|
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
|
SITAMAU
|
MP-16-005-092-002/170
(BARDIYAGUJAR)
|
1716005000NRG24110320240467471
|
11/03/2024
|
vikaram s
|
1716005WL039094
|
vikaram s
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
vikarams
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAMAU
|
MP-16-005-092-002/269
(BARDIYAGUJAR)
|
1716005000NRG24110320240467482
|
11/03/2024
|
nahar
|
1716005WL039094
|
nahar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
nahar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-007-002/114
(SHAKKARKHEDI)
|
1716005000NRG24110320240467428
|
11/03/2024
|
govind
|
1716005WL039090
|
govind
|
00048
|
BKID0009129
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-094-001/81-B
(DALAWADA)
|
1716005094NRG24110320240466736
|
11/03/2024
|
kanta
|
1716005094WL039016
|
kanta
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
kanta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SITAMAU
|
MP-16-005-094-001/81-B
(DALAWADA)
|
1716005094NRG24110320240466735
|
11/03/2024
|
samrth
|
1716005094WL039016
|
samrth
|
00048
|
BKID0009131
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
samrth
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-025-001/30-A
(MUWALA)
|
1716005025NRG24110320240466891
|
11/03/2024
|
govind singh
|
1716005025WL039029
|
govind singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-045-001/382
(KHAJURINAG)
|
1716005045NRG24110320240466695
|
11/03/2024
|
tej singh
|
1716005045WL039005
|
tej singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-048-003/35-B
(DHANDEDA)
|
1716005000NRG24110320240467539
|
11/03/2024
|
JAGPAL SINGH MOHANSINGH
|
1716005WL039099
|
JAGPAL SINGH MOHANSINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
JAGPALSINGHMOHANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-048-003/41-A
(DHANDEDA)
|
1716005000NRG24110320240467540
|
11/03/2024
|
TIKAM SINGH
|
1716005WL039099
|
TIKAM SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
TIKAMSINGH
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-048-003/45-B
(DHANDEDA)
|
1716005000NRG24110320240467541
|
11/03/2024
|
NEPAL SINGH
|
1716005WL039099
|
NEPAL SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
NEPALSINGH
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-048-003/60-D
(DHANDEDA)
|
1716005000NRG24110320240467542
|
11/03/2024
|
DHARMENDRA SINGH
|
1716005WL039099
|
DHARMENDRA SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAMAU
|
MP-16-005-048-003/60-D
(DHANDEDA)
|
1716005000NRG24110320240467543
|
11/03/2024
|
JYOTI KUNWAR
|
1716005WL039099
|
JYOTI KUNWAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
JYOTIKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAMAU
|
MP-16-005-048-003/69-B
(DHANDEDA)
|
1716005000NRG24110320240467549
|
11/03/2024
|
RANJIT SINGH BHOPAL SINGH
|
1716005WL039099
|
RANJIT SINGH BHOPAL SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
RANJITSINGHBHOPALSINGH
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-048-003/69-B
(DHANDEDA)
|
1716005000NRG24110320240467550
|
11/03/2024
|
TINA KUNWAR RANJIT SINGH
|
1716005WL039099
|
TINA KUNWAR RANJIT SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
TINAKUNWARRANJITSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-048-003/71-A
(DHANDEDA)
|
1716005000NRG24110320240467553
|
11/03/2024
|
LOKENDRASINGH RAGHUVEERSINGH
|
1716005WL039099
|
LOKENDRASINGH RAGHUVEERSINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
LOKENDRASINGHRAGHUVEERSINGH
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-056-002/278-A
(MAUWKHEDA)
|
1716005000NRG24110320240467443
|
11/03/2024
|
anuradhanageshvar bhraman
|
1716005WL039091
|
anuradhanageshvar bhraman
|
00048
|
BKID0009133
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722410
|
|
anuradhanageshvarbhraman
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-104-002/188
(SEDARAMATA)
|
1716005104NRG24100320240465918
|
11/03/2024
|
TULSI BAI RATHORE GOPAL RATHORE
|
1716005104WL038969
|
TULSI BAI RATHORE GOPAL RATHORE
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722410
|
|
TULSIBAIRATHOREGOPALRATHORE
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-108-001/138
(SEMLIYA RANI)
|
1716005000NRG24110320240467513
|
11/03/2024
|
SUNIL GOSWAMI
|
1716005WL039098
|
SUNIL GOSWAMI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
SUNILGOSWAMI
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-108-001/144
(SEMLIYA RANI)
|
1716005000NRG24110320240467515
|
11/03/2024
|
RAMJAS RAMESHWAR KUMAWAT
|
1716005WL039098
|
RAMJAS RAMESHWAR KUMAWAT
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
RAMJASRAMESHWARKUMAWAT
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-108-001/153
