|
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-16-005-063-002/55-A
(JAMUNIYA)
|
1716005000NRG24070220240433627
|
07/02/2024
|
SANGITA BAI
|
1716005WL036086
|
SANGITA BAI
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-037-001/24-A
(MANPURA)
|
1716005037NRG24070220240433573
|
07/02/2024
|
RATANLAL MANNALAL
|
1716005037WL036083
|
RATANLAL MANNALAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
RATANLALMANNALAL
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-037-002/298
(MANPURA)
|
1716005037NRG24070220240433578
|
07/02/2024
|
BEBI BAI
|
1716005037WL036083
|
BEBI BAI
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
BEBIBAI
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-037-002/421
(MANPURA)
|
1716005037NRG24070220240433581
|
07/02/2024
|
KAILASH BAPULAL KUSHWAH
|
1716005037WL036083
|
KAILASH BAPULAL KUSHWAH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
KAILASHBAPULALKUSHWAH
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-037-002/449
(MANPURA)
|
1716005037NRG24070220240433583
|
07/02/2024
|
LATA DEVDA
|
1716005037WL036083
|
LATA DEVDA
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
LATADEVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAMAU
|
MP-16-005-037-002/502-A
(MANPURA)
|
1716005037NRG24070220240433584
|
07/02/2024
|
Bapulal Gayri
|
1716005037WL036083
|
Bapulal Gayri
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
BapulalGayri
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-037-002/543
(MANPURA)
|
1716005037NRG24070220240433585
|
07/02/2024
|
Kailash Bai Karulal
|
1716005037WL036083
|
Kailash Bai Karulal
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
KailashBaiKarulal
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-037-002/734
(MANPURA)
|
1716005037NRG24070220240433587
|
07/02/2024
|
BHULI BAI NANDRAM
|
1716005037WL036083
|
BHULI BAI NANDRAM
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
BHULIBAINANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAMAU
|
MP-16-005-043-001/143-A
(BHARATPURA)
|
1716005000NRG24070220240433589
|
07/02/2024
|
Dhul singh
|
1716005WL036084
|
Dhul singh
|
00048
|
BKID0009133
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004299701
|
|
Dhulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
10
|
SITAMAU
|
MP-16-005-043-001/143-B
(BHARATPURA)
|
1716005000NRG24070220240433590
|
07/02/2024
|
Laxman Singh
|
1716005WL036084
|
Laxman Singh
|
00048
|
BKID0009133
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004299701
|
|
LaxmanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
SITAMAU
|
MP-16-005-043-003/152
(BHARATPURA)
|
1716005000NRG24070220240433591
|
07/02/2024
|
shobha kunwar
|
1716005WL036084
|
shobha kunwar
|
00048
|
BKID0009133
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004299701
|
|
shobhakunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10808
|
10808
|
|
|
|
|
|
|
|
|
12
|
SITAMAU
|
MP-16-005-063-002/180
(JAMUNIYA)
|
1716005000NRG24070220240433619
|
07/02/2024
|
SHYAM SINGH
|
1716005WL036086
|
SHYAM SINGH
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-063-002/47-A
(JAMUNIYA)
|
1716005000NRG24070220240433625
|
07/02/2024
|
SHYAMU BAI
|
1716005WL036086
|
SHYAMU BAI
|
00048
|
BKID0009140
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-066-001/104-D
(GHASOI)
|
1716005000NRG24070220240433592
|
07/02/2024
|
Dinesh Kumar
|
1716005WL036085
|
Dinesh Kumar
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAMAU
|
MP-16-005-066-001/523-A
(GHASOI)
|
1716005000NRG24070220240433595
|
07/02/2024
|
rajaram gurjar
|
1716005WL036085
|
rajaram gurjar
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
rajaramgurjar
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-066-001/609-A
(GHASOI)
|
1716005000NRG24070220240433596
|
07/02/2024
|
BHERULAL
|
1716005WL036085
|
BHERULAL
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
17
|
SITAMAU
