|
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-16-005-098-001/167
(LASUDIYA)
|
1716005000NRG24050120240397882
|
05/01/2024
|
GULAB KUMARI
|
1716005WL032739
|
GULAB KUMARI
|
00045
|
BARB0JAORAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
GULABKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-063-002/72
(JAMUNIYA)
|
1716005000NRG24050120240397875
|
05/01/2024
|
Sangita bai
|
1716005WL032738
|
Sangita bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-063-002/72
(JAMUNIYA)
|
1716005000NRG24050120240397874
|
05/01/2024
|
TOFAN BANJARA
|
1716005WL032738
|
TOFAN BANJARA
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
TOFANBANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-036-002/236-A
(MUNDLA)
|
1716005036NRG24040120240396825
|
05/01/2024
|
NAGENDRA SINGH
|
1716005036WL032621
|
NAGENDRA SINGH
|
00048
|
BKID0009133
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686374060
|
|
NAGENDRASINGH
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-042-001/105
(SARAGSEDRA)
|
1716005000NRG24050120240397998
|
05/01/2024
|
RAJVEER SINGH
|
1716005WL032752
|
RAJVEER SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
RAJVEERSINGH
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-042-001/24
(SARAGSEDRA)
|
1716005000NRG24050120240397981
|
05/01/2024
|
bapu singh
|
1716005WL032750
|
bapu singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
bapusingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAMAU
|
MP-16-005-042-001/24
(SARAGSEDRA)
|
1716005000NRG24050120240397982
|
05/01/2024
|
bapu singh
|
1716005WL032750
|
bapu singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
bapusingh
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-042-001/33-A
(SARAGSEDRA)
|
1716005000NRG24050120240397999
|
05/01/2024
|
mangil al
|
1716005WL032752
|
mangil al
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-042-001/33-A
(SARAGSEDRA)
|
1716005000NRG24050120240398000
|
05/01/2024
|
mangil al
|
1716005WL032752
|
mangil al
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-042-001/34
(SARAGSEDRA)
|
1716005000NRG24050120240398001
|
05/01/2024
|
gangaram
|
1716005WL032752
|
gangaram
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-042-001/55
(SARAGSEDRA)
|
1716005000NRG24050120240397988
|
05/01/2024
|
prem bai
|
1716005WL032751
|
prem bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAMAU
|
MP-16-005-042-001/6-A
(SARAGSEDRA)
|
1716005000NRG24050120240397989
|
05/01/2024
|
badar
|
1716005WL032751
|
badar
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
badar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAMAU
|
MP-16-005-042-001/6-A
(SARAGSEDRA)
|
1716005000NRG24050120240397990
|
05/01/2024
|
badar
|
1716005WL032751
|
badar
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
badar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAMAU
|
MP-16-005-042-001/62-B
(SARAGSEDRA)
|
1716005000NRG24050120240398002
|
05/01/2024
|
Amratram
|
1716005WL032752
|
Amratram
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
Amratram
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-042-001/62-B
(SARAGSEDRA)
|
1716005000NRG24050120240398003
|
05/01/2024
|
Amratram
|
1716005WL032752
|
Amratram
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
Amratram
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-042-001/78
(SARAGSEDRA)
|
1716005000NRG24050120240397991
|
05/01/2024
|
jagish
|
1716005WL032751
|
jagish
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
jagish
|
ICICI BANK LTD(508534)
|
|
17
|
SITAMAU
|
MP-16-005-042-001/78
(SARAGSEDRA)
|
1716005000NRG24050120240397992
|
05/01/2024
|
sri mala
|
1716005WL032751
|
sri mala
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
srimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAMAU
|
MP-16-005-042-001/8
(SARAGSEDRA)
|
1716005000NRG24050120240398005
|
05/01/2024
|
Bharat Bai
|
1716005WL032752
|
Bharat Bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
BharatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAMAU
|
MP-16-005-042-001/89
(SARAGSEDRA)
|
1716005000NRG24050120240397993
|
05/01/2024
|
shamntsingh dungarsingh
|
1716005WL032751
|
shamntsingh dungarsingh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
shamntsinghdungarsingh
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-042-001/89
(SARAGSEDRA)
|
1716005000NRG24050120240398006
|
05/01/2024
|
TINAKUNWAR SHAMANTHRSINGH
|
1716005WL032752
|
TINAKUNWAR SHAMANTHRSINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
TINAKUNWARSHAMANTHRSINGH
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-042-001/9
(SARAGSEDRA)
|
1716005000NRG24050120240397994
|
05/01/2024
|
pratab singh
|
1716005WL032751
|
pratab singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
pratabsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAMAU
|
MP-16-005-042-003/113
(SARAGSEDRA)
|
1716005000NRG24050120240398007
|
05/01/2024
|
GOVINDRAM GULAB
|
1716005WL032752
|
GOVINDRAM GULAB
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
GOVINDRAMGULAB
|
BANK OF INDIA(508505)
|
|
23
|
SITAMAU
|
MP-16-005-042-003/113
(SARAGSEDRA)
|
1716005000NRG24050120240398008
|
05/01/2024
|
NARAYANIBAI GOVINDRAM
|
1716005WL032752
|
NARAYANIBAI GOVINDRAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
NARAYANIBAIGOVINDRAM
|
BANK OF INDIA(508505)
|
|
24
|
SITAMAU
|
MP-16-005-042-003/127-B
(SARAGSEDRA)
|
1716005000NRG24050120240397996
|
05/01/2024
|
mangilal
|
1716005WL032751
|
mangilal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-042-003/199
(SARAGSEDRA)
|
1716005000NRG24050120240398009
|
05/01/2024
|
PUJA BAI
|
1716005WL032752
|
PUJA BAI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
PUJABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAMAU
|
MP-16-005-042-003/400
(SARAGSEDRA)
|
1716005000NRG24050120240398010
|
05/01/2024
|
arjun
|
1716005WL032752
|
arjun
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
arjun
|
BANK OF INDIA(508505)
|
|
27
|
SITAMAU
|
MP-16-005-042-003/400
(SARAGSEDRA)
|
1716005000NRG24050120240398011
|
05/01/2024
|
arjun
|
1716005WL032752
|
arjun
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
arjun
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-045-001/184
(KHAJURINAG)
|
1716005000NRG24050120240397929
|
05/01/2024
|
BHAVAR KUNVAR
|
1716005WL032741
|
BHAVAR KUNVAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
BHAVARKUNVAR
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-045-001/184
(KHAJURINAG)
|
1716005000NRG24050120240397928
|
05/01/2024
|
BHAVAR SINGH
|
1716005WL032741
|
BHAVAR SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
BHAVARSINGH
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-045-001/186-A
(KHAJURINAG)
|
1716005000NRG24050120240397930
|
05/01/2024
|
Ladu kunvar
|
1716005WL032741
|
Ladu kunvar
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
Ladukunvar
|
BANK OF INDIA(508505)
|
|
31
|
SITAMAU
|
MP-16-005-045-001/255-A
(KHAJURINAG)
|
1716005000NRG24050120240397933
|
05/01/2024
|
Shiv Shankar kanheyalal
|
1716005WL032741
|
Shiv Shankar kanheyalal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
ShivShankarkanheyalal
|
BANK OF INDIA(508505)
|
|
32
|
SITAMAU
|
MP-16-005-045-001/336
(KHAJURINAG)
|
1716005000NRG24050120240397936
|
05/01/2024
|
Labh kunvar
|
1716005WL032741
|
Labh kunvar
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
Labhkunvar
|
BANK OF INDIA(508505)
|
|
33
|
SITAMAU
|
MP-16-005-045-001/336
(KHAJURINAG)
|
1716005000NRG24050120240397935
|
05/01/2024
|
NATAVAR SINGH
|
1716005WL032741
|
NATAVAR SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
NATAVARSINGH
|
BANK OF INDIA(508505)
|
|
34
|
SITAMAU
|
MP-16-005-045-001/376-A
(KHAJURINAG)
|
1716005000NRG24050120240397937
|
05/01/2024
|
NAGESHWAR RADHESHYAM
|
1716005WL032741
|
NAGESHWAR RADHESHYAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
NAGESHWARRADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SITAMAU
|
MP-16-005-045-001/382
(KHAJURINAG)
|
1716005000NRG24050120240397938
|
05/01/2024
|
tej singh
|
1716005WL032741
|
tej singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
36
|
SITAMAU
|
MP-16-005-045-001/428
(KHAJURINAG)
|
1716005000NRG24050120240397939
|
05/01/2024
|
yunus bashir mansuri
|
1716005WL032741
|
yunus bashir mansuri
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
yunusbashirmansuri
|
BANK OF BARODA(606985)
|
|
37
|
SITAMAU
|
MP-16-005-047-003/193
(SATAKHEDI)
|
1716005047NRG24050120240397209
|
05/01/2024
|
karansingh bagdiram
|
1716005047WL032660
|
karansingh bagdiram
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
karansinghbagdiram
|
BANK OF INDIA(508505)
|
|
38
|
SITAMAU
|
MP-16-005-047-003/30
(SATAKHEDI)
|
1716005047NRG24050120240397210
|
05/01/2024
|
mehrban
|
1716005047WL032660
|
mehrban
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
mehrban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SITAMAU
|
MP-16-005-047-003/37
(SATAKHEDI)
|
1716005047NRG24050120240397211
|
05/01/2024
|
prabhugir shankar gir
|
1716005047WL032660
|
prabhugir shankar gir
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
prabhugirshankargir
|
BANK OF INDIA(508505)
|
|
40
|
SITAMAU
|
MP-16-005-047-004/2
(SATAKHEDI)
|
1716005047NRG24050120240397216
|
05/01/2024
|
mohan lal
|
1716005047WL032660
|
mohan lal
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SITAMAU
|
MP-16-005-047-004/2
(SATAKHEDI)
|
1716005047NRG24050120240397215
|
05/01/2024
|
mohanlal nagu ji
|
1716005047WL032660
|
mohanlal nagu ji
