|
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-16-005-011-001/386
(NATARAM)
|
1716005011NRG24060220240432191
|
07/02/2024
|
BADRILAL
|
1716005011WL035970
|
BADRILAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413336
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-058-002/225
(KANTIYA)
|
1716005058NRG24070220240433149
|
07/02/2024
|
Manoharbai sultansingh
|
1716005058WL036047
|
Manoharbai sultansingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
Manoharbaisultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SITAMAU
|
MP-16-005-069-001/12-B
(ANGARI)
|
1716005000NRG24070220240433536
|
07/02/2024
|
alla noor so khaju kha
|
1716005WL036078
|
alla noor so khaju kha
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413336
|
|
allanoorsokhajukha
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-069-001/14
(ANGARI)
|
1716005000NRG24070220240433538
|
07/02/2024
|
BASHIRAN BI WO PAPPU KHAN MUSLMAN
|
1716005WL036078
|
BASHIRAN BI WO PAPPU KHAN MUSLMAN
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413336
|
|
BASHIRANBIWOPAPPUKHANMUSLMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAMAU
|
MP-16-005-069-001/14
(ANGARI)
|
1716005000NRG24070220240433537
|
07/02/2024
|
pappu kha
|
1716005WL036078
|
pappu kha
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413336
|
|
pappukha
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-069-001/23-B
(ANGARI)
|
1716005000NRG24070220240433541
|
07/02/2024
|
santosh bai dolat ram
|
1716005WL036078
|
santosh bai dolat ram
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413336
|
|
santoshbaidolatram
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-069-001/85
(ANGARI)
|
1716005000NRG24070220240433548
|
07/02/2024
|
satpal singh bhagvan singh
|
1716005WL036078
|
satpal singh bhagvan singh
|
00048
|
BKID0009140
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004413336
|
|
satpalsinghbhagvansingh
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-077-001/152-B
(DEORIYAVIJAY)
|
1716005000NRG24070220240433533
|
07/02/2024
|
YUVRAJ SINGH DEVDA
|
1716005WL036077
|
YUVRAJ SINGH DEVDA
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413336
|
|
YUVRAJSINGHDEVDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-058-002/13
(KANTIYA)
|
1716005058NRG24070220240433147
|
07/02/2024
|
Prembai Sardarsingh
|
1716005058WL036047
|
Prembai Sardarsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
PrembaiSardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAMAU
|
MP-16-005-058-002/18
(KANTIYA)
|
1716005058NRG24070220240433148
|
07/02/2024
|
Balusingh Chandarsingh
|
1716005058WL036047
|
Balusingh Chandarsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
BalusinghChandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAMAU
|
MP-16-005-058-002/252
(KANTIYA)
|
1716005058NRG24070220240433150
|
07/02/2024
|
Nepalsingh Harisingh
|
1716005058WL036047
|
Nepalsingh Harisingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
NepalsinghHarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SITAMAU
|
MP-16-005-058-002/285
(KANTIYA)
|
1716005058NRG24070220240433153
|
07/02/2024
|
guddibai vikramsingh
|
1716005058WL036047
|
guddibai vikramsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
guddibaivikramsingh
|
BANK OF BARODA(606985)
|
|
13
|
SITAMAU
|
MP-16-005-058-002/285
(KANTIYA)
|
1716005058NRG24070220240433152
|
07/02/2024
|
Vikramsingh Bherusingh
|
1716005058WL036047
|
Vikramsingh Bherusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
VikramsinghBherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAMAU
|
MP-16-005-069-001/44-B
(ANGARI)
|
1716005000NRG24070220240433544
|
