|
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-16-005-036-002/207-A
(MUNDLA)
|
1716005036NRG24220320240479372
|
22/03/2024
|
Shyamlal
|
1716005036WL040174
|
Shyamlal
|
00048
|
BKID0009129
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-023-001/448
(SAKHTALI)
|
1716005023NRG24220320240480238
|
22/03/2024
|
kamlesh prabhulal
|
1716005023WL040255
|
kamlesh prabhulal
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446734
|
|
kamleshprabhulal
|
HDFC BANK LTD(607152)
|
|
3
|
SITAMAU
|
MP-16-005-023-001/448
(SAKHTALI)
|
1716005023NRG24220320240480239
|
22/03/2024
|
MAMTA
|
1716005023WL040255
|
MAMTA
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446734
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-024-003/176-A
(SURKHEDA)
|
1716005024NRG24220320240480214
|
22/03/2024
|
salma
|
1716005024WL040251
|
salma
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
salma
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-036-002/104-C
(MUNDLA)
|
1716005036NRG24220320240479366
|
22/03/2024
|
LILA BAI KUMAHAR
|
1716005036WL040174
|
LILA BAI KUMAHAR
|
00048
|
BKID0009133
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
LILABAIKUMAHAR
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-036-002/122
(MUNDLA)
|
1716005036NRG24220320240479332
|
22/03/2024
|
BAGDIRAM HIRA LAL
|
1716005036WL040170
|
BAGDIRAM HIRA LAL
|
00048
|
BKID0009133
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
BAGDIRAMHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAMAU
|
MP-16-005-036-002/161
(MUNDLA)
|
1716005036NRG24220320240479370
|
22/03/2024
|
MOHAN LAL KARU LAL
|
1716005036WL040174
|
MOHAN LAL KARU LAL
|
00048
|
BKID0009133
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
MOHANLALKARULAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAMAU
|
MP-16-005-036-002/161
(MUNDLA)
|
1716005036NRG24220320240479369
|
22/03/2024
|
MOHAN LAL KARU LAL
|
1716005036WL040174
|
MOHAN LAL KARU LAL
|
00048
|
BKID0009133
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
MOHANLALKARULAL
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-036-002/236-A
(MUNDLA)
|
1716005036NRG24220320240479335
|
22/03/2024
|
NAGENDRA SINGH
|
1716005036WL040171
|
NAGENDRA SINGH
|
00048
|
BKID0009133
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
NAGENDRASINGH
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-036-002/241
(MUNDLA)
|
1716005036NRG24220320240479327
|
22/03/2024
|
bhagirath ardichandra lohar
|
1716005036WL040169
|
bhagirath ardichandra lohar
|
00048
|
BKID0009133
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473446734
|
|
bhagirathardichandralohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-067-002/179
(DHANKHEDI)
|
1716005115NRG24220320240480070
|
22/03/2024
|
resham bai
|
1716005115WL040234
|
resham bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-080-001/193-C
(DHABLABHAGWAL)
|
1716005080NRG24220320240480155
|
22/03/2024
|
samta bai
|
1716005080WL040240
|
samta bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
samtabai
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-080-001/97-l
(DHABLABHAGWAL)
|
1716005080NRG24220320240480158
|
22/03/2024
|
VIKRAM
|
1716005080WL040240
|
VIKRAM
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-084-001/543-B
(GURADIVIJAY)
|
1716005084NRG24220320240479291
|
22/03/2024
|
dinesh
|
1716005084WL040161
|
dinesh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446734
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
SITAMAU
|
MP-16-005-067-002/114
(DHANKHEDI)
|
1716005115NRG24220320240480069
|
22/03/2024
|
govind
|
1716005115WL040234
|
govind
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAMAU
|
MP-16-005-067-002/179
(DHANKHEDI)
|
1716005115NRG24220320240480071
|
22/03/2024
|
nagu lal
|
1716005115WL040234
|
nagu lal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
nagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAMAU
|
MP-16-005-067-002/334
(DHANKHEDI)
|
1716005115NRG24220320240480072
|
22/03/2024
|
bhagwan
|
1716005115WL040234
|
bhagwan
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAMAU
|
MP-16-005-067-002/334
(DHANKHEDI)
|
1716005115NRG24220320240480073
|
22/03/2024
|
ful kunwar
|
1716005115WL040234
|
ful kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
fulkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAMAU
|
MP-16-005-067-003/27-D
(DHANKHEDI)
|
1716005115NRG24220320240480076
|
22/03/2024
|
komal kunwar
|
1716005115WL040234
|
komal kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
komalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAMAU
|
MP-16-005-067-003/47
(DHANKHEDI)
|
1716005115NRG24220320240480077
|
22/03/2024
|
RAMESH CHANDRA
|
1716005115WL040234
|
RAMESH CHANDRA
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
RAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAMAU
|
MP-16-005-067-003/64
(DHANKHEDI)
|
1716005115NRG24220320240480081
|
22/03/2024
|
sardar singh
|
1716005115WL040234
|
sardar singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SITAMAU
|
MP-16-005-067-003/64
(DHANKHEDI)
|
1716005115NRG24220320240480080
|
22/03/2024
|
sardar singh
|
1716005115WL040234
|
sardar singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAMAU
|
MP-16-005-067-003/87
(DHANKHEDI)
|
1716005115NRG24220320240480082
|
22/03/2024
|
Jitendra singh
|
1716005115WL040234
|
Jitendra singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
Jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAMAU
|
MP-16-005-080-001/139
(DHABLABHAGWAL)
|
1716005080NRG24220320240480150
|
22/03/2024
|
kirti vishwakarma
|
1716005080WL040240
|
kirti vishwakarma
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
kirtivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SITAMAU
|
MP-16-005-080-001/139-C
(DHABLABHAGWAL)
|
1716005080NRG24220320240480151
|
22/03/2024
|
KAILASH MOHAN LAL
|
1716005080WL040240
|
KAILASH MOHAN LAL
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
KAILASHMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAMAU
|
MP-16-005-080-001/139-C
(DHABLABHAGWAL)
|
1716005080NRG24220320240480152
|
22/03/2024
|
Seeta bai
|
1716005080WL040240
|
Seeta bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-080-001/148-l
(DHABLABHAGWAL)
|
1716005080NRG24220320240480153
|
22/03/2024
|
balmukad
|
1716005080WL040240
|
balmukad
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
24/04/2024
|
|
473446734
|
|
balmukad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
28
|
SITAMAU
|
MP-16-005-024-003/137
(SURKHEDA)
|
1716005024NRG24220320240480212
|
22/03/2024
|
mumtaj bi
|
1716005024WL040251
|
mumtaj bi
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
mumtajbi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAMAU
|
MP-16-005-036-002/21
(MUNDLA)
|
1716005036NRG24220320240479333
|
22/03/2024
|
shayta bai
|
1716005036WL040170
|
shayta bai
|
00089
|
CBIN0281819
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
shaytabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
SITAMAU
|
MP-16-005-084-002/82
(GURADIVIJAY)
|
1716005084NRG24220320240479288
|
22/03/2024
|
Kiran
|
1716005084WL040160
|
Kiran
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446734
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
SITAMAU
|
MP-16-005-036-002/104-C
(MUNDLA)
|
1716005036NRG24220320240479365
|
22/03/2024
|
MANGILAL
|
1716005036WL040174
|
MANGILAL
|
00176
|
IDIB000M212
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
MANGILAL
|
INDIAN BANK(607105)
|
|
32
|
SITAMAU
|
MP-16-005-036-002/207-A
(MUNDLA)
|
1716005036NRG24220320240479373
|
22/03/2024
|
Parvati Bai Parjapati
|
1716005036WL040174
|
Parvati Bai Parjapati
|
00176
|
IDIB000M212
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
ParvatiBaiParjapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