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
mohanlalnaguji
|
BANK OF INDIA(508505)
|
|
42
|
SITAMAU
|
MP-16-005-098-001/115
(LASUDIYA)
|
1716005000NRG24050120240397876
|
05/01/2024
|
Vinod
|
1716005WL032739
|
Vinod
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
43
|
SITAMAU
|
MP-16-005-098-001/135
(LASUDIYA)
|
1716005000NRG24050120240397877
|
05/01/2024
|
GULAB SINGH
|
1716005WL032739
|
GULAB SINGH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
44
|
SITAMAU
|
MP-16-005-098-001/158
(LASUDIYA)
|
1716005000NRG24050120240397879
|
05/01/2024
|
SHYAM ASINGH
|
1716005WL032739
|
SHYAM ASINGH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
SHYAMASINGH
|
BANK OF INDIA(508505)
|
|
45
|
SITAMAU
|
MP-16-005-098-001/165
(LASUDIYA)
|
1716005000NRG24050120240397880
|
05/01/2024
|
Pappu
|
1716005WL032739
|
Pappu
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
46
|
SITAMAU
|
MP-16-005-098-001/173
(LASUDIYA)
|
1716005000NRG24050120240397883
|
05/01/2024
|
KISHAN LAL
|
1716005WL032739
|
KISHAN LAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
KISHANLAL
|
BANK OF INDIA(508505)
|
|
47
|
SITAMAU
|
MP-16-005-098-001/181
(LASUDIYA)
|
1716005000NRG24050120240397884
|
05/01/2024
|
GAJENDRA SINGH
|
1716005WL032739
|
GAJENDRA SINGH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
GAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
48
|
SITAMAU
|
MP-16-005-098-001/181
(LASUDIYA)
|
1716005000NRG24050120240397885
|
05/01/2024
|
Usha kunwar rajpoot
|
1716005WL032739
|
Usha kunwar rajpoot
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
Ushakunwarrajpoot
|
BANK OF INDIA(508505)
|
|
49
|
SITAMAU
|
MP-16-005-098-001/182
(LASUDIYA)
|
1716005000NRG24050120240397886
|
05/01/2024
|
Mukesh
|
1716005WL032739
|
Mukesh
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
Mukesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
50
|
SITAMAU
|
MP-16-005-098-001/188
(LASUDIYA)
|
1716005000NRG24050120240397890
|
05/01/2024
|
Aasharam
|
1716005WL032739
|
Aasharam
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
Aasharam
|
BANK OF INDIA(508505)
|
|
51
|
SITAMAU
|
MP-16-005-098-001/188
(LASUDIYA)
|
1716005000NRG24050120240397891
|
05/01/2024
|
Basanti bai
|
1716005WL032739
|
Basanti bai
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
Basantibai
|
BANK OF INDIA(508505)
|
|
52
|
SITAMAU
|
MP-16-005-098-001/206-C
(LASUDIYA)
|
1716005000NRG24050120240397893
|
05/01/2024
|
KANU SINGH RAJPOOT
|
1716005WL032739
|
KANU SINGH RAJPOOT
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
KANUSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SITAMAU
|
MP-16-005-098-001/216-V
(LASUDIYA)
|
1716005000NRG24050120240397894
|
05/01/2024
|
RAMGOPAL
|
1716005WL032739
|
RAMGOPAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
54
|
SITAMAU
|
MP-16-005-098-001/222
(LASUDIYA)
|
1716005000NRG24050120240397896
|
05/01/2024
|
shyamlal
|
1716005WL032739
|
shyamlal
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
55
|
SITAMAU
|
MP-16-005-098-001/222
(LASUDIYA)
|
1716005000NRG24050120240397895
|
05/01/2024
|
Syamlal
|
1716005WL032739
|
Syamlal
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
Syamlal
|
BANK OF INDIA(508505)
|
|
56
|
SITAMAU
|
MP-16-005-098-001/224
(LASUDIYA)
|
1716005000NRG24050120240397898
|
05/01/2024
|
NARAYAN SINGH
|
1716005WL032739
|
NARAYAN SINGH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SITAMAU
|
MP-16-005-098-001/224
(LASUDIYA)
|
1716005000NRG24050120240397897
|
05/01/2024
|
NARAYAN SINGH RAJPUT
|
1716005WL032739
|
NARAYAN SINGH RAJPUT
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
NARAYANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
58
|
SITAMAU
|
MP-16-005-098-001/229
(LASUDIYA)
|
1716005000NRG24050120240397899
|
05/01/2024
|
PANKAJ LAXMINARAYAN
|
1716005WL032739
|
PANKAJ LAXMINARAYAN
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
PANKAJLAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
59
|
SITAMAU
|
MP-16-005-098-001/24
(LASUDIYA)
|
1716005000NRG24050120240397900
|
05/01/2024
|
BALWANT SINGH NARAYAN SINGH
|
1716005WL032739
|
BALWANT SINGH NARAYAN SINGH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
BALWANTSINGHNARAYANSINGH
|
BANK OF INDIA(508505)
|
|
60
|
SITAMAU
|
MP-16-005-098-001/24
(LASUDIYA)
|
1716005000NRG24050120240397901
|
05/01/2024
|
SHAILENDRA SINGH
|
1716005WL032739
|
SHAILENDRA SINGH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
SHAILENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SITAMAU
|
MP-16-005-098-001/29
(LASUDIYA)
|
1716005000NRG24050120240397902
|
05/01/2024
|
KISHOR
|
1716005WL032739
|
KISHOR
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
62
|
SITAMAU
|
MP-16-005-098-001/29
(LASUDIYA)
|