|
MP-16-005-066-001/651-A
(GHASOI)
|
1716005000NRG24070220240433601
|
07/02/2024
|
Manju Bai Vishwkarma
|
1716005WL036085
|
Manju Bai Vishwkarma
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
ManjuBaiVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAMAU
|
MP-16-005-066-001/663-A
(GHASOI)
|
1716005000NRG24070220240433607
|
07/02/2024
|
Mangilal Vishwkarma
|
1716005WL036085
|
Mangilal Vishwkarma
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
MangilalVishwkarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-063-002/151
(JAMUNIYA)
|
1716005000NRG24070220240433616
|
07/02/2024
|
dharu singh
|
1716005WL036086
|
dharu singh
|
00089
|
CBIN0280763
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
dharusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
SITAMAU
|
MP-16-005-063-002/100
(JAMUNIYA)
|
1716005000NRG24070220240433610
|
07/02/2024
|
tej singh
|
1716005WL036086
|
tej singh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAMAU
|
MP-16-005-063-002/104
(JAMUNIYA)
|
1716005000NRG24070220240433611
|
07/02/2024
|
kalu singh sardarsingh
|
1716005WL036086
|
kalu singh sardarsingh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
kalusinghsardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAMAU
|
MP-16-005-063-002/13
(JAMUNIYA)
|
1716005000NRG24070220240433613
|
07/02/2024
|
bhuli bai indarsingh
|
1716005WL036086
|
bhuli bai indarsingh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
bhulibaiindarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAMAU
|
MP-16-005-063-002/13
(JAMUNIYA)
|
1716005000NRG24070220240433612
|
07/02/2024
|
Indar singh
|
1716005WL036086
|
Indar singh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
Indarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SITAMAU
|
MP-16-005-063-002/138
(JAMUNIYA)
|
1716005000NRG24070220240433614
|
07/02/2024
|
sare kunwar
|
1716005WL036086
|
sare kunwar
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
sarekunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAMAU
|
MP-16-005-063-002/144
(JAMUNIYA)
|
1716005000NRG24070220240433615
|
07/02/2024
|
munna bai bapusingh
|
1716005WL036086
|
munna bai bapusingh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
munnabaibapusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAMAU
|
MP-16-005-063-002/156-A
(JAMUNIYA)
|
1716005000NRG24070220240433617
|
07/02/2024
|
Sangita
|
1716005WL036086
|
Sangita
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-063-002/177
(JAMUNIYA)
|
1716005000NRG24070220240433618
|
07/02/2024
|
vasvan vbai ramlal
|
1716005WL036086
|
vasvan vbai ramlal
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
vasvanvbairamlal
|
BANK OF BARODA(606985)
|
|
28
|
SITAMAU
|
MP-16-005-063-002/188
(JAMUNIYA)
|
1716005000NRG24070220240433620
|
07/02/2024
|
BHUVANI SINGH
|
1716005WL036086
|
BHUVANI SINGH
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
BHUVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAMAU
|
MP-16-005-063-002/189-A
(JAMUNIYA)
|
1716005000NRG24070220240433622
|
07/02/2024
|
RADHA BAI
|
1716005WL036086
|
RADHA BAI
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAMAU
|
MP-16-005-063-002/38
(JAMUNIYA)
|
1716005000NRG24070220240433623
|
07/02/2024
|
gopal
|
1716005WL036086
|
gopal
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAMAU
|
MP-16-005-063-002/42
(JAMUNIYA)
|
1716005000NRG24070220240433624
|
07/02/2024
|
pur singh
|
1716005WL036086
|
pur singh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
pursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SITAMAU
|
MP-16-005-063-002/48
(JAMUNIYA)
|
1716005000NRG24070220240433626
|
07/02/2024
|
kashiram mangilal
|
1716005WL036086
|
kashiram mangilal
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
kashirammangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAMAU
|
MP-16-005-063-002/67
(JAMUNIYA)
|
1716005000NRG24070220240433628
|
07/02/2024
