|
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-16-005-015-001/318-A
(KOTDABAHADUR)
|
1716005015NRG24230120240415919
|
23/01/2024
|
lal singh
|
1716005015WL034482
|
lal singh
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027818
|
|
lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-011-001/574
(NATARAM)
|
1716005011NRG24230120240415912
|
23/01/2024
|
FAREED KHAN KARULAL
|
1716005011WL034479
|
FAREED KHAN KARULAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
FAREEDKHANKARULAL
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-021-004/184-A
(BAJKHEDI)
|
1716005021NRG24190120240412760
|
23/01/2024
|
Amarat
|
1716005021WL034195
|
Amarat
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
Amarat
|
INDUSIND BANK(607189)
|
|
4
|
SITAMAU
|
MP-16-005-021-004/184-A
(BAJKHEDI)
|
1716005021NRG24190120240412761
|
23/01/2024
|
Amarat
|
1716005021WL034195
|
Amarat
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
Amarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAMAU
|
MP-16-005-087-002/162-A
(GONARDHANPURA)
|
1716005087NRG24230120240415548
|
23/01/2024
|
POOJA
|
1716005087WL034439
|
POOJA
|
00048
|
BKID0009133
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027818
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-100-002/272
(DHAKADPIPLYA)
|
1716005100NRG24230120240415924
|
23/01/2024
|
manoher singh
|
1716005100WL034483
|
manoher singh
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027818
|
|
manohersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-087-002/162-B
(GONARDHANPURA)
|
1716005087NRG24230120240415549
|
23/01/2024
|
ASHOK BADRILAL
|
1716005087WL034439
|
ASHOK BADRILAL
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027818
|
|
ASHOKBADRILAL
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-087-002/242-A
(GONARDHANPURA)
|
1716005087NRG24230120240415555
|
23/01/2024
|
SONU
|
1716005087WL034439
|
SONU
|
00048
|
BKID0009140
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027818
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-087-001/18
(GONARDHANPURA)
|
1716005087NRG24230120240415575
|
23/01/2024
|
kika kunwar .sumer singh
|
1716005087WL034441
|
kika kunwar .sumer singh
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
29/03/2024
|
|
039027818
|
|
kikakunwar.sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAMAU
|
MP-16-005-087-001/18
(GONARDHANPURA)
|
1716005087NRG24230120240415574
|
23/01/2024
|
sumer singh.dungar singh
|
1716005087WL034441
|
sumer singh.dungar singh
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
29/03/2024
|
|
039027818
|
|
sumersingh.dungarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAMAU
|
MP-16-005-087-002/114
(GONARDHANPURA)
|
1716005087NRG24230120240415547
|
23/01/2024
|
Vishnu lal
|
1716005087WL034439
|
Vishnu lal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
Vishnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAMAU
|
MP-16-005-087-002/162-C
(GONARDHANPURA)
|
1716005087NRG24230120240415550
|
23/01/2024
|
SUNIL LOHAR
|
1716005087WL034439
|
SUNIL LOHAR
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
29/03/2024
|
|
039027818
|
|
SUNILLOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAMAU
|
MP-16-005-087-002/331
(GONARDHANPURA)
|
1716005087NRG24230120240415562
|
23/01/2024
|
URMILA
|
1716005087WL034439
|
URMILA
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027818
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-094-001/199
(DALAWADA)
|
1716005094NRG24230120240415993
|
23/01/2024
|
mangilal
|
1716005094WL034497
|
mangilal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027818
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAMAU
|
MP-16-005-100-002/43
(DHAKADPIPLYA)
|
