|
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-16-005-013-001/133
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425821
|
31/01/2024
|
Kelash bai Balai
|
1716005WL035398
|
Kelash bai Balai
|
00045
|
BARB0MANDSA
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
KelashbaiBalai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
2
|
SITAMAU
|
MP-16-005-013-001/48
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425850
|
31/01/2024
|
Mahesh Bhambi
|
1716005WL035398
|
Mahesh Bhambi
|
00045
|
BARB0MANDSA
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
MaheshBhambi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-013-001/226
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425832
|
31/01/2024
|
bhgvan
|
1716005WL035398
|
bhgvan
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
bhgvan
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-013-001/62
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425855
|
31/01/2024
|
Mohanlal
|
1716005WL035398
|
Mohanlal
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-045-001/376-A
(KHAJURINAG)
|
1716005045NRG24310120240425964
|
31/01/2024
|
NAGESHWAR RADHESHYAM
|
1716005045WL035409
|
NAGESHWAR RADHESHYAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009912
|
|
NAGESHWARRADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAMAU
|
MP-16-005-045-001/382
(KHAJURINAG)
|
1716005045NRG24310120240425965
|
31/01/2024
|
tej singh
|
1716005045WL035409
|
tej singh
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009912
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4629
|
4629
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-084-001/215
(GURADIVIJAY)
|
1716005084NRG24300120240425940
|
31/01/2024
|
magalsingh
|
1716005084WL035404
|
magalsingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
magalsingh
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-084-001/543-B
(GURADIVIJAY)
|
1716005084NRG24300120240425938
|
31/01/2024
|
dinesh
|
1716005084WL035403
|
dinesh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-106-002/120-V
(DEOPURABAMNI)
|
1716005000NRG24300120240425809
|
31/01/2024
|
khushal
|
1716005WL035395
|
khushal
|
00048
|
BKID0009140
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
khushal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAMAU
|
MP-16-005-106-002/120-V
(DEOPURABAMNI)
|
1716005000NRG24300120240425810
|
31/01/2024
|
yashoda bai
|
1716005WL035395
|
yashoda bai
|
00048
|
BKID0009140
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005009912
|
|
yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-084-002/55
(GURADIVIJAY)
|
1716005084NRG24300120240425929
|
31/01/2024
|
chena bai
|
1716005084WL035402
|
chena bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
chenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAMAU
|
MP-16-005-106-002/201-B
(DEOPURABAMNI)
|
1716005000NRG24300120240425811
|
31/01/2024
|
kamalsingh
|
1716005WL035395
|
kamalsingh
|
00089
|
CBIN0280776
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-013-001/133
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425820
|
31/01/2024
|
prabhulal
|
1716005WL035398
|
prabhulal
|
00089
|
CBIN0281819
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAMAU
|
MP-16-005-013-001/153
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425822
|
31/01/2024
|
shankarlal
|
1716005WL035398
|
shankarlal
|
00089
|
CBIN0281819
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
SITAMAU
|
MP-16-005-013-001/172
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425826
|
31/01/2024
|
pappu singh rajput
|
1716005WL035398
|
pappu singh rajput
|
00165
|
IBKL0000345
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
pappusinghrajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
SITAMAU
|
MP-16-005-013-001/30
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425845
|
31/01/2024
|
krishna bai
|
1716005WL035398
|
krishna bai
|
00354
|
PUNB0130900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SITAMAU
|
MP-16-005-013-001/52
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425852
|
31/01/2024
|
harchand dhannalal
|
1716005WL035398
|
harchand dhannalal
|
00354
|
PUNB0130900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
harchanddhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
18
|
SITAMAU
|
MP-16-005-013-001/72
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425860
|
31/01/2024
|
guddi bai dangi
|
1716005WL035398
|
guddi bai dangi
|
00354
|
PUNB0130900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
guddibaidangi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-045-001/314-A
(KHAJURINAG)
|
1716005045NRG24310120240425963
|
31/01/2024
|
PAPPU SINGH CHANDRAWAT
|
