|
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-16-005-053-002/13-A
(BELARA)
|
1716005000NRG24070720230133308
|
08/07/2023
|
SALMAN KHAN
|
1716005WL009951
|
SALMAN KHAN
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
SALMANKHAN
|
BANK OF BARODA(606985)
|
|
2
|
SITAMAU
|
MP-16-005-053-002/13-A
(BELARA)
|
1716005000NRG24070720230133309
|
08/07/2023
|
SALMAN KHAN
|
1716005WL009951
|
SALMAN KHAN
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-044-001/132
(KHEDA)
|
1716005000NRG24070720230133246
|
08/07/2023
|
Lila bai premchand
|
1716005WL009950
|
Lila bai premchand
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
Lilabaipremchand
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-044-001/134
(KHEDA)
|
1716005000NRG24070720230133247
|
08/07/2023
|
bharat kanhaiyalal
|
1716005WL009950
|
bharat kanhaiyalal
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
bharatkanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAMAU
|
MP-16-005-044-001/149
(KHEDA)
|
1716005000NRG24070720230133250
|
08/07/2023
|
DILEEP
|
1716005WL009950
|
DILEEP
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
DILEEP
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-044-001/15
(KHEDA)
|
1716005000NRG24070720230133251
|
08/07/2023
|
SHIVNARAYAN KISHAN LAL
|
1716005WL009950
|
SHIVNARAYAN KISHAN LAL
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
SHIVNARAYANKISHANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SITAMAU
|
MP-16-005-044-001/150
(KHEDA)
|
1716005000NRG24070720230133253
|
08/07/2023
|
RAMESHVAR KISHANLAL
|
1716005WL009950
|
RAMESHVAR KISHANLAL
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
RAMESHVARKISHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
8
|
SITAMAU
|
MP-16-005-044-001/161
(KHEDA)
|
1716005000NRG24070720230133258
|
08/07/2023
|
USHA DASHRATH
|
1716005WL009950
|
USHA DASHRATH
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
USHADASHRATH
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-044-001/187
(KHEDA)
|
1716005000NRG24070720230133264
|
08/07/2023
|
kailash chandra shobharam
|
1716005WL009950
|
kailash chandra shobharam
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
kailashchandrashobharam
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-044-001/187
(KHEDA)
|
1716005000NRG24070720230133265
|
08/07/2023
|
LAKHAN KAILASHCHANDRA NAGDA
|
1716005WL009950
|
LAKHAN KAILASHCHANDRA NAGDA
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
LAKHANKAILASHCHANDRANAGDA
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-044-001/196-A
(KHEDA)
|
1716005000NRG24070720230133269
|
08/07/2023
|
SURESH RATAN LAL
|
1716005WL009950
|
SURESH RATAN LAL
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
SURESHRATANLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAMAU
|
MP-16-005-044-001/196-B
(KHEDA)
|
1716005000NRG24070720230133271
|
08/07/2023
|
BHARATRAM RATANLAL PATIDAR
|
1716005WL009950
|
BHARATRAM RATANLAL PATIDAR
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
BHARATRAMRATANLALPATIDAR
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-044-001/200
(KHEDA)
|
1716005000NRG24070720230133274
|
08/07/2023
|
balmukund bherulal
|
1716005WL009950
|
balmukund bherulal
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
balmukundbherulal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SITAMAU
|
MP-16-005-044-001/200
(KHEDA)
|
1716005000NRG24070720230133273
|
08/07/2023
|
Ghanshyam balmukund patidar
|
1716005WL009950
|
Ghanshyam balmukund patidar
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
Ghanshyambalmukundpatidar
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-044-001/204-A
(KHEDA)
|
1716005000NRG24070720230133275
|
08/07/2023
|
gopal fulchand
|
1716005WL009950
|
gopal fulchand
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
gopalfulchand
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-044-001/204-A
(KHEDA)
|
1716005000NRG24070720230133276
|
08/07/2023
|
gopal fulchand
|
1716005WL009950
|
gopal fulchand
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
gopalfulchand
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-044-001/224
(KHEDA)
|
1716005000NRG24070720230133280
|
08/07/2023
|
RAMESHCHANDRA SHANKARLAL
|
1716005WL009950
|
RAMESHCHANDRA SHANKARLAL
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
RAMESHCHANDRASHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAMAU
|
MP-16-005-044-001/239
(KHEDA)
|
1716005000NRG24070720230133282
|
08/07/2023
|
DHEERAJ SATYANARAYAN
|
1716005WL009950
|
DHEERAJ SATYANARAYAN
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
DHEERAJSATYANARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SITAMAU
|
MP-16-005-044-001/263-A
(KHEDA)
|
1716005000NRG24070720230133284
|
08/07/2023
|
SURESH BHANWARLAL
|
1716005WL009950
|
SURESH BHANWARLAL
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
SURESHBHANWARLAL
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-044-001/269
(KHEDA)
|
1716005000NRG24070720230133286
|
08/07/2023
|
ARVIND RAMESHVAR JI PATIDAR
|
1716005WL009950
|
ARVIND RAMESHVAR JI PATIDAR
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
ARVINDRAMESHVARJIPATIDAR
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-044-001/269
(KHEDA)
|
1716005000NRG24070720230133287
|
08/07/2023
|
durga patidar
|
1716005WL009950
|
durga patidar
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
durgapatidar
|
BANK OF INDIA(508505)
|
|
22
|
SITAMAU
|
MP-16-005-053-001/269
(BELARA)
|
1716005000NRG24070720230133301
|
08/07/2023
|
babu lal
|
1716005WL009951
|
babu lal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