1716005100NRG24230120240415727
|
23/01/2024
|
Dinesh parajapat
|
1716005100WL034455
|
Dinesh parajapat
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039027818
|
|
Dineshparajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAMAU
|
MP-16-005-101-001/179-A
(KHETAKHEDA)
|
1716005101NRG24230120240415564
|
23/01/2024
|
Rajupuri
|
1716005101WL034440
|
Rajupuri
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
Rajupuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SITAMAU
|
MP-16-005-101-001/237
(KHETAKHEDA)
|
1716005101NRG24230120240415567
|
23/01/2024
|
LAKHAN SINGH
|
1716005101WL034440
|
LAKHAN SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027818
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAMAU
|
MP-16-005-101-001/237-A
(KHETAKHEDA)
|
1716005101NRG24230120240415568
|
23/01/2024
|
BHARAT SINGH
|
1716005101WL034440
|
BHARAT SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
BHARATSINGH
|
UCO BANK(607066)
|
|
19
|
SITAMAU
|
MP-16-005-101-002/137
(KHETAKHEDA)
|
1716005101NRG24230120240415570
|
23/01/2024
|
Sampatlal Bhagga
|
1716005101WL034440
|
Sampatlal Bhagga
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
SampatlalBhagga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
SITAMAU
|
MP-16-005-087-001/6
(GONARDHANPURA)
|
1716005087NRG24230120240415576
|
23/01/2024
|
shamubai.ramparsad
|
1716005087WL034441
|
shamubai.ramparsad
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
29/03/2024
|
|
039027818
|
|
shamubai.ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAMAU
|
MP-16-005-087-002/242
(GONARDHANPURA)
|
1716005087NRG24230120240415554
|
23/01/2024
|
VIJAYPALSINGH
|
1716005087WL034439
|
VIJAYPALSINGH
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
29/03/2024
|
|
039027818
|
|
VIJAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAMAU
|
MP-16-005-087-002/329
(GONARDHANPURA)
|
1716005087NRG24230120240415560
|
23/01/2024
|
Mangilal
|
1716005087WL034439
|
Mangilal
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039027818
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAMAU
|
MP-16-005-087-002/329
(GONARDHANPURA)
|
1716005087NRG24230120240415561
|
23/01/2024
|
Mangilal
|
1716005087WL034439
|
Mangilal
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039027818
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAMAU
|
MP-16-005-087-002/85
(GONARDHANPURA)
|
1716005087NRG24230120240415563
|
23/01/2024
|
BHAVARKUNWAR
|
1716005087WL034439
|
BHAVARKUNWAR
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
29/03/2024
|
|
039027818
|
|
BHAVARKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
SITAMAU
|
MP-16-005-100-002/32
(DHAKADPIPLYA)
|
1716005100NRG24230120240415722
|
23/01/2024
|
Harishnakar
|
1716005100WL034453
|
Harishnakar
|
00168
|
ICIC0000991
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039027818
|
|
Harishnakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
SITAMAU
|
MP-16-005-094-001/278
(DALAWADA)
|
1716005094NRG24230120240415994
|
23/01/2024
|
balmukind
|
1716005094WL034497
|
balmukind
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027818
|
|
balmukind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SITAMAU
|
MP-16-005-011-001/526
(NATARAM)
|
1716005011NRG24230120240415908
|
23/01/2024
|
KANKU BAI PATIDAR
|
1716005011WL034479
|
KANKU BAI PATIDAR
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
KANKUBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SITAMAU
|
MP-16-005-011-002/73
(NATARAM)
|
1716005011NRG24230120240415913
|
23/01/2024
|
RADHAKISHAN SHARMA
|
1716005011WL034479
|
RADHAKISHAN SHARMA
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
RADHAKISHANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SITAMAU
|