07/02/2024
|
bholesh so madan lal
|
1716005WL036078
|
bholesh so madan lal
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413336
|
|
bholeshsomadanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAMAU
|
MP-16-005-069-001/44-B
(ANGARI)
|
1716005000NRG24070220240433543
|
07/02/2024
|
shayamu bai
|
1716005WL036078
|
shayamu bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413336
|
|
shayamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAMAU
|
MP-16-005-069-001/63
(ANGARI)
|
1716005000NRG24070220240433546
|
07/02/2024
|
niraj kumar
|
1716005WL036078
|
niraj kumar
|
00089
|
CBIN0280776
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004413336
|
|
nirajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAMAU
|
MP-16-005-069-001/77-B
(ANGARI)
|
1716005000NRG24070220240433547
|
07/02/2024
|
visnu kunwar
|
1716005WL036078
|
visnu kunwar
|
00089
|
CBIN0280776
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004413336
|
|
visnukunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAMAU
|
MP-16-005-069-001/9
(ANGARI)
|
1716005000NRG24070220240433550
|
07/02/2024
|
ALLABAKSHA AMIRKHA
|
1716005WL036078
|
ALLABAKSHA AMIRKHA
|
00089
|
CBIN0280776
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004413336
|
|
ALLABAKSHAAMIRKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAMAU
|
MP-16-005-069-001/9
(ANGARI)
|
1716005000NRG24070220240433551
|
07/02/2024
|
IMAMANBI ALLABAKSHA
|
1716005WL036078
|
IMAMANBI ALLABAKSHA
|
00089
|
CBIN0280776
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004413336
|
|
IMAMANBIALLABAKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SITAMAU
|
MP-16-005-073-001/103
(SEMLIKANKAD)
|
1716005000NRG24070220240433530
|
07/02/2024
|
salagram bheruji
|
1716005WL036076
|
salagram bheruji
|
00089
|
CBIN0280776
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413336
|
|
salagrambheruji
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAMAU
|
MP-16-005-077-001/102-A
(DEORIYAVIJAY)
|
1716005000NRG24070220240433531
|
07/02/2024
|
KALUSINGH
|
1716005WL036077
|
KALUSINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAMAU
|
MP-16-005-077-001/102-A
(DEORIYAVIJAY)
|
1716005000NRG24070220240433532
|
07/02/2024
|
LALKUNWAR
|
1716005WL036077
|
LALKUNWAR
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
LALKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAMAU
|
MP-16-005-077-001/94
(DEORIYAVIJAY)
|
1716005000NRG24070220240433534
|
07/02/2024
|
BANESINGH
|
1716005WL036077
|
BANESINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
24
|
SITAMAU
|
MP-16-005-077-001/99-C
(DEORIYAVIJAY)
|
1716005000NRG24070220240433535
|
07/02/2024
|
NARAYAN SINGH
|
1716005WL036077
|
NARAYAN SINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
25
|
SITAMAU
|
MP-16-005-058-002/253
(KANTIYA)
|
1716005058NRG24070220240433151
|
07/02/2024
|
Umravsingh Harisingh
|
1716005058WL036047
|
Umravsingh Harisingh
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
UmravsinghHarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
SITAMAU
|
MP-16-005-069-001/23-B
(ANGARI)
|
1716005000NRG24070220240433540
|
07/02/2024
|
dolatram
|
1716005WL036078
|
dolatram
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413336
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
27
|
SITAMAU
|
MP-16-005-069-001/23-B
(ANGARI)
|
1716005000NRG24070220240433539
|
07/02/2024
|
prabhulal
|
1716005WL036078
|
prabhulal
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413336
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SITAMAU
|
MP-16-005-069-001/39
(ANGARI)
|
1716005000NRG24070220240433542
|
07/02/2024
|
govind das beragi
|
1716005WL036078
|
govind das beragi