(SEMLIYA RANI)
|
1716005000NRG24110320240467517
|
11/03/2024
|
MANISHA PATIDAR
|
1716005WL039098
|
MANISHA PATIDAR
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
MANISHAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAMAU
|
MP-16-005-108-001/188
(SEMLIYA RANI)
|
1716005000NRG24110320240467523
|
11/03/2024
|
DEEPAK SHOBHARAM PATIDAR
|
1716005WL039098
|
DEEPAK SHOBHARAM PATIDAR
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
DEEPAKSHOBHARAMPATIDAR
|
BANK OF INDIA(508505)
|
|
22
|
SITAMAU
|
MP-16-005-108-001/240
(SEMLIYA RANI)
|
1716005000NRG24110320240467508
|
11/03/2024
|
RAMESHWAR VARDA
|
1716005WL039097
|
RAMESHWAR VARDA
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
RAMESHWARVARDA
|
BANK OF INDIA(508505)
|
|
23
|
SITAMAU
|
MP-16-005-108-001/240
(SEMLIYA RANI)
|
1716005000NRG24110320240467509
|
11/03/2024
|
SANJAY RAMESHWAR
|
1716005WL039097
|
SANJAY RAMESHWAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
SANJAYRAMESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
24
|
SITAMAU
|
MP-16-005-092-002/179
(BARDIYAGUJAR)
|
1716005000NRG24110320240467472
|
11/03/2024
|
mansingh
|
1716005WL039094
|
mansingh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
mansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SITAMAU
|
MP-16-005-083-003/154
(DHANDAKHODA)
|
1716005000NRG24110320240467495
|
11/03/2024
|
baluram ganpat
|
1716005WL039096
|
baluram ganpat
|
00048
|
BKID0009140
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472722410
|
|
baluramganpat
|
BANK OF INDIA(508505)
|
|
26
|
SITAMAU
|
MP-16-005-083-003/208
(DHANDAKHODA)
|
1716005000NRG24110320240467504
|
11/03/2024
|
shmbhulal mohan lal
|
1716005WL039096
|
shmbhulal mohan lal
|
00048
|
BKID0009140
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472722410
|
|
shmbhulalmohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-083-003/44
(DHANDAKHODA)
|
1716005000NRG24110320240467505
|
11/03/2024
|
Ratan Lal bhuwani ram kumahar
|
1716005WL039096
|
Ratan Lal bhuwani ram kumahar
|
00048
|
BKID0009140
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472722410
|
|
RatanLalbhuwaniramkumahar
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-092-002/97-A
(BARDIYAGUJAR)
|
1716005000NRG24110320240467485
|
11/03/2024
|
shankar
|
1716005WL039094
|
shankar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SITAMAU
|
MP-16-005-099-001/135-A
(BORKHEDI)
|
1716005000NRG24110320240467486
|
11/03/2024
|
Rahul singh
|
1716005WL039095
|
Rahul singh
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
Rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SITAMAU
|
MP-16-005-099-001/186
(BORKHEDI)
|
1716005000NRG24110320240467488
|
11/03/2024
|
Jitendar singh
|
1716005WL039095
|
Jitendar singh
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
Jitendarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAMAU
|
MP-16-005-106-003/100
(DEOPURABAMNI)
|
1716005000NRG24110320240467456
|
11/03/2024
|
NARAYAN SINGH
|
1716005WL039093
|
NARAYAN SINGH
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SITAMAU
|
MP-16-005-106-003/66-D
(DEOPURABAMNI)
|
1716005000NRG24110320240467468
|
11/03/2024
|
gokul singh
|
1716005WL039093
|
gokul singh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
33
|
SITAMAU
|
MP-16-005-083-003/12
(DHANDAKHODA)
|
1716005000NRG24110320240467494
|
11/03/2024
|
DHAPUBAI
|
1716005WL039096
|
DHAPUBAI
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472722410
|
|
DHAPUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SITAMAU
|
MP-16-005-083-003/169
(DHANDAKHODA)
|
1716005000NRG24110320240467496
|
11/03/2024
|
bapu singh kalusingh
|
1716005WL039096
|
bapu singh kalusingh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472722410
|
|
bapusinghkalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-083-003/169
(DHANDAKHODA)
|
1716005000NRG24110320240467497
|
11/03/2024
|
bapu singh kalusingh
|
1716005WL039096
|
bapu singh kalusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
bapusinghkalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAMAU
|
MP-16-005-083-003/179
(DHANDAKHODA)
|
1716005000NRG24110320240467501
|
11/03/2024
|
Mittu Singh
|
1716005WL039096
|
Mittu Singh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472722410
|
|
MittuSingh
|
BANK OF INDIA(508505)
|
|
37
|
SITAMAU
|
MP-16-005-083-003/179
(DHANDAKHODA)
|
1716005000NRG24110320240467503
|
11/03/2024
|
Mittu Singh
|
1716005WL039096
|
Mittu Singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
MittuSingh
|
BANK OF INDIA(508505)
|
|
38
|
SITAMAU
|
MP-16-005-083-003/179
(DHANDAKHODA)
|
1716005000NRG24110320240467502
|
11/03/2024
|
mittu singh shankarsingh
|
1716005WL039096
