|
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-16-005-058-002/421
(KANTIYA)
|
1716005000NRG24140120240407308
|
14/01/2024
|
Devas
|
1716005WL033690
|
Devas
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Devas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-047-003/195-C
(SATAKHEDI)
|
1716005000NRG24140120240407265
|
14/01/2024
|
Vikram Singh
|
1716005WL033688
|
Vikram Singh
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-055-002/245
(TITROAD)
|
1716005000NRG24140120240407267
|
14/01/2024
|
GOPAL
|
1716005WL033689
|
GOPAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SITAMAU
|
MP-16-005-055-002/245
(TITROAD)
|
1716005000NRG24140120240407266
|
14/01/2024
|
GOPAL GOBERLAL
|
1716005WL033689
|
GOPAL GOBERLAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
GOPALGOBERLAL
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-055-002/361
(TITROAD)
|
1716005000NRG24140120240407269
|
14/01/2024
|
BADRILAL
|
1716005WL033689
|
BADRILAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SITAMAU
|
MP-16-005-055-002/361
(TITROAD)
|
1716005000NRG24140120240407268
|
14/01/2024
|
BADRILAL
|
1716005WL033689
|
BADRILAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-055-002/411
(TITROAD)
|
1716005000NRG24140120240407271
|
14/01/2024
|
bhanwarlal
|
1716005WL033689
|
bhanwarlal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
bhanwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAMAU
|
MP-16-005-055-002/411
(TITROAD)
|
1716005000NRG24140120240407270
|
14/01/2024
|
bhanwarlal
|
1716005WL033689
|
bhanwarlal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
bhanwarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SITAMAU
|
MP-16-005-055-002/807
(TITROAD)
|
1716005000NRG24140120240407277
|
14/01/2024
|
mangilal parasram
|
1716005WL033689
|
mangilal parasram
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
mangilalparasram
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAMAU
|
MP-16-005-055-002/807
(TITROAD)
|
1716005000NRG24140120240407276
|
14/01/2024
|
mangilal parasram
|
1716005WL033689
|
mangilal parasram
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
mangilalparasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-058-001/121
(KANTIYA)
|
1716005000NRG24140120240407280
|
14/01/2024
|
KISHAN LAL
|
1716005WL033690
|
KISHAN LAL
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
KISHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SITAMAU
|
MP-16-005-058-001/122
(KANTIYA)
|
1716005000NRG24140120240407281
|
14/01/2024
|
DASHRATH
|
1716005WL033690
|
DASHRATH
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-058-001/81
(KANTIYA)
|
1716005000NRG24140120240407286
|
14/01/2024
|
Shyamlal Shavaji
|
1716005WL033690
|
Shyamlal Shavaji
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
ShyamlalShavaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SITAMAU
|
MP-16-005-058-002/421
(KANTIYA)
|
1716005000NRG24140120240407307
|
14/01/2024
|
KANSINGH
|
1716005WL033690
|
KANSINGH
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
KANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-058-002/425
(KANTIYA)
|
1716005000NRG24140120240407317
|
14/01/2024
|
Narayan Singh
|
1716005WL033690
|
Narayan Singh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-058-002/427
(KANTIYA)
|
1716005000NRG24140120240407319
|
14/01/2024
|
Durga Kunwar
|
1716005WL033690
|
Durga Kunwar
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
DurgaKunwar
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-058-002/427
(KANTIYA)
|
1716005000NRG24140120240407318
|
14/01/2024
|
Ram Singh
|
1716005WL033690
|
Ram Singh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAMAU
|
MP-16-005-074-002/226
(GURADIYAPRATAP)
|
1716005000NRG24140120240407333
|
14/01/2024
|
MUKESH PATIDAR
|
1716005WL033691
|
MUKESH PATIDAR
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937760
|
|
MUKESHPATIDAR
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-074-002/243
(GURADIYAPRATAP)
|
1716005000NRG24140120240407335
|
14/01/2024
|
DULICHAND RADHA KISHAN
|
1716005WL033691
|
DULICHAND RADHA KISHAN
