|
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-16-005-034-003/45
(SEDRA KARNALI)
|
1716005000NRG24160220240441776
|
16/02/2024
|
KELASH PARBHU
|
1716005WL036899
|
KELASH PARBHU
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
KELASHPARBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAMAU
|
MP-16-005-035-001/81
(MORKHEDA)
|
1716005000NRG24160220240441712
|
16/02/2024
|
manoharlal sharma hiralal
|
1716005WL036894
|
manoharlal sharma hiralal
|
00048
|
BKID0009133
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303164590
|
|
manoharlalsharmahiralal
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-055-002/411
(TITROAD)
|
1716005000NRG24160220240441697
|
16/02/2024
|
bhanwarlal
|
1716005WL036890
|
bhanwarlal
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
13/04/2024
|
|
303164590
|
|
bhanwarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SITAMAU
|
MP-16-005-055-002/804
(TITROAD)
|
1716005000NRG24160220240441702
|
16/02/2024
|
OMPRAKASH SALIGRAM
|
1716005WL036890
|
OMPRAKASH SALIGRAM
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
12/04/2024
|
|
303164590
|
|
OMPRAKASHSALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAMAU
|
MP-16-005-055-002/804
(TITROAD)
|
1716005000NRG24160220240441701
|
16/02/2024
|
OMPRAKASH SALIGRAM
|
1716005WL036890
|
OMPRAKASH SALIGRAM
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
12/04/2024
|
|
303164590
|
|
OMPRAKASHSALIGRAM
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-055-002/807
(TITROAD)
|
1716005000NRG24160220240441704
|
16/02/2024
|
mangilal parasram
|
1716005WL036890
|
mangilal parasram
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
12/04/2024
|
|
303164590
|
|
mangilalparasram
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAMAU
|
MP-16-005-055-002/807
(TITROAD)
|
1716005000NRG24160220240441703
|
16/02/2024
|
mangilal parasram
|
1716005WL036890
|
mangilal parasram
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
12/04/2024
|
|
303164590
|
|
mangilalparasram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAMAU
|
MP-16-005-097-001/394
(BHAGOR)
|
1716005000NRG24160220240441692
|
16/02/2024
|
Sudha bai
|
1716005WL036889
|
Sudha bai
|
00048
|
BKID0009133
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303164590
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7484
|
7484
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-079-001/907
(BHENSOLA)
|
1716005000NRG24160220240441717
|
16/02/2024
|
SHABANA BEE
|
1716005WL036897
|
SHABANA BEE
|
00048
|
BKID0009140
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
303164590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-085-001/325-B
(DHABLAMAHESH)
|
1716005000NRG24160220240441721
|
16/02/2024
|
lila bai
|
1716005WL036898
|
lila bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303164590
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-034-001/48
(SEDRA KARNALI)
|
1716005000NRG24160220240441726
|
16/02/2024
|
ISHWARSINGH
|
1716005WL036899
|
ISHWARSINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
ISHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAMAU
|
MP-16-005-034-001/48
(SEDRA KARNALI)
|
1716005000NRG24160220240441727
|
16/02/2024
|
manabai
|
1716005WL036899
|
manabai
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
manabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SITAMAU
|
MP-16-005-034-001/67
(SEDRA KARNALI)
|
1716005000NRG24160220240441729
|
16/02/2024
|
SHANTIBAI
|
1716005WL036899
|
SHANTIBAI
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAMAU
|
MP-16-005-034-003/12-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441749
|
16/02/2024
|
ISHAVAR SINGH
|
1716005WL036899
|
ISHAVAR SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
ISHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAMAU
|
MP-16-005-034-003/12-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441750
|
16/02/2024
|
KAMLA BAI
|
1716005WL036899
|
KAMLA BAI
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAMAU
|
MP-16-005-034-003/13-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441751