1716005045WL035409
|
PAPPU SINGH CHANDRAWAT
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009912
|
|
PAPPUSINGHCHANDRAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAMAU
|
MP-16-005-097-001/354
(BHAGOR)
|
1716005000NRG24300120240425805
|
31/01/2024
|
ANIL
|
1716005WL035394
|
ANIL
|
00415
|
SBIN0006266
|
900
|
900
|
Processed
|
26/03/2024
|
|
005009912
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAMAU
|
MP-16-005-097-001/374
(BHAGOR)
|
1716005000NRG24300120240425806
|
31/01/2024
|
GOPAL RATHORE
|
1716005WL035394
|
GOPAL RATHORE
|
00415
|
SBIN0006266
|
900
|
900
|
Processed
|
26/03/2024
|
|
005009912
|
|
GOPALRATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
22
|
SITAMAU
|
MP-16-005-071-002/187-D
(SEMLI)
|
1716005000NRG24300120240425812
|
31/01/2024
|
SAREKUVAR
|
1716005WL035396
|
SAREKUVAR
|
00415
|
SBIN0017113
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
005009912
|
|
SAREKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
23
|
SITAMAU
|
MP-16-005-013-001/235
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425836
|
31/01/2024
|
DEVKANYA
|
1716005WL035398
|
DEVKANYA
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
DEVKANYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAMAU
|
MP-16-005-013-001/235
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425835
|
31/01/2024
|
Devkanya bai
|
1716005WL035398
|
Devkanya bai
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
Devkanyabai
|
UCO BANK(607066)
|
|
25
|
SITAMAU
|
MP-16-005-021-005/33
(BAJKHEDI)
|
1716005000NRG24300120240425813
|
31/01/2024
|
Viramlal
|
1716005WL035397
|
Viramlal
|
00415
|
SBIN0030061
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005009912
|
|
Viramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAMAU
|
MP-16-005-021-005/33
(BAJKHEDI)
|
1716005000NRG24300120240425814
|
31/01/2024
|
Viramlal
|
1716005WL035397
|
Viramlal
|
00415
|
SBIN0030061
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005009912
|
|
Viramlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SITAMAU
|
MP-16-005-045-001/24
(KHAJURINAG)
|
1716005045NRG24310120240425962
|
31/01/2024
|
RADHESHYAN SURYAVANSHI
|
1716005045WL035409
|
RADHESHYAN SURYAVANSHI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009912
|
|
RADHESHYANSURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SITAMAU
|
MP-16-005-097-001/434
(BHAGOR)
|
1716005000NRG24300120240425808
|
31/01/2024
|
Rakesh
|
1716005WL035394
|
Rakesh
|
00415
|
SBIN0030061
|
900
|
900
|
Processed
|
26/03/2024
|
|
005009912
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
29
|
SITAMAU
|
MP-16-005-013-001/10
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425816
|
31/01/2024
|
devilal bagdiram
|
1716005WL035398
|
devilal bagdiram
|
00415
|
SBIN0030160
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
devilalbagdiram
|
STATE BANK OF INDIA(508548)
|
|
30
|
SITAMAU
|
MP-16-005-013-001/128
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425819
|
31/01/2024
|
Vishnu Kuvar Raajput
|
1716005WL035398
|
Vishnu Kuvar Raajput
|
00415
|
SBIN0030160
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
VishnuKuvarRaajput
|
STATE BANK OF INDIA(508548)
|
|
31
|
SITAMAU
|
MP-16-005-013-001/203
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425827
|
31/01/2024
|
sangeeta bai
|
1716005WL035398
|
sangeeta bai
|
00415
|
SBIN0030160
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAMAU
|
MP-16-005-013-001/234
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425834
|
31/01/2024
|
shani bai
|
1716005WL035398
|
shani bai
|
00415
|
SBIN0030160
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
shanibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAMAU
|
MP-16-005-013-001/263
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425841
|
31/01/2024
|
dhapu bai
|
1716005WL035398
|
dhapu bai
|
00415
|
SBIN0030160
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SITAMAU
|
MP-16-005-013-001/271
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425843
|
31/01/2024
|
bagdiram
|
1716005WL035398
|
bagdiram
|
00415
|
SBIN0030160
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
bagdiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
SITAMAU
|
MP-16-005-013-001/43
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425846
|
31/01/2024
|
shamabai
|
1716005WL035398
|
shamabai
|
00415
|
SBIN0030160
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
shamabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SITAMAU
|
MP-16-005-013-001/52
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425853
|
31/01/2024
|
VIDHYA BAI
|
1716005WL035398
|
VIDHYA BAI
|
00415
|
SBIN0030160
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SITAMAU