MP-16-005-021-004/122
(BAJKHEDI)
|
1716005021NRG24190120240412745
|
23/01/2024
|
Sema Bai
|
1716005021WL034195
|
Sema Bai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027818
|
|
SemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAMAU
|
MP-16-005-021-004/122
(BAJKHEDI)
|
1716005021NRG24190120240412746
|
23/01/2024
|
Sema Bai
|
1716005021WL034195
|
Sema Bai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
SemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAMAU
|
MP-16-005-021-004/123-C
(BAJKHEDI)
|
1716005021NRG24190120240412747
|
23/01/2024
|
jagdish
|
1716005021WL034195
|
jagdish
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
jagdish
|
UCO BANK(607066)
|
|
32
|
SITAMAU
|
MP-16-005-021-004/123-C
(BAJKHEDI)
|
1716005021NRG24190120240412748
|
23/01/2024
|
jagdish
|
1716005021WL034195
|
jagdish
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
jagdish
|
UCO BANK(607066)
|
|
33
|
SITAMAU
|
MP-16-005-021-004/133-C
(BAJKHEDI)
|
1716005021NRG24190120240412751
|
23/01/2024
|
om prakash kumavat
|
1716005021WL034195
|
om prakash kumavat
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
omprakashkumavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SITAMAU
|
MP-16-005-021-004/133-C
(BAJKHEDI)
|
1716005021NRG24190120240412752
|
23/01/2024
|
om prakash kumavat
|
1716005021WL034195
|
om prakash kumavat
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
omprakashkumavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SITAMAU
|
MP-16-005-021-004/145-A
(BAJKHEDI)
|
1716005021NRG24190120240412753
|
23/01/2024
|
govindsingh
|
1716005021WL034195
|
govindsingh
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SITAMAU
|
MP-16-005-021-004/169-A
(BAJKHEDI)
|
1716005021NRG24190120240412756
|
23/01/2024
|
balram
|
1716005021WL034195
|
balram
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
37
|
SITAMAU
|
MP-16-005-021-004/169-A
(BAJKHEDI)
|
1716005021NRG24190120240412757
|
23/01/2024
|
shivkanya bai
|
1716005021WL034195
|
shivkanya bai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
shivkanyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SITAMAU
|
MP-16-005-021-004/169-B
(BAJKHEDI)
|
1716005021NRG24190120240412758
|
23/01/2024
|
badree lal
|
1716005021WL034195
|
badree lal
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
badreelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SITAMAU
|
MP-16-005-021-004/169-B
(BAJKHEDI)
|
1716005021NRG24190120240412759
|
23/01/2024
|
PEPA BAI
|
1716005021WL034195
|
PEPA BAI
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
PEPABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SITAMAU
|
MP-16-005-021-004/228
(BAJKHEDI)
|
1716005021NRG24200120240414230
|
23/01/2024
|
radheshiyam kumavat
|
1716005021WL034327
|
radheshiyam kumavat
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
radheshiyamkumavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAMAU
|
MP-16-005-021-004/9-A
(BAJKHEDI)
|
1716005021NRG24200120240414231
|
23/01/2024
|
Raju Kumawat
|
1716005021WL034327
|
Raju Kumawat
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
RajuKumawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
SITAMAU
|
MP-16-005-021-004/99
(BAJKHEDI)
|
1716005021NRG24190120240412771
|
23/01/2024
|
Bhagwanti Bai
|
1716005021WL034195
|
Bhagwanti Bai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
BhagwantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SITAMAU
|
MP-16-005-021-004/99
(BAJKHEDI)
|
1716005021NRG24190120240412772
|
23/01/2024
|
Bhagwanti Bai
|
1716005021WL034195
|
Bhagwanti Bai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
BhagwantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SITAMAU
|
MP-16-005-021-004/99
(BAJKHEDI)
|