|
16/02/2024
|
GUMAN SINGH
|
1716005WL036899
|
GUMAN SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAMAU
|
MP-16-005-034-003/13-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441752
|
16/02/2024
|
RADHA BAI
|
1716005WL036899
|
RADHA BAI
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
18
|
SITAMAU
|
MP-16-005-034-003/13-B
(SEDRA KARNALI)
|
1716005000NRG24160220240441753
|
16/02/2024
|
MITTU SINGH
|
1716005WL036899
|
MITTU SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
MITTUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
SITAMAU
|
MP-16-005-034-003/15-B
(SEDRA KARNALI)
|
1716005000NRG24160220240441754
|
16/02/2024
|
kacharu singh
|
1716005WL036899
|
kacharu singh
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
kacharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAMAU
|
MP-16-005-034-003/2
(SEDRA KARNALI)
|
1716005000NRG24160220240441762
|
16/02/2024
|
BHERULAL
|
1716005WL036899
|
BHERULAL
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAMAU
|
MP-16-005-034-003/2
(SEDRA KARNALI)
|
1716005000NRG24160220240441763
|
16/02/2024
|
raji bai
|
1716005WL036899
|
raji bai
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
rajibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAMAU
|
MP-16-005-034-003/2
(SEDRA KARNALI)
|
1716005000NRG24160220240441765
|
16/02/2024
|
SURESH
|
1716005WL036899
|
SURESH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAMAU
|
MP-16-005-034-003/31
(SEDRA KARNALI)
|
1716005000NRG24160220240441768
|
16/02/2024
|
Ramesh gir
|
1716005WL036899
|
Ramesh gir
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
Rameshgir
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
24
|
SITAMAU
|
MP-16-005-034-003/36-B
(SEDRA KARNALI)
|
1716005000NRG24160220240441770
|
16/02/2024
|
LAL SINGH
|
1716005WL036899
|
LAL SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAMAU
|
MP-16-005-034-003/36-B
(SEDRA KARNALI)
|
1716005000NRG24160220240441771
|
16/02/2024
|
MAYA BAI
|
1716005WL036899
|
MAYA BAI
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
MAYABAI
|
UCO BANK(607066)
|
|
26
|
SITAMAU
|
MP-16-005-034-003/4-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441775
|
16/02/2024
|
SHYAMU BAI
|
1716005WL036899
|
SHYAMU BAI
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
SHYAMUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-034-003/61
(SEDRA KARNALI)
|
1716005000NRG24160220240441778
|
16/02/2024
|
GANPAT BHUVAN
|
1716005WL036899
|
GANPAT BHUVAN
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
GANPATBHUVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SITAMAU
|
MP-16-005-034-003/61
(SEDRA KARNALI)
|
1716005000NRG24160220240441779
|
16/02/2024
|
GATHU BAI
|
1716005WL036899
|
GATHU BAI
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
GATHUBAI
|
UCO BANK(607066)
|
|
29
|
SITAMAU
|
MP-16-005-034-003/72
(SEDRA KARNALI)
|
1716005000NRG24160220240441780
|
16/02/2024
|
MADANGEER
|
1716005WL036899
|
MADANGEER
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
MADANGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAMAU
|
MP-16-005-034-003/72
(SEDRA KARNALI)
|
1716005000NRG24160220240441781
|
16/02/2024
|
RAJU
|
1716005WL036899
|
RAJU
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
31
|
SITAMAU
|
MP-16-005-035-001/84-A
(MORKHEDA)
|
1716005000NRG24160220240441714
|
16/02/2024
|
Ansuiya Sharma
|
1716005WL036894
|
Ansuiya Sharma
|
00176
|
IDIB000M599
|
880
|
880
|
Processed
|
13/04/2024
|
|
303164590
|
|
AnsuiyaSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
32
|
SITAMAU
|
MP-16-005-032-001/257
(ERA)
|
1716005000NRG24160220240441710
|
16/02/2024
|
SHYAMAU BAI DHAKAD
|
1716005WL036893
|
SHYAMAU BAI DHAKAD
|
00354
|
PUNB0028110
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303164590
|
|
SHYAMAUBAIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
33
|
SITAMAU
|
MP-16-005-079-001/14-D
(BHENSOLA)
|
1716005000NRG24160220240441716
|
16/02/2024
|
BALAKBAI
|
1716005WL036896
|
BALAKBAI
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164590
