|
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-16-001-015-001/766
(NEEMTHUR)
|
1716001015NRG24091120230336445
|
10/11/2023
|
Amarsingh
|
1716001015WL027641
|
Amarsingh
|
00048
|
BKID0009142
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679181
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
2
|
BHANPURA
|
MP-16-001-030-001/1-A
(SATALKHEEDI)
|
1716001000NRG24101120230337008
|
10/11/2023
|
RAJI BAI
|
1716001WL027690
|
RAJI BAI
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
RAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANPURA
|
MP-16-001-030-001/266
(SATALKHEEDI)
|
1716001000NRG24101120230337018
|
10/11/2023
|
BAHADUR SINGH
|
1716001WL027690
|
BAHADUR SINGH
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BAHADURSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-030-001/648
(SATALKHEEDI)
|
1716001000NRG24101120230337029
|
10/11/2023
|
mangilal
|
1716001WL027690
|
mangilal
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHANPURA
|
MP-16-001-030-001/661
(SATALKHEEDI)
|
1716001000NRG24101120230337030
|
10/11/2023
|
nepalsingh
|
1716001WL027690
|
nepalsingh
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
nepalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANPURA
|
MP-16-001-030-001/67
(SATALKHEEDI)
|
1716001000NRG24101120230337031
|
10/11/2023
|
KAMAL
|
1716001WL027690
|
KAMAL
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
7
|
BHANPURA
|
MP-16-001-030-001/676
(SATALKHEEDI)
|
1716001000NRG24101120230337032
|
10/11/2023
|
Amarlal
|
1716001WL027690
|
Amarlal
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
Amarlal
|
BANK OF INDIA(508505)
|
|
8
|
BHANPURA
|
MP-16-001-030-001/717
(SATALKHEEDI)
|
1716001000NRG24101120230337034
|
10/11/2023
|
Kelashbai Bagri
|
1716001WL027690
|
Kelashbai Bagri
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
KelashbaiBagri
|
BANK OF INDIA(508505)
|
|
9
|
BHANPURA
|
MP-16-001-030-001/728
(SATALKHEEDI)
|
1716001000NRG24101120230337036
|
10/11/2023
|
Vilamkunwar
|
1716001WL027690
|
Vilamkunwar
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
Vilamkunwar
|
BANK OF INDIA(508505)
|
|
10
|
BHANPURA
|
MP-16-001-030-001/766
(SATALKHEEDI)
|
1716001000NRG24101120230337038
|
10/11/2023
|
ganga
|
1716001WL027690
|
ganga
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
ganga
|
BANK OF INDIA(508505)
|
|
11
|
BHANPURA
|
MP-16-001-030-001/773
(SATALKHEEDI)
|
1716001000NRG24101120230337041
|
10/11/2023
|
Magan bai
|
1716001WL027690
|
Magan bai
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
Maganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHANPURA
|
MP-16-001-030-001/849
(SATALKHEEDI)
|
1716001000NRG24101120230337045
|
10/11/2023
|
labhu Bai
|
1716001WL027690
|
labhu Bai
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
labhuBai
|
BANK OF INDIA(508505)
|
|
13
|
BHANPURA
|
MP-16-001-030-001/872
(SATALKHEEDI)
|
1716001000NRG24101120230337050
|
10/11/2023
|
BHARATI BAGARI
|
1716001WL027690
|
BHARATI BAGARI
|
00048
|
BKID0009142
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BHARATIBAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANPURA
|
MP-16-001-036-001/1005
(KOHLA)
|
1716001000NRG24101120230336780
|
10/11/2023
|
seetaram
|
1716001WL027662
|
seetaram
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANPURA
|
MP-16-001-036-001/237
(KOHLA)
|
1716001000NRG24101120230336789
|
10/11/2023
|
maan singh
|
1716001WL027662
|
maan singh
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANPURA
|
MP-16-001-036-001/565
(KOHLA)
|
1716001000NRG24101120230336790
|
10/11/2023
|
BHAGIRATH
|
1716001WL027662
|
BHAGIRATH
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
17
|
BHANPURA
|
MP-16-001-036-001/745
(KOHLA)
|
1716001000NRG24101120230336793
|
10/11/2023
|
RATANLAL
|
1716001WL027662
|
RATANLAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
18
|
BHANPURA
|
MP-16-001-036-001/768
(KOHLA)
|
1716001000NRG24101120230336797
|
10/11/2023
|
SURAJMAL
|
1716001WL027662
|
SURAJMAL
