|
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-16-005-045-001/187
(KHAJURINAG)
|
1716005045NRG24051120230332027
|
05/11/2023
|
Rakes baluram
|
1716005045WL027325
|
Rakes baluram
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
Rakesbaluram
|
BANK OF INDIA(508505)
|
|
2
|
SITAMAU
|
MP-16-005-045-001/196
(KHAJURINAG)
|
1716005045NRG24051120230332029
|
05/11/2023
|
ramlal ji
|
1716005045WL027325
|
ramlal ji
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
ramlalji
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAMAU
|
MP-16-005-101-002/56-A
(KHETAKHEDA)
|
1716005000NRG24051120230332395
|
05/11/2023
|
ARJUN
|
1716005WL027355
|
ARJUN
|
00048
|
BKID0009133
|
442
|
442
|
Processed
|
01/01/2024
|
|
318595517
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-101-002/58
(KHETAKHEDA)
|
1716005000NRG24051120230332397
|
05/11/2023
|
Jagdish Chatara Suravat
|
1716005WL027355
|
Jagdish Chatara Suravat
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
JagdishChataraSuravat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-072-002/123
(RUNIJA)
|
1716005000NRG24051120230332418
|
05/11/2023
|
Balram Bagari
|
1716005WL027357
|
Balram Bagari
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
BalramBagari
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-072-002/123
(RUNIJA)
|
1716005000NRG24051120230332419
|
05/11/2023
|
shyamu bai
|
1716005WL027357
|
shyamu bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-062-003/57
(NATHUKHEDI)
|
1716005000NRG24051120230332273
|
05/11/2023
|
amrit bai
|
1716005WL027350
|
amrit bai
|
00089
|
CBIN0280776
|
220
|
220
|
Processed
|
01/01/2024
|
|
318595517
|
|
amritbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAMAU
|
MP-16-005-062-003/57
(NATHUKHEDI)
|
1716005000NRG24051120230332272
|
05/11/2023
|
balu singh
|
1716005WL027350
|
balu singh
|
00089
|
CBIN0280776
|
220
|
220
|
Processed
|
01/01/2024
|
|
318595517
|
|
balusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAMAU
|
MP-16-005-087-002/75
(GONARDHANPURA)
|
1716005000NRG24051120230332271
|
05/11/2023
|
Mana Lal Chandravanshi
|
1716005WL027349
|
Mana Lal Chandravanshi
|
00089
|
CBIN0280776
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
318595517
|
|
ManaLalChandravanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-045-001/196
(KHAJURINAG)
|
1716005045NRG24051120230332030
|
05/11/2023
|
GOVIND LOHAR
|
1716005045WL027325
|
GOVIND LOHAR
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
GOVINDLOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAMAU
|
MP-16-005-055-002/255
(TITROAD)
|
1716005000NRG24051120230332414
|
05/11/2023
|
NARENDRA KUMAR
|
1716005WL027356
|
NARENDRA KUMAR
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318595517
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAMAU
|
MP-16-005-055-002/255
(TITROAD)
|
1716005000NRG24051120230332415
|
05/11/2023
|
NARENDRA KUMAR
|
1716005WL027356
|
NARENDRA KUMAR
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318595517
|
|
NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAMAU
|
MP-16-005-055-002/589-A
(TITROAD)
|
1716005000NRG24051120230332417
|
05/11/2023
|
BHULI BAI
|
1716005WL027356
|
BHULI BAI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318595517
|
|
BHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAMAU
|
MP-16-005-055-002/589-A
(TITROAD)
|
1716005000NRG24051120230332416
|
05/11/2023
|
RAJESH KELWA
|
1716005WL027356
|
RAJESH KELWA
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318595517
|
|
RAJESHKELWA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAMAU
|
MP-16-005-101-001/116-C
(KHETAKHEDA)
|
1716005000NRG24051120230332327
|
05/11/2023
|
Sapana Goswami
|
1716005WL027355
|