1716005000NRG24050120240397903
|
05/01/2024
|
Prem bai
|
1716005WL032739
|
Prem bai
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SITAMAU
|
MP-16-005-098-001/49
(LASUDIYA)
|
1716005000NRG24050120240397904
|
05/01/2024
|
BHARAT SINGH
|
1716005WL032739
|
BHARAT SINGH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
64
|
SITAMAU
|
MP-16-005-098-001/60
(LASUDIYA)
|
1716005000NRG24050120240397906
|
05/01/2024
|
JUJHARLAL
|
1716005WL032739
|
JUJHARLAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
JUJHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SITAMAU
|
MP-16-005-098-001/77
(LASUDIYA)
|
1716005000NRG24050120240397907
|
05/01/2024
|
Gopal singh
|
1716005WL032739
|
Gopal singh
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAMAU
|
MP-16-005-098-001/86
(LASUDIYA)
|
1716005000NRG24050120240397909
|
05/01/2024
|
JITENDRA SINGH
|
1716005WL032739
|
JITENDRA SINGH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
67
|
SITAMAU
|
MP-16-005-098-002/47
(LASUDIYA)
|
1716005000NRG24050120240397911
|
05/01/2024
|
RADHESHYAM RATAN LAL PATIDAR
|
1716005WL032739
|
RADHESHYAM RATAN LAL PATIDAR
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
RADHESHYAMRATANLALPATIDAR
|
BANK OF INDIA(508505)
|
|
68
|
SITAMAU
|
MP-16-005-098-002/47-V
(LASUDIYA)
|
1716005000NRG24050120240397913
|
05/01/2024
|
KAMLESH
|
1716005WL032739
|
KAMLESH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SITAMAU
|
MP-16-005-098-002/47-V
(LASUDIYA)
|
1716005000NRG24050120240397912
|
05/01/2024
|
KAMLESH PATIDAR RATAN LAL
|
1716005WL032739
|
KAMLESH PATIDAR RATAN LAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
KAMLESHPATIDARRATANLAL
|
BANK OF INDIA(508505)
|
|
70
|
SITAMAU
|
MP-16-005-098-002/49
(LASUDIYA)
|
1716005000NRG24050120240397916
|
05/01/2024
|
ANOKHILAL
|
1716005WL032739
|
ANOKHILAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
71
|
SITAMAU
|
MP-16-005-098-002/49
(LASUDIYA)
|
1716005000NRG24050120240397914
|
05/01/2024
|
Nagulal
|
1716005WL032739
|
Nagulal
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
Nagulal
|
BANK OF INDIA(508505)
|
|
72
|
SITAMAU
|
MP-16-005-098-002/49
(LASUDIYA)
|
1716005000NRG24050120240397915
|
05/01/2024
|
NAGULAL
|
1716005WL032739
|
NAGULAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
NAGULAL
|
BANK OF BARODA(606985)
|
|
73
|
SITAMAU
|
MP-16-005-098-002/50-V
(LASUDIYA)
|
1716005000NRG24050120240397918
|
05/01/2024
|
Ramdas
|
1716005WL032739
|
Ramdas
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
Ramdas
|
BANK OF INDIA(508505)
|
|
74
|
SITAMAU
|
MP-16-005-098-002/50-V
(LASUDIYA)
|
1716005000NRG24050120240397919
|
05/01/2024
|
RAMDAS
|
1716005WL032739
|
RAMDAS
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
75
|
SITAMAU
|
MP-16-005-098-002/68
(LASUDIYA)
|
1716005000NRG24050120240397920
|
05/01/2024
|
GOPAL BHERULAL
|
1716005WL032739
|
GOPAL BHERULAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
GOPALBHERULAL
|
BANK OF INDIA(508505)
|
|
76
|
SITAMAU
|
MP-16-005-098-002/68
(LASUDIYA)
|
1716005000NRG24050120240397921
|
05/01/2024
|
Shyamu bai
|
1716005WL032739
|
Shyamu bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SITAMAU
|
MP-16-005-098-002/85
(LASUDIYA)
|
1716005000NRG24050120240397922
|
05/01/2024
|
KASHIRAM BALU RAM PATIDAR
|
1716005WL032739
|
KASHIRAM BALU RAM PATIDAR
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
KASHIRAMBALURAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
78
|
SITAMAU
|
MP-16-005-047-004/555
(SATAKHEDI)
|
1716005047NRG24050120240397218
|
05/01/2024
|
Sangita
|
1716005047WL032660
|
Sangita
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
SITAMAU
|
MP-16-005-079-003/149-C
(BHENSOLA)
|
1716005000NRG24050120240398017
|
05/01/2024
|
madan singh
|
1716005WL032753
|
madan singh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
madansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
SITAMAU
|
MP-16-005-063-001/457
(JAMUNIYA)
|
1716005000NRG24050120240397871
|
05/01/2024
|
ashok
|
1716005WL032738
|
ashok
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SITAMAU
|
MP-16-005-063-002/15
(JAMUNIYA)
|
1716005000NRG24050120240397872
|
05/01/2024
|
Prakash
|
1716005WL032738
|
Prakash
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SITAMAU
|
MP-16-005-063-002/195
(JAMUNIYA)
|
1716005000NRG24050120240397873
|
05/01/2024
|
SHAMBHU
|
1716005WL032738
|
SHAMBHU
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SITAMAU
|
MP-16-005-081-003/103-A
(KANAHEDA)
|
1716005000NRG24050120240397958
|
05/01/2024
|
KARI BAI
|
1716005WL032747
|
KARI BAI
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
KARIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
SITAMAU
|
MP-16-005-041-002/839-A
(LADOONA)
|
1716005000NRG24050120240397980