33
|
SITAMAU
|
MP-16-005-023-001/460-A
(SAKHTALI)
|
1716005023NRG24220320240480242
|
22/03/2024
|
LALIT BHERULL JI
|
1716005023WL040255
|
LALIT BHERULL JI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446734
|
|
LALITBHERULLJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SITAMAU
|
MP-16-005-036-002/124-A
(MUNDLA)
|
1716005036NRG24220320240479368
|
22/03/2024
|
Bharat Singh
|
1716005036WL040174
|
Bharat Singh
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SITAMAU
|
MP-16-005-036-002/181
(MUNDLA)
|
1716005036NRG24220320240479371
|
22/03/2024
|
RANG LAL
|
1716005036WL040174
|
RANG LAL
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SITAMAU
|
MP-16-005-036-002/236-A
(MUNDLA)
|
1716005036NRG24220320240479336
|
22/03/2024
|
SUNITA KUNWAR
|
1716005036WL040171
|
SUNITA KUNWAR
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
SUNITAKUNWAR
|
INDIAN BANK(607105)
|
|
37
|
SITAMAU
|
MP-16-005-036-002/24
(MUNDLA)
|
1716005036NRG24220320240479339
|
22/03/2024
|
PARWAT LAL SHAMBHU LAL
|
1716005036WL040172
|
PARWAT LAL SHAMBHU LAL
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
PARWATLALSHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SITAMAU
|
MP-16-005-036-002/241
(MUNDLA)
|
1716005036NRG24220320240479328
|
22/03/2024
|
GNBALA
|
1716005036WL040169
|
GNBALA
|
00415
|
SBIN0006266
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473446734
|
|
GNBALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SITAMAU
|
MP-16-005-036-002/56
(MUNDLA)
|
1716005036NRG24220320240479374
|
22/03/2024
|
JAGDISH KUMHAR
|
1716005036WL040174
|
JAGDISH KUMHAR
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
JAGDISHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SITAMAU
|
MP-16-005-036-002/57-B
(MUNDLA)
|
1716005036NRG24220320240479331
|
22/03/2024
|
ISHVAR LAL
|
1716005036WL040169
|
ISHVAR LAL
|
00415
|
SBIN0006266
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473446734
|
|
ISHVARLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SITAMAU
|
MP-16-005-036-002/97-A
(MUNDLA)
|
1716005036NRG24220320240479338
|
22/03/2024
|
SANTU BAI
|
1716005036WL040171
|
SANTU BAI
|
00415
|
SBIN0006266
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
SANTUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
42
|
SITAMAU
|
MP-16-005-067-003/103-C
(DHANKHEDI)
|
1716005115NRG24220320240480074
|
22/03/2024
|
mangu singh
|
1716005115WL040234
|
mangu singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SITAMAU
|
MP-16-005-067-003/149
(DHANKHEDI)
|
1716005115NRG24220320240480075
|
22/03/2024
|
jagdish
|
1716005115WL040234
|
jagdish
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
44
|
SITAMAU
|
MP-16-005-067-003/61-A
(DHANKHEDI)
|
1716005115NRG24220320240480078
|
22/03/2024
|
gopal
|
1716005115WL040234
|
gopal
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAMAU
|
MP-16-005-067-003/61-A
(DHANKHEDI)
|
1716005115NRG24220320240480079
|
22/03/2024
|
lal kunwar
|
1716005115WL040234
|
lal kunwar
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
lalkunwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SITAMAU
|
MP-16-005-080-001/139
(DHABLABHAGWAL)
|
1716005080NRG24220320240480149
|
22/03/2024
|
kamlesh
|
1716005080WL040240
|
kamlesh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
SITAMAU
|
MP-16-005-023-001/418
(SAKHTALI)
|
1716005023NRG24220320240480236
|
22/03/2024
|
DINESH KUMAR HANSRAJ
|
1716005023WL040255
|
DINESH KUMAR HANSRAJ
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446734
|
|
DINESHKUMARHANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
SITAMAU
|
MP-16-005-023-001/419
(SAKHTALI)
|
1716005023NRG24220320240480237
|
22/03/2024
|
DASRARTH YADAV RADHESHYAM
|
1716005023WL040255
|
DASRARTH YADAV RADHESHYAM
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446734
|
|
DASRARTHYADAVRADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SITAMAU
|
MP-16-005-024-003/132
(SURKHEDA)
|
1716005024NRG24220320240480211
|
22/03/2024
|
hussain kha
|
1716005024WL040251
|
hussain kha
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446734
|
|
hussainkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SITAMAU
|
MP-16-005-024-003/175-B
(SURKHEDA)
|
1716005024NRG24220320240480213
|
22/03/2024
|
jujharlal patidar
|
1716005024WL040251
|
jujharlal patidar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
jujharlalpatidar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
51
|
SITAMAU
|
MP-16-005-024-003/38
(SURKHEDA)
|
1716005024NRG24220320240480217
|
22/03/2024
|
jujhar lal
|
1716005024WL040251
|
jujhar lal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
jujharlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SITAMAU
|
MP-16-005-024-003/77
(SURKHEDA)
|
1716005024NRG24220320240480218
|
22/03/2024
|
ishak mohahamd
|
1716005024WL040251
|
ishak mohahamd
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
ishakmohahamd
|
STATE BANK OF INDIA(508548)
|
|
53
|
SITAMAU
|
MP-16-005-024-003/85-A
(SURKHEDA)
|
1716005024NRG24220320240480219
|
22/03/2024
|
mangal
|
1716005024WL040251
|
mangal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SITAMAU
|
MP-16-005-036-002/54
(MUNDLA)
|
1716005036NRG24220320240479330
|
22/03/2024
|
RUKAMAN BAI VARDICHAND
|
1716005036WL040169
|
RUKAMAN BAI VARDICHAND
|
00415
|
SBIN0030061
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473446734
|
|
RUKAMANBAIVARDICHAND
|
INDIAN BANK(607105)
|
|
55
|
SITAMAU
|
MP-16-005-036-002/54
(MUNDLA)
|
1716005036NRG24220320240479329
|
22/03/2024
|
Rukmani bai
|
1716005036WL040169
|
Rukmani bai
|
00415
|
SBIN0030061
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473446734
|
|
Rukmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SITAMAU
|
MP-16-005-036-002/7
(MUNDLA)
|
1716005036NRG24220320240479375
|
22/03/2024
|
MOHAN LAL
|
1716005036WL040174
|
MOHAN LAL
|
00415
|
SBIN0030061
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SITAMAU
|
MP-16-005-036-002/80
(MUNDLA)
|
1716005036NRG24220320240479340
|
22/03/2024
|
SAHMBHU SINGH JUJHAR SINGH
|
1716005036WL040172
|
SAHMBHU SINGH JUJHAR SINGH
|
00415
|
SBIN0030061
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
SAHMBHUSINGHJUJHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SITAMAU
|
MP-16-005-036-002/97-A
(MUNDLA)
|
1716005036NRG24220320240479337
|
22/03/2024
|
HEERA LAL
|
1716005036WL040171
|
HEERA LAL
|
00415
|
SBIN0030061
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
59
|
SITAMAU
|
MP-16-005-018-001/112
(RAMGARH)
|
1716005018NRG24220320240479542
|
22/03/2024
|
SHANKAR LAL BALAI
|
1716005018WL040189
|
SHANKAR LAL BALAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
SHANKARLALBALAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAMAU
|
MP-16-005-018-001/128
(RAMGARH)
|
1716005018NRG24220320240479545
|
22/03/2024
|
radha bai ram kishan our ramkishan devilal
|
1716005018WL040189
|
radha bai ram kishan our ramkishan devilal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
radhabairamkishanourramkishandevilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SITAMAU
|
MP-16-005-018-001/128
(RAMGARH)
|
1716005018NRG24220320240479544
|
22/03/2024
|
ramishan devilal
|
1716005018WL040189
|
ramishan devilal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
ramishandevilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SITAMAU
|
MP-16-005-018-001/153-A
(RAMGARH)
|
1716005018NRG24220320240479546
|
22/03/2024
|
PARMANAND BAlai ratan lal
|
1716005018WL040189
|
PARMANAND BAlai ratan lal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
PARMANANDBAlairatanlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SITAMAU
|
MP-16-005-018-001/176
(RAMGARH)
|
1716005018NRG24220320240479549
|
22/03/2024
|
LALITA BAI KUMAWAT
|