|
mittu singh shankarsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
mittusinghshankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-083-003/179
(DHANDAKHODA)
|
1716005000NRG24110320240467500
|
11/03/2024
|
mittu singh shankarsingh
|
1716005WL039096
|
mittu singh shankarsingh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472722410
|
|
mittusinghshankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-092-002/100-C
(BARDIYAGUJAR)
|
1716005000NRG24110320240467469
|
11/03/2024
|
kamla bai
|
1716005WL039094
|
kamla bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAMAU
|
MP-16-005-092-002/17
(BARDIYAGUJAR)
|
1716005000NRG24110320240467470
|
11/03/2024
|
Balunath
|
1716005WL039094
|
Balunath
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
Balunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SITAMAU
|
MP-16-005-092-002/197
(BARDIYAGUJAR)
|
1716005000NRG24110320240467477
|
11/03/2024
|
chanda
|
1716005WL039094
|
chanda
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-092-002/200
(BARDIYAGUJAR)
|
1716005000NRG24110320240467480
|
11/03/2024
|
puralal
|
1716005WL039094
|
puralal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
puralal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SITAMAU
|
MP-16-005-099-001/135-A
(BORKHEDI)
|
1716005000NRG24110320240467487
|
11/03/2024
|
Jitendar singh
|
1716005WL039095
|
Jitendar singh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
Jitendarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SITAMAU
|
MP-16-005-099-001/199-C
(BORKHEDI)
|
1716005000NRG24110320240467489
|
11/03/2024
|
Kishor singh
|
1716005WL039095
|
Kishor singh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
Kishorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SITAMAU
|
MP-16-005-106-001/109
(DEOPURABAMNI)
|
1716005000NRG24110320240467446
|
11/03/2024
|
man kunawr
|
1716005WL039093
|
man kunawr
|
00089
|
CBIN0280776
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
472722410
|
|
mankunawr
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-106-001/35-C
(DEOPURABAMNI)
|
1716005000NRG24110320240467447
|
11/03/2024
|
ghanshyam
|
1716005WL039093
|
ghanshyam
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472722410
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SITAMAU
|
MP-16-005-106-001/47-B
(DEOPURABAMNI)
|
1716005000NRG24110320240467448
|
11/03/2024
|
ishwar lal
|
1716005WL039093
|
ishwar lal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472722410
|
|
ishwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SITAMAU
|
MP-16-005-106-002/95-C
(DEOPURABAMNI)
|
1716005000NRG24110320240467455
|
11/03/2024
|
Lakshman singh
|
1716005WL039093
|
Lakshman singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472722410
|
|
Lakshmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SITAMAU
|
MP-16-005-106-003/65-B
(DEOPURABAMNI)
|
1716005000NRG24110320240467464
|
11/03/2024
|
sajjansingh
|
1716005WL039093
|
sajjansingh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
sajjansingh
|
BANK OF INDIA(508505)
|
|
51
|
SITAMAU
|
MP-16-005-106-003/66-C
(DEOPURABAMNI)
|
1716005000NRG24110320240467465
|
11/03/2024
|
Juwan Singh
|
1716005WL039093
|
Juwan Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
JuwanSingh
|
BANK OF INDIA(508505)
|
|
52
|
SITAMAU
|
MP-16-005-106-003/66-C
(DEOPURABAMNI)
|
1716005000NRG24110320240467466
|
11/03/2024
|
Juwan Singh
|
1716005WL039093
|
Juwan Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
JuwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SITAMAU
|
MP-16-005-106-003/66-C
(DEOPURABAMNI)
|
1716005000NRG24110320240467467
|
11/03/2024
|
Juwan Singh
|
1716005WL039093
|
Juwan Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
JuwanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44382
|
44382
|
|
|
|
|
|
|
|
|
54
|
SITAMAU
|
MP-16-005-108-001/144
(SEMLIYA RANI)
|
1716005000NRG24110320240467514
|
11/03/2024
|
DINESH RAMESHWAR
|
1716005WL039098
|
DINESH RAMESHWAR
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
DINESHRAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-083-002/60-A
(DHANDAKHODA)
|
1716005083NRG24110320240467331
|
11/03/2024
|
RUKAMNBAI FATESINGH
|
1716005083WL039077
|
RUKAMNBAI FATESINGH
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472722410
|
|
RUKAMNBAIFATESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SITAMAU
|
MP-16-005-083-003/17
(DHANDAKHODA)
|
1716005000NRG24110320240467498
|
11/03/2024
|
mukesh banshi lal
|
1716005WL039096
|
mukesh banshi lal
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
mukeshbanshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-083-003/17
(DHANDAKHODA)
|
1716005000NRG24110320240467499