|
|
BALAKBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SITAMAU
|
MP-16-005-085-001/124
(DHABLAMAHESH)
|
1716005000NRG24160220240441718
|
16/02/2024
|
sodan singh
|
1716005WL036898
|
sodan singh
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164590
|
|
sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-085-001/213
(DHABLAMAHESH)
|
1716005000NRG24160220240441719
|
16/02/2024
|
tufan singh
|
1716005WL036898
|
tufan singh
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164590
|
|
tufansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAMAU
|
MP-16-005-085-001/270-A
(DHABLAMAHESH)
|
1716005000NRG24160220240441720
|
16/02/2024
|
rani bai
|
1716005WL036898
|
rani bai
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303164590
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
37
|
SITAMAU
|
MP-16-005-032-001/257
(ERA)
|
1716005000NRG24160220240441709
|
16/02/2024
|
ramdyal prabhulal dhakad
|
1716005WL036893
|
ramdyal prabhulal dhakad
|
00415
|
SBIN0030061
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303164590
|
|
ramdyalprabhulaldhakad
|
HDFC BANK LTD(607152)
|
|
38
|
SITAMAU
|
MP-16-005-034-001/11-B
(SEDRA KARNALI)
|
1716005000NRG24160220240441723
|
16/02/2024
|
MAYA BAI
|
1716005WL036899
|
MAYA BAI
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SITAMAU
|
MP-16-005-034-001/11-B
(SEDRA KARNALI)
|
1716005000NRG24160220240441722
|
16/02/2024
|
shravan singh
|
1716005WL036899
|
shravan singh
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
shravansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SITAMAU
|
MP-16-005-034-001/24
(SEDRA KARNALI)
|
1716005000NRG24160220240441725
|
16/02/2024
|
JASODA
|
1716005WL036899
|
JASODA
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAMAU
|
MP-16-005-034-001/24
(SEDRA KARNALI)
|
1716005000NRG24160220240441724
|
16/02/2024
|
RAGHUNATH
|
1716005WL036899
|
RAGHUNATH
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SITAMAU
|
MP-16-005-034-001/67
(SEDRA KARNALI)
|
1716005000NRG24160220240441728
|
16/02/2024
|
DASHRATH
|
1716005WL036899
|
DASHRATH
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-034-002/158
(SEDRA KARNALI)
|
1716005000NRG24160220240441731
|
16/02/2024
|
yoghita bai
|
1716005WL036899
|
yoghita bai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
yoghitabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SITAMAU
|
MP-16-005-034-002/171
(SEDRA KARNALI)
|
1716005000NRG24160220240441733
|
16/02/2024
|
SI SINGHNNN
|
1716005WL036899
|
SI SINGHNNN
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
SISINGHNNN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAMAU
|
MP-16-005-034-002/19
(SEDRA KARNALI)
|
1716005000NRG24160220240441734
|
16/02/2024
|
nanuram
|
1716005WL036899
|
nanuram
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
46
|
SITAMAU
|
MP-16-005-034-002/19
(SEDRA KARNALI)
|
1716005000NRG24160220240441735
|
16/02/2024
|
raju bai
|
1716005WL036899
|
raju bai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
rajubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
47
|
SITAMAU
|
MP-16-005-034-002/213
(SEDRA KARNALI)
|
1716005000NRG24160220240441740
|
16/02/2024
|
KISHOR
|
1716005WL036899
|
KISHOR
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
12/04/2024
|
|
303164590
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SITAMAU
|
MP-16-005-034-002/218
(SEDRA KARNALI)
|
1716005000NRG24160220240441742
|
16/02/2024
|
krishnakuvar
|
1716005WL036899
|
krishnakuvar
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
krishnakuvar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SITAMAU
|
MP-16-005-034-002/23
(SEDRA KARNALI)
|
1716005000NRG24160220240441743
|
16/02/2024
|
SHERUSKHAN
|
1716005WL036899
|
SHERUSKHAN
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
SHERUSKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SITAMAU
|
MP-16-005-034-002/242-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441744
|
16/02/2024
|
RADHESHYAM
|
1716005WL036899
|
RADHESHYAM
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SITAMAU