Sapana Goswami
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
SapanaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SITAMAU
|
MP-16-005-101-001/147
(KHETAKHEDA)
|
1716005000NRG24051120230332332
|
05/11/2023
|
Jagdish Kacharulal
|
1716005WL027355
|
Jagdish Kacharulal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
JagdishKacharulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAMAU
|
MP-16-005-101-001/158
(KHETAKHEDA)
|
1716005000NRG24051120230332335
|
05/11/2023
|
SUBHASH KUNWAR DARBAR SINGH
|
1716005WL027355
|
SUBHASH KUNWAR DARBAR SINGH
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
SUBHASHKUNWARDARBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAMAU
|
MP-16-005-101-001/214
(KHETAKHEDA)
|
1716005000NRG24051120230332343
|
05/11/2023
|
GORDHANLAL AMARCHAND RATHOR
|
1716005WL027355
|
GORDHANLAL AMARCHAND RATHOR
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
GORDHANLALAMARCHANDRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAMAU
|
MP-16-005-101-001/230
(KHETAKHEDA)
|
1716005000NRG24051120230332347
|
05/11/2023
|
PRAVEEN KUMAR SHARMA
|
1716005WL027355
|
PRAVEEN KUMAR SHARMA
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
01/01/2024
|
|
318595517
|
|
PRAVEENKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAMAU
|
MP-16-005-101-001/65
(KHETAKHEDA)
|
1716005000NRG24051120230332353
|
05/11/2023
|
Suresh Gir Keshar Gir
|
1716005WL027355
|
Suresh Gir Keshar Gir
|
00089
|
CBIN0281819
|
221
|
221
|
Processed
|
01/01/2024
|
|
318595517
|
|
SureshGirKesharGir
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SITAMAU
|
MP-16-005-101-002/1
(KHETAKHEDA)
|
1716005000NRG24051120230332354
|
05/11/2023
|
Kantibai Naghulal
|
1716005WL027355
|
Kantibai Naghulal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
KantibaiNaghulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAMAU
|
MP-16-005-101-002/1
(KHETAKHEDA)
|
1716005000NRG24051120230332356
|
05/11/2023
|
Kantibai Naghulal
|
1716005WL027355
|
Kantibai Naghulal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
KantibaiNaghulal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAMAU
|
MP-16-005-101-002/106
(KHETAKHEDA)
|
1716005101NRG24051120230332277
|
05/11/2023
|
Chaganlal Dhanna suravat
|
1716005101WL027352
|
Chaganlal Dhanna suravat
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
ChaganlalDhannasuravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAMAU
|
MP-16-005-101-002/106
(KHETAKHEDA)
|
1716005101NRG24051120230332278
|
05/11/2023
|
Chaganlal Dhanna suravat
|
1716005101WL027352
|
Chaganlal Dhanna suravat
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
ChaganlalDhannasuravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAMAU
|
MP-16-005-101-002/106-A
(KHETAKHEDA)
|
1716005101NRG24051120230332279
|
05/11/2023
|
NIRMA BAI
|
1716005101WL027352
|
NIRMA BAI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
NIRMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAMAU
|
MP-16-005-101-002/118-B
(KHETAKHEDA)
|
1716005101NRG24051120230332287
|
05/11/2023
|
VAKIL
|
1716005101WL027352
|
VAKIL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
VAKIL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
27
|
SITAMAU
|
MP-16-005-101-002/137
(KHETAKHEDA)
|
1716005101NRG24051120230332297
|
05/11/2023
|
Sampatlal Bhagga
|
1716005101WL027353
|
Sampatlal Bhagga
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
SampatlalBhagga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAMAU
|
MP-16-005-101-002/139-B
(KHETAKHEDA)
|
1716005101NRG24051120230332299
|
05/11/2023
|
kailash
|
1716005101WL027353
|
kailash
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
kailash
|
BANK OF BARODA(606985)
|
|
29
|
SITAMAU