|
Pradip balaram
|
1716005WL036086
|
Pradip balaram
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
Pradipbalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-063-002/97-A
(JAMUNIYA)
|
1716005000NRG24070220240433629
|
07/02/2024
|
Elkar singh
|
1716005WL036086
|
Elkar singh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
Elkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-066-001/402-A
(GHASOI)
|
1716005000NRG24070220240433594
|
07/02/2024
|
Lila Bai Gurjar
|
1716005WL036085
|
Lila Bai Gurjar
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
LilaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SITAMAU
|
MP-16-005-066-001/609-A
(GHASOI)
|
1716005000NRG24070220240433597
|
07/02/2024
|
NANDU BAI
|
1716005WL036085
|
NANDU BAI
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
NANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SITAMAU
|
MP-16-005-066-001/609-B
(GHASOI)
|
1716005000NRG24070220240433599
|
07/02/2024
|
indar bai
|
1716005WL036085
|
indar bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
indarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SITAMAU
|
MP-16-005-066-001/609-B
(GHASOI)
|
1716005000NRG24070220240433598
|
07/02/2024
|
RUGHNATH
|
1716005WL036085
|
RUGHNATH
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-066-001/651-A
(GHASOI)
|
1716005000NRG24070220240433600
|
07/02/2024
|
Radheshyam Vishwkarma
|
1716005WL036085
|
Radheshyam Vishwkarma
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
RadheshyamVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SITAMAU
|
MP-16-005-066-001/658-A
(GHASOI)
|
1716005000NRG24070220240433603
|
07/02/2024
|
Kamlesh Gayri
|
1716005WL036085
|
Kamlesh Gayri
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
KamleshGayri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-066-001/660-A
(GHASOI)
|
1716005000NRG24070220240433604
|
07/02/2024
|
Gowardhanlal Gayri
|
1716005WL036085
|
Gowardhanlal Gayri
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
GowardhanlalGayri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-066-001/660-A
(GHASOI)
|
1716005000NRG24070220240433605
|
07/02/2024
|
Munna Bai
|
1716005WL036085
|
Munna Bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
MunnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-066-001/661-A
(GHASOI)
|
1716005000NRG24070220240433606
|
07/02/2024
|
Kala Bai Garjar
|
1716005WL036085
|
Kala Bai Garjar
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
KalaBaiGarjar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SITAMAU
|
MP-16-005-066-001/663-A
(GHASOI)
|
1716005000NRG24070220240433608
|
07/02/2024
|
Raji Bai
|
1716005WL036085
|
Raji Bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
RajiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SITAMAU
|
MP-16-005-066-001/664-A
(GHASOI)
|
1716005000NRG24070220240433609
|
07/02/2024
|
Ravina
|
1716005WL036085
|
Ravina
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
46
|
SITAMAU
|
MP-16-005-037-002/416-C
(MANPURA)
|
1716005037NRG24070220240433580
|
07/02/2024
|
AVANTIBAI MOHANSINGH
|
1716005037WL036083
|
AVANTIBAI MOHANSINGH
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
AVANTIBAIMOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SITAMAU
|
MP-16-005-043-001/120
(BHARATPURA)
|
1716005000NRG24070220240433588
|
07/02/2024
|
Sham singh raajput
|
1716005WL036084
|
Sham singh raajput
|
00415
|
SBIN0006266
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004299701
|
|
Shamsinghraajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
48
|
SITAMAU
|
MP-16-005-063-002/188
(JAMUNIYA)
|
1716005000NRG24070220240433621
|
07/02/2024
|
Danu Singh
|
1716005WL036086
|
Danu Singh
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299701
|
|
DanuSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SITAMAU
|
MP-16-005-066-001/658-A
(GHASOI)
|
1716005000NRG24070220240433602
|
07/02/2024