1716005021NRG24190120240412770
|
23/01/2024
|
karu lal dhobi
|
1716005021WL034195
|
karu lal dhobi
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
karulaldhobi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAMAU
|
MP-16-005-100-002/13
(DHAKADPIPLYA)
|
1716005100NRG24230120240415922
|
23/01/2024
|
mangi bai
|
1716005100WL034483
|
mangi bai
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027818
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SITAMAU
|
MP-16-005-100-002/13
(DHAKADPIPLYA)
|
1716005100NRG24230120240415921
|
23/01/2024
|
narayan das mathra das
|
1716005100WL034483
|
narayan das mathra das
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027818
|
|
narayandasmathradas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
47
|
SITAMAU
|
MP-16-005-100-002/176-A
(DHAKADPIPLYA)
|
1716005100NRG24230120240415923
|
23/01/2024
|
Sugan bai
|
1716005100WL034483
|
Sugan bai
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027818
|
|
Suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
SITAMAU
|
MP-16-005-100-002/237
(DHAKADPIPLYA)
|
1716005100NRG24230120240415726
|
23/01/2024
|
shyam das
|
1716005100WL034455
|
shyam das
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027818
|
|
shyamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SITAMAU
|
MP-16-005-100-002/272
(DHAKADPIPLYA)
|
1716005100NRG24230120240415925
|
23/01/2024
|
dasrath singh
|
1716005100WL034483
|
dasrath singh
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027818
|
|
dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SITAMAU
|
MP-16-005-100-002/282
(DHAKADPIPLYA)
|
1716005100NRG24230120240415926
|
23/01/2024
|
ramnivas
|
1716005100WL034483
|
ramnivas
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027818
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
51
|
SITAMAU
|
MP-16-005-101-002/137-B
(KHETAKHEDA)
|
1716005101NRG24230120240415571
|
23/01/2024
|
BAPULAL SURAWAT
|
1716005101WL034440
|
BAPULAL SURAWAT
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
BAPULALSURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
52
|
SITAMAU
|
MP-16-005-008-001/377-A
(SUNTHI)
|
1716005008NRG24230120240415619
|
23/01/2024
|
Rahul Das
|
1716005008WL034446
|
Rahul Das
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
RahulDas
|
STATE BANK OF INDIA(508548)
|
|
53
|
SITAMAU
|
MP-16-005-008-001/377-A
(SUNTHI)
|
1716005008NRG24230120240415620
|
23/01/2024
|
SAPNA BAIRAGI
|
1716005008WL034446
|
SAPNA BAIRAGI
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
SAPNABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SITAMAU
|
MP-16-005-008-001/377-B
(SUNTHI)
|
1716005008NRG24230120240415621
|
23/01/2024
|
TULSI BAI
|
1716005008WL034446
|
TULSI BAI
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SITAMAU
|
MP-16-005-008-001/377-B
(SUNTHI)
|
1716005008NRG24230120240415622
|
23/01/2024
|
TULSI BAI
|
1716005008WL034446
|
TULSI BAI
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SITAMAU
|
MP-16-005-015-001/432-A
(KOTDABAHADUR)
|
1716005015NRG24230120240415916
|
23/01/2024
|
ISHAWAR
|
1716005015WL034481
|
ISHAWAR
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027818
|
|
ISHAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SITAMAU
|
MP-16-005-018-001/269-A
(RAMGARH)
|
1716005018NRG24230120240415931
|
23/01/2024
|
mahendra kumar
|
1716005018WL034484
|
mahendra kumar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027818
|
|
mahendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
SITAMAU
|
MP-16-005-011-001/527
(NATARAM)
|
1716005011NRG24230120240415909
|
23/01/2024
|
VIDESH AMBALAL
|
1716005011WL034479
|
VIDESH AMBALAL
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
VIDESHAMBALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