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
SURAJMAL
|
BANK OF INDIA(508505)
|
|
19
|
BHANPURA
|
MP-16-001-036-001/835
(KOHLA)
|
1716001000NRG24101120230336799
|
10/11/2023
|
BINA BAI
|
1716001WL027662
|
BINA BAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
BINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
20
|
BHANPURA
|
MP-16-001-015-001/658
(NEEMTHUR)
|
1716001015NRG24091120230336437
|
10/11/2023
|
Raju
|
1716001015WL027641
|
Raju
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679181
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANPURA
|
MP-16-001-017-001/113
(GOVERDHANPURA)
|
1716001000NRG24101120230336746
|
10/11/2023
|
Shivraj singh
|
1716001WL027660
|
Shivraj singh
|
00089
|
CBIN0282181
|
3094
|
3094
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHANPURA
|
MP-16-001-017-001/13
(GOVERDHANPURA)
|
1716001000NRG24101120230336748
|
10/11/2023
|
BAMANI BAI
|
1716001WL027660
|
BAMANI BAI
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANPURA
|
MP-16-001-017-001/13
(GOVERDHANPURA)
|
1716001000NRG24101120230336747
|
10/11/2023
|
FOJILAL DHULA BANJARA
|
1716001WL027660
|
FOJILAL DHULA BANJARA
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
FOJILALDHULABANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANPURA
|
MP-16-001-017-001/182
(GOVERDHANPURA)
|
1716001000NRG24101120230336757
|
10/11/2023
|
KAMLESH CHARAN
|
1716001WL027660
|
KAMLESH CHARAN
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
KAMLESHCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANPURA
|
MP-16-001-017-001/182
(GOVERDHANPURA)
|
1716001000NRG24101120230336756
|
10/11/2023
|
NANDU BAI
|
1716001WL027660
|
NANDU BAI
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
NANDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANPURA
|
MP-16-001-017-001/258
(GOVERDHANPURA)
|
1716001000NRG24101120230336759
|
10/11/2023
|
BALRAM CHARAN
|
1716001WL027660
|
BALRAM CHARAN
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BALRAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANPURA
|
MP-16-001-017-003/22
(GOVERDHANPURA)
|
1716001000NRG24101120230336771
|
10/11/2023
|
BADRI LAL
|
1716001WL027660
|
BADRI LAL
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANPURA
|
MP-16-001-017-003/24
(GOVERDHANPURA)
|
1716001000NRG24101120230336773
|
10/11/2023
|
LEELA BAI
|
1716001WL027660
|
LEELA BAI
|
00089
|
CBIN0282181
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
29
|
BHANPURA
|
MP-16-001-017-001/107
(GOVERDHANPURA)
|
1716001000NRG24101120230336742
|
10/11/2023
|
bhawarlal
|
1716001WL027660
|
bhawarlal
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
bhawarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANPURA
|
MP-16-001-017-001/194
(GOVERDHANPURA)
|
1716001000NRG24101120230336758
|
10/11/2023
|
NEPAL NAYAK
|
1716001WL027660
|
NEPAL NAYAK
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
NEPALNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHANPURA
|
MP-16-001-030-001/165
(SATALKHEEDI)
|
1716001000NRG24101120230337013
|
10/11/2023
|
TUFAN SINGH
|
1716001WL027690
|
TUFAN SINGH
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
TUFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANPURA
|
MP-16-001-030-001/209
(SATALKHEEDI)
|
1716001000NRG24101120230337015
|
10/11/2023
|
BANASH BAI
|
1716001WL027690
|
BANASH BAI
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BANASHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANPURA
|
MP-16-001-030-001/424
(SATALKHEEDI)
|
1716001000NRG24101120230337024
|
10/11/2023
|
RAKESH KUMAR
|
1716001WL027690
|
RAKESH KUMAR
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
RAKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHANPURA
|
MP-16-001-030-001/880
(SATALKHEEDI)
|
1716001000NRG24101120230337056
|
10/11/2023
|
Brajraj singh
|
1716001WL027690
|
Brajraj singh
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
Brajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANPURA
|
MP-16-001-030-001/92
(SATALKHEEDI)
|