|
05/01/2024
|
yashoda bai jat
|
1716005WL032749
|
yashoda bai jat
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
yashodabaijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SITAMAU
|
MP-16-005-042-001/8
(SARAGSEDRA)
|
1716005000NRG24050120240398004
|
05/01/2024
|
bhapu lal
|
1716005WL032752
|
bhapu lal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
bhapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SITAMAU
|
MP-16-005-042-003/79
(SARAGSEDRA)
|
1716005000NRG24050120240398012
|
05/01/2024
|
Sohan Bai
|
1716005WL032752
|
Sohan Bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
SohanBai
|
BANK OF INDIA(508505)
|
|
87
|
SITAMAU
|
MP-16-005-042-003/79
(SARAGSEDRA)
|
1716005000NRG24050120240398013
|
05/01/2024
|
Sohan Bai
|
1716005WL032752
|
Sohan Bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
SohanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SITAMAU
|
MP-16-005-054-002/345-A
(MAHUWA)
|
1716005000NRG24050120240397948
|
05/01/2024
|
ramgopal
|
1716005WL032743
|
ramgopal
|
00089
|
CBIN0281819
|
663
|
663
|
Processed
|
13/03/2024
|
|
686374060
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-054-002/69-A
(MAHUWA)
|
1716005000NRG24050120240397949
|
05/01/2024
|
BHAGIRAT
|
1716005WL032743
|
BHAGIRAT
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
BHAGIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
90
|
SITAMAU
|
MP-16-005-018-001/231-A
(RAMGARH)
|
1716005000NRG24050120240397961
|
05/01/2024
|
pradeep kumar karulal
|
1716005WL032748
|
pradeep kumar karulal
|
00176
|
IDIB000M212
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686374060
|
|
pradeepkumarkarulal
|
INDIAN BANK(607105)
|
|
91
|
SITAMAU
|
MP-16-005-098-001/167
(LASUDIYA)
|
1716005000NRG24050120240397881
|
05/01/2024
|
SAMRATH
|
1716005WL032739
|
SAMRATH
|
00176
|
IDIB000M212
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
SAMRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
92
|
SITAMAU
|
MP-16-005-022-001/59-A
(ARNIYAGAUR)
|
1716005022NRG24050120240397242
|
05/01/2024
|
SHYAM KUNWAR
|
1716005022WL032663
|
SHYAM KUNWAR
|
00354
|
PUNB0130900
|
221
|
221
|
Processed
|
13/03/2024
|
|
686374060
|
|
SHYAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
93
|
SITAMAU
|
MP-16-005-015-001/440
(KOTDABAHADUR)
|
1716005000NRG24050120240397926
|
05/01/2024
|
SANTOSHA
|
1716005WL032740
|
SANTOSHA
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
SITAMAU
|
MP-16-005-036-002/149
(MUNDLA)
|
1716005036NRG24040120240396824
|
05/01/2024
|
SUNIAL SINGH ABHEY SINGH
|
1716005036WL032621
|
SUNIAL SINGH ABHEY SINGH
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686374060
|
|
SUNIALSINGHABHEYSINGH
|
INDIAN BANK(607105)
|
|
95
|
SITAMAU
|
MP-16-005-036-002/236-A
(MUNDLA)
|
1716005036NRG24040120240396826
|
05/01/2024
|
SUNITA KUNWAR
|
1716005036WL032621
|
SUNITA KUNWAR
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686374060
|
|
SUNITAKUNWAR
|
INDIAN BANK(607105)
|
|
96
|
SITAMAU
|
MP-16-005-041-002/1-A
(LADOONA)
|
1716005000NRG24050120240397969
|
05/01/2024
|
mithu
|
1716005WL032749
|
mithu
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
mithu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SITAMAU
|
MP-16-005-041-002/1-A
(LADOONA)
|
1716005000NRG24050120240397970
|
05/01/2024
|
mithu
|
1716005WL032749
|
mithu
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
mithu
|
STATE BANK OF INDIA(508548)
|
|
98
|
SITAMAU
|
MP-16-005-041-002/105-A
(LADOONA)
|
1716005000NRG24050120240397971
|
05/01/2024
|
DINESH
|
1716005WL032749
|
DINESH
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SITAMAU
|
MP-16-005-041-002/105-A
(LADOONA)
|
1716005000NRG24050120240397972
|
05/01/2024
|
DINESH
|
1716005WL032749
|
DINESH
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
100
|
SITAMAU
|
MP-16-005-041-002/1284-A
(LADOONA)
|
1716005000NRG24050120240397973
|
05/01/2024
|
harivallabh
|
1716005WL032749
|
harivallabh
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
harivallabh
|
UNION BANK OF INDIA(508500)
|
|
101
|
SITAMAU
|
MP-16-005-041-002/1284-C
(LADOONA)
|
1716005000NRG24050120240397974
|
05/01/2024
|
NIRANJAN PATIDAR
|
1716005WL032749
|
NIRANJAN PATIDAR
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
NIRANJANPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SITAMAU
|
MP-16-005-041-002/1284-C
(LADOONA)
|
1716005000NRG24050120240397975
|
05/01/2024
|
NIRANJAN PATIDAR
|
1716005WL032749
|
NIRANJAN PATIDAR
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
NIRANJANPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SITAMAU
|
MP-16-005-041-002/739-A
(LADOONA)
|
1716005000NRG24050120240397978
|
05/01/2024
|
dinesh mali
|
1716005WL032749
|
dinesh mali
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
