRITHVIRAJ
|
1716001WL041077
|
PRITHVIRAJ
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
PRITHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-036-001/802
(KOHLA)
|
1716001000NRG24300320240489469
|
30/03/2024
|
ARVIND
|
1716001WL041077
|
ARVIND
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-036-001/848
(KOHLA)
|
1716001000NRG24300320240489470
|
30/03/2024
|
Chanda bai
|
1716001WL041077
|
Chanda bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-036-001/944
(KOHLA)
|
1716001000NRG24300320240489472
|
30/03/2024
|
SHANTILAL
|
1716001WL041077
|
SHANTILAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-036-001/993
(KOHLA)
|
1716001000NRG24300320240489473
|
30/03/2024
|
manchali
|
1716001WL041077
|
manchali
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
manchali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BHANPURA
|
MP-16-001-036-001/994
(KOHLA)
|
1716001000NRG24300320240489474
|
30/03/2024
|
badam bai
|
1716001WL041077
|
badam bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-036-001/995
(KOHLA)
|
1716001000NRG24300320240489475
|
30/03/2024
|
KANKU BAI
|
1716001WL041077
|
KANKU BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
KANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANPURA
|
MP-16-001-036-001/996
(KOHLA)
|
1716001000NRG24300320240489476
|
30/03/2024
|
resham
|
1716001WL041077
|
resham
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-036-001/998
(KOHLA)
|
1716001000NRG24300320240489477
|
30/03/2024
|
pavitra
|
1716001WL041077
|
pavitra
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-036-002/1191
(KOHLA)
|
1716001000NRG24300320240489478
|
30/03/2024
|
KARANSINGH
|
1716001WL041077
|
KARANSINGH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-036-002/41
(KOHLA)
|
1716001000NRG24300320240489481
|
30/03/2024
|
Chainsingh
|
1716001WL041077
|
Chainsingh
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANPURA
|
MP-16-001-036-002/51
(KOHLA)
|
1716001000NRG24300320240489482
|
30/03/2024
|
SITA BAI
|
1716001WL041077
|
SITA BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-036-002/57
(KOHLA)
|
1716001000NRG24300320240489483
|
30/03/2024
|
RAGHUSINGH JUJHAR JI
|
1716001WL041077
|
RAGHUSINGH JUJHAR JI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
RAGHUSINGHJUJHARJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-036-002/58
(KOHLA)
|
1716001000NRG24300320240489484
|
30/03/2024
|
SUNDAR BAI
|
1716001WL041077
|
SUNDAR BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANPURA
|
MP-16-001-036-002/61
(KOHLA)
|
1716001000NRG24300320240489485
|
30/03/2024
|
SHANTI BAI
|
1716001WL041077
|
SHANTI BAI
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
45
|
BHANPURA
|
MP-16-001-036-001/1505
(KOHLA)
|
1716001000NRG24300320240489462
|
30/03/2024
|
MALA SEN
|
1716001WL041077
|
MALA SEN
|
00462
|
UCBA0001287
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
MALASEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
BHANPURA
|
MP-16-001-033-005/221
(RAIPURIYA)
|
1716001000NRG24300320240489440
|
30/03/2024
|
ASHOK KEWAT
|
1716001WL041076
|
ASHOK KEWAT
|
00666
|
IDFB0041262
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
ASHOKKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANPURA
|
MP-16-001-033-005/95
(RAIPURIYA)
|
1716001000NRG24300320240489446
|
30/03/2024
|
ISHWAR LAL
|
1716001WL041076
|
ISHWAR LAL
|
00666
|
IDFB0041262
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
BHANPURA
|
MP-16-001-033-003/64
(RAIPURIYA)
|
1716001000NRG24300320240489426
|
30/03/2024
|
DEVILAL
|
1716001WL041076
|
DEVILAL
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANPURA
|
MP-16-001-033-003/69
(RAIPURIYA)
|
1716001000NRG24300320240489427
|
30/03/2024
|
RAHUL
|
1716001WL041076
|
RAHUL
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANPURA
|
MP-16-001-033-004/104
(RAIPURIYA)
|
1716001000NRG24300320240489429
|
30/03/2024
|
GHANSHYAM
|
1716001WL041076
|
GHANSHYAM
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANPURA
|
MP-16-001-033-004/19
(RAIPURIYA)
|
1716001000NRG24300320240489430
|
30/03/2024
|
DINESH
|
1716001WL041076
|
DINESH
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANPURA
|
MP-16-001-033-004/33
(RAIPURIYA)
|
1716001000NRG24300320240489432
|
30/03/2024
|
GUDDI BAI
|
1716001WL041076
|
GUDDI BAI
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANPURA
|
MP-16-001-033-004/79
(RAIPURIYA)
|
1716001000NRG24300320240489434
|
30/03/2024
|
SHYAMLAL
|
1716001WL041076
|
SHYAMLAL
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANPURA
|
MP-16-001-033-005/144
(RAIPURIYA)
|
1716001000NRG24300320240489438
|
30/03/2024
|
KARTAR
|
1716001WL041076
|
KARTAR
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
KARTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
55
|
BHANPURA
|
MP-16-001-033-001/16
(RAIPURIYA)
|
1716001000NRG24300320240489424
|
30/03/2024
|
radheshyam
|
1716001WL041076
|
radheshyam
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-033-001/24
(RAIPURIYA)
|
1716001000NRG24300320240489425
|
30/03/2024
|
DEVILAL
|
1716001WL041076
|
DEVILAL
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANPURA
|
MP-16-001-033-004/87
(RAIPURIYA)
|
1716001000NRG24300320240489436
|
30/03/2024
|
Raju meghwal
|
1716001WL041076
|
Raju meghwal
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717264
|
|
Rajumeghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
58
|
BHANPURA
|
MP-16-001-036-001/1053
(KOHLA)
|
1716001000NRG24300320240489447
|
30/03/2024
|
KARULAL
|
1716001WL041077
|
KARULAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANPURA
|
MP-16-001-036-001/132-A
(KOHLA)
|
1716001000NRG24300320240489456
|
30/03/2024
|
rameshchandra
|
1716001WL041077
|
rameshchandra
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANPURA
|
MP-16-001-036-001/1503
(KOHLA)
|
1716001000NRG24300320240489460
|
30/03/2024
|
kanhaiya lal
|
1716001WL041077
|
kanhaiya lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHANPURA
|
MP-16-001-036-001/1507
(KOHLA)
|
1716001000NRG24300320240489464
|
30/03/2024
|
Manju Bai
|
1716001WL041077
|
Manju Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
62
|
BHANPURA
|
MP-16-001-036-002/1328
(KOHLA)
|
1716001000NRG24300320240489479
|
30/03/2024
|
MAJALA BANJARA
|
1716001WL041077
|
MAJALA BANJARA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717264
|
|
MAJALABANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149175
|
149175
|
|
|
|
|
|
|
|