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937760
|
|
DULICHANDRADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAMAU
|
MP-16-005-074-002/28
(GURADIYAPRATAP)
|
1716005000NRG24140120240407338
|
14/01/2024
|
madan lal
|
1716005WL033691
|
madan lal
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937760
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-074-002/678
(GURADIYAPRATAP)
|
1716005000NRG24140120240407342
|
14/01/2024
|
MUKANDLAL BHUVANISHANKAR
|
1716005WL033691
|
MUKANDLAL BHUVANISHANKAR
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937760
|
|
MUKANDLALBHUVANISHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
22
|
SITAMAU
|
MP-16-005-058-001/30
(KANTIYA)
|
1716005000NRG24140120240407283
|
14/01/2024
|
Raj Kumar Mohanlal
|
1716005WL033690
|
Raj Kumar Mohanlal
|
00089
|
CBIN0280771
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
RajKumarMohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
SITAMAU
|
MP-16-005-058-001/11-B
(KANTIYA)
|
1716005000NRG24140120240407279
|
14/01/2024
|
Ishwarlal
|
1716005WL033690
|
Ishwarlal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Ishwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAMAU
|
MP-16-005-058-001/16
(KANTIYA)
|
1716005000NRG24140120240407282
|
14/01/2024
|
shambulal hiralal
|
1716005WL033690
|
shambulal hiralal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
shambulalhiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAMAU
|
MP-16-005-058-001/50
(KANTIYA)
|
1716005000NRG24140120240407284
|
14/01/2024
|
sodan singh
|
1716005WL033690
|
sodan singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
26
|
SITAMAU
|
MP-16-005-058-002/151
(KANTIYA)
|
1716005000NRG24140120240407288
|
14/01/2024
|
Pur Singh
|
1716005WL033690
|
Pur Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
PurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-058-002/160
(KANTIYA)
|
1716005000NRG24140120240407289
|
14/01/2024
|
kacharu bai prabhu lal
|
1716005WL033690
|
kacharu bai prabhu lal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
kacharubaiprabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAMAU
|
MP-16-005-058-002/194-A
(KANTIYA)
|
1716005000NRG24140120240407295
|
14/01/2024
|
Kamlesh Singh
|
1716005WL033690
|
Kamlesh Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
KamleshSingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
SITAMAU
|
MP-16-005-058-002/247-A
(KANTIYA)
|
1716005000NRG24140120240407300
|
14/01/2024
|
Govind Singh
|
1716005WL033690
|
Govind Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
GovindSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SITAMAU
|
MP-16-005-058-002/274-A
(KANTIYA)
|
1716005000NRG24140120240407301
|
14/01/2024
|
Kamla Bai
|
1716005WL033690
|
Kamla Bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAMAU
|
MP-16-005-058-002/338-B
(KANTIYA)
|
1716005000NRG24140120240407302
|
14/01/2024
|
BHARAT
|
1716005WL033690
|
BHARAT
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SITAMAU
|
MP-16-005-058-002/422-B
(KANTIYA)
|
1716005000NRG24140120240407311
|
14/01/2024
|
Rahul Singh
|
1716005WL033690
|
Rahul Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
RahulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAMAU
|
MP-16-005-058-002/423
(KANTIYA)
|
1716005000NRG24140120240407313
|
14/01/2024
|
Dashrath Singh
|
1716005WL033690
|
Dashrath Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
DashrathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-058-002/424
(KANTIYA)
|
1716005000NRG24140120240407315
|
14/01/2024
|
Nain Singh
|
1716005WL033690
|
Nain Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
NainSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-058-002/431
(KANTIYA)
|
1716005000NRG24140120240407323
|
14/01/2024
|
Manohar Rajpoot
|
1716005WL033690
|
Manohar Rajpoot
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
ManoharRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SITAMAU
|
MP-16-005-058-002/432-B
(KANTIYA)
|
1716005000NRG24140120240407324
|
14/01/2024
|
Dharu Singh
|
1716005WL033690
|
Dharu Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
DharuSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SITAMAU
|
MP-16-005-058-002/438
(KANTIYA)
|
1716005000NRG24140120240407330
|
14/01/2024
|
SHANKARSINGH
|
1716005WL033690
|
SHANKARSINGH
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SITAMAU
|
MP-16-005-074-002/326
(GURADIYAPRATAP)
|
1716005000NRG24140120240407339
|
14/01/2024
|
kaluram patidar
|
1716005WL033691
|
kaluram patidar
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937760
|
|
kalurampatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-074-002/326-A
(GURADIYAPRATAP)
|
1716005000NRG24140120240407340
|
14/01/2024
|
dhansukh patidar
|
1716005WL033691
|
dhansukh patidar
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937760
|
|
dhansukhpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-088-002/178
(DHALPAT)
|
1716005000NRG24140120240407349
|
14/01/2024
|
dasrth
|
1716005WL033694
|
dasrth
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684937760
|
|
dasrth
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49718
|
49718
|
|
|
|
|
|
|
|
|
41
|
SITAMAU
|
MP-16-005-093-001/5
(LARNI)
|
1716005000NRG24140120240407346
|
14/01/2024
|
Deu bai samrath balai
|
1716005WL033692
|
Deu bai samrath balai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937760
|
|
Deubaisamrathbalai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-093-001/5
(LARNI)
|
1716005000NRG24140120240407345
|
14/01/2024
|
samrath pannalal
|
1716005WL033692
|
samrath pannalal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937760
|
|
samrathpannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SITAMAU
|
MP-16-005-058-001/105
(KANTIYA)
|
1716005000NRG24140120240407278
|
14/01/2024
|
babulal nathu
|
1716005WL033690
|
babulal nathu
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
babulalnathu
|
GENERAL POST OFFICE(607245)
|
|
44
|
SITAMAU
|
MP-16-005-058-001/54
(KANTIYA)
|
1716005000NRG24140120240407285
|
14/01/2024
|
Sodansingh Harisingh
|
1716005WL033690
|
Sodansingh Harisingh
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
SodansinghHarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SITAMAU
|
MP-16-005-058-002/166-A
(KANTIYA)
|
1716005000NRG24140120240407290
|
14/01/2024
|
Ishwarsingh
|
1716005WL033690
|
Ishwarsingh
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Ishwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SITAMAU
|
MP-16-005-058-002/173
(KANTIYA)
|
1716005000NRG24140120240407291
|
14/01/2024
|
Pankaj mohanlal
|
1716005WL033690
|
Pankaj mohanlal
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Pankajmohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-058-002/178
(KANTIYA)
|
1716005000NRG24140120240407292
|
14/01/2024
|
Bhagwanlal kaluram
|
1716005WL033690
|
Bhagwanlal kaluram
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Bhagwanlalkaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SITAMAU
|
MP-16-005-058-002/194
(KANTIYA)
|
1716005000NRG24140120240407294
|
14/01/2024
|
UMARAV SINGH
|
1716005WL033690
|
UMARAV SINGH
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
UMARAVSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SITAMAU
|
MP-16-005-058-002/212
(KANTIYA)
|
1716005000NRG24140120240407296
|
14/01/2024
|
KARANSINGH MANGUSINGH
|
1716005WL033690
|
KARANSINGH MANGUSINGH
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
KARANSINGHMANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SITAMAU
|
MP-16-005-058-002/430
(KANTIYA)
|
1716005000NRG24140120240407321
|
14/01/2024
|
Kachru lal
|
1716005WL033690
|
Kachru lal
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Kachrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SITAMAU
|
MP-16-005-058-002/430
(KANTIYA)
|
1716005000NRG24140120240407322
|
14/01/2024
|
Ravina bai
|
1716005WL033690
|
Ravina bai
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Ravinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SITAMAU
|
MP-16-005-058-002/434
(KANTIYA)
|
1716005000NRG24140120240407326
|
14/01/2024
|
VISHNULAL
|
1716005WL033690
|
VISHNULAL
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
VISHNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SITAMAU
|
MP-16-005-093-001/1