59
|
SITAMAU
|
MP-16-005-011-001/563
(NATARAM)
|
1716005011NRG24230120240415911
|
23/01/2024
|
SOHAN MALI
|
1716005011WL034479
|
SOHAN MALI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
SOHANMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
60
|
SITAMAU
|
MP-16-005-011-002/91
(NATARAM)
|
1716005011NRG24230120240415907
|
23/01/2024
|
GOPAL AANJNA
|
1716005011WL034478
|
GOPAL AANJNA
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
GOPALAANJNA
|
UCO BANK(607066)
|
|
61
|
SITAMAU
|
MP-16-005-015-001/38
(KOTDABAHADUR)
|
1716005015NRG24230120240415920
|
23/01/2024
|
KACHRULAL NARAYAN
|
1716005015WL034482
|
KACHRULAL NARAYAN
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027818
|
|
KACHRULALNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SITAMAU
|
MP-16-005-018-001/138
(RAMGARH)
|
1716005018NRG24230120240415927
|
23/01/2024
|
ISHEWARLAL
|
1716005018WL034484
|
ISHEWARLAL
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
ISHEWARLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SITAMAU
|
MP-16-005-021-004/12-A
(BAJKHEDI)
|
1716005021NRG24190120240412743
|
23/01/2024
|
Gattu Singh
|
1716005021WL034195
|
Gattu Singh
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
GattuSingh
|
UCO BANK(607066)
|
|
64
|
SITAMAU
|
MP-16-005-021-004/12-A
(BAJKHEDI)
|
1716005021NRG24190120240412744
|
23/01/2024
|
Gattu Singh
|
1716005021WL034195
|
Gattu Singh
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
GattuSingh
|
UCO BANK(607066)
|
|
65
|
SITAMAU
|
MP-16-005-021-004/163
(BAJKHEDI)
|
1716005021NRG24190120240412755
|
23/01/2024
|
dinesh kumar jain
|
1716005021WL034195
|
dinesh kumar jain
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
dineshkumarjain
|
UCO BANK(607066)
|
|
66
|
SITAMAU
|
MP-16-005-021-004/3-C
(BAJKHEDI)
|
1716005021NRG24190120240412766
|
23/01/2024
|
madanlal kumawat
|
1716005021WL034195
|
madanlal kumawat
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
madanlalkumawat
|
UCO BANK(607066)
|
|
67
|
SITAMAU
|
MP-16-005-021-004/3-C
(BAJKHEDI)
|
1716005021NRG24190120240412767
|
23/01/2024
|
madanlal kumawat
|
1716005021WL034195
|
madanlal kumawat
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
madanlalkumawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SITAMAU
|
MP-16-005-021-004/97
(BAJKHEDI)
|
1716005021NRG24190120240412768
|
23/01/2024
|
BHNVARLAL
|
1716005021WL034195
|
BHNVARLAL
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
BHNVARLAL
|
UCO BANK(607066)
|
|
69
|
SITAMAU
|
MP-16-005-021-004/97
(BAJKHEDI)
|
1716005021NRG24190120240412769
|
23/01/2024
|
BHNVARLAL
|
1716005021WL034195
|
BHNVARLAL
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
BHNVARLAL
|
UCO BANK(607066)
|
|
70
|
SITAMAU
|
MP-16-005-100-002/60
(DHAKADPIPLYA)
|
1716005100NRG24230120240415723
|
23/01/2024
|
vishnulal
|
1716005100WL034454
|
vishnulal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027818
|
|
vishnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SITAMAU
|
MP-16-005-100-002/75
(DHAKADPIPLYA)
|
1716005100NRG24230120240415724
|
23/01/2024
|
banshilal pyara
|
1716005100WL034454
|
banshilal pyara
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027818
|
|
banshilalpyara
|
UCO BANK(607066)
|
|
72
|
SITAMAU
|
MP-16-005-100-002/76
(DHAKADPIPLYA)
|
1716005100NRG24230120240415725
|
23/01/2024
|
ganpat
|
1716005100WL034454
|
ganpat
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027818
|
|
ganpat
|
UCO BANK(607066)
|
|
73
|
SITAMAU
|
MP-16-005-100-002/91
(DHAKADPIPLYA)
|
1716005100NRG24230120240415728
|
23/01/2024
|
badrilal prajapat
|
1716005100WL034455
|
badrilal prajapat
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027818
|
|
badrilalprajapat