|
MP-16-005-034-002/242-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441745
|
16/02/2024
|
SANTOSH BAI
|
1716005WL036899
|
SANTOSH BAI
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SITAMAU
|
MP-16-005-034-002/96
(SEDRA KARNALI)
|
1716005000NRG24160220240441747
|
16/02/2024
|
shyam singh
|
1716005WL036899
|
shyam singh
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SITAMAU
|
MP-16-005-034-003/15-B
(SEDRA KARNALI)
|
1716005000NRG24160220240441756
|
16/02/2024
|
RADHA BAI
|
1716005WL036899
|
RADHA BAI
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SITAMAU
|
MP-16-005-034-003/15-B
(SEDRA KARNALI)
|
1716005000NRG24160220240441755
|
16/02/2024
|
RAM KUNWAR
|
1716005WL036899
|
RAM KUNWAR
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SITAMAU
|
MP-16-005-034-003/17-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441758
|
16/02/2024
|
MOHANBAI
|
1716005WL036899
|
MOHANBAI
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SITAMAU
|
MP-16-005-034-003/17-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441757
|
16/02/2024
|
RAGHUVEER SINGH
|
1716005WL036899
|
RAGHUVEER SINGH
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
RAGHUVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
57
|
SITAMAU
|
MP-16-005-034-003/17-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441759
|
16/02/2024
|
RUKAMAN BAI
|
1716005WL036899
|
RUKAMAN BAI
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
RUKAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SITAMAU
|
MP-16-005-034-003/18-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441760
|
16/02/2024
|
ANDAR SINGH
|
1716005WL036899
|
ANDAR SINGH
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
ANDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SITAMAU
|
MP-16-005-034-003/18-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441761
|
16/02/2024
|
PUR SINGH
|
1716005WL036899
|
PUR SINGH
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAMAU
|
MP-16-005-034-003/2
(SEDRA KARNALI)
|
1716005000NRG24160220240441764
|
16/02/2024
|
RAJU BAI
|
1716005WL036899
|
RAJU BAI
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SITAMAU
|
MP-16-005-034-003/31
(SEDRA KARNALI)
|
1716005000NRG24160220240441769
|
16/02/2024
|
SUMITRA BAI
|
1716005WL036899
|
SUMITRA BAI
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SITAMAU
|
MP-16-005-035-001/32-A
(MORKHEDA)
|
1716005000NRG24160220240441711
|
16/02/2024
|
Kishore Malviya
|
1716005WL036894
|
Kishore Malviya
|
00415
|
SBIN0030061
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303164590
|
|
KishoreMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SITAMAU
|
MP-16-005-055-002/328-A
(TITROAD)
|
1716005000NRG24160220240441695
|
16/02/2024
|
SANGITABAI
|
1716005WL036890
|
SANGITABAI
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
12/04/2024
|
|
303164590
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SITAMAU
|
MP-16-005-055-002/411-V
(TITROAD)
|
1716005000NRG24160220240441699
|
16/02/2024
|
MUKESH
|
1716005WL036890
|
MUKESH
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
12/04/2024
|
|
303164590
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-055-002/411-V
(TITROAD)
|
1716005000NRG24160220240441698
|
16/02/2024
|
MUKESH
|
1716005WL036890
|
MUKESH
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
13/04/2024
|
|
303164590
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SITAMAU
|
MP-16-005-097-001/434
(BHAGOR)
|
1716005000NRG24160220240441693
|
16/02/2024
|
Rakesh
|
1716005WL036889
|
Rakesh
|
00415
|
SBIN0030061
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303164590
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27375
|
27375
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-020-002/38-A
(MOTIPURA)
|
1716005000NRG24160220240441707
|
16/02/2024
|
mamta kumari
|
1716005WL036892
|
mamta kumari
|
00462
|
UCBA0001287
|
880
|
880
|
Processed
|
13/04/2024
|
|
303164590
|
|
mamtakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SITAMAU
|
MP-16-005-020-002/7-B
(MOTIPURA)
|