|
11/03/2024
|
mukesh banshi lal
|
1716005WL039096
|
mukesh banshi lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472722410
|
|
mukeshbanshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-083-003/77
(DHANDAKHODA)
|
1716005000NRG24110320240467507
|
11/03/2024
|
Bheru lal Bhuwan
|
1716005WL039096
|
Bheru lal Bhuwan
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472722410
|
|
BherulalBhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
59
|
SITAMAU
|
MP-16-005-007-002/207-B
(SHAKKARKHEDI)
|
1716005000NRG24110320240467437
|
11/03/2024
|
DILIP PATIDAR
|
1716005WL039090
|
DILIP PATIDAR
|
00354
|
PUNB0693600
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
DILIPPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
60
|
SITAMAU
|
MP-16-005-025-001/30-A
(MUWALA)
|
1716005025NRG24110320240466892
|
11/03/2024
|
RASHAL KUNWAR
|
1716005025WL039029
|
RASHAL KUNWAR
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
RASHALKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SITAMAU
|
MP-16-005-048-003/21-A
(DHANDEDA)
|
1716005000NRG24110320240467537
|
11/03/2024
|
GOPAL SINGH
|
1716005WL039099
|
GOPAL SINGH
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SITAMAU
|
MP-16-005-048-003/21-A
(DHANDEDA)
|
1716005000NRG24110320240467536
|
11/03/2024
|
MAHENDRA SINGH
|
1716005WL039099
|
MAHENDRA SINGH
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
MAHENDRASINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
SITAMAU
|
MP-16-005-048-003/22-A
(DHANDEDA)
|
1716005000NRG24110320240467538
|
11/03/2024
|
ISHAWAR SINGH MANGUSINGH
|
1716005WL039099
|
ISHAWAR SINGH MANGUSINGH
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
ISHAWARSINGHMANGUSINGH
|
BANK OF INDIA(508505)
|
|
64
|
SITAMAU
|
MP-16-005-048-003/65-A
(DHANDEDA)
|
1716005000NRG24110320240467545
|
11/03/2024
|
ISHAVARSINGH BHARATSINGH
|
1716005WL039099
|
ISHAVARSINGH BHARATSINGH
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
ISHAVARSINGHBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-048-003/65-A
(DHANDEDA)
|
1716005000NRG24110320240467546
|
11/03/2024
|
OM SINGH
|
1716005WL039099
|
OM SINGH
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
OMSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAMAU
|
MP-16-005-048-003/68-A
(DHANDEDA)
|
1716005000NRG24110320240467547
|
11/03/2024
|
DEVISINGH
|
1716005WL039099
|
DEVISINGH
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SITAMAU
|
MP-16-005-048-003/68-A
(DHANDEDA)
|
1716005000NRG24110320240467548
|
11/03/2024
|
krishna kunwar
|
1716005WL039099
|
krishna kunwar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
krishnakunwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SITAMAU
|
MP-16-005-048-003/71
(DHANDEDA)
|
1716005000NRG24110320240467552
|
11/03/2024
|
KUSHALKUNWAR
|
1716005WL039099
|
KUSHALKUNWAR
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
KUSHALKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SITAMAU
|
MP-16-005-094-001/458
(DALAWADA)
|
1716005094NRG24110320240466734
|
11/03/2024
|
anusuryabai balmukind
|
1716005094WL039016
|
anusuryabai balmukind
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
anusuryabaibalmukind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
70
|
SITAMAU
|
MP-16-005-083-003/76
(DHANDAKHODA)
|
1716005000NRG24110320240467506
|
11/03/2024
|
KARULAL SEN
|
1716005WL039096
|
KARULAL SEN
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472722410
|
|
KARULALSEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SITAMAU
|
MP-16-005-092-002/93
(BARDIYAGUJAR)
|
1716005000NRG24110320240467484
|
11/03/2024
|
Mangusingh
|
1716005WL039094
|
Mangusingh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
Mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SITAMAU
|
MP-16-005-099-001/8
(BORKHEDI)
|
1716005000NRG24110320240467493
|
11/03/2024
|
Parbhu lal
|
1716005WL039095
|
Parbhu lal
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
Parbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SITAMAU
|
MP-16-005-106-002/10-V
(DEOPURABAMNI)
|
1716005000NRG24110320240467449
|
11/03/2024
|
suresh singh
|
1716005WL039093
|
suresh singh
|
00415
|
SBIN0017113
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472722410
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SITAMAU
|
MP-16-005-106-002/20-A
(DEOPURABAMNI)
|
1716005000NRG24110320240467451
|
11/03/2024
|
Sodan singh
|
1716005WL039093
|
Sodan singh
|
00415
|
SBIN0017113
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
472722410
|
|
Sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SITAMAU
|
MP-16-005-106-002/93-C
(DEOPURABAMNI)
|
1716005000NRG24110320240467453
|
11/03/2024
|
Meharban singh
|
