|
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-16-001-025-001/494
(TUGANI)
|
1716001000NRG24110120240404611
|
12/01/2024
|
BULLI BAI BANJARA
|
1716001WL033466
|
BULLI BAI BANJARA
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684441202
|
|
BULLIBAIBANJARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BHANPURA
|
MP-16-001-041-001/1362
(BABULDA)
|
1716001000NRG24120120240405446
|
12/01/2024
|
Rakesh mali
|
1716001WL033530
|
Rakesh mali
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
Rakeshmali
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANPURA
|
MP-16-001-041-001/1387
(BABULDA)
|
1716001000NRG24120120240405447
|
12/01/2024
|
sunil
|
1716001WL033530
|
sunil
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
sunil
|
BANK OF INDIA(508505)
|
|
4
|
BHANPURA
|
MP-16-001-041-001/1643
(BABULDA)
|
1716001000NRG24120120240405451
|
12/01/2024
|
ramratan
|
1716001WL033530
|
ramratan
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
ramratan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
5
|
BHANPURA
|
MP-16-001-041-001/1722
(BABULDA)
|
1716001000NRG24120120240405452
|
12/01/2024
|
rajkumAR
|
1716001WL033530
|
rajkumAR
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
rajkumAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHANPURA
|
MP-16-001-041-001/1752
(BABULDA)
|
1716001000NRG24120120240405453
|
12/01/2024
|
parmanand
|
1716001WL033530
|
parmanand
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANPURA
|
MP-16-001-041-001/1868
(BABULDA)
|
1716001000NRG24120120240405455
|
12/01/2024
|
BALARAM MEGHWAL
|
1716001WL033530
|
BALARAM MEGHWAL
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
BALARAMMEGHWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHANPURA
|
MP-16-001-041-001/1982
(BABULDA)
|
1716001000NRG24120120240405457
|
12/01/2024
|
sarju bai
|
1716001WL033530
|
sarju bai
|
00048
|
BKID0009142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
sarjubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
9
|
BHANPURA
|
MP-16-001-043-001/158
(KUKDESHWARA)
|
1716001000NRG24120120240404965
|
12/01/2024
|
Mukesh gangaram Gurjar
|
1716001WL033502
|
Mukesh gangaram Gurjar
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684441202
|
|
MukeshgangaramGurjar
|
BANK OF INDIA(508505)
|
|
10
|
BHANPURA
|
MP-16-001-043-001/158
(KUKDESHWARA)
|
1716001000NRG24120120240404966
|
12/01/2024
|
Ramprsad gangaram gayari
|
1716001WL033502
|
Ramprsad gangaram gayari
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684441202
|
|
Ramprsadgangaramgayari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANPURA
|
MP-16-001-043-001/239
(KUKDESHWARA)
|
1716001000NRG24120120240404969
|
12/01/2024
|
BALARAM GURJAR
|
1716001WL033502
|
BALARAM GURJAR
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684441202
|
|
BALARAMGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANPURA
|
MP-16-001-043-001/239
(KUKDESHWARA)
|
1716001000NRG24120120240404968
|
12/01/2024
|
MOHAN BAI GAYARI PURALAL GAYARI
|
1716001WL033502
|
MOHAN BAI GAYARI PURALAL GAYARI
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684441202
|
|
MOHANBAIGAYARIPURALALGAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANPURA
|
MP-16-001-043-001/239
(KUKDESHWARA)
|
1716001000NRG24120120240404967
|
12/01/2024
|
PURALAL GAYARI LAXMINARAYAN GAYARI
|
1716001WL033502
|
PURALAL GAYARI LAXMINARAYAN GAYARI
|
00048
|
BKID0009142
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684441202
|
|
PURALALGAYARILAXMINARAYANGAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHANPURA
|
MP-16-001-043-001/377
(KUKDESHWARA)
|
1716001000NRG24120120240404973
|
12/01/2024
|
Sanjay Prjapati
|
1716001WL033502
|
Sanjay Prjapati
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
SanjayPrjapati
|
BANK OF INDIA(508505)
|
|
15
|
BHANPURA
|
MP-16-001-043-001/76
(KUKDESHWARA)
|
1716001000NRG24120120240404976
|
12/01/2024
|
SURESH PRAJAPATI
|
1716001WL033502
|
SURESH PRAJAPATI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
SURESHPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
16
|
BHANPURA
|
MP-16-001-002-001/216
(KESODA)
|
1716001000NRG24120120240405488
|
12/01/2024
|
BALI BAI
|
1716001WL033532
|
BALI BAI
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
BALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANPURA
|
MP-16-001-002-001/216
(KESODA)
|
1716001000NRG24120120240405487
|
12/01/2024
|
MADANLAL
|
1716001WL033532
|
MADANLAL
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANPURA
|
MP-16-001-002-001/223
(KESODA)
|
1716001000NRG24120120240405490
|
12/01/2024
|
SITABAI
|
1716001WL033532
|
SITABAI
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHANPURA
|
MP-16-001-002-001/257
(KESODA)
|
1716001000NRG24120120240405491
|
12/01/2024
|
BIHARILAL DHAKAD
|
1716001WL033532
|
BIHARILAL DHAKAD
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
BIHARILALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHANPURA
|
MP-16-001-002-001/3332
(KESODA)
|
1716001000NRG24120120240405492
|
12/01/2024
|
TULSIRAM
|
1716001WL033532
|
TULSIRAM
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANPURA
|
MP-16-001-002-001/364
(KESODA)
|
1716001000NRG24120120240405493
|
12/01/2024
|
Sumitra bai
|
1716001WL033532
|
Sumitra bai
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
Sumitrabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
22
|
BHANPURA
|
MP-16-001-002-001/439
(KESODA)
|
1716001000NRG24120120240405495
|
12/01/2024
|
BHULI BAI
|
1716001WL033532
|
BHULI BAI
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHANPURA
|
MP-16-001-002-001/468
(KESODA)
|
1716001000NRG24120120240405496
|
12/01/2024
|
TRILOK DHAKAD
|
1716001WL033532
|
TRILOK DHAKAD
|
00089
|
CBIN0281975
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
TRILOKDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHANPURA
|
MP-16-001-002-001/83
(KESODA)
|
1716001000NRG24120120240405497
|
12/01/2024
|
radhesyam
|
1716001WL033532
|
radhesyam
|
00089
|
CBIN0281975
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684441202
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANPURA
|
MP-16-001-002-001/94
(KESODA)
|
1716001000NRG24120120240405498
|
12/01/2024
|
DWARKILAL
|
1716001WL033532
|
DWARKILAL
|
00089
|
CBIN0281975
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684441202
|
|
DWARKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
26
|
BHANPURA
|
MP-16-001-008-002/216
(KALAKOT)
|
1716001000NRG24110120240404617
|
12/01/2024
|
Dheeraj kumar
|
1716001WL033467
|
Dheeraj kumar
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441202
|
|
Dheerajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANPURA
|
MP-16-001-021-003/452
(KETHULI)
|
1716001000NRG24120120240405505
|
12/01/2024
|
GANESH KUMAR PARJAPATI
|
1716001WL033533
|
GANESH KUMAR PARJAPATI
|
00089
|
CBIN0282181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441202
|
|
GANESHKUMARPARJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
BHANPURA
|
MP-16-001-025-001/93
(TUGANI)
|
1716001000NRG24110120240404614
|
12/01/2024
|
MADANLAL BANJARA
|
1716001WL033466
|
MADANLAL BANJARA
|
00354
|
PUNB0683600
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684441202
|
|
MADANLALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHANPURA
|
MP-16-001-041-001/2034
(BABULDA)
|
1716001000NRG24120120240405459
|
12/01/2024
|
Sunita Bai
|
1716001WL033530
|
Sunita Bai
|
00354
|
PUNB0683600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
SunitaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
30
|
BHANPURA
|
MP-16-001-002-001/223
(KESODA)
|
1716001000NRG24120120240405489
|
12/01/2024
|
GOVARDHAN
|
1716001WL033532
|
GOVARDHAN
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANPURA
|
MP-16-001-021-003/125
(KETHULI)
|
1716001000NRG24120120240405502
|
12/01/2024
|
NANUDAS MALI
|
1716001WL033533
|
NANUDAS MALI
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441202
|
|
NANUDASMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHANPURA
|
MP-16-001-021-003/1332
(KETHULI)
|
1716001000NRG24120120240405503
|
12/01/2024
|
AMARLAL
|
1716001WL033533
|
AMARLAL
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441202
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANPURA
|
MP-16-001-025-001/68
(TUGANI)
|
1716001000NRG24110120240404612
|
12/01/2024
|
VINITA
|
1716001WL033466
|
VINITA
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684441202
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANPURA
|
MP-16-001-025-001/92
(TUGANI)
|
1716001000NRG24110120240404613
|
12/01/2024
|
KRIPAL SINGH
|
1716001WL033466
|
KRIPAL SINGH
|
00415
|
SBIN0030057
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684441202
|
|
KRIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANPURA
|
MP-16-001-038-001/71
(ARANYABHAU)
|
1716001000NRG24120120240405460
|
12/01/2024
|
kamla shankar bhatt
|
1716001WL033531
|
kamla shankar bhatt
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
kamlashankarbhatt
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANPURA
|
MP-16-001-038-002/102
(ARANYABHAU)
|
1716001000NRG24120120240405461
|
12/01/2024
|
kamli
|
1716001WL033531
|
kamli
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANPURA
|
MP-16-001-038-002/224
(ARANYABHAU)
|
1716001000NRG24120120240405466
|
12/01/2024
|
Mangilal
|
1716001WL033531
|
Mangilal
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANPURA
|
MP-16-001-038-002/3
(ARANYABHAU)
|
1716001000NRG24120120240405483
|
12/01/2024
|
AMAR SINGH
|
1716001WL033531
|
AMAR SINGH
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANPURA
|
MP-16-001-038-002/71
(ARANYABHAU)
|
1716001000NRG24120120240405485
|
12/01/2024
|
nandu bai
|
1716001WL033531
|
nandu bai
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANPURA
|
MP-16-001-038-002/73
(ARANYABHAU)
|
1716001000NRG24120120240405486
|
12/01/2024
|
badam bai
|
1716001WL033531
|
badam bai
|
00415
|
SBIN0030057
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANPURA
|
MP-16-001-041-001/1214
(BABULDA)
|
1716001000NRG24120120240405443
|
12/01/2024
|
RAGHUNANDAN MEENA
|
1716001WL033530
|
RAGHUNANDAN MEENA
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
RAGHUNANDANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANPURA
|
MP-16-001-041-001/1253
(BABULDA)
|
1716001000NRG24120120240405444
|
12/01/2024
|
CHAMNIBAI
|
1716001WL033530
|
CHAMNIBAI
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
CHAMNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANPURA
|
MP-16-001-041-001/1412
(BABULDA)
|
1716001000NRG24120120240405448
|
12/01/2024
|
sherulal
|
1716001WL033530
|
sherulal
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
sherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANPURA
|
MP-16-001-041-001/1446
(BABULDA)
|
1716001000NRG24120120240405449
|
12/01/2024
|
MAHESH
|
1716001WL033530
|
MAHESH
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANPURA
|
MP-16-001-041-001/1992
(BABULDA)
|
1716001000NRG24120120240405458
|
12/01/2024
|
tinku
|
1716001WL033530
|
tinku
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANPURA
|
MP-16-001-043-001/239
(KUKDESHWARA)
|
1716001000NRG24120120240404970
|
12/01/2024
|
AMRATLAL GURJAR
|
1716001WL033502
|
AMRATLAL GURJAR
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684441202
|
|
AMRATLALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANPURA
|
MP-16-001-043-001/239
(KUKDESHWARA)
|
1716001000NRG24120120240404971
|
12/01/2024
|
LALITABAI AMRATLAL
|
1716001WL033502
|
LALITABAI AMRATLAL
|
00415
|
SBIN0030057
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684441202
|
|
LALITABAIAMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANPURA
|
MP-16-001-043-001/377
(KUKDESHWARA)
|
1716001000NRG24120120240404972
|
12/01/2024
|
JHAMKUBAI MANGILAL
|
1716001WL033502
|
JHAMKUBAI MANGILAL
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
JHAMKUBAIMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANPURA
|
MP-16-001-043-001/50
(KUKDESHWARA)
|
1716001000NRG24120120240404974
|
12/01/2024
|
ASHOK
|
1716001WL033502
|
ASHOK
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHANPURA
|
MP-16-001-043-001/50
(KUKDESHWARA)
|
1716001000NRG24120120240404975
|
12/01/2024
|
BAGDIBAI ASHOK
|
1716001WL033502
|
BAGDIBAI ASHOK
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
BAGDIBAIASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
51
|
BHANPURA
|
MP-16-001-038-002/111
(ARANYABHAU)
|
1716001000NRG24120120240405462
|
12/01/2024
|
Banshila
|
1716001WL033531
|
Banshila
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
Banshila
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANPURA
|
MP-16-001-038-002/192-B
(ARANYABHAU)
|
1716001000NRG24120120240405464
|
12/01/2024
|
BHIM SINGH
|
1716001WL033531
|
BHIM SINGH
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
BHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
53
|
BHANPURA
|
MP-16-001-002-001/439
(KESODA)
|
1716001000NRG24120120240405494
|
12/01/2024
|
GOPAL
|
1716001WL033532
|
GOPAL
|
00662
|
BDBL0001369
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684441202
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHANPURA
|
MP-16-001-021-003/889-A
(KETHULI)
|
1716001000NRG24120120240405506
|
12/01/2024
|
deepak
|
1716001WL033533
|
deepak
|
00662
|
BDBL0001369
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441202
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BHANPURA
|
MP-16-001-041-001/1633
(BABULDA)
|
1716001000NRG24120120240405450
|
12/01/2024
|
akram
|
1716001WL033530
|
akram