babulal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
23
|
SITAMAU
|
MP-16-005-053-001/269
(BELARA)
|
1716005000NRG24070720230133302
|
08/07/2023
|
shanti
|
1716005WL009951
|
shanti
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
shanti
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
24
|
SITAMAU
|
MP-16-005-053-004/106-C
(BELARA)
|
1716005000NRG24070720230133339
|
08/07/2023
|
ganga singh
|
1716005WL009951
|
ganga singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
gangasingh
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-053-004/142-A
(BELARA)
|
1716005000NRG24070720230133356
|
08/07/2023
|
pirru singh
|
1716005WL009951
|
pirru singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
pirrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SITAMAU
|
MP-16-005-053-004/142-V
(BELARA)
|
1716005000NRG24070720230133357
|
08/07/2023
|
BHANVARSINGH VAJESINGH
|
1716005WL009951
|
BHANVARSINGH VAJESINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
BHANVARSINGHVAJESINGH
|
BANK OF INDIA(508505)
|
|
27
|
SITAMAU
|
MP-16-005-053-004/152
(BELARA)
|
1716005000NRG24070720230133360
|
08/07/2023
|
virendar singh
|
1716005WL009951
|
virendar singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
virendarsingh
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-053-004/170-C
(BELARA)
|
1716005000NRG24070720230133367
|
08/07/2023
|
PRABHULAL JUJHARLAL
|
1716005WL009951
|
PRABHULAL JUJHARLAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
PRABHULALJUJHARLAL
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-053-004/287
(BELARA)
|
1716005000NRG24070720230133376
|
08/07/2023
|
SUNIL
|
1716005WL009951
|
SUNIL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-053-004/301
(BELARA)
|
1716005000NRG24070720230133380
|
08/07/2023
|
himmt singh
|
1716005WL009951
|
himmt singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
himmtsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAMAU
|
MP-16-005-053-004/305
(BELARA)
|
1716005000NRG24070720230133382
|
08/07/2023
|
JAGDIS
|
1716005WL009951
|
JAGDIS
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
JAGDIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SITAMAU
|
MP-16-005-053-004/50
(BELARA)
|
1716005000NRG24070720230133389
|
08/07/2023
|
karulal nathulal
|
1716005WL009951
|
karulal nathulal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
karulalnathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
33
|
SITAMAU
|
MP-16-005-064-001/15
(GELANA)
|
1716005000NRG24070720230133392
|
08/07/2023
|
kari bai
|
1716005WL009952
|
kari bai
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
karibai
|
BANK OF INDIA(508505)
|
|
34
|
SITAMAU
|
MP-16-005-064-001/25
(GELANA)
|
1716005000NRG24070720230133393
|
08/07/2023
|
ramkunwarbai
|
1716005WL009952
|
ramkunwarbai
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
ramkunwarbai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
SITAMAU
|
MP-16-005-064-001/27
(GELANA)
|
1716005000NRG24070720230133394
|
08/07/2023
|
BAGDIRAM
|
1716005WL009952
|
BAGDIRAM
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
BAGDIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAMAU
|
MP-16-005-064-001/27
(GELANA)
|
1716005000NRG24070720230133395
|
08/07/2023
|
PHULA BAI
|
1716005WL009952
|
PHULA BAI
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
PHULABAI
|
BANK OF INDIA(508505)
|
|
37
|
SITAMAU
|
MP-16-005-064-001/41
(GELANA)
|
1716005000NRG24070720230133399
|
08/07/2023
|
bahadoor singh
|
1716005WL009952
|
bahadoor singh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
bahadoorsingh
|
CANARA BANK(508532)
|
|
38
|
SITAMAU
|
MP-16-005-064-001/41
(GELANA)
|
1716005000NRG24070720230133400
|
08/07/2023
|
sajjan bai
|
1716005WL009952
|
sajjan bai
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
sajjanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SITAMAU
|
MP-16-005-064-001/43-A
(GELANA)
|
1716005000NRG24070720230133403
|
08/07/2023
|
kailash bai
|
1716005WL009952
|
kailash bai
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
kailashbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SITAMAU
|
MP-16-005-064-001/49
(GELANA)
|
1716005000NRG24070720230133404
|
08/07/2023
|
munna bai
|
1716005WL009952
|
munna bai
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
munnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
41
|
SITAMAU
|
MP-16-005-064-004/99
(GELANA)
|
1716005000NRG24070720230133514
|
08/07/2023
|
dharam bai
|
1716005WL009952
|
dharam bai
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
dharambai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SITAMAU
|
MP-16-005-064-004/99
(GELANA)
|
1716005000NRG24070720230133513
|
08/07/2023
|
govind bai
|
1716005WL009952
|
govind bai
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
govindbai
|
BANK OF INDIA(508505)
|
|
43
|
SITAMAU
|
MP-16-005-064-004/99
(GELANA)
|
1716005000NRG24070720230133511
|
08/07/2023
|
kalibai
|
1716005WL009952
|
kalibai
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
44
|
SITAMAU
|
MP-16-005-064-004/99
(GELANA)
|
1716005000NRG24070720230133510
|
08/07/2023
|
sodansingh
|
1716005WL009952
|
sodansingh
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
45
|
SITAMAU
|
MP-16-005-064-001/15
(GELANA)
|
1716005000NRG24070720230133391
|
08/07/2023
|
bhuwan
|
1716005WL009952
|
bhuwan
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
bhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SITAMAU
|
MP-16-005-064-001/32-A
(GELANA)
|
1716005000NRG24070720230133396
|
08/07/2023
|
Govind singh
|
1716005WL009952
|
Govind singh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
Govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-064-001/32-A
(GELANA)
|
1716005000NRG24070720230133398
|
08/07/2023
|
govindsingh
|
1716005WL009952
|
govindsingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
48
|
SITAMAU
|
MP-16-005-064-001/32-A
(GELANA)
|
1716005000NRG24070720230133397
|
08/07/2023
|
govindsingh
|
1716005WL009952
|
govindsingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Rejected
|
15/07/2023
|
|
843873954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
SITAMAU
|
MP-16-005-064-001/41
(GELANA)
|
1716005000NRG24070720230133401
|
08/07/2023
|
bhagwansingh
|
1716005WL009952
|
bhagwansingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SITAMAU
|
MP-16-005-064-001/98-C
(GELANA)
|
1716005000NRG24070720230133412
|
08/07/2023
|
shyamu bai
|
1716005WL009952
|
shyamu bai
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SITAMAU
|
MP-16-005-064-003/139
(GELANA)
|
1716005000NRG24070720230133489
|
08/07/2023
|
kala bai
|
1716005WL009952
|
kala bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SITAMAU
|
MP-16-005-064-003/139
(GELANA)
|
1716005000NRG24070720230133488
|
08/07/2023
|
Radheshyam
|
1716005WL009952
|
Radheshyam
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SITAMAU
|
MP-16-005-064-004/80-A
(GELANA)
|
1716005000NRG24070720230133499
|
08/07/2023
|
govind bai
|
1716005WL009952
|
govind bai
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
govindbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SITAMAU
|
MP-16-005-064-004/80-A
(GELANA)
|
1716005000NRG24070720230133500
|
08/07/2023
|
jashoda bai
|
1716005WL009952
|
jashoda bai
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
jashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SITAMAU
|
MP-16-005-064-004/82-A
(GELANA)
|
1716005000NRG24070720230133508
|
08/07/2023
|
munna bai
|
1716005WL009952
|
munna bai
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
munnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SITAMAU
|
MP-16-005-064-004/82-A
(GELANA)
|
1716005000NRG24070720230133507
|
08/07/2023
|
pratap singh
|
1716005WL009952
|
pratap singh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
57
|
SITAMAU
|
MP-16-005-084-001/125-A
(GURADIVIJAY)
|
1716005084NRG24080720230134139
|
08/07/2023
|
mamta bai
|
1716005084WL009987
|
mamta bai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843873954
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SITAMAU
|
MP-16-005-084-001/125-A
(GURADIVIJAY)
|
1716005084NRG24080720230134138
|
08/07/2023
|
vinod
|
1716005084WL009987
|
vinod
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
843873954
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
59
|
SITAMAU
|
MP-16-005-044-001/150-A
(KHEDA)
|
1716005000NRG24070720230133255
|
08/07/2023
|
dilip rameshwer
|
1716005WL009950
|
dilip rameshwer
|
00089
|
CBIN0281819
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
diliprameshwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SITAMAU
|
MP-16-005-044-001/184
(KHEDA)
|
1716005000NRG24070720230133261
|
08/07/2023
|
JAGDISH NAGDA
|
1716005WL009950
|
JAGDISH NAGDA
|
00089
|
CBIN0281819
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
JAGDISHNAGDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SITAMAU
|
MP-16-005-044-001/186
(KHEDA)
|
1716005000NRG24070720230133262
|
08/07/2023
|
BHANWAR BAI PATEL
|
1716005WL009950
|
BHANWAR BAI PATEL
|
00089
|
CBIN0281819
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
BHANWARBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SITAMAU
|
MP-16-005-053-001/253
(BELARA)
|
1716005000NRG24070720230133297
|
08/07/2023
|
Bherulal Malviy
|
1716005WL009951
|
Bherulal Malviy
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
BherulalMalviy
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
63
|
SITAMAU
|
MP-16-005-053-001/253
(BELARA)
|
1716005000NRG24070720230133296
|
08/07/2023
|
Bherulal Malviy
|
1716005WL009951
|
Bherulal Malviy
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
BherulalMalviy
|
STATE BANK OF INDIA(508548)
|
|
64
|
SITAMAU
|
MP-16-005-053-001/264
(BELARA)
|
1716005000NRG24070720230133300
|
08/07/2023
|
KARU LAL DEVA RATHOUR
|
1716005WL009951
|
KARU LAL DEVA RATHOUR
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
KARULALDEVARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-053-001/274
(BELARA)
|
1716005000NRG24070720230133303
|
08/07/2023
|
ishvar lal
|
1716005WL009951
|
ishvar lal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
ishvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SITAMAU
|
MP-16-005-053-001/297
(BELARA)
|
1716005000NRG24070720230133307
|
08/07/2023
|
lxminarayan
|
1716005WL009951
|
lxminarayan
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
lxminarayan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SITAMAU
|
MP-16-005-053-004/117-V
(BELARA)
|
1716005000NRG24070720230133345
|
08/07/2023
|
SANVRIYA BALARAM
|
1716005WL009951
|
SANVRIYA BALARAM
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
SANVRIYABALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-053-004/132-A
(BELARA)
|
1716005000NRG24070720230133351
|
08/07/2023
|
Shalu Prajapati
|
1716005WL009951
|
Shalu Prajapati
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
ShaluPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-053-004/149
(BELARA)
|
1716005000NRG24070720230133358
|
08/07/2023
|
GATUSINGH GOVARDHANSINGH
|
1716005WL009951
|
GATUSINGH GOVARDHANSINGH
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
GATUSINGHGOVARDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SITAMAU
|
MP-16-005-053-004/274
(BELARA)
|