1716005WL039093
|
Meharban singh
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
Meharbansingh
|
BANK OF INDIA(508505)
|
|
76
|
SITAMAU
|
MP-16-005-106-002/93-C
(DEOPURABAMNI)
|
1716005000NRG24110320240467454
|
11/03/2024
|
Meharban singh
|
1716005WL039093
|
Meharban singh
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SITAMAU
|
MP-16-005-106-003/23-D
(DEOPURABAMNI)
|
1716005000NRG24110320240467460
|
11/03/2024
|
NARWAR
|
1716005WL039093
|
NARWAR
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
NARWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SITAMAU
|
MP-16-005-106-003/23-D
(DEOPURABAMNI)
|
1716005000NRG24110320240467461
|
11/03/2024
|
NARWAR
|
1716005WL039093
|
NARWAR
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
NARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SITAMAU
|
MP-16-005-106-003/37-C
(DEOPURABAMNI)
|
1716005000NRG24110320240467462
|
11/03/2024
|
MADAN SINGH
|
1716005WL039093
|
MADAN SINGH
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25608
|
25608
|
|
|
|
|
|
|
|
|
80
|
SITAMAU
|
MP-16-005-056-002/225
(MAUWKHEDA)
|
1716005000NRG24110320240467445
|
11/03/2024
|
sangeeta bai
|
1716005WL039092
|
sangeeta bai
|
00415
|
SBIN0030058
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722410
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
SITAMAU
|
MP-16-005-019-001/12
(GADARIYA)
|
1716005019NRG24110320240466773
|
11/03/2024
|
MANGILAL
|
1716005019WL039018
|
MANGILAL
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722410
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SITAMAU
|
MP-16-005-019-001/17-A
(GADARIYA)
|
1716005019NRG24110320240466774
|
11/03/2024
|
Jtendra
|
1716005019WL039018
|
Jtendra
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722410
|
|
Jtendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
SITAMAU
|
MP-16-005-019-001/52-A
(GADARIYA)
|
1716005019NRG24110320240466778
|
11/03/2024
|
DASHRATH
|
1716005019WL039018
|
DASHRATH
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SITAMAU
|
MP-16-005-019-001/80-A
(GADARIYA)
|
1716005019NRG24110320240466782
|
11/03/2024
|
OMPRAKASH MEENA
|
1716005019WL039018
|
OMPRAKASH MEENA
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
OMPRAKASHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SITAMAU
|
MP-16-005-048-003/61-A
(DHANDEDA)
|
1716005000NRG24110320240467544
|
11/03/2024
|
SAMTAKUNVAR HOKAMSINGH
|
1716005WL039099
|
SAMTAKUNVAR HOKAMSINGH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
SAMTAKUNVARHOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SITAMAU
|
MP-16-005-049-003/242
(DHATURIYA)
|
1716005049NRG24110320240466728
|
11/03/2024
|
narsingh lal
|
1716005049WL039013
|
narsingh lal
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
23/04/2024
|
|
472722410
|
|
narsinghlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SITAMAU
|
MP-16-005-108-001/103
(SEMLIYA RANI)
|
1716005000NRG24110320240467510
|
11/03/2024
|
JAGDISH KISHANLAL
|
1716005WL039098
|
JAGDISH KISHANLAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
JAGDISHKISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SITAMAU
|
MP-16-005-108-001/111
(SEMLIYA RANI)
|
1716005000NRG24110320240467511
|
11/03/2024
|
laluram gangaram
|
1716005WL039098
|
laluram gangaram
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722410
|
|
laluramgangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SITAMAU
|
MP-16-005-108-001/128
(SEMLIYA RANI)
|
1716005000NRG24110320240467512
|
11/03/2024
|
SHAYAMLAL MANGILAL NAI
|
1716005WL039098
|
SHAYAMLAL MANGILAL NAI
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
SHAYAMLALMANGILALNAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SITAMAU
|
MP-16-005-108-001/150
(SEMLIYA RANI)
|
1716005000NRG24110320240467516
|
11/03/2024
|
ISHVAR LAL KUMAWAT
|
1716005WL039098
|
ISHVAR LAL KUMAWAT
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
ISHVARLALKUMAWAT
|
ICICI BANK LTD(508534)
|
|
91
|
SITAMAU
|
MP-16-005-108-001/165
(SEMLIYA RANI)
|
1716005000NRG24110320240467518
|
11/03/2024
|
mukesh badri lal
|
1716005WL039098
|
mukesh badri lal
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
mukeshbadrilal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SITAMAU
|
MP-16-005-108-001/173
(SEMLIYA RANI)
|
1716005000NRG24110320240467520
|
11/03/2024
|
AMRIBAI
|
1716005WL039098
|
AMRIBAI
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
AMRIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SITAMAU
|
MP-16-005-108-001/173
(SEMLIYA RANI)
|
1716005000NRG24110320240467519
|
11/03/2024
|
gopal bhagirath
|
1716005WL039098
|
gopal bhagirath
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
gopalbhagirath
|