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413336
|
|
govinddasberagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SITAMAU
|
MP-16-005-069-001/54-A
(ANGARI)
|
1716005000NRG24070220240433545
|
07/02/2024
|
SARDARSINGH JORAVARSINGH
|
1716005WL036078
|
SARDARSINGH JORAVARSINGH
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004413336
|
|
SARDARSINGHJORAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SITAMAU
|
MP-16-005-069-001/85
(ANGARI)
|
1716005000NRG24070220240433549
|
07/02/2024
|
bhom kunwar
|
1716005WL036078
|
bhom kunwar
|
00415
|
SBIN0017113
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004413336
|
|
bhomkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
31
|
SITAMAU
|
MP-16-005-019-001/12
(GADARIYA)
|
1716005019NRG24070220240433254
|
07/02/2024
|
MANGILAL
|
1716005019WL036055
|
MANGILAL
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAMAU
|
MP-16-005-019-001/17-A
(GADARIYA)
|
1716005019NRG24070220240433255
|
07/02/2024
|
Jtendra
|
1716005019WL036055
|
Jtendra
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
Jtendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAMAU
|
MP-16-005-019-001/52-A
(GADARIYA)
|
1716005019NRG24070220240433263
|
07/02/2024
|
DASHRATH
|
1716005019WL036055
|
DASHRATH
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SITAMAU
|
MP-16-005-019-001/61
(GADARIYA)
|
1716005019NRG24070220240433265
|
07/02/2024
|
LAL SINGH MEENA
|
1716005019WL036055
|
LAL SINGH MEENA
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
LALSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SITAMAU
|
MP-16-005-019-001/80-A
(GADARIYA)
|
1716005019NRG24070220240433273
|
07/02/2024
|
OMPRAKASH MEENA
|
1716005019WL036055
|
OMPRAKASH MEENA
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
OMPRAKASHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SITAMAU
|
MP-16-005-019-001/82-B
(GADARIYA)
|
1716005019NRG24070220240433274
|
07/02/2024
|
TULSI
|
1716005019WL036055
|
TULSI
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
SITAMAU
|
MP-16-005-019-001/24-A
(GADARIYA)
|
1716005019NRG24070220240433257
|
07/02/2024
|
suraj meena
|
1716005019WL036055
|
suraj meena
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
surajmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAMAU
|
MP-16-005-019-001/75
(GADARIYA)
|
1716005019NRG24070220240433269
|
07/02/2024
|
RANGH LAL
|
1716005019WL036055
|
RANGH LAL
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
RANGHLAL
|
UCO BANK(607066)
|
|
39
|
SITAMAU
|
MP-16-005-019-003/110
(GADARIYA)
|
1716005019NRG24070220240433281
|
07/02/2024
|
KAILASH MINA
|
1716005019WL036055
|
KAILASH MINA
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
KAILASHMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
SITAMAU
|
MP-16-005-011-001/317
(NATARAM)
|
1716005011NRG24060220240432190
|
07/02/2024
|
LAKSHMINARAYAN MANGEELAL PATIDAR
|
1716005011WL035970
|
LAKSHMINARAYAN MANGEELAL PATIDAR
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413336
|
|
LAKSHMINARAYANMANGEELALPATIDAR
|
UCO BANK(607066)
|
|
41
|
SITAMAU
|
MP-16-005-011-001/398
(NATARAM)
|
1716005011NRG24060220240432192
|
07/02/2024
|
radheshyam harinarayan
|
1716005011WL035970
|
radheshyam harinarayan
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413336
|
|
radheshyamharinarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
42
|
SITAMAU
|
MP-16-005-011-001/563
(NATARAM)
|
1716005011NRG24060220240432194
|
07/02/2024
|
SOHAN MALI
|
1716005011WL035970
|
SOHAN MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413336
|
|
SOHANMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
43
|
SITAMAU
|