1716005000NRG24160220240441708
|
16/02/2024
|
KANHAIYADAS
|
1716005WL036892
|
KANHAIYADAS
|
00462
|
UCBA0001287
|
880
|
880
|
Processed
|
13/04/2024
|
|
303164590
|
|
KANHAIYADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SITAMAU
|
MP-16-005-034-002/158
(SEDRA KARNALI)
|
1716005000NRG24160220240441730
|
16/02/2024
|
samrath
|
1716005WL036899
|
samrath
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
samrath
|
UCO BANK(607066)
|
|
70
|
SITAMAU
|
MP-16-005-034-002/171
(SEDRA KARNALI)
|
1716005000NRG24160220240441732
|
16/02/2024
|
SIVARAM SINGH
|
1716005WL036899
|
SIVARAM SINGH
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
SIVARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SITAMAU
|
MP-16-005-034-002/200
(SEDRA KARNALI)
|
1716005000NRG24160220240441736
|
16/02/2024
|
SHUBHAM
|
1716005WL036899
|
SHUBHAM
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SITAMAU
|
MP-16-005-034-002/212
(SEDRA KARNALI)
|
1716005000NRG24160220240441738
|
16/02/2024
|
NANDKISHOR MANGEELAL
|
1716005WL036899
|
NANDKISHOR MANGEELAL
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
NANDKISHORMANGEELAL
|
UCO BANK(607066)
|
|
73
|
SITAMAU
|
MP-16-005-034-002/213
(SEDRA KARNALI)
|
1716005000NRG24160220240441739
|
16/02/2024
|
PUSPA BAI
|
1716005WL036899
|
PUSPA BAI
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
PUSPABAI
|
UCO BANK(607066)
|
|
74
|
SITAMAU
|
MP-16-005-034-002/218
(SEDRA KARNALI)
|
1716005000NRG24160220240441741
|
16/02/2024
|
jgapal singh
|
1716005WL036899
|
jgapal singh
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
jgapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SITAMAU
|
MP-16-005-034-002/43
(SEDRA KARNALI)
|
1716005000NRG24160220240441746
|
16/02/2024
|
GYANCHAND DAMAMI
|
1716005WL036899
|
GYANCHAND DAMAMI
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164590
|
|
GYANCHANDDAMAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SITAMAU
|
MP-16-005-035-001/84
(MORKHEDA)
|
1716005000NRG24160220240441713
|
16/02/2024
|
Pushpa Bai
|
1716005WL036894
|
Pushpa Bai
|
00462
|
UCBA0001287
|
880
|
880
|
Processed
|
12/04/2024
|
|
303164590
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SITAMAU
|
MP-16-005-096-002/134
(PAYAKHEDI)
|
1716005000NRG24160220240441791
|
16/02/2024
|
Radheshyam
|
1716005WL036902
|
Radheshyam
|
00462
|
UCBA0001287
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303164590
|
|
Radheshyam
|
UCO BANK(607066)
|
|
78
|
SITAMAU
|
MP-16-005-096-002/141
(PAYAKHEDI)
|
1716005000NRG24160220240441792
|
16/02/2024
|
shantilal bherulal dubey
|
1716005WL036902
|
shantilal bherulal dubey
|
00462
|
UCBA0001287
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303164590
|
|
shantilalbherulaldubey
|
UCO BANK(607066)
|
|
79
|
SITAMAU
|
MP-16-005-096-002/165
(PAYAKHEDI)
|
1716005000NRG24160220240441795
|
16/02/2024
|
PAPPU MOHMMAD
|
1716005WL036902
|
PAPPU MOHMMAD
|
00462
|
UCBA0001287
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303164590
|
|
PAPPUMOHMMAD
|
UCO BANK(607066)
|
|
80
|
SITAMAU
|
MP-16-005-096-002/203
(PAYAKHEDI)
|
1716005000NRG24160220240441799
|
16/02/2024
|
JUJAR SINGH
|
1716005WL036902
|
JUJAR SINGH
|
00462
|
UCBA0001287
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303164590
|
|
JUJARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13228
|
13228
|
|
|
|
|
|
|
|
|
81
|
SITAMAU
|
MP-16-005-034-003/1-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441748
|
16/02/2024
|
RAM SINGH
|
1716005WL036899
|
RAM SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SITAMAU
|
MP-16-005-034-003/2-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441766
|
16/02/2024
|
RAJU
|
1716005WL036899
|
RAJU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SITAMAU
|
MP-16-005-034-003/3-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441767
|
16/02/2024
|
DASHRATH
|
1716005WL036899
|
DASHRATH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SITAMAU
|
MP-16-005-034-003/37-C
(SEDRA KARNALI)
|
1716005000NRG24160220240441773
|
16/02/2024
|
PUSPA KUMARI
|
1716005WL036899
|