STATE BANK OF INDIA(508548)
|
|
94
|
SITAMAU
|
MP-16-005-108-001/173-A
(SEMLIYA RANI)
|
1716005000NRG24110320240467521
|
11/03/2024
|
ISHWAR MALVIYA
|
1716005WL039098
|
ISHWAR MALVIYA
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
ISHWARMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SITAMAU
|
MP-16-005-108-001/183-A
(SEMLIYA RANI)
|
1716005000NRG24110320240467522
|
11/03/2024
|
DASHRATH MAGANIRAM
|
1716005WL039098
|
DASHRATH MAGANIRAM
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
DASHRATHMAGANIRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SITAMAU
|
MP-16-005-108-001/219
(SEMLIYA RANI)
|
1716005000NRG24110320240467524
|
11/03/2024
|
SHYAMUBAI PARMESHWAR
|
1716005WL039098
|
SHYAMUBAI PARMESHWAR
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
SHYAMUBAIPARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SITAMAU
|
MP-16-005-108-001/224
(SEMLIYA RANI)
|
1716005000NRG24110320240467525
|
11/03/2024
|
rameshavar gulab
|
1716005WL039098
|
rameshavar gulab
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
rameshavargulab
|
STATE BANK OF INDIA(508548)
|
|
98
|
SITAMAU
|
MP-16-005-108-001/225
(SEMLIYA RANI)
|
1716005000NRG24110320240467526
|
11/03/2024
|
RAJESH VARDICHAND
|
1716005WL039098
|
RAJESH VARDICHAND
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
RAJESHVARDICHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
SITAMAU
|
MP-16-005-108-001/232
(SEMLIYA RANI)
|
1716005000NRG24110320240467527
|
11/03/2024
|
harichandra radheshyam
|
1716005WL039098
|
harichandra radheshyam
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722410
|
|
harichandraradheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SITAMAU
|
MP-16-005-108-001/232
(SEMLIYA RANI)
|
1716005000NRG24110320240467528
|
11/03/2024
|
KARIBAI HARISHICHANDRA
|
1716005WL039098
|
KARIBAI HARISHICHANDRA
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
KARIBAIHARISHICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SITAMAU
|
MP-16-005-108-001/263
(SEMLIYA RANI)
|
1716005000NRG24110320240467529
|
11/03/2024
|
RAMJASH FULCHAND
|
1716005WL039098
|
RAMJASH FULCHAND
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
RAMJASHFULCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
102
|
SITAMAU
|
MP-16-005-108-001/59
(SEMLIYA RANI)
|
1716005000NRG24110320240467530
|
11/03/2024
|
KAVITA BALAI
|
1716005WL039098
|
KAVITA BALAI
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
KAVITABALAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SITAMAU
|
MP-16-005-108-001/61
(SEMLIYA RANI)
|
1716005000NRG24110320240467531
|
11/03/2024
|
SATYANARAYAN SHOBHARAM
|
1716005WL039098
|
SATYANARAYAN SHOBHARAM
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
SATYANARAYANSHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SITAMAU
|
MP-16-005-108-001/77-A
(SEMLIYA RANI)
|
1716005000NRG24110320240467533
|
11/03/2024
|
GUDDI BAI MALVI
|
1716005WL039098
|
GUDDI BAI MALVI
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
GUDDIBAIMALVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SITAMAU
|
MP-16-005-108-001/77-A
(SEMLIYA RANI)
|
1716005000NRG24110320240467532
|
11/03/2024
|
KARULAL
|
1716005WL039098
|
KARULAL
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SITAMAU
|
MP-16-005-108-001/82
(SEMLIYA RANI)
|
1716005000NRG24110320240467534
|
11/03/2024
|
SITABAI RADHESHYAM
|
1716005WL039098
|
SITABAI RADHESHYAM
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
SITABAIRADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SITAMAU
|
MP-16-005-108-001/94
(SEMLIYA RANI)
|
1716005000NRG24110320240467535
|
11/03/2024
|
BASANTILAL MALVI
|
1716005WL039098
|
BASANTILAL MALVI
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722410
|
|
BASANTILALMALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
108
|
SITAMAU
|
MP-16-005-007-002/114
(SHAKKARKHEDI)
|
1716005000NRG24110320240467427
|
11/03/2024
|
ghanshyam
|
1716005WL039090
|
ghanshyam
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
SITAMAU
|
MP-16-005-007-002/125
(SHAKKARKHEDI)
|
1716005000NRG24110320240467431
|
11/03/2024
|
balaram
|
1716005WL039090
|
balaram
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
SITAMAU
|
MP-16-005-007-002/125
(SHAKKARKHEDI)
|
1716005000NRG24110320240467429
|
11/03/2024
|
laxminarayan
|
1716005WL039090
|
laxminarayan
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
SITAMAU
|
MP-16-005-007-002/125
(SHAKKARKHEDI)
|
1716005000NRG24110320240467430
|
11/03/2024
|
Sohan Bai Patidar
|
1716005WL039090
|
Sohan Bai Patidar
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
SohanBaiPatidar
|
STATE BANK OF INDIA(508548)
|
|
112
|
SITAMAU
|
MP-16-005-007-002/125
(SHAKKARKHEDI)
|