MP-16-005-012-001/257-A
(KAYAMPUR)
|
1716005012NRG24070220240433349
|
07/02/2024
|
SHILA BAI
|
1716005012WL036057
|
SHILA BAI
|
00462
|
UCBA0001287
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413336
|
|
SHILABAI
|
UCO BANK(607066)
|
|
44
|
SITAMAU
|
MP-16-005-012-001/305
(KAYAMPUR)
|
1716005012NRG24070220240433350
|
07/02/2024
|
ismail mubarik
|
1716005012WL036057
|
ismail mubarik
|
00462
|
UCBA0001287
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413336
|
|
ismailmubarik
|
UCO BANK(607066)
|
|
45
|
SITAMAU
|
MP-16-005-012-001/756
(KAYAMPUR)
|
1716005012NRG24070220240433351
|
07/02/2024
|
kailash das
|
1716005012WL036057
|
kailash das
|
00462
|
UCBA0001287
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413336
|
|
kailashdas
|
UCO BANK(607066)
|
|
46
|
SITAMAU
|
MP-16-005-012-001/946-A
(KAYAMPUR)
|
1716005012NRG24070220240433352
|
07/02/2024
|
Mukesh Kumar
|
1716005012WL036057
|
Mukesh Kumar
|
00462
|
UCBA0001287
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413336
|
|
MukeshKumar
|
UCO BANK(607066)
|
|
47
|
SITAMAU
|
MP-16-005-019-001/24
(GADARIYA)
|
1716005019NRG24070220240433256
|
07/02/2024
|
Asharam
|
1716005019WL036055
|
Asharam
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
Asharam
|
UCO BANK(607066)
|
|
48
|
SITAMAU
|
MP-16-005-019-001/28-A
(GADARIYA)
|
1716005019NRG24070220240433259
|
07/02/2024
|
DHASHRATH MANGILAL
|
1716005019WL036055
|
DHASHRATH MANGILAL
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
DHASHRATHMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SITAMAU
|
MP-16-005-019-001/68-A
(GADARIYA)
|
1716005019NRG24070220240433266
|
07/02/2024
|
maan singh meena
|
1716005019WL036055
|
maan singh meena
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
maansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SITAMAU
|
MP-16-005-019-001/76
(GADARIYA)
|
1716005019NRG24070220240433271
|
07/02/2024
|
mangilal
|
1716005019WL036055
|
mangilal
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SITAMAU
|
MP-16-005-019-001/83-A
(GADARIYA)
|
1716005019NRG24070220240433275
|
07/02/2024
|
BHERUBAI
|
1716005019WL036055
|
BHERUBAI
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
BHERUBAI
|
UCO BANK(607066)
|
|
52
|
SITAMAU
|
MP-16-005-019-001/85-B
(GADARIYA)
|
1716005019NRG24070220240433277
|
07/02/2024
|
JAGDISH MEENA
|
1716005019WL036055
|
JAGDISH MEENA
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
JAGDISHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SITAMAU
|
MP-16-005-019-001/88
(GADARIYA)
|
1716005019NRG24070220240433278
|
07/02/2024
|
MANSINGH MEENA
|
1716005019WL036055
|
MANSINGH MEENA
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
MANSINGHMEENA
|
UCO BANK(607066)
|
|
54
|
SITAMAU
|
MP-16-005-019-003/115-C
(GADARIYA)
|
1716005019NRG24070220240433282
|
07/02/2024
|
Usha Bai Meena
|
1716005019WL036055
|
Usha Bai Meena
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
UshaBaiMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SITAMAU
|
MP-16-005-019-003/72-A
(GADARIYA)
|
1716005019NRG24070220240433284
|
07/02/2024
|
NARSINGH KAVARLAL
|
1716005019WL036055
|
NARSINGH KAVARLAL
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
NARSINGHKAVARLAL
|
UCO BANK(607066)
|
|
56
|
SITAMAU
|
MP-16-005-019-003/72-B
(GADARIYA)
|
1716005019NRG24070220240433285
|
07/02/2024
|
RAMCHANDRA
|
1716005019WL036055
|
RAMCHANDRA
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
RAMCHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
57
|
SITAMAU
|
MP-16-005-019-001/103
(GADARIYA)
|
1716005019NRG24070220240433253
|
07/02/2024
|
lal singh
|
1716005019WL036055
|
lal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SITAMAU