|
Devilal Gayri
|
1716005WL036085
|
Devilal Gayri
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
DevilalGayri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
50
|
SITAMAU
|
MP-16-005-021-005/33
(BAJKHEDI)
|
1716005000NRG24070220240433632
|
07/02/2024
|
Viramlal
|
1716005WL036087
|
Viramlal
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
Viramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SITAMAU
|
MP-16-005-021-005/33
(BAJKHEDI)
|
1716005000NRG24070220240433633
|
07/02/2024
|
Viramlal
|
1716005WL036087
|
Viramlal
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
Viramlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SITAMAU
|
MP-16-005-037-002/156
(MANPURA)
|
1716005037NRG24070220240433575
|
07/02/2024
|
Durga Bai
|
1716005037WL036083
|
Durga Bai
|
00415
|
SBIN0030061
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299701
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SITAMAU
|
MP-16-005-037-002/416-C
(MANPURA)
|
1716005037NRG24070220240433579
|
07/02/2024
|
MOHAN SINGH
|
1716005037WL036083
|
MOHAN SINGH
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SITAMAU
|
MP-16-005-037-002/449
(MANPURA)
|
1716005037NRG24070220240433582
|
07/02/2024
|
SATYANARAYAN DEVDA
|
1716005037WL036083
|
SATYANARAYAN DEVDA
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
SATYANARAYANDEVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-021-003/78
(BAJKHEDI)
|
1716005000NRG24070220240433630
|
07/02/2024
|
ram lal
|
1716005WL036087
|
ram lal
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
ramlal
|
UCO BANK(607066)
|
|
56
|
SITAMAU
|
MP-16-005-021-003/78
(BAJKHEDI)
|
1716005000NRG24070220240433631
|
07/02/2024
|
RAMLAL
|
1716005WL036087
|
RAMLAL
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SITAMAU
|
MP-16-005-021-005/86
(BAJKHEDI)
|
1716005000NRG24070220240433636
|
07/02/2024
|
mukesh jujharlal dangi
|
1716005WL036087
|
mukesh jujharlal dangi
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299701
|
|
mukeshjujharlaldangi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
SITAMAU
|
MP-16-005-037-002/123-A
(MANPURA)
|
1716005037NRG24070220240433574
|
07/02/2024
|
Nageshwar
|
1716005037WL036083
|
Nageshwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
Nageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SITAMAU
|
MP-16-005-037-002/189
(MANPURA)
|
1716005037NRG24070220240433576
|
07/02/2024
|
Jamila Bee
|
1716005037WL036083
|
Jamila Bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
JamilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SITAMAU
|
MP-16-005-037-002/189-A
(MANPURA)
|
1716005037NRG24070220240433577
|
07/02/2024
|
Ashin Khan Pinjara
|
1716005037WL036083
|
Ashin Khan Pinjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
AshinKhanPinjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SITAMAU
|
MP-16-005-037-002/618
(MANPURA)
|
1716005037NRG24070220240433586
|
07/02/2024
|
Gordhan Lal
|
1716005037WL036083
|
Gordhan Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299701
|
|
GordhanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
62
|
SITAMAU
|
MP-16-005-021-005/86
(BAJKHEDI)
|
1716005000NRG24070220240433634
|
07/02/2024
|
Chainsingh
|
1716005WL036087
|
Chainsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299701
|
|
Chainsingh
|
HDFC BANK LTD(607152)
|
|
63
|
SITAMAU
|
MP-16-005-021-005/86
(BAJKHEDI)
|
1716005000NRG24070220240433635
|
07/02/2024
|
Kushal Bai
|
1716005WL036087
|
Kushal Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299701
|
|
KushalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SITAMAU
|
MP-16-005-066-001/364-D
(GHASOI)
|
1716005000NRG24070220240433593
|
07/02/2024
|
Tej Kunwar Gurjar
|
1716005WL036085
|
Tej Kunwar Gurjar
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004299701
|
|
TejKunwarGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79532
|
79532
|
|
|
|
|
|
|
|