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
akram
|
BANK OF INDIA(508505)
|
|
56
|
BHANPURA
|
MP-16-001-041-001/1919
(BABULDA)
|
1716001000NRG24120120240405456
|
12/01/2024
|
MUKESH
|
1716001WL033530
|
MUKESH
|
00662
|
BDBL0001369
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
57
|
BHANPURA
|
MP-16-001-041-001/1822
(BABULDA)
|
1716001000NRG24120120240405454
|
12/01/2024
|
JAGDISH
|
1716001WL033530
|
JAGDISH
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BHANPURA
|
MP-16-001-025-001/455
(TUGANI)
|
1716001000NRG24110120240404601
|
12/01/2024
|
MAHESH
|
1716001WL033466
|
MAHESH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANPURA
|
MP-16-001-025-001/457
(TUGANI)
|
1716001000NRG24110120240404602
|
12/01/2024
|
KALI BAI
|
1716001WL033466
|
KALI BAI
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANPURA
|
MP-16-001-025-001/458
(TUGANI)
|
1716001000NRG24110120240404603
|
12/01/2024
|
NIRMAL
|
1716001WL033466
|
NIRMAL
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
NIRMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANPURA
|
MP-16-001-025-001/460
(TUGANI)
|
1716001000NRG24110120240404604
|
12/01/2024
|
SHERSINGH
|
1716001WL033466
|
SHERSINGH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANPURA
|
MP-16-001-025-001/461
(TUGANI)
|
1716001000NRG24110120240404605
|
12/01/2024
|
JITMAL
|
1716001WL033466
|
JITMAL
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
JITMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANPURA
|
MP-16-001-025-001/462
(TUGANI)
|
1716001000NRG24110120240404606
|
12/01/2024
|
KARU
|
1716001WL033466
|
KARU
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
KARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANPURA
|
MP-16-001-025-001/476
(TUGANI)
|
1716001000NRG24110120240404607
|
12/01/2024
|
DHUMSINGH
|
1716001WL033466
|
DHUMSINGH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
DHUMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANPURA
|
MP-16-001-025-001/477
(TUGANI)
|
1716001000NRG24110120240404608
|
12/01/2024
|
UTTAM SINGH
|
1716001WL033466
|
UTTAM SINGH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684441202
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANPURA
|
MP-16-001-025-001/478
(TUGANI)
|
1716001000NRG24110120240404609
|
12/01/2024
|
LALCHAND
|
1716001WL033466
|
LALCHAND
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684441202
|
|
LALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANPURA
|
MP-16-001-025-001/494
(TUGANI)
|
1716001000NRG24110120240404610
|
12/01/2024
|
DOLATRAM
|
1716001WL033466
|
DOLATRAM
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684441202
|
|
DOLATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANPURA
|
MP-16-001-025-002/117
(TUGANI)
|
1716001000NRG24110120240404615
|
12/01/2024
|
SATYNARAYAN
|
1716001WL033466
|
SATYNARAYAN
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684441202
|
|
SATYNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANPURA
|
MP-16-001-025-002/174
(TUGANI)
|
1716001000NRG24110120240404616
|
12/01/2024
|
SHOBHARAM
|
1716001WL033466
|
SHOBHARAM
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
SHOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANPURA
|
MP-16-001-038-002/215
(ARANYABHAU)
|
1716001000NRG24120120240405465
|
12/01/2024
|
nepal singh
|
1716001WL033531
|
nepal singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANPURA
|
MP-16-001-038-002/244
(ARANYABHAU)
|
1716001000NRG24120120240405467
|
12/01/2024
|
Sapna Banjara
|
1716001WL033531
|
Sapna Banjara
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
SapnaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANPURA
|
MP-16-001-038-002/290
(ARANYABHAU)
|
1716001000NRG24120120240405474
|
12/01/2024
|
USHA
|
1716001WL033531
|
USHA
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANPURA
|
MP-16-001-038-002/291
(ARANYABHAU)
|
1716001000NRG24120120240405475
|
12/01/2024
|
INDRA BAI
|
1716001WL033531
|
INDRA BAI
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
INDRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANPURA
|
MP-16-001-038-002/292
(ARANYABHAU)
|
1716001000NRG24120120240405476
|
12/01/2024
|
MAMTA BAI BANJARA
|
1716001WL033531
|
MAMTA BAI BANJARA
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
MAMTABAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANPURA
|
MP-16-001-038-002/293
(ARANYABHAU)
|
1716001000NRG24120120240405477
|
12/01/2024
|
batul bai
|
1716001WL033531
|
batul bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
batulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANPURA
|
MP-16-001-038-002/294
(ARANYABHAU)
|
1716001000NRG24120120240405478
|
12/01/2024
|
SAPNA BANJARA
|
1716001WL033531
|
SAPNA BANJARA
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
SAPNABANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHANPURA
|
MP-16-001-038-002/295
(ARANYABHAU)
|
1716001000NRG24120120240405479
|
12/01/2024
|
TINA BANJARA
|
1716001WL033531
|
TINA BANJARA
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
TINABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANPURA
|
MP-16-001-038-002/296
(ARANYABHAU)
|
1716001000NRG24120120240405480
|
12/01/2024
|
MAMATA BANJARA
|
1716001WL033531
|
MAMATA BANJARA
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
MAMATABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANPURA
|
MP-16-001-041-001/1285
(BABULDA)
|
1716001000NRG24120120240405445
|
12/01/2024
|
RAJARAM
|
1716001WL033530
|
RAJARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441202
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
80
|
BHANPURA
|
MP-16-001-021-001/18
(KETHULI)
|
1716001000NRG24120120240405499
|
12/01/2024
|
mahendra Rebari
|
1716001WL033533
|
mahendra Rebari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441202
|
|
mahendraRebari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANPURA
|
MP-16-001-021-002/1431
(KETHULI)
|
1716001000NRG24120120240405500
|
12/01/2024
|
Mukesh Banjara
|
1716001WL033533
|
Mukesh Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441202
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANPURA
|
MP-16-001-021-002/1432
(KETHULI)
|
1716001000NRG24120120240405501
|
12/01/2024
|
Narsingh
|
1716001WL033533
|
Narsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441202
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHANPURA
|
MP-16-001-021-003/1507
(KETHULI)
|
1716001000NRG24120120240405504
|
12/01/2024
|
Chain Singh
|
1716001WL033533
|
Chain Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684441202
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANPURA
|
MP-16-001-038-002/25
(ARANYABHAU)
|
1716001000NRG24120120240405468
|
12/01/2024
|
JAGDISH
|
1716001WL033531
|
JAGDISH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHANPURA
|
MP-16-001-038-002/273
(ARANYABHAU)
|
1716001000NRG24120120240405469
|
12/01/2024
|
NENI BAI
|
1716001WL033531
|
NENI BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
NENIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHANPURA
|
MP-16-001-038-002/279
(ARANYABHAU)
|
1716001000NRG24120120240405470
|
12/01/2024
|
RADHA BAI
|
1716001WL033531
|
RADHA BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHANPURA
|
MP-16-001-038-002/280
(ARANYABHAU)
|
1716001000NRG24120120240405471
|
12/01/2024
|
KANCHAN BAI
|
1716001WL033531
|
KANCHAN BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
KANCHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHANPURA
|
MP-16-001-038-002/281
(ARANYABHAU)
|
1716001000NRG24120120240405472
|
12/01/2024
|
Bindiya
|
1716001WL033531
|
Bindiya
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
Bindiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHANPURA
|
MP-16-001-038-002/282
(ARANYABHAU)
|
1716001000NRG24120120240405473
|
12/01/2024
|
SEETA BAI
|
1716001WL033531
|
SEETA BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
SEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHANPURA
|
MP-16-001-038-002/55
(ARANYABHAU)
|
1716001000NRG24120120240405484
|
12/01/2024
|
sugna bai
|
1716001WL033531
|
sugna bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
sugnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
91
|
BHANPURA
|
MP-16-001-038-002/297
(ARANYABHAU)
|
1716001000NRG24120120240405481
|
12/01/2024
|
PRIYANKA BANJARA
|
1716001WL033531
|
PRIYANKA BANJARA
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
PRIYANKABANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHANPURA
|
MP-16-001-038-002/298
(ARANYABHAU)
|
1716001000NRG24120120240405482
|
12/01/2024
|
SAPNA BANJARA
|
1716001WL033531
|
SAPNA BANJARA
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
SAPNABANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
93
|
BHANPURA
|
MP-16-001-038-002/152
(ARANYABHAU)
|
1716001000NRG24120120240405463
|
12/01/2024
|
kanku bai
|
1716001WL033531
|
kanku bai
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684441202
|
|
kankubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222989
|
222989
|
|
|
|
|
|
|
|