1716005000NRG24110320240467432
|
11/03/2024
|
vishnu Bai
|
1716005WL039090
|
vishnu Bai
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
vishnuBai
|
BANK OF BARODA(606985)
|
|
113
|
SITAMAU
|
MP-16-005-007-002/154
(SHAKKARKHEDI)
|
1716005000NRG24110320240467433
|
11/03/2024
|
kamlesh
|
1716005WL039090
|
kamlesh
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SITAMAU
|
MP-16-005-007-002/154
(SHAKKARKHEDI)
|
1716005000NRG24110320240467434
|
11/03/2024
|
VIDHYA PATIDAR
|
1716005WL039090
|
VIDHYA PATIDAR
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
VIDHYAPATIDAR
|
AXIS BANK(607153)
|
|
115
|
SITAMAU
|
MP-16-005-007-002/173
(SHAKKARKHEDI)
|
1716005000NRG24110320240467435
|
11/03/2024
|
kishor
|
1716005WL039090
|
kishor
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
116
|
SITAMAU
|
MP-16-005-007-002/207-A
(SHAKKARKHEDI)
|
1716005000NRG24110320240467436
|
11/03/2024
|
MOHANLAL PATIDAR
|
1716005WL039090
|
MOHANLAL PATIDAR
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
MOHANLALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SITAMAU
|
MP-16-005-007-002/26
(SHAKKARKHEDI)
|
1716005000NRG24110320240467438
|
11/03/2024
|
sitaram
|
1716005WL039090
|
sitaram
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
118
|
SITAMAU
|
MP-16-005-007-002/26
(SHAKKARKHEDI)
|
1716005000NRG24110320240467439
|
11/03/2024
|
yoges
|
1716005WL039090
|
yoges
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
yoges
|
STATE BANK OF INDIA(508548)
|
|
119
|
SITAMAU
|
MP-16-005-007-002/40
(SHAKKARKHEDI)
|
1716005000NRG24110320240467440
|
11/03/2024
|
bherulal
|
1716005WL039090
|
bherulal
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-007-002/40
(SHAKKARKHEDI)
|
1716005000NRG24110320240467441
|
11/03/2024
|
hemlata
|
1716005WL039090
|
hemlata
|
00415
|
SBIN0030160
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722410
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
121
|
SITAMAU
|
MP-16-005-019-001/24-A
(GADARIYA)
|
1716005019NRG24110320240466775
|
11/03/2024
|
suraj meena
|
1716005019WL039018
|
suraj meena
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
surajmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15184
|
15184
|
|
|
|
|
|
|
|
|
122
|
SITAMAU
|
MP-16-005-019-001/68-A
(GADARIYA)
|
1716005019NRG24110320240466780
|
11/03/2024
|
maan singh meena
|
1716005019WL039018
|
maan singh meena
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
maansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SITAMAU
|
MP-16-005-019-001/76
(GADARIYA)
|
1716005019NRG24110320240466781
|
11/03/2024
|
mangilal
|
1716005019WL039018
|
mangilal
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SITAMAU
|
MP-16-005-019-001/88
(GADARIYA)
|
1716005019NRG24110320240466783
|
11/03/2024
|
MANSINGH MEENA
|
1716005019WL039018
|
MANSINGH MEENA
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722410
|
|
MANSINGHMEENA
|
UCO BANK(607066)
|
|
125
|
SITAMAU
|
MP-16-005-019-003/110
(GADARIYA)
|
1716005019NRG24110320240466784
|
11/03/2024
|
MUKESH MEENA
|
1716005019WL039019
|
MUKESH MEENA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
MUKESHMEENA
|
UCO BANK(607066)
|
|
126
|
SITAMAU
|
MP-16-005-019-003/115-C
(GADARIYA)
|
1716005019NRG24110320240466785
|
11/03/2024
|
Usha Bai Meena
|
1716005019WL039019
|
Usha Bai Meena
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
UshaBaiMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SITAMAU
|
MP-16-005-019-003/72-A
(GADARIYA)
|
1716005019NRG24110320240466786
|
11/03/2024
|
NARSINGH KAVARLAL
|
1716005019WL039019
|
NARSINGH KAVARLAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
NARSINGHKAVARLAL
|
UCO BANK(607066)
|
|
128
|
SITAMAU
|
MP-16-005-019-003/72-B
(GADARIYA)
|
1716005019NRG24110320240466787
|
11/03/2024
|
RAMCHANDRA
|
1716005019WL039019
|
RAMCHANDRA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722410
|
|
RAMCHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
129
|
SITAMAU
|
MP-16-005-019-001/24-B
(GADARIYA)
|
1716005019NRG24110320240466776
|
11/03/2024
|
GOPAL
|
1716005019WL039018
|
GOPAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722410
|
|
GOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
SITAMAU
|
MP-16-005-019-001/45
(GADARIYA)
|
1716005019NRG24110320240466777
|
11/03/2024
|
gopal
|
1716005019WL039018
|
gopal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722410
|
|
gopal
|
UCO BANK(607066)
|
|
131
|
SITAMAU
|
MP-16-005-019-001/60-C
(GADARIYA)
|
1716005019NRG24110320240466779
|
11/03/2024
|
dashrath
|
1716005019WL039018
|
dashrath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SITAMAU
|
MP-16-005-092-002/192
(BARDIYAGUJAR)
|
1716005000NRG24110320240467473
|
11/03/2024
|