|
MP-16-005-101-002/139-B
(KHETAKHEDA)
|
1716005101NRG24051120230332300
|
05/11/2023
|
MITU BAI
|
1716005101WL027353
|
MITU BAI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
MITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAMAU
|
MP-16-005-101-002/144-B
(KHETAKHEDA)
|
1716005101NRG24051120230332303
|
05/11/2023
|
Nandu Bai
|
1716005101WL027353
|
Nandu Bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
NanduBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAMAU
|
MP-16-005-101-002/154-A
(KHETAKHEDA)
|
1716005101NRG24051120230332307
|
05/11/2023
|
Guddi Bai
|
1716005101WL027353
|
Guddi Bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAMAU
|
MP-16-005-101-002/154-A
(KHETAKHEDA)
|
1716005101NRG24051120230332308
|
05/11/2023
|
Guddi Bai
|
1716005101WL027353
|
Guddi Bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAMAU
|
MP-16-005-101-002/172-A
(KHETAKHEDA)
|
1716005000NRG24051120230332363
|
05/11/2023
|
NEPAL SINGH
|
1716005WL027355
|
NEPAL SINGH
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
NEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-101-002/172-A
(KHETAKHEDA)
|
1716005000NRG24051120230332364
|
05/11/2023
|
NEPAL SINGH
|
1716005WL027355
|
NEPAL SINGH
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
NEPALSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SITAMAU
|
MP-16-005-101-002/196-C
(KHETAKHEDA)
|
1716005000NRG24051120230332376
|
05/11/2023
|
PUSTA BAI
|
1716005WL027355
|
PUSTA BAI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
PUSTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SITAMAU
|
MP-16-005-101-002/29
(KHETAKHEDA)
|
1716005000NRG24051120230332387
|
05/11/2023
|
Prembai Banshilal Suravat
|
1716005WL027355
|
Prembai Banshilal Suravat
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
PrembaiBanshilalSuravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SITAMAU
|
MP-16-005-101-002/29
(KHETAKHEDA)
|
1716005000NRG24051120230332388
|
05/11/2023
|
Prembai Banshilal Suravat
|
1716005WL027355
|
Prembai Banshilal Suravat
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
PrembaiBanshilalSuravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAMAU
|
MP-16-005-101-002/51
(KHETAKHEDA)
|
1716005000NRG24051120230332392
|
05/11/2023
|
BADAMI BAI
|
1716005WL027355
|
BADAMI BAI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
BADAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-101-002/54
(KHETAKHEDA)
|
1716005000NRG24051120230332393
|
05/11/2023
|
Dakhi Bai
|
1716005WL027355
|
Dakhi Bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
DakhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-101-002/58-A
(KHETAKHEDA)
|
1716005000NRG24051120230332398
|
05/11/2023
|
Ranjit
|
1716005WL027355
|
Ranjit
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
Ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-101-002/94-A
(KHETAKHEDA)
|
1716005000NRG24051120230332413
|
05/11/2023
|
MANJU SURAVAT
|
1716005WL027355
|
MANJU SURAVAT
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
MANJUSURAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-105-003/21-A
(GALIYARA)
|
1716005105NRG24051120230332023
|
05/11/2023
|
Nida Bee Khan
|
1716005105WL027324
|
Nida Bee Khan
|
00089
|
CBIN0281819
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318595517
|
|
NidaBeeKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
43
|
SITAMAU
|
MP-16-005-104-001/49
(SEDARAMATA)
|
1716005104NRG24051120230332216
|
05/11/2023
|
DARSHITA KUNWAR SHEILESH SINGH JI
|
1716005104WL027339
|
DARSHITA KUNWAR SHEILESH SINGH JI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318595517
|
|
DARSHITAKUNWARSHEILESHSINGHJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