1716005000NRG24070720230133374
|
08/07/2023
|
vinod lot
|
1716005WL009951
|
vinod lot
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
vinodlot
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SITAMAU
|
MP-16-005-053-004/289
(BELARA)
|
1716005000NRG24070720230133377
|
08/07/2023
|
VINOD
|
1716005WL009951
|
VINOD
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SITAMAU
|
MP-16-005-053-004/309
(BELARA)
|
1716005000NRG24070720230133384
|
08/07/2023
|
radesyam
|
1716005WL009951
|
radesyam
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
radesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SITAMAU
|
MP-16-005-055-002/255
(TITROAD)
|
1716005000NRG24070720230133751
|
08/07/2023
|
NARENDRA KUMAR
|
1716005WL009966
|
NARENDRA KUMAR
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SITAMAU
|
MP-16-005-055-002/255
(TITROAD)
|
1716005000NRG24070720230133750
|
08/07/2023
|
NARENDRA KUMAR
|
1716005WL009966
|
NARENDRA KUMAR
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
75
|
SITAMAU
|
MP-16-005-020-002/282-B
(MOTIPURA)
|
1716005000NRG24070720230133243
|
08/07/2023
|
RAMGOPAL
|
1716005WL009949
|
RAMGOPAL
|
00354
|
PUNB0033600
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SITAMAU
|
MP-16-005-020-002/282-B
(MOTIPURA)
|
1716005000NRG24070720230133242
|
08/07/2023
|
RAMGOPAL FARKAYA
|
1716005WL009949
|
RAMGOPAL FARKAYA
|
00354
|
PUNB0033600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
RAMGOPALFARKAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
SITAMAU
|
MP-16-005-044-001/266
(KHEDA)
|
1716005000NRG24070720230133285
|
08/07/2023
|
DILIP PATIDAR
|
1716005WL009950
|
DILIP PATIDAR
|
00415
|
SBIN0006266
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
DILIPPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SITAMAU
|
MP-16-005-053-004/168
(BELARA)
|
1716005000NRG24070720230133366
|
08/07/2023
|
bharat singh
|
1716005WL009951
|
bharat singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
79
|
SITAMAU
|
MP-16-005-064-001/49
(GELANA)
|
1716005000NRG24070720230133405
|
08/07/2023
|
sandip singh
|
1716005WL009952
|
sandip singh
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
sandipsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SITAMAU
|
MP-16-005-064-001/62
(GELANA)
|
1716005000NRG24070720230133406
|
08/07/2023
|
shivnarayan
|
1716005WL009952
|
shivnarayan
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SITAMAU
|
MP-16-005-064-003/117-B
(GELANA)
|
1716005000NRG24070720230133445
|
08/07/2023
|
angur bai
|
1716005WL009952
|
angur bai
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
angurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SITAMAU
|
MP-16-005-064-003/117-B
(GELANA)
|
1716005000NRG24070720230133444
|
08/07/2023
|
jagdish
|
1716005WL009952
|
jagdish
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
83
|
SITAMAU
|
MP-16-005-064-003/139-A
(GELANA)
|
1716005000NRG24070720230133490
|
08/07/2023
|
karulal
|
1716005WL009952
|
karulal
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
84
|
SITAMAU
|
MP-16-005-070-001/235
(TARNOD)
|
1716005000NRG24070720230133515
|
08/07/2023
|
bherusingh
|
1716005WL009953
|
bherusingh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843873954
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SITAMAU
|
MP-16-005-071-002/187-D
(SEMLI)
|
1716005071NRG24080720230134421
|
08/07/2023
|
SAREKUVAR
|
1716005071WL010008
|
SAREKUVAR
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843873954
|
|
SAREKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
86
|
SITAMAU
|
MP-16-005-044-001/140
(KHEDA)
|
1716005000NRG24070720230133249
|
08/07/2023
|
Nagubai vinod patidar
|
1716005WL009950
|
Nagubai vinod patidar
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
Nagubaivinodpatidar
|
STATE BANK OF INDIA(508548)
|
|
87
|
SITAMAU
|
MP-16-005-044-001/140
(KHEDA)
|
1716005000NRG24070720230133248
|
08/07/2023
|
Vinod patidar
|
1716005WL009950
|
Vinod patidar
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
Vinodpatidar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SITAMAU
|
MP-16-005-044-001/15
(KHEDA)
|
1716005000NRG24070720230133252
|
08/07/2023
|
NITUBAI SHIVNARAYAN SHARMA
|
1716005WL009950
|
NITUBAI SHIVNARAYAN SHARMA
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
NITUBAISHIVNARAYANSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SITAMAU
|
MP-16-005-044-001/150
(KHEDA)
|
1716005000NRG24070720230133254
|
08/07/2023
|
bhanwaribai
|
1716005WL009950
|
bhanwaribai
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
bhanwaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SITAMAU
|
MP-16-005-044-001/150-B
(KHEDA)
|
1716005000NRG24070720230133256
|
08/07/2023
|
pooja sen
|
1716005WL009950
|
pooja sen
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
poojasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SITAMAU
|
MP-16-005-044-001/161
(KHEDA)
|
1716005000NRG24070720230133257
|
08/07/2023
|
DASHRATH SITARAM PATIDAR
|
1716005WL009950
|
DASHRATH SITARAM PATIDAR
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
DASHRATHSITARAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SITAMAU
|
MP-16-005-044-001/173
(KHEDA)
|
1716005000NRG24070720230133260
|
08/07/2023
|
RAMKARAN BALMUKUND
|
1716005WL009950
|
RAMKARAN BALMUKUND
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
RAMKARANBALMUKUND
|
BANK OF INDIA(508505)
|
|
93
|
SITAMAU
|
MP-16-005-044-001/173
(KHEDA)
|
1716005000NRG24070720230133259
|
08/07/2023
|
RAMKARAN BALMUKUND PATIDAR
|
1716005WL009950
|
RAMKARAN BALMUKUND PATIDAR
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
RAMKARANBALMUKUNDPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SITAMAU
|
MP-16-005-044-001/196
(KHEDA)
|
1716005000NRG24070720230133267
|
08/07/2023
|
RATAN MODIRAM PATIDAR
|
1716005WL009950
|
RATAN MODIRAM PATIDAR
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
RATANMODIRAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SITAMAU
|
MP-16-005-044-001/196-A
(KHEDA)
|
1716005000NRG24070720230133270
|
08/07/2023
|
KOSHLYABAI SURESHCHANDRA PATIDAR
|
1716005WL009950
|
KOSHLYABAI SURESHCHANDRA PATIDAR
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
KOSHLYABAISURESHCHANDRAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SITAMAU
|
MP-16-005-044-001/196-B
(KHEDA)
|
1716005000NRG24070720230133272
|
08/07/2023
|
USHABAI BHARATRAM PATIDAR
|
1716005WL009950
|
USHABAI BHARATRAM PATIDAR
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
USHABAIBHARATRAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SITAMAU
|
MP-16-005-044-001/209
(KHEDA)
|
1716005000NRG24070720230133278
|
08/07/2023
|
pappi patidar
|
1716005WL009950
|
pappi patidar
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
pappipatidar
|
STATE BANK OF INDIA(508548)
|
|
98
|
SITAMAU
|
MP-16-005-044-001/209
(KHEDA)
|
1716005000NRG24070720230133277
|
08/07/2023
|
vasudev patidar
|
1716005WL009950
|
vasudev patidar
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
vasudevpatidar
|
STATE BANK OF INDIA(508548)
|
|
99
|
SITAMAU
|
MP-16-005-044-001/213-A
(KHEDA)
|
1716005000NRG24070720230133279
|
08/07/2023
|
dashrath bhati
|
1716005WL009950
|
dashrath bhati
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
dashrathbhati
|
STATE BANK OF INDIA(508548)
|
|
100
|
SITAMAU
|
MP-16-005-044-001/238
(KHEDA)
|
1716005000NRG24070720230133281
|
08/07/2023
|
MOHAN LAL PATIDAR MODIRAM PATIDAR
|
1716005WL009950
|
MOHAN LAL PATIDAR MODIRAM PATIDAR
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
MOHANLALPATIDARMODIRAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SITAMAU
|
MP-16-005-044-001/263
(KHEDA)
|
1716005000NRG24070720230133283
|
08/07/2023
|
LAKSHMINARAYAN PATIDAR
|
1716005WL009950
|
LAKSHMINARAYAN PATIDAR
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
LAKSHMINARAYANPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SITAMAU
|
MP-16-005-044-001/277
(KHEDA)
|
1716005000NRG24070720230133288
|
08/07/2023
|
RAMPRASAD BHERULAL PATIDAR
|
1716005WL009950
|
RAMPRASAD BHERULAL PATIDAR
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
RAMPRASADBHERULALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SITAMAU
|
MP-16-005-044-001/278
(KHEDA)
|
1716005000NRG24070720230133290
|
08/07/2023
|
RAJESH BHERULAL PATIDAR
|
1716005WL009950
|
RAJESH BHERULAL PATIDAR
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
RAJESHBHERULALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SITAMAU
|
MP-16-005-044-001/278
(KHEDA)
|
1716005000NRG24070720230133291
|
08/07/2023
|
SUDHABAI RAJENDRA KULMI
|
1716005WL009950
|
SUDHABAI RAJENDRA KULMI
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
SUDHABAIRAJENDRAKULMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SITAMAU
|
MP-16-005-044-001/98
(KHEDA)
|
1716005000NRG24070720230133292
|
08/07/2023
|
HEMANT SATYANARAYAN PATIDAR
|
1716005WL009950
|
HEMANT SATYANARAYAN PATIDAR
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
HEMANTSATYANARAYANPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
106
|
SITAMAU
|
MP-16-005-053-001/254
(BELARA)
|
1716005000NRG24070720230133299
|
08/07/2023
|
BHANWARLAL
|
1716005WL009951
|
BHANWARLAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
BHANWARLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
107
|
SITAMAU
|
MP-16-005-053-001/254
(BELARA)
|
1716005000NRG24070720230133298
|
08/07/2023
|
BHANWARLAL
|
1716005WL009951
|
BHANWARLAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SITAMAU
|
MP-16-005-053-003/111-C
(BELARA)
|
1716005000NRG24070720230133311
|
08/07/2023
|
CHANDA BAI MANNA LAL DHANAK
|
1716005WL009951
|
CHANDA BAI MANNA LAL DHANAK
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
CHANDABAIMANNALALDHANAK
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
109
|
SITAMAU
|
MP-16-005-053-003/111-C
(BELARA)
|
1716005000NRG24070720230133312
|
08/07/2023
|
CHANDA BAI MANNA LAL DHANAK
|
1716005WL009951
|
CHANDA BAI MANNA LAL DHANAK
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
CHANDABAIMANNALALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
SITAMAU
|
MP-16-005-053-003/118-V
(BELARA)
|
1716005000NRG24070720230133313
|
08/07/2023
|
dasth
|
1716005WL009951
|
dasth
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
dasth
|
STATE BANK OF INDIA(508548)
|
|
111
|
SITAMAU
|
MP-16-005-053-003/122
(BELARA)
|
1716005000NRG24070720230133314
|
08/07/2023
|
hardar bai
|
1716005WL009951
|
hardar bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
hardarbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SITAMAU
|
MP-16-005-053-003/122
(BELARA)
|
1716005000NRG24070720230133315
|
08/07/2023
|
pelwan singh
|
1716005WL009951
|
pelwan singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
pelwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
113
|
SITAMAU
|
MP-16-005-053-003/128-V
(BELARA)
|
1716005000NRG24070720230133317
|
08/07/2023
|
PURSINGH
|
1716005WL009951
|
PURSINGH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
PURSINGH
|
BANK OF INDIA(508505)
|
|
114
|
SITAMAU
|
MP-16-005-053-003/17
(BELARA)
|
1716005000NRG24070720230133322
|
08/07/2023
|
toofn singh
|
1716005WL009951
|
toofn singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
toofnsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SITAMAU