1716001000NRG24101120230337058
|
10/11/2023
|
BALA BAI
|
1716001WL027690
|
BALA BAI
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
36
|
BHANPURA
|
MP-16-001-015-001/658
(NEEMTHUR)
|
1716001015NRG24091120230336438
|
10/11/2023
|
Santra
|
1716001015WL027641
|
Santra
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679181
|
|
Santra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHANPURA
|
MP-16-001-015-001/707
(NEEMTHUR)
|
1716001015NRG24091120230336440
|
10/11/2023
|
Badam bai
|
1716001015WL027641
|
Badam bai
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679181
|
|
Badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANPURA
|
MP-16-001-015-001/71
(NEEMTHUR)
|
1716001015NRG24091120230336442
|
10/11/2023
|
Rajubai
|
1716001015WL027641
|
Rajubai
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679181
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANPURA
|
MP-16-001-015-001/744
(NEEMTHUR)
|
1716001015NRG24091120230336444
|
10/11/2023
|
Tara
|
1716001015WL027641
|
Tara
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679181
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-015-001/766
(NEEMTHUR)
|
1716001015NRG24091120230336446
|
10/11/2023
|
Leela
|
1716001015WL027641
|
Leela
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679181
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANPURA
|
MP-16-001-017-001/107
(GOVERDHANPURA)
|
1716001000NRG24101120230336743
|
10/11/2023
|
fula bai
|
1716001WL027660
|
fula bai
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANPURA
|
MP-16-001-017-001/113
(GOVERDHANPURA)
|
1716001000NRG24101120230336745
|
10/11/2023
|
BILAM BAI
|
1716001WL027660
|
BILAM BAI
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BILAMBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANPURA
|
MP-16-001-017-001/113
(GOVERDHANPURA)
|
1716001000NRG24101120230336744
|
10/11/2023
|
NEHARUPALA SINGH
|
1716001WL027660
|
NEHARUPALA SINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
NEHARUPALASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANPURA
|
MP-16-001-017-001/14
(GOVERDHANPURA)
|
1716001000NRG24101120230336750
|
10/11/2023
|
DHAPU BAI
|
1716001WL027660
|
DHAPU BAI
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANPURA
|
MP-16-001-017-001/178
(GOVERDHANPURA)
|
1716001000NRG24101120230336753
|
10/11/2023
|
BALU SINGH
|
1716001WL027660
|
BALU SINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANPURA
|
MP-16-001-017-001/182
(GOVERDHANPURA)
|
1716001000NRG24101120230336755
|
10/11/2023
|
NARMADABAI LALCHAND NAYAK
|
1716001WL027660
|
NARMADABAI LALCHAND NAYAK
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
NARMADABAILALCHANDNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHANPURA
|
MP-16-001-017-002/127
(GOVERDHANPURA)
|
1716001000NRG24101120230336762
|
10/11/2023
|
RAJU BANJARA
|
1716001WL027660
|
RAJU BANJARA
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
RAJUBANJARA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
BHANPURA
|
MP-16-001-017-002/127
(GOVERDHANPURA)
|
1716001000NRG24101120230336761
|
10/11/2023
|
shanku bai banjara
|
1716001WL027660
|
shanku bai banjara
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
shankubaibanjara
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
BHANPURA
|
MP-16-001-017-003/15
(GOVERDHANPURA)
|
1716001000NRG24101120230336768
|
10/11/2023
|
SHYAMUBAI
|
1716001WL027660
|
SHYAMUBAI
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANPURA
|
MP-16-001-017-003/18
(GOVERDHANPURA)
|
1716001000NRG24101120230336769
|
10/11/2023
|
SUPA BAI
|
1716001WL027660
|
SUPA BAI
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
SUPABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANPURA
|
MP-16-001-030-001/100
(SATALKHEEDI)
|
1716001000NRG24101120230337009
|
10/11/2023
|
SODAN SINGH
|
1716001WL027690
|
SODAN SINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
SODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANPURA
|
MP-16-001-030-001/184
(SATALKHEEDI)
|
1716001000NRG24101120230337014