(LARNI)
|
1716005000NRG24140120240407343
|
14/01/2024
|
SUGANBAI SOLANKI
|
1716005WL033692
|
SUGANBAI SOLANKI
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937760
|
|
SUGANBAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
54
|
SITAMAU
|
MP-16-005-093-001/16
(LARNI)
|
1716005000NRG24140120240407344
|
14/01/2024
|
PRAKASH BAI
|
1716005WL033692
|
PRAKASH BAI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684937760
|
|
PRAKASHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-058-002/385
(KANTIYA)
|
1716005000NRG24140120240407304
|
14/01/2024
|
KALABAI
|
1716005WL033690
|
KALABAI
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SITAMAU
|
MP-16-005-058-002/41-A
(KANTIYA)
|
1716005000NRG24140120240407306
|
14/01/2024
|
Lalaram
|
1716005WL033690
|
Lalaram
|
00415
|
SBIN0017113
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684937760
|
Account closed
|
|
|
|
57
|
SITAMAU
|
MP-16-005-058-002/435
(KANTIYA)
|
1716005000NRG24140120240407327
|
14/01/2024
|
Pawan
|
1716005WL033690
|
Pawan
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SITAMAU
|
MP-16-005-074-002/239
(GURADIYAPRATAP)
|
1716005000NRG24140120240407334
|
14/01/2024
|
kishore jodhram patidar
|
1716005WL033691
|
kishore jodhram patidar
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937760
|
|
kishorejodhrampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SITAMAU
|
MP-16-005-074-002/245
(GURADIYAPRATAP)
|
1716005000NRG24140120240407336
|
14/01/2024
|
lalchand jodhram
|
1716005WL033691
|
lalchand jodhram
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937760
|
|
lalchandjodhram
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAMAU
|
MP-16-005-074-002/252
(GURADIYAPRATAP)
|
1716005000NRG24140120240407337
|
14/01/2024
|
balchand patidar
|
1716005WL033691
|
balchand patidar
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937760
|
|
balchandpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
61
|
SITAMAU
|
MP-16-005-074-002/326-B
(GURADIYAPRATAP)
|
1716005000NRG24140120240407341
|
14/01/2024
|
rakesh
|
1716005WL033691
|
rakesh
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
13/03/2024
|
|
684937760
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SITAMAU
|
MP-16-005-099-001/240
(BORKHEDI)
|
1716005000NRG24140120240407348
|
14/01/2024
|
kalu singh
|
1716005WL033693
|
kalu singh
|
00415
|
SBIN0017113
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684937760
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-099-001/240
(BORKHEDI)
|
1716005000NRG24140120240407347
|
14/01/2024
|
kalu singh
|
1716005WL033693
|
kalu singh
|
00415
|
SBIN0017113
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684937760
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15898
|
15898
|
|
|
|
|
|
|
|
|
64
|
SITAMAU
|
MP-16-005-055-002/411-V
(TITROAD)
|
1716005000NRG24140120240407273
|
14/01/2024
|
MUKESH
|
1716005WL033689
|
MUKESH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-055-002/411-V
(TITROAD)
|
1716005000NRG24140120240407272
|
14/01/2024
|
MUKESH
|
1716005WL033689
|
MUKESH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SITAMAU
|
MP-16-005-055-002/492-A
(TITROAD)
|
1716005000NRG24140120240407274
|
14/01/2024
|
KAILASH CHANDRA
|
1716005WL033689
|
KAILASH CHANDRA
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
KAILASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-058-002/437
(KANTIYA)
|
1716005000NRG24140120240407329
|
14/01/2024
|
SEEMA
|
1716005WL033690
|
SEEMA
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
SITAMAU
|
MP-16-005-058-002/422-B
(KANTIYA)
|
1716005000NRG24140120240407312
|
14/01/2024
|
Manohar Kunwar
|
1716005WL033690
|
Manohar Kunwar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
ManoharKunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
69
|
SITAMAU
|
MP-16-005-058-002/222
(KANTIYA)
|
1716005000NRG24140120240407299
|
14/01/2024
|
Ishwar Singh
|
1716005WL033690
|
Ishwar Singh
|
00689
|
AUBL0002321
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
IshwarSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
70
|
SITAMAU
|
MP-16-005-058-002/439
(KANTIYA)
|