1716005018WL040189
|
LALITA BAI KUMAWAT
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
LALITABAIKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SITAMAU
|
MP-16-005-018-001/217
(RAMGARH)
|
1716005018NRG24220320240479554
|
22/03/2024
|
visnulal ramnarayan ji
|
1716005018WL040189
|
visnulal ramnarayan ji
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
visnulalramnarayanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SITAMAU
|
MP-16-005-018-001/268-B
(RAMGARH)
|
1716005018NRG24220320240479556
|
22/03/2024
|
VINOD RAMGOPAL
|
1716005018WL040189
|
VINOD RAMGOPAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
VINODRAMGOPAL
|
UCO BANK(607066)
|
|
66
|
SITAMAU
|
MP-16-005-018-001/277
(RAMGARH)
|
1716005018NRG24220320240479557
|
22/03/2024
|
dinesh hariram
|
1716005018WL040189
|
dinesh hariram
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
dineshhariram
|
STATE BANK OF INDIA(508548)
|
|
67
|
SITAMAU
|
MP-16-005-018-001/86
(RAMGARH)
|
1716005018NRG24220320240479559
|
22/03/2024
|
SURAJ MAL RAMCHANDRA
|
1716005018WL040189
|
SURAJ MAL RAMCHANDRA
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
SURAJMALRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
68
|
SITAMAU
|
MP-16-005-018-001/112
(RAMGARH)
|
1716005018NRG24220320240479543
|
22/03/2024
|
shanti bai shankarlal
|
1716005018WL040189
|
shanti bai shankarlal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
shantibaishankarlal
|
UCO BANK(607066)
|
|
69
|
SITAMAU
|
MP-16-005-018-001/160
(RAMGARH)
|
1716005018NRG24220320240479547
|
22/03/2024
|
DINESH
|
1716005018WL040189
|
DINESH
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
DINESH
|
UCO BANK(607066)
|
|
70
|
SITAMAU
|
MP-16-005-018-001/203
(RAMGARH)
|
1716005018NRG24220320240479551
|
22/03/2024
|
HARIOM LALIT
|
1716005018WL040189
|
HARIOM LALIT
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
HARIOMLALIT
|
UCO BANK(607066)
|
|
71
|
SITAMAU
|
MP-16-005-018-001/204-A
(RAMGARH)
|
1716005018NRG24220320240479552
|
22/03/2024
|
MUKESH GORDHAN
|
1716005018WL040189
|
MUKESH GORDHAN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
MUKESHGORDHAN
|
UCO BANK(607066)
|
|
72
|
SITAMAU
|
MP-16-005-018-001/208
(RAMGARH)
|
1716005018NRG24220320240479553
|
22/03/2024
|
Anil Dhangar
|
1716005018WL040189
|
Anil Dhangar
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
AnilDhangar
|
UCO BANK(607066)
|
|
73
|
SITAMAU
|
MP-16-005-018-001/268-A
(RAMGARH)
|
1716005018NRG24220320240479555
|
22/03/2024
|
KESHARIMAL RAMGOPAL
|
1716005018WL040189
|
KESHARIMAL RAMGOPAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
KESHARIMALRAMGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
74
|
SITAMAU
|
MP-16-005-018-001/48-A
(RAMGARH)
|
1716005018NRG24220320240479558
|
22/03/2024
|
PARASRAM BHARATRAM
|
1716005018WL040189
|
PARASRAM BHARATRAM
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
PARASRAMBHARATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
SITAMAU
|
MP-16-005-036-001/50-A
(MUNDLA)
|
1716005036NRG24220320240479334
|
22/03/2024
|
KARSHAN PAL SINGH
|
1716005036WL040171
|
KARSHAN PAL SINGH
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
KARSHANPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
SITAMAU
|
MP-16-005-084-001/543-A
(GURADIVIJAY)
|
1716005084NRG24220320240479290
|
22/03/2024
|
devi lal
|
1716005084WL040161
|
devi lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446734
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SITAMAU
|
MP-16-005-084-001/543-C
(GURADIVIJAY)
|
1716005084NRG24220320240479292
|
22/03/2024
|
sultan nath
|
1716005084WL040161
|
sultan nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446734
|
|
sultannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
SITAMAU
|
MP-16-005-018-001/173-A
(RAMGARH)
|
1716005018NRG24220320240479548
|
22/03/2024
|
OM PARKASH DHANGAR
|
1716005018WL040189
|