dineshmali
|
STATE BANK OF INDIA(508548)
|
|
104
|
SITAMAU
|
MP-16-005-042-001/100-B
(SARAGSEDRA)
|
1716005000NRG24050120240397997
|
05/01/2024
|
jujar singh
|
1716005WL032752
|
jujar singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
jujarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SITAMAU
|
MP-16-005-042-001/29-A
(SARAGSEDRA)
|
1716005000NRG24050120240397986
|
05/01/2024
|
uma kunwaaar
|
1716005WL032751
|
uma kunwaaar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
umakunwaaar
|
STATE BANK OF INDIA(508548)
|
|
106
|
SITAMAU
|
MP-16-005-042-001/5
(SARAGSEDRA)
|
1716005000NRG24050120240397983
|
05/01/2024
|
bhavarkunwar berusingh
|
1716005WL032750
|
bhavarkunwar berusingh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
bhavarkunwarberusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SITAMAU
|
MP-16-005-045-001/194
(KHAJURINAG)
|
1716005000NRG24050120240397931
|
05/01/2024
|
kanwar lal lohar
|
1716005WL032741
|
kanwar lal lohar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
kanwarlallohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SITAMAU
|
MP-16-005-045-001/314-A
(KHAJURINAG)
|
1716005000NRG24050120240397934
|
05/01/2024
|
PAPPU SINGH CHANDRAWAT
|
1716005WL032741
|
PAPPU SINGH CHANDRAWAT
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
PAPPUSINGHCHANDRAWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
SITAMAU
|
MP-16-005-047-003/453-A
(SATAKHEDI)
|
1716005047NRG24050120240397212
|
05/01/2024
|
Shankarlal
|
1716005047WL032660
|
Shankarlal
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SITAMAU
|
MP-16-005-098-001/187
(LASUDIYA)
|
1716005000NRG24050120240397888
|
05/01/2024
|
DHARMENDRA SINGH LAKHAN SINGH JI
|
1716005WL032739
|
DHARMENDRA SINGH LAKHAN SINGH JI
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
DHARMENDRASINGHLAKHANSINGHJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SITAMAU
|
MP-16-005-098-001/187
(LASUDIYA)
|
1716005000NRG24050120240397889
|
05/01/2024
|
SARITA KUNWAR RAJPUT
|
1716005WL032739
|
SARITA KUNWAR RAJPUT
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
SARITAKUNWARRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
112
|
SITAMAU
|
MP-16-005-098-001/187
(LASUDIYA)
|
1716005000NRG24050120240397887
|
05/01/2024
|
SHANKAR KUNWAR LAKHAN SINGH RAJPUT
|
1716005WL032739
|
SHANKAR KUNWAR LAKHAN SINGH RAJPUT
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
SHANKARKUNWARLAKHANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
113
|
SITAMAU
|
MP-16-005-063-001/234
(JAMUNIYA)
|
1716005000NRG24050120240397870
|
05/01/2024
|
pooja
|
1716005WL032738
|
pooja
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
SITAMAU
|
MP-16-005-079-002/337-B
(BHENSOLA)
|
1716005000NRG24050120240397957
|
05/01/2024
|
KUMENDKUNWAR
|
1716005WL032746
|
KUMENDKUNWAR
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
KUMENDKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
115
|
SITAMAU
|
MP-16-005-042-001/9
(SARAGSEDRA)
|
1716005000NRG24050120240397995
|
05/01/2024
|
shivraj singh
|
1716005WL032751
|
shivraj singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
SITAMAU
|
MP-16-005-045-001/24
(KHAJURINAG)
|
1716005000NRG24050120240397932
|
05/01/2024
|
RADHESHYAN SURYAVANSHI
|
1716005WL032741
|
RADHESHYAN SURYAVANSHI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
RADHESHYANSURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SITAMAU
|
MP-16-005-047-003/150-C
(SATAKHEDI)
|
1716005047NRG24050120240397208
|
05/01/2024
|
yasoda bai
|
1716005047WL032660
|
yasoda bai
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SITAMAU
|
MP-16-005-047-004/557
(SATAKHEDI)
|
1716005047NRG24050120240397219
|
05/01/2024
|
Dasharth
|
1716005047WL032660
|
Dasharth
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
Dasharth
|
STATE BANK OF INDIA(508548)
|
|
119
|
SITAMAU
|
MP-16-005-047-004/557
(SATAKHEDI)
|
1716005047NRG24050120240397220
|
05/01/2024
|
Urmila
|
1716005047WL032660
|
Urmila
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-054-002/555-B
(MAHUWA)
|
1716005000NRG24050120240397951
|
05/01/2024
|
PRAKASH
|
1716005WL032744
|
PRAKASH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SITAMAU
|
MP-16-005-054-002/90-A
(MAHUWA)
|
1716005000NRG24050120240397950
|
05/01/2024
|
BABULAL
|
1716005WL032743
|
BABULAL
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/03/2024
|
|
686374060
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
122
|
SITAMAU
|
MP-16-005-098-001/205
(LASUDIYA)
|
1716005000NRG24050120240397892
|
05/01/2024
|
HANSA KUNWAR
|
1716005WL032739
|
HANSA KUNWAR
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
HANSAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SITAMAU
|