|
MP-16-005-053-003/17
(BELARA)
|
1716005000NRG24070720230133323
|
08/07/2023
|
tufan singh
|
1716005WL009951
|
tufan singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
tufansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
116
|
SITAMAU
|
MP-16-005-053-003/285
(BELARA)
|
1716005000NRG24070720230133326
|
08/07/2023
|
SARDAR SINGH
|
1716005WL009951
|
SARDAR SINGH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SITAMAU
|
MP-16-005-053-003/297
(BELARA)
|
1716005000NRG24070720230133328
|
08/07/2023
|
abhy singh
|
1716005WL009951
|
abhy singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
abhysingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SITAMAU
|
MP-16-005-053-003/298
(BELARA)
|
1716005000NRG24070720230133329
|
08/07/2023
|
darbar singh
|
1716005WL009951
|
darbar singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SITAMAU
|
MP-16-005-053-003/39
(BELARA)
|
1716005000NRG24070720230133330
|
08/07/2023
|
baluram
|
1716005WL009951
|
baluram
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
baluram
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-053-003/54
(BELARA)
|
1716005000NRG24070720230133332
|
08/07/2023
|
RAMESH CHANDRA NANURAM
|
1716005WL009951
|
RAMESH CHANDRA NANURAM
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
RAMESHCHANDRANANURAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SITAMAU
|
MP-16-005-053-003/56
(BELARA)
|
1716005000NRG24070720230133333
|
08/07/2023
|
PUR SINGH BHERUSINGH
|
1716005WL009951
|
PUR SINGH BHERUSINGH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
PURSINGHBHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SITAMAU
|
MP-16-005-053-003/71-V
(BELARA)
|
1716005000NRG24070720230133335
|
08/07/2023
|
shanker singh
|
1716005WL009951
|
shanker singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
shankersingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SITAMAU
|
MP-16-005-053-004/105-A
(BELARA)
|
1716005000NRG24070720230133337
|
08/07/2023
|
b kunwar
|
1716005WL009951
|
b kunwar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
bkunwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
SITAMAU
|
MP-16-005-053-004/106
(BELARA)
|
1716005000NRG24070720230133338
|
08/07/2023
|
raghunath singh
|
1716005WL009951
|
raghunath singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
raghunathsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SITAMAU
|
MP-16-005-053-004/111-A
(BELARA)
|
1716005000NRG24070720230133342
|
08/07/2023
|
SITARAM
|
1716005WL009951
|
SITARAM
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SITAMAU
|
MP-16-005-053-004/114
(BELARA)
|
1716005000NRG24070720230133343
|
08/07/2023
|
SHIVNARAYAN
|
1716005WL009951
|
SHIVNARAYAN
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SITAMAU
|
MP-16-005-053-004/134
(BELARA)
|
1716005000NRG24070720230133352
|
08/07/2023
|
FIROJ KALURAM
|
1716005WL009951
|
FIROJ KALURAM
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
FIROJKALURAM
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
128
|
SITAMAU
|
MP-16-005-053-004/137-A
(BELARA)
|
1716005000NRG24070720230133353
|
08/07/2023
|
shankar l
|
1716005WL009951
|
shankar l
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
shankarl
|
STATE BANK OF INDIA(508548)
|
|
129
|
SITAMAU
|
MP-16-005-053-004/137-V
(BELARA)
|
1716005000NRG24070720230133354
|
08/07/2023
|
DALURAM LAXMINARAYAN
|
1716005WL009951
|
DALURAM LAXMINARAYAN
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
DALURAMLAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
SITAMAU
|
MP-16-005-053-004/151
(BELARA)
|
1716005000NRG24070720230133359
|
08/07/2023
|
kachru lal
|
1716005WL009951
|
kachru lal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
kachrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SITAMAU
|
MP-16-005-053-004/160-A
(BELARA)
|
1716005000NRG24070720230133362
|
08/07/2023
|
ishwar lal
|
1716005WL009951
|
ishwar lal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
ishwarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
132
|
SITAMAU
|
MP-16-005-053-004/187-A
(BELARA)
|
1716005000NRG24070720230133370
|
08/07/2023
|
suresh
|
1716005WL009951
|
suresh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SITAMAU
|
MP-16-005-053-004/197
(BELARA)
|
1716005000NRG24070720230133372
|
08/07/2023
|
ramchander
|
1716005WL009951
|
ramchander
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
|
134
|
SITAMAU
|
MP-16-005-053-004/290
(BELARA)
|
1716005000NRG24070720230133378
|
08/07/2023
|
AATMARAM
|
1716005WL009951
|
AATMARAM
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
AATMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SITAMAU
|
MP-16-005-053-004/294-A
(BELARA)
|
1716005000NRG24070720230133379
|
08/07/2023
|
aajad
|
1716005WL009951
|
aajad
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
aajad
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
136
|
SITAMAU
|
MP-16-005-053-004/302
(BELARA)
|
1716005000NRG24070720230133381
|
08/07/2023
|
papu patidar
|
1716005WL009951
|
papu patidar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
papupatidar
|
STATE BANK OF INDIA(508548)
|
|
137
|
SITAMAU
|
MP-16-005-053-004/306
(BELARA)
|
1716005000NRG24070720230133383
|
08/07/2023
|
SHNKR
|
1716005WL009951
|
SHNKR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
SHNKR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SITAMAU
|
MP-16-005-053-004/315
(BELARA)
|
1716005000NRG24070720230133386
|
08/07/2023
|
vaktavr
|
1716005WL009951
|
vaktavr
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
vaktavr
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
139
|
SITAMAU
|