|
MP-16-005-013-001/64
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425858
|
31/01/2024
|
Devilal suryavanshi
|
1716005WL035398
|
Devilal suryavanshi
|
00415
|
SBIN0030160
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
Devilalsuryavanshi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
38
|
SITAMAU
|
MP-16-005-084-001/396
(GURADIVIJAY)
|
1716005084NRG24300120240425941
|
31/01/2024
|
natver singh
|
1716005084WL035404
|
natver singh
|
00415
|
SBIN0030260
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
natversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
SITAMAU
|
MP-16-005-013-001/46
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425848
|
31/01/2024
|
fakirchand
|
1716005WL035398
|
fakirchand
|
00462
|
UCBA0000377
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
fakirchand
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
SITAMAU
|
MP-16-005-013-001/10
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425815
|
31/01/2024
|
bagdiram
|
1716005WL035398
|
bagdiram
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
bagdiram
|
UCO BANK(607066)
|
|
41
|
SITAMAU
|
MP-16-005-013-001/115
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425817
|
31/01/2024
|
balram
|
1716005WL035398
|
balram
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
balram
|
UCO BANK(607066)
|
|
42
|
SITAMAU
|
MP-16-005-013-001/122
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425818
|
31/01/2024
|
shyamau bai
|
1716005WL035398
|
shyamau bai
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
shyamaubai
|
UCO BANK(607066)
|
|
43
|
SITAMAU
|
MP-16-005-013-001/156
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425823
|
31/01/2024
|
huddi bai
|
1716005WL035398
|
huddi bai
|
00462
|
UCBA0001287
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005009912
|
|
huddibai
|
UCO BANK(607066)
|
|
44
|
SITAMAU
|
MP-16-005-013-001/164
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425824
|
31/01/2024
|
Mansingh
|
1716005WL035398
|
Mansingh
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
Mansingh
|
UCO BANK(607066)
|
|
45
|
SITAMAU
|
MP-16-005-013-001/172
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425825
|
31/01/2024
|
jaspal singh
|
1716005WL035398
|
jaspal singh
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
jaspalsingh
|
UCO BANK(607066)
|
|
46
|
SITAMAU
|
MP-16-005-013-001/214
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425828
|
31/01/2024
|
nandu bai
|
1716005WL035398
|
nandu bai
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
nandubai
|
UCO BANK(607066)
|
|
47
|
SITAMAU
|
MP-16-005-013-001/215
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425829
|
31/01/2024
|
bharat
|
1716005WL035398
|
bharat
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
bharat
|
UCO BANK(607066)
|
|
48
|
SITAMAU
|
MP-16-005-013-001/215
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425830
|
31/01/2024
|
yashoda bai
|
1716005WL035398
|
yashoda bai
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
yashodabai
|
UCO BANK(607066)
|
|
49
|
SITAMAU
|
MP-16-005-013-001/217
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425831
|
31/01/2024
|
basanti bai
|
1716005WL035398
|
basanti bai
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
basantibai
|
UCO BANK(607066)
|
|
50
|
SITAMAU
|
MP-16-005-013-001/228
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425833
|
31/01/2024
|
anil
|
1716005WL035398
|
anil
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
anil
|
UCO BANK(607066)
|
|
51
|
SITAMAU
|
MP-16-005-013-001/252
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425837
|
31/01/2024
|
Rajudas
|
1716005WL035398
|
Rajudas
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
Rajudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SITAMAU
|
MP-16-005-013-001/258
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425838
|
31/01/2024
|
Mangilal Bhuwan Bunkar
|
1716005WL035398
|
Mangilal Bhuwan Bunkar
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
MangilalBhuwanBunkar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
53
|
SITAMAU
|
MP-16-005-013-001/258
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425840
|
31/01/2024
|
Prakash Mangillal Bhanbhi Nunkar
|
1716005WL035398
|
Prakash Mangillal Bhanbhi Nunkar
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
PrakashMangillalBhanbhiNunkar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SITAMAU
|
MP-16-005-013-001/258
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425839
|
31/01/2024
|
Sapana Mangilal Bunkar
|
1716005WL035398
|
Sapana Mangilal Bunkar
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
SapanaMangilalBunkar
|