PUSPA KUMARI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
PUSPAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SITAMAU
|
MP-16-005-034-003/37-C
(SEDRA KARNALI)
|
1716005000NRG24160220240441772
|
16/02/2024
|
VIKRAM SINGH
|
1716005WL036899
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SITAMAU
|
MP-16-005-034-003/4-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441774
|
16/02/2024
|
SHRAWAN
|
1716005WL036899
|
SHRAWAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
SHRAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SITAMAU
|
MP-16-005-034-003/5-A
(SEDRA KARNALI)
|
1716005000NRG24160220240441777
|
16/02/2024
|
RAJPAL SINGH
|
1716005WL036899
|
RAJPAL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-034-002/207
(SEDRA KARNALI)
|
1716005000NRG24160220240441737
|
16/02/2024
|
Jagdish
|
1716005WL036899
|
Jagdish
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164590
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SITAMAU
|
MP-16-005-096-002/164-A
(PAYAKHEDI)
|
1716005000NRG24160220240441794
|
16/02/2024
|
GHANSHYAM DUBEY
|
1716005WL036902
|
GHANSHYAM DUBEY
|
00689
|
AUBL0002321
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303164590
|
|
GHANSHYAMDUBEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
SITAMAU
|
MP-16-005-096-002/164-A
(PAYAKHEDI)
|
1716005000NRG24160220240441793
|
16/02/2024
|
GHANSHYAM DUBEY
|
1716005WL036902
|
GHANSHYAM DUBEY
|
00689
|
AUBL0002321
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303164590
|
|
GHANSHYAMDUBEY
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
91
|
SITAMAU
|
MP-16-005-096-002/165-B
(PAYAKHEDI)
|
1716005000NRG24160220240441796
|
16/02/2024
|
PAPPU HUSAIN
|
1716005WL036902
|
PAPPU HUSAIN
|
00689
|
AUBL0002321
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303164590
|
|
PAPPUHUSAIN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
SITAMAU
|
MP-16-005-096-002/197-C
(PAYAKHEDI)
|
1716005000NRG24160220240441798
|
16/02/2024
|
SAIJAD MANSURI
|
1716005WL036902
|
SAIJAD MANSURI
|
00689
|
AUBL0002321
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303164590
|
|
SAIJADMANSURI
|
UCO BANK(607066)
|
|
93
|
SITAMAU
|
MP-16-005-096-002/197-C
(PAYAKHEDI)
|
1716005000NRG24160220240441797
|
16/02/2024
|
SAIJAD MANSURI
|
1716005WL036902
|
SAIJAD MANSURI
|
00689
|
AUBL0002321
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303164590
|
|
SAIJADMANSURI
|
UCO BANK(607066)
|
|
94
|
SITAMAU
|
MP-16-005-097-001/46-A
(BHAGOR)
|
1716005000NRG24160220240441694
|
16/02/2024
|
Rahul
|
1716005WL036889
|
Rahul
|
00689
|
AUBL0002321
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303164590
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7484
|
7484
|
|
|
|
|
|
|
|
|
95
|
SITAMAU
|
MP-16-005-064-002/74-A
(GELANA)
|
1716005000NRG24160220240441705
|
16/02/2024
|
Ramprsad
|
1716005WL036891
|
Ramprsad
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
12/04/2024
|
|
303164590
|
|
Ramprsad
|
BANK OF INDIA(508505)
|
|
96
|
SITAMAU
|
MP-16-005-064-002/74-A
(GELANA)
|
1716005000NRG24160220240441706
|
16/02/2024
|
vishnu bai
|
1716005WL036891
|
vishnu bai
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
12/04/2024
|
|
303164590
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
97
|
SITAMAU
|
MP-16-005-079-003/3-B
(BHENSOLA)
|
1716005000NRG24160220240441715
|
16/02/2024
|
balu
|
1716005WL036895
|
balu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303164590
|
|
balu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
98
|
SITAMAU
|
MP-16-005-055-002/351
(TITROAD)
|
1716005000NRG24160220240441696
|
16/02/2024
|
fulchand
|
1716005WL036890
|
fulchand
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
13/04/2024
|
|
303164590
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SITAMAU
|
MP-16-005-055-002/771
(TITROAD)
|
1716005000NRG24160220240441700
|
16/02/2024
|
ISHWARLAL
|
1716005WL036890
|
ISHWARLAL
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
13/04/2024
|
|
303164590
|
|
ISHWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103075
|
103075
|
|
|
|
|
|
|
|