SITAMAU
|
MP-16-005-101-002/169-A
(KHETAKHEDA)
|
1716005101NRG24051120230332313
|
05/11/2023
|
SONA KUNWAR
|
1716005101WL027353
|
SONA KUNWAR
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318595517
|
|
SONAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAMAU
|
MP-16-005-101-002/169-B
(KHETAKHEDA)
|
1716005101NRG24051120230332315
|
05/11/2023
|
SEEMA KUNWAR
|
1716005101WL027353
|
SEEMA KUNWAR
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
SEEMAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
SITAMAU
|
MP-16-005-045-001/282
(KHAJURINAG)
|
1716005045NRG24051120230332031
|
05/11/2023
|
GOPALKUNWAR
|
1716005045WL027325
|
GOPALKUNWAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
GOPALKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SITAMAU
|
MP-16-005-101-001/133-A
(KHETAKHEDA)
|
1716005000NRG24051120230332328
|
05/11/2023
|
ShankarLal
|
1716005WL027355
|
ShankarLal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
ShankarLal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SITAMAU
|
MP-16-005-101-001/135-A
(KHETAKHEDA)
|
1716005000NRG24051120230332330
|
05/11/2023
|
RAHUL LOUHAR
|
1716005WL027355
|
RAHUL LOUHAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
RAHULLOUHAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
49
|
SITAMAU
|
MP-16-005-101-001/135-A
(KHETAKHEDA)
|
1716005000NRG24051120230332331
|
05/11/2023
|
RAHUL LOUHAR
|
1716005WL027355
|
RAHUL LOUHAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
RAHULLOUHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SITAMAU
|
MP-16-005-101-001/213-A
(KHETAKHEDA)
|
1716005000NRG24051120230332342
|
05/11/2023
|
RAKESH KHAROL
|
1716005WL027355
|
RAKESH KHAROL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
RAKESHKHAROL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SITAMAU
|
MP-16-005-101-002/1
(KHETAKHEDA)
|
1716005000NRG24051120230332355
|
05/11/2023
|
Prakashchandra
|
1716005WL027355
|
Prakashchandra
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
Prakashchandra
|
STATE BANK OF INDIA(508548)
|
|
52
|
SITAMAU
|
MP-16-005-101-002/10-A
(KHETAKHEDA)
|
1716005101NRG24051120230332275
|
05/11/2023
|
OMPRAKASH
|
1716005101WL027352
|
OMPRAKASH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SITAMAU
|
MP-16-005-101-002/117-A
(KHETAKHEDA)
|
1716005101NRG24051120230332284
|
05/11/2023
|
JAGDISH
|
1716005101WL027352
|
JAGDISH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SITAMAU
|
MP-16-005-101-002/117-A
(KHETAKHEDA)
|
1716005101NRG24051120230332285
|
05/11/2023
|
JAGDISH
|
1716005101WL027352
|
JAGDISH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SITAMAU
|
MP-16-005-101-002/137-B
(KHETAKHEDA)
|
1716005101NRG24051120230332298
|
05/11/2023
|
BAPULAL SURAWAT
|
1716005101WL027353
|
BAPULAL SURAWAT
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
BAPULALSURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SITAMAU
|
MP-16-005-101-002/154
(KHETAKHEDA)
|
1716005101NRG24051120230332306
|
05/11/2023
|
RAMESH
|
1716005101WL027353
|
RAMESH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-101-002/170
(KHETAKHEDA)
|
1716005101NRG24051120230332316
|
05/11/2023
|
BHUWAN SINGH RAJPOOT
|
1716005101WL027353
|
BHUWAN SINGH RAJPOOT
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
01/01/2024
|
|
318595517
|
|
BHUWANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SITAMAU
|
MP-16-005-101-002/192
(KHETAKHEDA)
|
1716005101NRG24051120230332318
|
05/11/2023
|
MAHAVEER PRASAD
|
1716005101WL027353
|
MAHAVEER PRASAD
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
MAHAVEERPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SITAMAU
|
MP-16-005-101-002/192
(KHETAKHEDA)
|
1716005101NRG24051120230332319
|