MP-16-005-098-001/49
(LASUDIYA)
|
1716005000NRG24050120240397905
|
05/01/2024
|
RADHA KUNWAR
|
1716005WL032739
|
RADHA KUNWAR
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
RADHAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SITAMAU
|
MP-16-005-098-001/77
(LASUDIYA)
|
1716005000NRG24050120240397908
|
05/01/2024
|
ANJU KUNWAR
|
1716005WL032739
|
ANJU KUNWAR
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
ANJUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SITAMAU
|
MP-16-005-098-002/50
(LASUDIYA)
|
1716005000NRG24050120240397917
|
05/01/2024
|
SHIVDAS
|
1716005WL032739
|
SHIVDAS
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
126
|
SITAMAU
|
MP-16-005-015-001/432-A
(KOTDABAHADUR)
|
1716005000NRG24050120240397924
|
05/01/2024
|
ISHAWAR
|
1716005WL032740
|
ISHAWAR
|
00415
|
SBIN0030160
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686374060
|
|
ISHAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SITAMAU
|
MP-16-005-018-001/269-A
(RAMGARH)
|
1716005000NRG24050120240397962
|
05/01/2024
|
mahendra kumar
|
1716005WL032748
|
mahendra kumar
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686374060
|
|
mahendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
128
|
SITAMAU
|
MP-16-005-042-001/41-B
(SARAGSEDRA)
|
1716005000NRG24050120240397987
|
05/01/2024
|
ganna kunwar
|
1716005WL032751
|
ganna kunwar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
gannakunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
129
|
SITAMAU
|
MP-16-005-079-002/335-B
(BHENSOLA)
|
1716005000NRG24050120240397955
|
05/01/2024
|
NARAYAN SINGH
|
1716005WL032746
|
NARAYAN SINGH
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
130
|
SITAMAU
|
MP-16-005-015-001/48-A
(KOTDABAHADUR)
|
1716005000NRG24050120240397927
|
05/01/2024
|
RAGHUVIRSINGH RAJPUT
|
1716005WL032740
|
RAGHUVIRSINGH RAJPUT
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
RAGHUVIRSINGHRAJPUT
|
UCO BANK(607066)
|
|
131
|
SITAMAU
|
MP-16-005-018-001/138
(RAMGARH)
|
1716005000NRG24050120240397959
|
05/01/2024
|
ISHEWARLAL
|
1716005WL032748
|
ISHEWARLAL
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686374060
|
|
ISHEWARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
SITAMAU
|
MP-16-005-018-001/168
(RAMGARH)
|
1716005000NRG24050120240397960
|
05/01/2024
|
bhagvanti BAI
|
1716005WL032748
|
bhagvanti BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686374060
|
|
bhagvantiBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SITAMAU
|
MP-16-005-018-001/280
(RAMGARH)
|
1716005000NRG24050120240397963
|
05/01/2024
|
NAHARULAL DAMAMAI
|
1716005WL032748
|
NAHARULAL DAMAMAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686374060
|
|
NAHARULALDAMAMAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SITAMAU
|
MP-16-005-018-001/281
(RAMGARH)
|
1716005000NRG24050120240397964
|
05/01/2024
|
SURTI BAI
|
1716005WL032748
|
SURTI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
SURTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SITAMAU
|
MP-16-005-018-001/282
(RAMGARH)
|
1716005000NRG24050120240397965
|
05/01/2024
|
GEETA BAI LOHAR
|
1716005WL032748
|
GEETA BAI LOHAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
GEETABAILOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SITAMAU
|
MP-16-005-018-001/291
(RAMGARH)
|
1716005000NRG24050120240397966
|
05/01/2024
|
heena bee shah
|
1716005WL032748
|
heena bee shah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
heenabeeshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SITAMAU
|
MP-16-005-018-001/42-B
(RAMGARH)
|
1716005000NRG24050120240397967
|
05/01/2024
|
SADDAM HUSION
|
1716005WL032748
|
SADDAM HUSION
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686374060
|
|
SADDAMHUSION
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SITAMAU
|
MP-16-005-018-001/62-B
(RAMGARH)
|
1716005000NRG24050120240397968
|
05/01/2024
|
PHUNDI BAI
|
1716005WL032748
|
PHUNDI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686374060
|
|
PHUNDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
139
|
SITAMAU
|
MP-16-005-047-004/555
(SATAKHEDI)
|
1716005047NRG24050120240397217
|
05/01/2024
|
Ishavar lal
|
1716005047WL032660
|
Ishavar lal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
Ishavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
140
|
SITAMAU
|
MP-16-005-041-002/740-C
(LADOONA)
|
1716005000NRG24050120240397979
|
05/01/2024
|
ANSHUMAN MALI
|
1716005WL032749
|
ANSHUMAN MALI
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
ANSHUMANMALI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
141
|
SITAMAU
|
MP-16-005-098-001/98
(LASUDIYA)
|
1716005000NRG24050120240397910
|
05/01/2024
|
RAHUL
|
1716005WL032739
|
RAHUL
|
00689
|
AUBL0002321