UCO BANK(607066)
|
|
55
|
SITAMAU
|
MP-16-005-013-001/269
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425842
|
31/01/2024
|
bhagu bai
|
1716005WL035398
|
bhagu bai
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
bhagubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
56
|
SITAMAU
|
MP-16-005-013-001/271
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425844
|
31/01/2024
|
shambulal dangi
|
1716005WL035398
|
shambulal dangi
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
shambulaldangi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SITAMAU
|
MP-16-005-013-001/43
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425847
|
31/01/2024
|
ravina
|
1716005WL035398
|
ravina
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
ravina
|
UCO BANK(607066)
|
|
58
|
SITAMAU
|
MP-16-005-013-001/48
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425851
|
31/01/2024
|
Hemlata Bhambi
|
1716005WL035398
|
Hemlata Bhambi
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
HemlataBhambi
|
UCO BANK(607066)
|
|
59
|
SITAMAU
|
MP-16-005-013-001/48
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425849
|
31/01/2024
|
lakshman bhambhi
|
1716005WL035398
|
lakshman bhambhi
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
lakshmanbhambhi
|
UCO BANK(607066)
|
|
60
|
SITAMAU
|
MP-16-005-013-001/61
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425854
|
31/01/2024
|
karusingh
|
1716005WL035398
|
karusingh
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
karusingh
|
UCO BANK(607066)
|
|
61
|
SITAMAU
|
MP-16-005-013-001/62
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425856
|
31/01/2024
|
Radha bai mohanlal
|
1716005WL035398
|
Radha bai mohanlal
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
Radhabaimohanlal
|
UCO BANK(607066)
|
|
62
|
SITAMAU
|
MP-16-005-013-001/64
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425857
|
31/01/2024
|
hiralal dhura
|
1716005WL035398
|
hiralal dhura
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
hiralaldhura
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
63
|
SITAMAU
|
MP-16-005-013-001/72
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425859
|
31/01/2024
|
Hitrlal dangi
|
1716005WL035398
|
Hitrlal dangi
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
Hitrlaldangi
|
UCO BANK(607066)
|
|
64
|
SITAMAU
|
MP-16-005-013-001/72
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425861
|
31/01/2024
|
Mukesh kumar
|
1716005WL035398
|
Mukesh kumar
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
Mukeshkumar
|
UCO BANK(607066)
|
|
65
|
SITAMAU
|
MP-16-005-013-001/73
(KHANDERIYAKACHAR)
|
1716005000NRG24300120240425862
|
31/01/2024
|
Bapulal kavarlal dangi
|
1716005WL035398
|
Bapulal kavarlal dangi
|
00462
|
UCBA0001287
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005009912
|
|
Bapulalkavarlaldangi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
66
|
SITAMAU
|
MP-16-005-084-001/539
(GURADIVIJAY)
|
1716005084NRG24300120240425934
|
31/01/2024
|
jagdish
|
1716005084WL035403
|
jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SITAMAU
|
MP-16-005-084-001/543
(GURADIVIJAY)
|
1716005084NRG24300120240425935
|
31/01/2024
|
shyam lal
|
1716005084WL035403
|
shyam lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-084-001/543
(GURADIVIJAY)
|
1716005084NRG24300120240425936
|
31/01/2024
|
shyam lal
|
1716005084WL035403
|
shyam lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
SITAMAU
|
MP-16-005-084-001/193-B
(GURADIVIJAY)
|
1716005084NRG24300120240425933
|
31/01/2024
|
dilkush
|
1716005084WL035403
|
dilkush
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
dilkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SITAMAU
|
MP-16-005-084-001/263
(GURADIVIJAY)
|
1716005084NRG24300120240425927
|
31/01/2024
|
ganga bai
|
1716005084WL035402
|
ganga bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SITAMAU
|
MP-16-005-084-001/54-C
(GURADIVIJAY)
|
1716005084NRG24300120240425923
|
31/01/2024
|
Sanjiv nath
|
1716005084WL035401
|
Sanjiv nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
Sanjivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SITAMAU
|
MP-16-005-084-001/543-A
(GURADIVIJAY)
|
1716005084NRG24300120240425937
|
31/01/2024
|
devi lal
|
1716005084WL035403
|
devi lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SITAMAU
|
MP-16-005-084-001/543-C
(GURADIVIJAY)
|
1716005084NRG24300120240425939
|
31/01/2024
|
sultan nath
|
1716005084WL035403
|
sultan nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
sultannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SITAMAU
|
MP-16-005-084-001/55-B
(GURADIVIJAY)
|
1716005084NRG24300120240425924
|
31/01/2024
|
jitendra nath