05/11/2023
|
MAHAVEER PRASAD
|
1716005101WL027353
|
MAHAVEER PRASAD
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
MAHAVEERPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SITAMAU
|
MP-16-005-101-002/71
(KHETAKHEDA)
|
1716005000NRG24051120230332400
|
05/11/2023
|
MUKESH
|
1716005WL027355
|
MUKESH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
MUKESH
|
UCO BANK(607066)
|
|
61
|
SITAMAU
|
MP-16-005-105-003/30-B
(GALIYARA)
|
1716005105NRG24051120230332024
|
05/11/2023
|
Vajid Khan
|
1716005105WL027324
|
Vajid Khan
|
00415
|
SBIN0030061
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318595517
|
|
VajidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
62
|
SITAMAU
|
MP-16-005-002-001/539
(JHALARA)
|
1716005000NRG24051120230332326
|
05/11/2023
|
KALA BAI PRAJAPAT
|
1716005WL027354
|
KALA BAI PRAJAPAT
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
KALABAIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SITAMAU
|
MP-16-005-002-001/539
(JHALARA)
|
1716005000NRG24051120230332325
|
05/11/2023
|
Mangilal prajapat
|
1716005WL027354
|
Mangilal prajapat
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
Mangilalprajapat
|
STATE BANK OF INDIA(508548)
|
|
64
|
SITAMAU
|
MP-16-005-101-001/224
(KHETAKHEDA)
|
1716005000NRG24051120230332346
|
05/11/2023
|
NATWARSINGH HAMERSINGH
|
1716005WL027355
|
NATWARSINGH HAMERSINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
NATWARSINGHHAMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
SITAMAU
|
MP-16-005-101-002/54-A
(KHETAKHEDA)
|
1716005000NRG24051120230332394
|
05/11/2023
|
MEERA BAI
|
1716005WL027355
|
MEERA BAI
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SITAMAU
|
MP-16-005-096-002/134-A
(PAYAKHEDI)
|
1716005096NRG24051120230332178
|
05/11/2023
|
Badrilal Dangi
|
1716005096WL027335
|
Badrilal Dangi
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
318595517
|
|
BadrilalDangi
|
UCO BANK(607066)
|
|
67
|
SITAMAU
|
MP-16-005-096-002/134-A
(PAYAKHEDI)
|
1716005096NRG24051120230332177
|
05/11/2023
|
kanwar lal dangi
|
1716005096WL027335
|
kanwar lal dangi
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
318595517
|
|
kanwarlaldangi
|
UCO BANK(607066)
|
|
68
|
SITAMAU
|
MP-16-005-096-002/207
(PAYAKHEDI)
|
1716005096NRG24051120230332179
|
05/11/2023
|
AKHTAR HUSAIN
|
1716005096WL027335
|
AKHTAR HUSAIN
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
318595517
|
|
AKHTARHUSAIN
|
UCO BANK(607066)
|
|
69
|
SITAMAU
|
MP-16-005-101-001/33-A
(KHETAKHEDA)
|
1716005000NRG24051120230332348
|
05/11/2023
|
JAGDISH BALAI
|
1716005WL027355
|
JAGDISH BALAI
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595517
|
|
JAGDISHBALAI
|
UCO BANK(607066)
|
|
70
|
SITAMAU
|
MP-16-005-101-001/60
(KHETAKHEDA)
|
1716005000NRG24051120230332352
|
05/11/2023
|
Kushal Singh Sisodiya
|
1716005WL027355
|
Kushal Singh Sisodiya
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
KushalSinghSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SITAMAU
|
MP-16-005-101-002/162-A
(KHETAKHEDA)
|
1716005101NRG24051120230332310
|
05/11/2023
|
Man Kunvar Sondhiya
|
1716005101WL027353
|
Man Kunvar Sondhiya
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
ManKunvarSondhiya
|
UCO BANK(607066)
|
|
72
|
SITAMAU
|
MP-16-005-101-002/179
(KHETAKHEDA)
|
1716005000NRG24051120230332367
|
05/11/2023
|
Kailash
|
1716005WL027355
|
Kailash
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595517
|
|
Kailash
|
UCO BANK(607066)
|
|
73
|
SITAMAU
|
MP-16-005-101-002/188-C
(KHETAKHEDA)
|
1716005101NRG24051120230332317
|
05/11/2023
|
CHUTKIBAI BANJARA
|
1716005101WL027353
|
CHUTKIBAI BANJARA
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318595517
|
|
CHUTKIBAIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
74
|
SITAMAU
|
MP-16-005-096-002/207-A
(PAYAKHEDI)
|
1716005096NRG24051120230332180
|
05/11/2023
|
AKBAR MANSURI
|
1716005096WL027335
|
AKBAR MANSURI
|
00666
|
IDFB0041281
|
884
|
884
|
Processed
|
01/01/2024
|
|
318595517
|
|
AKBARMANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
SITAMAU
|
MP-16-005-101-001/148-B
(KHETAKHEDA)
|
1716005000NRG24051120230332334
|
05/11/2023
|
RAMESH GIRI
|
1716005WL027355
|
RAMESH GIRI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318595517
|
|
RAMESHGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SITAMAU
|
MP-16-005-101-001/178-A
(KHETAKHEDA)
|
1716005000NRG24051120230332336
|
05/11/2023
|
Shyam puri Goswami
|
1716005WL027355
|
Shyam puri Goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
ShyampuriGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SITAMAU
|
MP-16-005-101-001/191-A
(KHETAKHEDA)
|
1716005000NRG24051120230332338
|
05/11/2023
|
Dashrath Puri
|
1716005WL027355
|
Dashrath Puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
DashrathPuri
|
STATE BANK OF INDIA(508548)
|
|
78
|
SITAMAU
|
MP-16-005-101-001/191-A
(KHETAKHEDA)
|
1716005000NRG24051120230332339
|
05/11/2023
|
Dashrath Puri
|
1716005WL027355
|
Dashrath Puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
DashrathPuri
|
STATE BANK OF INDIA(508548)
|
|
79
|
SITAMAU
|
MP-16-005-101-001/215-A
(KHETAKHEDA)
|
1716005000NRG24051120230332344
|
05/11/2023
|
Bhvar Puri
|
1716005WL027355
|
Bhvar Puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
BhvarPuri
|
UCO BANK(607066)
|
|
80
|
SITAMAU
|
MP-16-005-101-001/215-A
(KHETAKHEDA)
|
1716005000NRG24051120230332345
|
05/11/2023
|
Bhvar Puri
|
1716005WL027355
|
Bhvar Puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
BhvarPuri
|
UCO BANK(607066)
|
|
81
|
SITAMAU
|
MP-16-005-101-001/37-A
(KHETAKHEDA)
|
1716005000NRG24051120230332349
|
05/11/2023
|
Madan Lal
|
1716005WL027355
|
Madan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
MadanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SITAMAU
|
MP-16-005-101-001/54-A
(KHETAKHEDA)
|
1716005000NRG24051120230332350
|
05/11/2023
|
Sugan kharol
|
1716005WL027355
|
Sugan kharol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
Sugankharol
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SITAMAU
|
MP-16-005-101-001/58
(KHETAKHEDA)
|
1716005000NRG24051120230332351
|
05/11/2023
|
JUJHAR LAL
|
1716005WL027355
|
JUJHAR LAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318595517
|
|
JUJHARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SITAMAU
|
MP-16-005-101-002/121-A
(KHETAKHEDA)
|
1716005101NRG24051120230332291
|
05/11/2023
|
Shankar lal
|
1716005101WL027353
|
Shankar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
Shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SITAMAU
|
MP-16-005-101-002/124-A
(KHETAKHEDA)
|
1716005101NRG24051120230332292
|
05/11/2023
|
Gopal
|
1716005101WL027353
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SITAMAU
|
MP-16-005-101-002/124-B
(KHETAKHEDA)
|
1716005101NRG24051120230332293
|
05/11/2023
|
Munshilal
|
1716005101WL027353
|
Munshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
Munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SITAMAU
|
MP-16-005-101-002/153-B
(KHETAKHEDA)
|
1716005101NRG24051120230332304
|
05/11/2023
|
GOPAL SURAVAT
|
1716005101WL027353
|
GOPAL SURAVAT
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318595517
|
|
GOPALSURAVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SITAMAU
|
MP-16-005-101-002/153-C
(KHETAKHEDA)
|
1716005101NRG24051120230332305
|
05/11/2023
|
Sharda Banjara
|
1716005101WL027353
|
Sharda Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
ShardaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SITAMAU
|
MP-16-005-101-002/157-A
(KHETAKHEDA)
|
1716005101NRG24051120230332309
|
05/11/2023
|
Pinki Lohar
|
1716005101WL027353
|
Pinki Lohar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318595517
|
|
PinkiLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SITAMAU
|
MP-16-005-101-002/168-B
(KHETAKHEDA)
|
1716005101NRG24051120230332312
|
05/11/2023
|
Bane Singh Sondiya Rajput
|
1716005101WL027353
|
Bane Singh Sondiya Rajput
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318595517
|
|
BaneSinghSondiyaRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SITAMAU
|
MP-16-005-101-002/38
(KHETAKHEDA)
|
1716005000NRG24051120230332389
|
05/11/2023
|
Rahul Suravat
|
1716005WL027355
|
Rahul Suravat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
RahulSuravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SITAMAU
|
MP-16-005-101-002/57-A
(KHETAKHEDA)
|
1716005000NRG24051120230332396
|
05/11/2023
|
Laxman
|
1716005WL027355
|
Laxman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318595517
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SITAMAU
|
MP-16-005-101-002/69
(KHETAKHEDA)
|
1716005000NRG24051120230332399
|
05/11/2023
|
Pepa
|
1716005WL027355
|
Pepa
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318595517
|
|
Pepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
94
|
SITAMAU
|
MP-16-005-096-002/327
(PAYAKHEDI)
|
1716005096NRG24051120230332182
|
05/11/2023
|
Kavita Mali
|
1716005096WL027335
|
Kavita Mali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318595517
|
|
KavitaMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SITAMAU
|
MP-16-005-101-002/105
(KHETAKHEDA)
|
1716005101NRG24051120230332276
|
05/11/2023
|
Badami Bai
|
1716005101WL027352
|
Badami Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
BadamiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SITAMAU
|
MP-16-005-101-002/123
(KHETAKHEDA)
|
1716005000NRG24051120230332357
|
05/11/2023
|
Soram
|
1716005WL027355
|
Soram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
Soram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
SITAMAU
|
MP-16-005-101-002/130
(KHETAKHEDA)
|
1716005101NRG24051120230332294
|
05/11/2023
|
Guddi Bai
|
1716005101WL027353
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SITAMAU
|
MP-16-005-101-002/162-C
(KHETAKHEDA)
|
1716005101NRG24051120230332311
|
05/11/2023
|
Sangita kunwar
|
1716005101WL027353
|
Sangita kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
Sangitakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SITAMAU
|
MP-16-005-101-002/82
(KHETAKHEDA)
|
1716005000NRG24051120230332401
|
05/11/2023
|
Sundar Bai
|
1716005WL027355
|
Sundar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318595517
|
|
SundarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SITAMAU
|
MP-16-005-105-003/35-A
(GALIYARA)
|
1716005105NRG24051120230332025
|
05/11/2023
|
Kayum Kha
|
1716005105WL027324
|
Kayum Kha
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318595517
|
|
KayumKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SITAMAU
|
MP-16-005-105-003/55-A
(GALIYARA)
|
1716005105NRG24051120230332026
|
05/11/2023
|
Muskan Bee
|
1716005105WL027324
|
Muskan Bee
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318595517
|
|
MuskanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
102
|
SITAMAU
|
MP-16-005-056-002/164
(MAUWKHEDA)
|
1716005000NRG24051120230332274
|
05/11/2023
|
Laluamkaniram
|
1716005WL027351
|
Laluamkaniram
|
00697
|
BKID0MG1413
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318595517
|
|
Laluamkaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126611
|
126611
|
|
|
|
|
|
|
|