MP-16-005-053-004/47-A
(BELARA)
|
1716005000NRG24070720230133387
|
08/07/2023
|
PRAVIN
|
1716005WL009951
|
PRAVIN
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
SITAMAU
|
MP-16-005-053-004/48
(BELARA)
|
1716005000NRG24070720230133388
|
08/07/2023
|
GEERTHARI
|
1716005WL009951
|
GEERTHARI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
GEERTHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SITAMAU
|
MP-16-005-053-004/52-A
(BELARA)
|
1716005000NRG24070720230133390
|
08/07/2023
|
gopal
|
1716005WL009951
|
gopal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
142
|
SITAMAU
|
MP-16-005-020-002/240-B
(MOTIPURA)
|
1716005000NRG24070720230133238
|
08/07/2023
|
MAHENDRA
|
1716005WL009949
|
MAHENDRA
|
00415
|
SBIN0030099
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
143
|
SITAMAU
|
MP-16-005-053-004/313
(BELARA)
|
1716005000NRG24070720230133385
|
08/07/2023
|
gopaal
|
1716005WL009951
|
gopaal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
gopaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
SITAMAU
|
MP-16-005-020-002/218-A
(MOTIPURA)
|
1716005000NRG24070720230133235
|
08/07/2023
|
VISHAL
|
1716005WL009949
|
VISHAL
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
VISHAL
|
UCO BANK(607066)
|
|
145
|
SITAMAU
|
MP-16-005-020-002/7-B
(MOTIPURA)
|
1716005000NRG24070720230133245
|
08/07/2023
|
KANHAIYADAS
|
1716005WL009949
|
KANHAIYADAS
|
00462
|
UCBA0001287
|
663
|
663
|
Processed
|
13/07/2023
|
|
843873954
|
|
KANHAIYADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
SITAMAU
|
MP-16-005-053-003/169
(BELARA)
|
1716005000NRG24070720230133320
|
08/07/2023
|
PUR SINGH
|
1716005WL009951
|
PUR SINGH
|
00689
|
AUBL0002323
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
SITAMAU
|
MP-16-005-020-002/218-A
(MOTIPURA)
|
1716005000NRG24070720230133233
|
08/07/2023
|
OMPRAKASH BHERULAL
|
1716005WL009949
|
OMPRAKASH BHERULAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
OMPRAKASHBHERULAL
|
BANK OF INDIA(508505)
|
|
148
|
SITAMAU
|
MP-16-005-020-002/218-A
(MOTIPURA)
|
1716005000NRG24070720230133234
|
08/07/2023
|
YASHODA OMPRAKASH
|
1716005WL009949
|
YASHODA OMPRAKASH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
YASHODAOMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SITAMAU
|
MP-16-005-020-002/23
(MOTIPURA)
|
1716005000NRG24070720230133237
|
08/07/2023
|
kamla bai
|
1716005WL009949
|
kamla bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SITAMAU
|
MP-16-005-020-002/23
(MOTIPURA)
|
1716005000NRG24070720230133236
|
08/07/2023
|
mukesh
|
1716005WL009949
|
mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
mukesh
|
UCO BANK(607066)
|
|
151
|
SITAMAU
|
MP-16-005-020-002/257
(MOTIPURA)
|
1716005000NRG24070720230133239
|
08/07/2023
|
KARULAL
|
1716005WL009949
|
KARULAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
KARULAL
|
UCO BANK(607066)
|
|
152
|
SITAMAU
|
MP-16-005-020-002/280-B
(MOTIPURA)
|
1716005000NRG24070720230133240
|
08/07/2023
|
ANIL KUMAR SHARAM
|
1716005WL009949
|
ANIL KUMAR SHARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
ANILKUMARSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SITAMAU
|
MP-16-005-020-002/280-B
(MOTIPURA)
|
1716005000NRG24070720230133241
|
08/07/2023
|
gayatri bai
|
1716005WL009949
|
gayatri bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SITAMAU
|
MP-16-005-064-001/97-A
(GELANA)
|
1716005000NRG24070720230133408
|
08/07/2023
|
dhapu bai
|
1716005WL009952
|
dhapu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
155
|
SITAMAU
|
MP-16-005-064-001/97-A
(GELANA)
|
1716005000NRG24070720230133407
|
08/07/2023
|
krapal singh
|
1716005WL009952
|
krapal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
krapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SITAMAU
|
MP-16-005-064-003/111
(GELANA)
|
1716005000NRG24070720230133415
|
08/07/2023
|
nandlala
|
1716005WL009952
|
nandlala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
nandlala
|
BANK OF INDIA(508505)
|
|
157
|
SITAMAU
|
MP-16-005-064-003/111
(GELANA)
|
1716005000NRG24070720230133416
|
08/07/2023
|
sohan bai
|
1716005WL009952
|
sohan bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
sohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SITAMAU
|
MP-16-005-064-003/112
(GELANA)
|
1716005000NRG24070720230133418
|
08/07/2023
|
shivkunwar
|
1716005WL009952
|
shivkunwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
shivkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SITAMAU
|
MP-16-005-064-003/112
(GELANA)
|
1716005000NRG24070720230133417
|
08/07/2023
|
udaylal
|
1716005WL009952
|
udaylal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
udaylal
|
BANK OF INDIA(508505)
|
|
160
|
SITAMAU
|
MP-16-005-064-003/112-A
(GELANA)
|
1716005000NRG24070720230133419
|
08/07/2023
|
ishwar lal
|
1716005WL009952
|
ishwar lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
ishwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SITAMAU
|
MP-16-005-064-003/112-A
(GELANA)
|
1716005000NRG24070720230133420
|
08/07/2023
|
shyamu bai
|
1716005WL009952
|
shyamu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
162
|
SITAMAU
|
MP-16-005-064-003/113
(GELANA)
|
1716005000NRG24070720230133422
|
08/07/2023
|
krashna bai
|
1716005WL009952
|
krashna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SITAMAU
|
MP-16-005-064-003/113
(GELANA)
|
1716005000NRG24070720230133421
|
08/07/2023
|
piru lal
|
1716005WL009952
|
piru lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SITAMAU
|
MP-16-005-064-003/113-A
(GELANA)
|
1716005000NRG24070720230133423
|
08/07/2023
|
babulal
|
1716005WL009952
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