OM PARKASH DHANGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
OMPARKASHDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SITAMAU
|
MP-16-005-018-001/182-A
(RAMGARH)
|
1716005018NRG24220320240479550
|
22/03/2024
|
PARKASH
|
1716005018WL040189
|
PARKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SITAMAU
|
MP-16-005-023-001/230
(SAKHTALI)
|
1716005023NRG24220320240480235
|
22/03/2024
|
LALITA BAI
|
1716005023WL040255
|
LALITA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446734
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SITAMAU
|
MP-16-005-078-001/147-V
(KISHOREPURA)
|
1716005078NRG24220320240480210
|
22/03/2024
|
Dayram
|
1716005078WL040250
|
Dayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
Dayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SITAMAU
|
MP-16-005-080-001/151-B
(DHABLABHAGWAL)
|
1716005080NRG24220320240480154
|
22/03/2024
|
Chain singh
|
1716005080WL040240
|
Chain singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
Chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SITAMAU
|
MP-16-005-080-001/203-A
(DHABLABHAGWAL)
|
1716005080NRG24220320240480156
|
22/03/2024
|
REENA
|
1716005080WL040240
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SITAMAU
|
MP-16-005-080-001/89-C
(DHABLABHAGWAL)
|
1716005080NRG24220320240480157
|
22/03/2024
|
kamal vishwakrma
|
1716005080WL040240
|
kamal vishwakrma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
kamalvishwakrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
85
|
SITAMAU
|
MP-16-005-084-001/168-C
(GURADIVIJAY)
|
1716005084NRG24220320240479293
|
22/03/2024
|
geeta bai
|
1716005084WL040162
|
geeta bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446734
|
|
geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
SITAMAU
|
MP-16-005-024-003/211-B
(SURKHEDA)
|
1716005024NRG24220320240480215
|
22/03/2024
|
bagdiram gayri
|
1716005024WL040251
|
bagdiram gayri
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
bagdiramgayri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SITAMAU
|
MP-16-005-024-003/26-B
(SURKHEDA)
|
1716005024NRG24220320240480216
|
22/03/2024
|
Samim
|
1716005024WL040251
|
Samim
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473446734
|
|
Samim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-023-001/460
(SAKHTALI)
|
1716005023NRG24220320240480240
|
22/03/2024
|
sanjay bherulal soni
|
1716005023WL040255
|
sanjay bherulal soni
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446734
|
|
sanjaybherulalsoni
|
INDIAN BANK(607105)
|
|
89
|
SITAMAU
|
MP-16-005-023-001/460-A
(SAKHTALI)
|
1716005023NRG24220320240480241
|
22/03/2024
|
REKHA
|
1716005023WL040255
|
REKHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473446734
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
90
|
SITAMAU
|
MP-16-005-036-002/104-C
(MUNDLA)
|
1716005036NRG24220320240479367
|
22/03/2024
|
Rajesh kumahar
|
1716005036WL040174
|
Rajesh kumahar
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473446734
|
|
Rajeshkumahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SITAMAU
|
MP-16-005-084-001/289-C
(GURADIVIJAY)
|
1716005084NRG24220320240479287
|
22/03/2024
|
Ganga bai
|
1716005084WL040160
|
Ganga bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446734
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SITAMAU
|
MP-16-005-084-001/500-A
(GURADIVIJAY)
|
1716005084NRG24220320240479294
|
22/03/2024
|
bharat kumar pradhan
|
1716005084WL040163
|
bharat kumar pradhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473446734
|
|
bharatkumarpradhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
SITAMAU
|
MP-16-005-084-002/82-C
(GURADIVIJAY)
|
1716005084NRG24220320240479289
|
22/03/2024
|
Dilip
|
1716005084WL040160
|
Dilip
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473446734
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|