mithu singh
|
1716005WL039094
|
mithu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
mithusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SITAMAU
|
MP-16-005-092-002/196
(BARDIYAGUJAR)
|
1716005000NRG24110320240467476
|
11/03/2024
|
chanda bai
|
1716005WL039094
|
chanda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SITAMAU
|
MP-16-005-092-002/198
(BARDIYAGUJAR)
|
1716005000NRG24110320240467478
|
11/03/2024
|
bablusingh
|
1716005WL039094
|
bablusingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
bablusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SITAMAU
|
MP-16-005-092-002/199
(BARDIYAGUJAR)
|
1716005000NRG24110320240467479
|
11/03/2024
|
babli bai
|
1716005WL039094
|
babli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SITAMAU
|
MP-16-005-092-002/202
(BARDIYAGUJAR)
|
1716005000NRG24110320240467481
|
11/03/2024
|
kushal bai
|
1716005WL039094
|
kushal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
kushalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SITAMAU
|
MP-16-005-092-002/88
(BARDIYAGUJAR)
|
1716005000NRG24110320240467483
|
11/03/2024
|
sonu
|
1716005WL039094
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SITAMAU
|
MP-16-005-099-001/218
(BORKHEDI)
|
1716005000NRG24110320240467490
|
11/03/2024
|
Shivraj Singh
|
1716005WL039095
|
Shivraj Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
ShivrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SITAMAU
|
MP-16-005-099-001/371
(BORKHEDI)
|
1716005000NRG24110320240467491
|
11/03/2024
|
Menakunvar Bai Chouhan
|
1716005WL039095
|
Menakunvar Bai Chouhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
MenakunvarBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SITAMAU
|
MP-16-005-099-001/541
(BORKHEDI)
|
1716005000NRG24110320240467492
|
11/03/2024
|
Kirpal lal
|
1716005WL039095
|
Kirpal lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722410
|
|
Kirpallal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SITAMAU
|
MP-16-005-106-002/12-B
(DEOPURABAMNI)
|
1716005000NRG24110320240467450
|
11/03/2024
|
tej singh
|
1716005WL039093
|
tej singh
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
472722410
|
|
tejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SITAMAU
|
MP-16-005-106-002/59-D
(DEOPURABAMNI)
|
1716005000NRG24110320240467452
|
11/03/2024
|
Kamal Singh
|
1716005WL039093
|
Kamal Singh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
472722410
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SITAMAU
|
MP-16-005-106-003/120-A
(DEOPURABAMNI)
|
1716005000NRG24110320240467458
|
11/03/2024
|
narayan lal
|
1716005WL039093
|
narayan lal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
narayanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SITAMAU
|
MP-16-005-106-003/48-B
(DEOPURABAMNI)
|
1716005000NRG24110320240467463
|
11/03/2024
|
mohan lal
|
1716005WL039093
|
mohan lal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23594
|
23594
|
|
|
|
|
|
|
|
|
145
|
SITAMAU
|
MP-16-005-048-003/71
(DHANDEDA)
|
1716005000NRG24110320240467551
|
11/03/2024
|
RAGHUVIR SINGH
|
1716005WL039099
|
RAGHUVIR SINGH
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
RAGHUVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
SITAMAU
|
MP-16-005-056-002/147-C
(MAUWKHEDA)
|
1716005000NRG24110320240467444
|
11/03/2024
|
ashok
|
1716005WL039092
|
ashok
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722410
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SITAMAU
|
MP-16-005-056-002/162
(MAUWKHEDA)
|
1716005000NRG24110320240467442
|
11/03/2024
|
rodi bai
|
1716005WL039091
|
rodi bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472722410
|
|
rodibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
148
|
SITAMAU
|
MP-16-005-106-003/106-A
(DEOPURABAMNI)
|
1716005000NRG24110320240467457
|
11/03/2024
|
GANGA BAI
|
1716005WL039093
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SITAMAU
|
MP-16-005-106-003/120-A
(DEOPURABAMNI)
|
1716005000NRG24110320240467459
|
11/03/2024
|
narayan lal
|
1716005WL039093
|
narayan lal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722410
|
|
narayanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8188
|
8188
|
|
|
|
|
|
|
|
|
150
|
SITAMAU
|
MP-16-005-092-002/193
(BARDIYAGUJAR)
|
1716005000NRG24110320240467474
|
11/03/2024
|
ganga bai
|
1716005WL039094
|
ganga bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
SITAMAU
|
MP-16-005-092-002/194
(BARDIYAGUJAR)
|
1716005000NRG24110320240467475
|
11/03/2024
|
ashok nath
|
1716005WL039094
|
ashok nath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722410
|
|
ashoknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228783
|
228783
|
|
|
|
|
|
|
|