|
UCO BANK(607066)
|
|
74
|
SITAMAU
|
MP-16-005-101-001/60
(KHETAKHEDA)
|
1716005101NRG24230120240415569
|
23/01/2024
|
Kushal Singh Sisodiya
|
1716005101WL034440
|
Kushal Singh Sisodiya
|
00462
|
UCBA0001287
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027818
|
|
KushalSinghSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SITAMAU
|
MP-16-005-101-002/162-A
(KHETAKHEDA)
|
1716005101NRG24230120240415572
|
23/01/2024
|
Man Kunvar Sondhiya
|
1716005101WL034440
|
Man Kunvar Sondhiya
|
00462
|
UCBA0001287
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027818
|
|
ManKunvarSondhiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
76
|
SITAMAU
|
MP-16-005-021-004/9-A
(BAJKHEDI)
|
1716005021NRG24200120240414232
|
23/01/2024
|
KAILASHCHANDRA
|
1716005021WL034327
|
KAILASHCHANDRA
|
00555
|
YESB0001029
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
SITAMAU
|
MP-16-005-011-002/108-B
(NATARAM)
|
1716005011NRG24230120240415906
|
23/01/2024
|
BHAGIRATH
|
1716005011WL034478
|
BHAGIRATH
|
00666
|
IDFB0041262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
78
|
SITAMAU
|
MP-16-005-021-004/187
(BAJKHEDI)
|
1716005021NRG24190120240412764
|
23/01/2024
|
heera das
|
1716005021WL034195
|
heera das
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
heeradas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SITAMAU
|
MP-16-005-021-004/187
(BAJKHEDI)
|
1716005021NRG24190120240412765
|
23/01/2024
|
manju bai
|
1716005021WL034195
|
manju bai
|
00666
|
IDFB0041262
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
80
|
SITAMAU
|
MP-16-005-021-004/129-B
(BAJKHEDI)
|
1716005021NRG24190120240412749
|
23/01/2024
|
satyanarayan
|
1716005021WL034195
|
satyanarayan
|
00666
|
IDFB0041281
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
SITAMAU
|
MP-16-005-018-001/172-B
(RAMGARH)
|
1716005018NRG24230120240415929
|
23/01/2024
|
MANOHAR BALAI
|
1716005018WL034484
|
MANOHAR BALAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027818
|
|
MANOHARBALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SITAMAU
|
MP-16-005-018-001/280
(RAMGARH)
|
1716005018NRG24230120240415932
|
23/01/2024
|
NAHARULAL DAMAMAI
|
1716005018WL034484
|
NAHARULAL DAMAMAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027818
|
|
NAHARULALDAMAMAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SITAMAU
|
MP-16-005-018-001/62-B
(RAMGARH)
|
1716005018NRG24230120240415933
|
23/01/2024
|
PHUNDI BAI
|
1716005018WL034484
|
PHUNDI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027818
|
|
PHUNDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
SITAMAU
|
MP-16-005-021-004/185-A
(BAJKHEDI)
|
1716005021NRG24190120240412762
|
23/01/2024
|
Rajmal
|
1716005021WL034195
|
Rajmal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
Rajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SITAMAU
|
MP-16-005-021-004/185-A
(BAJKHEDI)
|
1716005021NRG24190120240412763
|
23/01/2024
|
Rajmal
|
1716005021WL034195
|
Rajmal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
Rajmal
|
UCO BANK(607066)
|
|
86
|
SITAMAU
|
MP-16-005-087-002/231
(GONARDHANPURA)
|
1716005087NRG24230120240415553
|
23/01/2024
|
Ramdayal Panday
|
1716005087WL034439
|
Ramdayal Panday
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027818
|
|
RamdayalPanday
|
GENERAL POST OFFICE(607245)
|
|
87
|
SITAMAU
|
MP-16-005-101-001/191-A
(KHETAKHEDA)
|
1716005101NRG24230120240415565
|
23/01/2024
|
Dashrath Puri
|
1716005101WL034440
|
Dashrath Puri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
DashrathPuri
|
STATE BANK OF INDIA(508548)
|
|
88
|
SITAMAU
|
MP-16-005-101-001/215-A
(KHETAKHEDA)
|
1716005101NRG24230120240415566
|
23/01/2024
|
Bhvar Puri
|
1716005101WL034440
|