|
10/11/2023
|
GOPAL SINGH
|
1716001WL027690
|
GOPAL SINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BHANPURA
|
MP-16-001-030-001/363
(SATALKHEEDI)
|
1716001000NRG24101120230337021
|
10/11/2023
|
ULAPAT SINGH
|
1716001WL027690
|
ULAPAT SINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
ULAPATSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BHANPURA
|
MP-16-001-030-001/387
(SATALKHEEDI)
|
1716001000NRG24101120230337022
|
10/11/2023
|
LAXMAN SINGH
|
1716001WL027690
|
LAXMAN SINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANPURA
|
MP-16-001-030-001/412
(SATALKHEEDI)
|
1716001000NRG24101120230337023
|
10/11/2023
|
VIKARM
|
1716001WL027690
|
VIKARM
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
VIKARM
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANPURA
|
MP-16-001-030-001/55
(SATALKHEEDI)
|
1716001000NRG24101120230337025
|
10/11/2023
|
LILA
|
1716001WL027690
|
LILA
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANPURA
|
MP-16-001-030-001/685
(SATALKHEEDI)
|
1716001000NRG24101120230337033
|
10/11/2023
|
sitabai
|
1716001WL027690
|
sitabai
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANPURA
|
MP-16-001-030-001/720
(SATALKHEEDI)
|
1716001000NRG24101120230337035
|
10/11/2023
|
NEPAL SINGH
|
1716001WL027690
|
NEPAL SINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
NEPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANPURA
|
MP-16-001-030-001/754
(SATALKHEEDI)
|
1716001000NRG24101120230337037
|
10/11/2023
|
dinesh kumar
|
1716001WL027690
|
dinesh kumar
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANPURA
|
MP-16-001-030-001/803
(SATALKHEEDI)
|
1716001000NRG24101120230337043
|
10/11/2023
|
SHIVRAJ
|
1716001WL027690
|
SHIVRAJ
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-036-001/1132
(KOHLA)
|
1716001000NRG24101120230336781
|
10/11/2023
|
YASHWANT
|
1716001WL027662
|
YASHWANT
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANPURA
|
MP-16-001-036-001/1152
(KOHLA)
|
1716001000NRG24101120230336782
|
10/11/2023
|
VINOD KUMAR MEGHWAL
|
1716001WL027662
|
VINOD KUMAR MEGHWAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
VINODKUMARMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANPURA
|
MP-16-001-036-001/119
(KOHLA)
|
1716001000NRG24101120230336783
|
10/11/2023
|
JAGANATH
|
1716001WL027662
|
JAGANATH
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
JAGANATH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
64
|
BHANPURA
|
MP-16-001-036-001/1328
(KOHLA)
|
1716001000NRG24101120230336785
|
10/11/2023
|
bharosi bai
|
1716001WL027662
|
bharosi bai
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
bharosibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANPURA
|
MP-16-001-036-001/1477
(KOHLA)
|
1716001000NRG24101120230336787
|
10/11/2023
|
bhagat ram bhat
|
1716001WL027662
|
bhagat ram bhat
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
bhagatrambhat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
BHANPURA
|
MP-16-001-036-001/229
(KOHLA)
|
1716001000NRG24101120230336788
|
10/11/2023
|
GOVARDHAN
|
1716001WL027662
|
GOVARDHAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
GOVARDHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
67
|
BHANPURA
|
MP-16-001-036-001/716
(KOHLA)
|
1716001000NRG24101120230336792
|
10/11/2023
|
DEVILAL
|
1716001WL027662
|
DEVILAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANPURA
|
MP-16-001-036-001/749
(KOHLA)
|
1716001000NRG24101120230336795
|
10/11/2023
|
KANHAIYALAL
|
1716001WL027662
|
KANHAIYALAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANPURA
|
MP-16-001-036-001/835
(KOHLA)
|
1716001000NRG24101120230336798
|
10/11/2023
|
DIPAK
|
1716001WL027662
|
DIPAK
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANPURA
|
MP-16-001-036-001/836
(KOHLA)
|
1716001000NRG24101120230336800
|
10/11/2023
|
DURGASHANKAR
|
1716001WL027662
|
DURGASHANKAR
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
71
|
BHANPURA
|
MP-16-001-013-002/685
(BORDA)
|