|
1716005084WL035401
|
jitendra nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
jitendranath
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SITAMAU
|
MP-16-005-084-001/55-B
(GURADIVIJAY)
|
1716005084NRG24300120240425925
|
31/01/2024
|
jitendra nath
|
1716005084WL035401
|
jitendra nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
jitendranath
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SITAMAU
|
MP-16-005-097-001/422-A
(BHAGOR)
|
1716005000NRG24300120240425807
|
31/01/2024
|
Mangalsingh
|
1716005WL035394
|
Mangalsingh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
26/03/2024
|
|
005009912
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11729
|
11729
|
|
|
|
|
|
|
|
|
77
|
SITAMAU
|
MP-16-005-059-002/1061-C
(BASAI)
|
1716005059NRG24280120240422273
|
31/01/2024
|
balu singh sondiya
|
1716005059WL035098
|
balu singh sondiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
balusinghsondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SITAMAU
|
MP-16-005-059-002/1063
(BASAI)
|
1716005059NRG24280120240422274
|
31/01/2024
|
Kushal Singh Sondiya
|
1716005059WL035098
|
Kushal Singh Sondiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
KushalSinghSondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SITAMAU
|
MP-16-005-059-002/1063-B
(BASAI)
|
1716005059NRG24280120240422275
|
31/01/2024
|
Sajjan singh sondiya
|
1716005059WL035098
|
Sajjan singh sondiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
Sajjansinghsondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SITAMAU
|
MP-16-005-059-002/787
(BASAI)
|
1716005059NRG24280120240422276
|
31/01/2024
|
balu singh
|
1716005059WL035098
|
balu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
balusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SITAMAU
|
MP-16-005-059-002/787
(BASAI)
|
1716005059NRG24280120240422277
|
31/01/2024
|
balu singh
|
1716005059WL035098
|
balu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
balusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SITAMAU
|
MP-16-005-084-001/411-D
(GURADIVIJAY)
|
1716005084NRG24300120240425928
|
31/01/2024
|
sunita bai
|
1716005084WL035402
|
sunita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SITAMAU
|
MP-16-005-084-002/223
(GURADIVIJAY)
|
1716005084NRG24300120240425942
|
31/01/2024
|
shankar singh
|
1716005084WL035405
|
shankar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
84
|
SITAMAU
|
MP-16-005-084-001/258-A
(GURADIVIJAY)
|
1716005084NRG24300120240425926
|
31/01/2024
|
pushkarlal
|
1716005084WL035402
|
pushkarlal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
pushkarlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SITAMAU
|
MP-16-005-084-001/514
(GURADIVIJAY)
|
1716005084NRG24300120240425922
|
31/01/2024
|
Shankar nath
|
1716005084WL035401
|
Shankar nath
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009912
|
|
Shankarnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SITAMAU
|
MP-16-005-084-002/223-A
(GURADIVIJAY)
|
1716005084NRG24300120240425943
|
31/01/2024
|
sona bai
|
1716005084WL035405
|
sona bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SITAMAU
|
MP-16-005-084-002/223-B
(GURADIVIJAY)
|
1716005084NRG24300120240425944
|
31/01/2024
|
madan lal vishvakarma
|
1716005084WL035405
|
madan lal vishvakarma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
madanlalvishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SITAMAU
|
MP-16-005-084-002/223-C
(GURADIVIJAY)
|
1716005084NRG24300120240425945
|
31/01/2024
|
shambhu singh
|
1716005084WL035405
|
shambhu singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
shambhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-084-002/223-D
(GURADIVIJAY)
|
1716005084NRG24300120240425946
|
31/01/2024
|
govind lal
|
1716005084WL035405
|
govind lal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
govindlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SITAMAU
|
MP-16-005-084-002/86-D
(GURADIVIJAY)
|
1716005084NRG24300120240425930
|
31/01/2024
|
prem bai
|
1716005084WL035402
|
prem bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005009912
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SITAMAU
|
MP-16-005-084-002/86-D
(GURADIVIJAY)
|
1716005084NRG24300120240425931
|
31/01/2024
|
prem bai
|
1716005084WL035402
|
prem bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
prembai
|
BANK OF INDIA(508505)
|
|
92
|
SITAMAU
|
MP-16-005-084-002/87-B
(GURADIVIJAY)
|
1716005084NRG24300120240425932
|
31/01/2024
|
Shyamu bai chouhan
|
1716005084WL035402
|
Shyamu bai chouhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009912
|
|
Shyamubaichouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127249
|
127249
|
|
|
|
|
|
|
|