Bhvar Puri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
BhvarPuri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
89
|
SITAMAU
|
MP-16-005-021-004/131-A
(BAJKHEDI)
|
1716005021NRG24190120240412750
|
23/01/2024
|
GHANSHYAM KALA
|
1716005021WL034195
|
GHANSHYAM KALA
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
GHANSHYAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
SITAMAU
|
MP-16-005-011-001/529
(NATARAM)
|
1716005011NRG24230120240415910
|
23/01/2024
|
manju patidar
|
1716005011WL034479
|
manju patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
manjupatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SITAMAU
|
MP-16-005-015-001/434
(KOTDABAHADUR)
|
1716005015NRG24230120240415917
|
23/01/2024
|
MADANLAL
|
1716005015WL034481
|
MADANLAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027818
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
92
|
SITAMAU
|
MP-16-005-015-001/438
(KOTDABAHADUR)
|
1716005015NRG24230120240415918
|
23/01/2024
|
INDRA BAI
|
1716005015WL034481
|
INDRA BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039027818
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SITAMAU
|
MP-16-005-018-001/16-A
(RAMGARH)
|
1716005018NRG24230120240415928
|
23/01/2024
|
karulal
|
1716005018WL034484
|
karulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027818
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SITAMAU
|
MP-16-005-018-001/194-C
(RAMGARH)
|
1716005018NRG24230120240415930
|
23/01/2024
|
ram parsad dhangar
|
1716005018WL034484
|
ram parsad dhangar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027818
|
|
ramparsaddhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SITAMAU
|
MP-16-005-021-004/162-A
(BAJKHEDI)
|
1716005021NRG24190120240412754
|
23/01/2024
|
Balram
|
1716005021WL034195
|
Balram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027818
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SITAMAU
|
MP-16-005-087-002/213
(GONARDHANPURA)
|
1716005087NRG24230120240415552
|
23/01/2024
|
MUKESH KUMAR
|
1716005087WL034439
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SITAMAU
|
MP-16-005-087-002/247
(GONARDHANPURA)
|
1716005087NRG24230120240415556
|
23/01/2024
|
JITENDRA SINGH
|
1716005087WL034439
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039027818
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SITAMAU
|
MP-16-005-087-002/247
(GONARDHANPURA)
|
1716005087NRG24230120240415557
|
23/01/2024
|
JITENDRA SINGH
|
1716005087WL034439
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027818
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SITAMAU
|
MP-16-005-101-002/162-C
(KHETAKHEDA)
|
1716005101NRG24230120240415573
|
23/01/2024
|
Sangita kunwar
|
1716005101WL034440
|
Sangita kunwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039027818
|
|
Sangitakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
100
|
SITAMAU
|
MP-16-005-087-002/311-A
(GONARDHANPURA)
|
1716005087NRG24230120240415558
|
23/01/2024
|
DEU BAI
|
1716005087WL034439
|
DEU BAI
|
00697
|
BKID0MG1409
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027818
|
|
DEUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SITAMAU
|
MP-16-005-087-002/311-A
(GONARDHANPURA)
|
1716005087NRG24230120240415559
|
23/01/2024
|
DEU BAI
|
1716005087WL034439
|
DEU BAI
|
00697
|
BKID0MG1409
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027818
|
|
DEUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
102
|
SITAMAU
|
MP-16-005-087-002/192
(GONARDHANPURA)
|
1716005087NRG24230120240415551
|
23/01/2024
|
SANTOSH KUMAR
|
1716005087WL034439
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039027818
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135031
|
135031
|
|
|
|
|
|
|
|