|
MP-16-005-019-001/24-B
(GADARIYA)
|
1716005019NRG24070220240433258
|
07/02/2024
|
GOPAL
|
1716005019WL036055
|
GOPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
GOPAL
|
UCO BANK(607066)
|
|
59
|
SITAMAU
|
MP-16-005-019-001/45-A
(GADARIYA)
|
1716005019NRG24070220240433261
|
07/02/2024
|
JAGDISH CHAMAR
|
1716005019WL036055
|
JAGDISH CHAMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
JAGDISHCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SITAMAU
|
MP-16-005-019-001/49
(GADARIYA)
|
1716005019NRG24070220240433262
|
07/02/2024
|
guddi bai
|
1716005019WL036055
|
guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SITAMAU
|
MP-16-005-019-001/97-B
(GADARIYA)
|
1716005019NRG24070220240433280
|
07/02/2024
|
mohanlal balecha
|
1716005019WL036055
|
mohanlal balecha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
mohanlalbalecha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
62
|
SITAMAU
|
MP-16-005-019-001/74
(GADARIYA)
|
1716005019NRG24070220240433268
|
07/02/2024
|
GOPAL MEENA
|
1716005019WL036055
|
GOPAL MEENA
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
GOPALMEENA
|
UCO BANK(607066)
|
|
63
|
SITAMAU
|
MP-16-005-019-001/75-A
(GADARIYA)
|
1716005019NRG24070220240433270
|
07/02/2024
|
kamalesh meena
|
1716005019WL036055
|
kamalesh meena
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
kamaleshmeena
|
AU SMALL FINANCE BANK LTD(608088)
|
|
64
|
SITAMAU
|
MP-16-005-019-001/85-A
(GADARIYA)
|
1716005019NRG24070220240433276
|
07/02/2024
|
VINOD MEENA
|
1716005019WL036055
|
VINOD MEENA
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
VINODMEENA
|
UCO BANK(607066)
|
|
65
|
SITAMAU
|
MP-16-005-019-003/118-B
(GADARIYA)
|
1716005019NRG24070220240433283
|
07/02/2024
|
Ram Nivas Balaee
|
1716005019WL036055
|
Ram Nivas Balaee
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
RamNivasBalaee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
66
|
SITAMAU
|
MP-16-005-011-001/529
(NATARAM)
|
1716005011NRG24060220240432193
|
07/02/2024
|
manju patidar
|
1716005011WL035970
|
manju patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004413336
|
|
manjupatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SITAMAU
|
MP-16-005-019-001/45
(GADARIYA)
|
1716005019NRG24070220240433260
|
07/02/2024
|
gopal
|
1716005019WL036055
|
gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
gopal
|
UCO BANK(607066)
|
|
68
|
SITAMAU
|
MP-16-005-019-001/60-C
(GADARIYA)
|
1716005019NRG24070220240433264
|
07/02/2024
|
dashrath
|
1716005019WL036055
|
dashrath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SITAMAU
|
MP-16-005-019-001/73-B
(GADARIYA)
|
1716005019NRG24070220240433267
|
07/02/2024
|
Parvati Meena
|
1716005019WL036055
|
Parvati Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
ParvatiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SITAMAU
|
MP-16-005-019-001/76-A
(GADARIYA)
|
1716005019NRG24070220240433272
|
07/02/2024
|
Kalavanti
|
1716005019WL036055
|
Kalavanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
Kalavanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SITAMAU
|
MP-16-005-019-001/95
(GADARIYA)
|
1716005019NRG24070220240433279
|
07/02/2024
|
INDAR BAI
|
1716005019WL036055
|
INDAR BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413336
|
|
INDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
72
|
SITAMAU
|
MP-16-005-069-003/128
(ANGARI)
|
1716005000NRG24070220240433552
|
07/02/2024
|
kesar singh
|
1716005WL036078
|
kesar singh
|
00697
|
BKID0MG1409
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004413336
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97240
|
97240
|
|
|
|
|
|
|
|