1716005000NRG24140120240407331
|
14/01/2024
|
Govind Singh Sondhiya
|
1716005WL033690
|
Govind Singh Sondhiya
|
00689
|
AUBL0002324
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
GovindSinghSondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-058-002/422
(KANTIYA)
|
1716005000NRG24140120240407309
|
14/01/2024
|
Kalu Singh
|
1716005WL033690
|
Kalu Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
KaluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SITAMAU
|
MP-16-005-058-002/424
(KANTIYA)
|
1716005000NRG24140120240407316
|
14/01/2024
|
Vishnu Bai
|
1716005WL033690
|
Vishnu Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SITAMAU
|
MP-16-005-058-002/429
(KANTIYA)
|
1716005000NRG24140120240407320
|
14/01/2024
|
Dashrath Singh
|
1716005WL033690
|
Dashrath Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
DashrathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SITAMAU
|
MP-16-005-058-002/433
(KANTIYA)
|
1716005000NRG24140120240407325
|
14/01/2024
|
Rani
|
1716005WL033690
|
Rani
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
75
|
SITAMAU
|
MP-16-005-047-003/405-D
(SATAKHEDI)
|
1716005000NRG24140120240407264
|
14/01/2024
|
Jujhar singh
|
1716005WL033687
|
Jujhar singh
|
00697
|
BKID0MG1413
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
Jujharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SITAMAU
|
MP-16-005-055-002/771
(TITROAD)
|
1716005000NRG24140120240407275
|
14/01/2024
|
ISHWARLAL
|
1716005WL033689
|
ISHWARLAL
|
00697
|
BKID0MG1413
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684937760
|
|
ISHWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
SITAMAU
|
MP-16-005-058-002/146-A
(KANTIYA)
|
1716005000NRG24140120240407287
|
14/01/2024
|
Manglesh
|
1716005WL033690
|
Manglesh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684937760
|
|
Manglesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SITAMAU
|
MP-16-005-058-002/179-A
(KANTIYA)
|
1716005000NRG24140120240407293
|
14/01/2024
|
Kripal singh
|
1716005WL033690
|
Kripal singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Kripalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SITAMAU
|
MP-16-005-058-002/217-A
(KANTIYA)
|
1716005000NRG24140120240407297
|
14/01/2024
|
Bablu Lohar
|
1716005WL033690
|
Bablu Lohar
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
BabluLohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SITAMAU
|
MP-16-005-058-002/217-B
(KANTIYA)
|
1716005000NRG24140120240407298
|
14/01/2024
|
PRAKASH LOHAR
|
1716005WL033690
|
PRAKASH LOHAR
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
PRAKASHLOHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SITAMAU
|
MP-16-005-058-002/373-A
(KANTIYA)
|
1716005000NRG24140120240407303
|
14/01/2024
|
Rahul naai
|
1716005WL033690
|
Rahul naai
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Rahulnaai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SITAMAU
|
MP-16-005-058-002/4-A
(KANTIYA)
|
1716005000NRG24140120240407305
|
14/01/2024
|
Arjun Singh
|
1716005WL033690
|
Arjun Singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
ArjunSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SITAMAU
|
MP-16-005-058-002/422
(KANTIYA)
|
1716005000NRG24140120240407310
|
14/01/2024
|
Kali Bai
|
1716005WL033690
|
Kali Bai
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
KaliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SITAMAU
|
MP-16-005-058-002/423
(KANTIYA)
|
1716005000NRG24140120240407314
|
14/01/2024
|
Tina Kunwar
|
1716005WL033690
|
Tina Kunwar
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
TinaKunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SITAMAU
|
MP-16-005-058-002/436
(KANTIYA)
|
1716005000NRG24140120240407328
|
14/01/2024
|
Ashok
|
1716005WL033690
|
Ashok
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SITAMAU
|
MP-16-005-058-002/440
(KANTIYA)
|
1716005000NRG24140120240407332
|
14/01/2024
|
Balu Singh Sondhiya
|
1716005WL033690
|
Balu Singh Sondhiya
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684937760
|
|
BaluSinghSondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210371
|
210371
|
|
|
|
|
|
|
|