1716001000NRG24101120230337006
|
10/11/2023
|
Jitendra Kumar Patidar
|
1716001WL027689
|
Jitendra Kumar Patidar
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
JitendraKumarPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHANPURA
|
MP-16-001-022-003/295
(KAILASHPUR)
|
1716001000NRG24101120230336775
|
10/11/2023
|
Kanverlal
|
1716001WL027661
|
Kanverlal
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
Kanverlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANPURA
|
MP-16-001-022-003/303
(KAILASHPUR)
|
1716001000NRG24101120230336776
|
10/11/2023
|
Vinod
|
1716001WL027661
|
Vinod
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
Vinod
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
BHANPURA
|
MP-16-001-022-003/321
(KAILASHPUR)
|
1716001000NRG24101120230336777
|
10/11/2023
|
Raju
|
1716001WL027661
|
Raju
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANPURA
|
MP-16-001-022-003/321
(KAILASHPUR)
|
1716001000NRG24101120230336778
|
10/11/2023
|
Sudha
|
1716001WL027661
|
Sudha
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679181
|
|
Sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANPURA
|
MP-16-001-030-001/881
(SATALKHEEDI)
|
1716001000NRG24101120230337057
|
10/11/2023
|
YUVRAJ SINGH
|
1716001WL027690
|
YUVRAJ SINGH
|
00662
|
BDBL0001369
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
YUVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANPURA
|
MP-16-001-036-001/959
(KOHLA)
|
1716001000NRG24101120230336801
|
10/11/2023
|
karulal
|
1716001WL027662
|
karulal
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
karulal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
78
|
BHANPURA
|
MP-16-001-030-001/215
(SATALKHEEDI)
|
1716001000NRG24101120230337016
|
10/11/2023
|
puralal
|
1716001WL027690
|
puralal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
puralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANPURA
|
MP-16-001-030-001/869
(SATALKHEEDI)
|
1716001000NRG24101120230337047
|
10/11/2023
|
BANAS BAI
|
1716001WL027690
|
BANAS BAI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BANASBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANPURA
|
MP-16-001-038-002/216
(ARANYABHAU)
|
1716001000NRG24091120230336191
|
10/11/2023
|
anita
|
1716001WL027618
|
anita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
81
|
BHANPURA
|
MP-16-001-017-001/14
(GOVERDHANPURA)
|
1716001000NRG24101120230336749
|
10/11/2023
|
Sajjan Lal Banjara
|
1716001WL027660
|
Sajjan Lal Banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
SajjanLalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANPURA
|
MP-16-001-017-001/17
(GOVERDHANPURA)
|
1716001000NRG24101120230336752
|
10/11/2023
|
Dakhi Bai
|
1716001WL027660
|
Dakhi Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
DakhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHANPURA
|
MP-16-001-017-001/17
(GOVERDHANPURA)
|
1716001000NRG24101120230336751
|
10/11/2023
|
kailash
|
1716001WL027660
|
kailash
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANPURA
|
MP-16-001-017-003/102
(GOVERDHANPURA)
|
1716001000NRG24101120230336764
|
10/11/2023
|
Vikram Banjara
|
1716001WL027660
|
Vikram Banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
VikramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANPURA
|
MP-16-001-017-003/108
(GOVERDHANPURA)
|
1716001000NRG24101120230336766
|
10/11/2023
|
Lali Bai
|
1716001WL027660
|
Lali Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
LaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANPURA
|
MP-16-001-017-003/109
(GOVERDHANPURA)
|
1716001000NRG24101120230336767
|
10/11/2023
|
Supa Banjara
|
1716001WL027660
|
Supa Banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
SupaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHANPURA
|
MP-16-001-017-003/21
(GOVERDHANPURA)
|
1716001000NRG24101120230336770
|
10/11/2023
|
Rtanlal banjara
|
1716001WL027660
|
Rtanlal banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
Rtanlalbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANPURA
|
MP-16-001-017-003/24
(GOVERDHANPURA)
|
1716001000NRG24101120230336772
|
10/11/2023
|
BIHARI LAL BANJARA
|
1716001WL027660
|
BIHARI LAL BANJARA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BIHARILALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANPURA
|
MP-16-001-030-001/581
(SATALKHEEDI)
|
1716001000NRG24101120230337027
|
10/11/2023
|
MAMTA BAI
|
1716001WL027690
|
MAMTA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANPURA
|
MP-16-001-030-001/767
(SATALKHEEDI)
|
1716001000NRG24101120230337039
|
10/11/2023
|
DURGA SHANKAR
|
1716001WL027690
|
DURGA SHANKAR
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
DURGASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHANPURA
|
MP-16-001-030-001/873
(SATALKHEEDI)
|
1716001000NRG24101120230337051
|
10/11/2023
|
POOJA BAI
|
1716001WL027690
|
POOJA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANPURA
|
MP-16-001-030-001/877
(SATALKHEEDI)
|
1716001000NRG24101120230337053
|
10/11/2023
|
YUVRAJ SINGH
|
1716001WL027690
|
YUVRAJ SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
YUVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHANPURA
|
MP-16-001-030-001/879
(SATALKHEEDI)
|
1716001000NRG24101120230337055
|
10/11/2023
|
Bhuli bai
|
1716001WL027690
|
Bhuli bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
Bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANPURA
|
MP-16-001-038-002/242
(ARANYABHAU)
|
1716001000NRG24091120230336192
|
10/11/2023
|
RADHA BAI
|
1716001WL027618
|
RADHA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHANPURA
|
MP-16-001-038-002/246
(ARANYABHAU)
|
1716001000NRG24091120230336193
|
10/11/2023
|
MUKESH BANJARA
|
1716001WL027618
|
MUKESH BANJARA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
MUKESHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHANPURA
|
MP-16-001-038-002/250
(ARANYABHAU)
|
1716001000NRG24091120230336194
|
10/11/2023
|
KARI BAI
|
1716001WL027618
|
KARI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
KARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHANPURA
|
MP-16-001-038-002/252
(ARANYABHAU)
|
1716001000NRG24091120230336195
|
10/11/2023
|
BAMNI BAI
|
1716001WL027618
|
BAMNI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
BAMNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHANPURA
|
MP-16-001-038-002/255
(ARANYABHAU)
|
1716001000NRG24091120230336196
|
10/11/2023
|
MEMA BAI
|
1716001WL027618
|
MEMA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
MEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHANPURA
|
MP-16-001-038-002/256
(ARANYABHAU)
|
1716001000NRG24091120230336197
|
10/11/2023
|
PINTU BANJARA
|
1716001WL027618
|
PINTU BANJARA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
PINTUBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHANPURA
|
MP-16-001-038-002/257
(ARANYABHAU)
|
1716001000NRG24091120230336198
|
10/11/2023
|
ANDAR SINGH
|
1716001WL027618
|
ANDAR SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
ANDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHANPURA
|
MP-16-001-038-002/257
(ARANYABHAU)
|
1716001000NRG24091120230336199
|
10/11/2023
|
KELA BAI
|
1716001WL027618
|
KELA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
KELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHANPURA
|
MP-16-001-038-002/261
(ARANYABHAU)
|
1716001000NRG24091120230336200
|
10/11/2023
|
RAJU BANJARA
|
1716001WL027618
|
RAJU BANJARA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
RAJUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANPURA
|
MP-16-001-038-002/271
(ARANYABHAU)
|
1716001000NRG24091120230336201
|
10/11/2023
|
RAKMA BAI
|
1716001WL027618
|
RAKMA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
RAKMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHANPURA
|
MP-16-001-038-002/274
(ARANYABHAU)
|
1716001000NRG24091120230336202
|
10/11/2023
|
NAINI BAI
|
1716001WL027618
|
NAINI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679181
|
|
NAINIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