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
RAHUL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
142
|
SITAMAU
|
MP-16-005-098-001/156
(LASUDIYA)
|
1716005000NRG24050120240397878
|
05/01/2024
|
NARAYAN GAYRI
|
1716005WL032739
|
NARAYAN GAYRI
|
00689
|
AUBL0002439
|
884
|
884
|
Processed
|
13/03/2024
|
|
686374060
|
|
NARAYANGAYRI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
143
|
SITAMAU
|
MP-16-005-015-001/379-C
(KOTDABAHADUR)
|
1716005000NRG24050120240397923
|
05/01/2024
|
SADHANA
|
1716005WL032740
|
SADHANA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SITAMAU
|
MP-16-005-015-001/438
(KOTDABAHADUR)
|
1716005000NRG24050120240397925
|
05/01/2024
|
INDRA BAI
|
1716005WL032740
|
INDRA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SITAMAU
|
MP-16-005-042-001/68
(SARAGSEDRA)
|
1716005000NRG24050120240397985
|
05/01/2024
|
NIRMALA
|
1716005WL032750
|
NIRMALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
NIRMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SITAMAU
|
MP-16-005-042-001/68
(SARAGSEDRA)
|
1716005000NRG24050120240397984
|
05/01/2024
|
SURAJ BAI
|
1716005WL032750
|
SURAJ BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686374060
|
|
SURAJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SITAMAU
|
MP-16-005-047-003/89-A
(SATAKHEDI)
|
1716005047NRG24050120240397214
|
05/01/2024
|
Kari bai
|
1716005047WL032660
|
Kari bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
Karibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SITAMAU
|
MP-16-005-047-003/89-A
(SATAKHEDI)
|
1716005047NRG24050120240397213
|
05/01/2024
|
Khimchand
|
1716005047WL032660
|
Khimchand
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
Khimchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SITAMAU
|
MP-16-005-079-001/7-A
(BHENSOLA)
|
1716005000NRG24050120240398016
|
05/01/2024
|
seeta bai
|
1716005WL032753
|
seeta bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SITAMAU
|
MP-16-005-079-002/114-D
(BHENSOLA)
|
1716005000NRG24050120240397953
|
05/01/2024
|
narayan singh
|
1716005WL032746
|
narayan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
151
|
SITAMAU
|
MP-16-005-079-002/114-D
(BHENSOLA)
|
1716005000NRG24050120240397954
|
05/01/2024
|
narayan singh
|
1716005WL032746
|
narayan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SITAMAU
|
MP-16-005-079-002/335-B
(BHENSOLA)
|
1716005000NRG24050120240397956
|
05/01/2024
|
Kesh Kuvar
|
1716005WL032746
|
Kesh Kuvar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
KeshKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
153
|
SITAMAU
|
MP-16-005-079-001/22-D
(BHENSOLA)
|
1716005000NRG24050120240398014
|
05/01/2024
|
Soram Bai
|
1716005WL032753
|
Soram Bai
|
00697
|
BKID0MG1409
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
SoramBai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SITAMAU
|
MP-16-005-079-001/22-D
(BHENSOLA)
|
1716005000NRG24050120240398015
|
05/01/2024
|
Soram Bai
|
1716005WL032753
|
Soram Bai
|
00697
|
BKID0MG1409
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
155
|
SITAMAU
|
MP-16-005-047-004/586
(SATAKHEDI)
|
1716005047NRG24050120240397221
|
05/01/2024
|
Fakirchand
|
1716005047WL032660
|
Fakirchand
|
00697
|
BKID0MG1413
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
Fakirchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SITAMAU
|
MP-16-005-055-002/257
(TITROAD)
|
1716005000NRG24050120240397952
|
05/01/2024
|
RITU
|
1716005WL032745
|
RITU
|
00697
|
BKID0MG1413
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
RITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
157
|
SITAMAU
|
MP-16-005-041-002/1821-A
(LADOONA)
|
1716005000NRG24050120240397976
|
05/01/2024
|
VIJAY SO MOHANLAL MALI
|
1716005WL032749
|
VIJAY SO MOHANLAL MALI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
VIJAYSOMOHANLALMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SITAMAU
|
MP-16-005-041-002/1821-A
(LADOONA)
|
1716005000NRG24050120240397977
|
05/01/2024
|
VIJAY SO MOHANLAL MALI
|
1716005WL032749
|
VIJAY SO MOHANLAL MALI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686374060
|
|
VIJAYSOMOHANLALMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SITAMAU
|
MP-16-005-047-004/703
(SATAKHEDI)
|
1716005047NRG24050120240397223
|
05/01/2024
|
shyam kunwar
|
1716005047WL032660
|
shyam kunwar
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
shyamkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SITAMAU
|
MP-16-005-047-004/703
(SATAKHEDI)
|
1716005047NRG24050120240397222
|
05/01/2024
|
vasudevsingh
|
1716005047WL032660
|
vasudevsingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686374060
|
|
vasudevsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238459
|
238459
|
|
|
|
|
|
|
|