105
|
BHANPURA
|
MP-16-001-015-001/744
(NEEMTHUR)
|
1716001015NRG24091120230336443
|
10/11/2023
|
Sanwarlal
|
1716001015WL027641
|
Sanwarlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679181
|
|
Sanwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHANPURA
|
MP-16-001-022-003/181
(KAILASHPUR)
|
1716001000NRG24101120230336774
|
10/11/2023
|
bhagwan singh
|
1716001WL027661
|
bhagwan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
107
|
BHANPURA
|
MP-16-001-022-003/336
(KAILASHPUR)
|
1716001000NRG24101120230336779
|
10/11/2023
|
Badrilal
|
1716001WL027661
|
Badrilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANPURA
|
MP-16-001-030-001/106
(SATALKHEEDI)
|
1716001000NRG24101120230337011
|
10/11/2023
|
GANGRAM
|
1716001WL027690
|
GANGRAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
GANGRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANPURA
|
MP-16-001-030-001/154
(SATALKHEEDI)
|
1716001000NRG24101120230337012
|
10/11/2023
|
BHAVAR LAL
|
1716001WL027690
|
BHAVAR LAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BHAVARLAL
|
BANK OF INDIA(508505)
|
|
110
|
BHANPURA
|
MP-16-001-030-001/26
(SATALKHEEDI)
|
1716001000NRG24101120230337017
|
10/11/2023
|
BAPU
|
1716001WL027690
|
BAPU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHANPURA
|
MP-16-001-030-001/272
(SATALKHEEDI)
|
1716001000NRG24101120230337019
|
10/11/2023
|
KALI BAI
|
1716001WL027690
|
KALI BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHANPURA
|
MP-16-001-030-001/342
(SATALKHEEDI)
|
1716001000NRG24101120230337020
|
10/11/2023
|
DHRAM KUNWAR
|
1716001WL027690
|
DHRAM KUNWAR
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
DHRAMKUNWAR
|
BANK OF INDIA(508505)
|
|
113
|
BHANPURA
|
MP-16-001-030-001/77
(SATALKHEEDI)
|
1716001000NRG24101120230337040
|
10/11/2023
|
BADRILAL BAGRI
|
1716001WL027690
|
BADRILAL BAGRI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BADRILALBAGRI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
114
|
BHANPURA
|
MP-16-001-030-001/853
(SATALKHEEDI)
|
1716001000NRG24101120230337046
|
10/11/2023
|
DEVENDRA SINGH
|
1716001WL027690
|
DEVENDRA SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHANPURA
|
MP-16-001-030-001/871
(SATALKHEEDI)
|
1716001000NRG24101120230337049
|
10/11/2023
|
BHUPENDRA SINGH CHOUHAN
|
1716001WL027690
|
BHUPENDRA SINGH CHOUHAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BHUPENDRASINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHANPURA
|
MP-16-001-030-001/876
(SATALKHEEDI)
|
1716001000NRG24101120230337052
|
10/11/2023
|
Dipak singh
|
1716001WL027690
|
Dipak singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
Dipaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHANPURA
|
MP-16-001-030-001/878
(SATALKHEEDI)
|
1716001000NRG24101120230337054
|
10/11/2023
|
BUDESH KUNWAR
|
1716001WL027690
|
BUDESH KUNWAR
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BUDESHKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHANPURA
|
MP-16-001-030-001/94
(SATALKHEEDI)
|
1716001000NRG24101120230337059
|
10/11/2023
|
PARTAB
|
1716001WL027690
|
PARTAB
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
PARTAB
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANPURA
|
MP-16-001-030-001/94
(SATALKHEEDI)
|
1716001000NRG24101120230337060
|
10/11/2023
|
PARTAB
|
1716001WL027690
|
PARTAB
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
PARTAB
|
BANK OF INDIA(508505)
|
|
120
|
BHANPURA
|
MP-16-001-036-001/1392
(KOHLA)
|
1716001000NRG24101120230336786
|
10/11/2023
|
Mangi Bai
|
1716001WL027662
|
Mangi Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327679181
|
|
MangiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
121
|
BHANPURA
|
MP-16-001-030-001/805
(SATALKHEEDI)
|
1716001000NRG24101120230337044
|
10/11/2023
|
BAGDIRAM
|
1716001WL027690
|
BAGDIRAM
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327679181
|
|
BAGDIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320450
|
320450
|
|
|
|
|
|
|
|