165
|
SITAMAU
|
MP-16-005-064-003/113-A
(GELANA)
|
1716005000NRG24070720230133424
|
08/07/2023
|
munna bai
|
1716005WL009952
|
munna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
munnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SITAMAU
|
MP-16-005-064-003/113-B
(GELANA)
|
1716005000NRG24070720230133425
|
08/07/2023
|
dipak
|
1716005WL009952
|
dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
dipak
|
BANK OF INDIA(508505)
|
|
167
|
SITAMAU
|
MP-16-005-064-003/114
(GELANA)
|
1716005000NRG24070720230133428
|
08/07/2023
|
kala bai
|
1716005WL009952
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
168
|
SITAMAU
|
MP-16-005-064-003/114
(GELANA)
|
1716005000NRG24070720230133429
|
08/07/2023
|
pankaj
|
1716005WL009952
|
pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SITAMAU
|
MP-16-005-064-003/114
(GELANA)
|
1716005000NRG24070720230133427
|
08/07/2023
|
Ramdayal
|
1716005WL009952
|
Ramdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
170
|
SITAMAU
|
MP-16-005-064-003/114-A
(GELANA)
|
1716005000NRG24070720230133430
|
08/07/2023
|
rajesh
|
1716005WL009952
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
171
|
SITAMAU
|
MP-16-005-064-003/114-A
(GELANA)
|
1716005000NRG24070720230133431
|
08/07/2023
|
sona bai
|
1716005WL009952
|
sona bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SITAMAU
|
MP-16-005-064-003/115
(GELANA)
|
1716005000NRG24070720230133433
|
08/07/2023
|
devu bai
|
1716005WL009952
|
devu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
devubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
173
|
SITAMAU
|
MP-16-005-064-003/115
(GELANA)
|
1716005000NRG24070720230133432
|
08/07/2023
|
parmanand
|
1716005WL009952
|
parmanand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SITAMAU
|
MP-16-005-064-003/115-A
(GELANA)
|
1716005000NRG24070720230133434
|
08/07/2023
|
dinesh
|
1716005WL009952
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
175
|
SITAMAU
|
MP-16-005-064-003/115-A
(GELANA)
|
1716005000NRG24070720230133435
|
08/07/2023
|
ramkunwar bai
|
1716005WL009952
|
ramkunwar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
ramkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SITAMAU
|
MP-16-005-064-003/115-B
(GELANA)
|
1716005000NRG24070720230133437
|
08/07/2023
|
mamta bai
|
1716005WL009952
|
mamta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
177
|
SITAMAU
|
MP-16-005-064-003/115-B
(GELANA)
|
1716005000NRG24070720230133436
|
08/07/2023
|
ramprasad
|
1716005WL009952
|
ramprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
178
|
SITAMAU
|
MP-16-005-064-003/116
(GELANA)
|
1716005000NRG24070720230133439
|
08/07/2023
|
lila bai
|
1716005WL009952
|
lila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SITAMAU
|
MP-16-005-064-003/116-A
(GELANA)
|
1716005000NRG24070720230133441
|
08/07/2023
|
mangi bai
|
1716005WL009952
|
mangi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SITAMAU
|
MP-16-005-064-003/116-A
(GELANA)
|
1716005000NRG24070720230133440
|
08/07/2023
|
radheshyam
|
1716005WL009952
|
radheshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SITAMAU
|
MP-16-005-064-003/117
(GELANA)
|
1716005000NRG24070720230133443
|
08/07/2023
|
bagdi bai
|
1716005WL009952
|
bagdi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
bagdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SITAMAU
|
MP-16-005-064-003/117
(GELANA)
|
1716005000NRG24070720230133442
|
08/07/2023
|
ramchandra
|
1716005WL009952
|
ramchandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
183
|
SITAMAU
|
MP-16-005-064-003/118-A
(GELANA)
|
1716005000NRG24070720230133449
|
08/07/2023
|
bhagwanti bai
|
1716005WL009952
|
bhagwanti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
bhagwantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SITAMAU
|
MP-16-005-064-003/118-A
(GELANA)
|
1716005000NRG24070720230133450
|
08/07/2023
|
kavita dhakad
|
1716005WL009952
|
kavita dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
kavitadhakad
|
BANK OF INDIA(508505)
|
|
185
|
SITAMAU
|
MP-16-005-064-003/118-A
(GELANA)
|
1716005000NRG24070720230133448
|
08/07/2023
|
shambhulal
|
1716005WL009952
|
shambhulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
shambhulal
|
BANK OF INDIA(508505)
|
|
186
|
SITAMAU
|
MP-16-005-064-003/119
(GELANA)
|
1716005000NRG24070720230133452
|
08/07/2023
|
parwati bai
|
1716005WL009952
|
parwati bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
parwatibai
|
BANK OF INDIA(508505)
|
|
187
|
SITAMAU
|
MP-16-005-064-003/119
(GELANA)
|
1716005000NRG24070720230133451
|
08/07/2023
|
shobharam
|
1716005WL009952
|
shobharam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
188
|
SITAMAU
|
MP-16-005-064-003/119-A
(GELANA)
|
1716005000NRG24070720230133454
|
08/07/2023
|
anita bai
|
1716005WL009952
|
anita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
189
|
SITAMAU
|
MP-16-005-064-003/119-A
(GELANA)
|
1716005000NRG24070720230133453
|
08/07/2023
|
ramprasad
|
1716005WL009952
|
ramprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
190
|
SITAMAU
|
MP-16-005-064-003/120
(GELANA)
|
1716005000NRG24070720230133455
|
08/07/2023
|
ramkishan
|
1716005WL009952
|
ramkishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
191
|
SITAMAU
|
MP-16-005-064-003/120
(GELANA)
|
1716005000NRG24070720230133456
|
08/07/2023
|
shardabai
|
1716005WL009952
|
shardabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
192
|
SITAMAU
|
MP-16-005-064-003/120-A
(GELANA)
|
1716005000NRG24070720230133457
|
08/07/2023
|
kailash
|
1716005WL009952
|
kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
193
|
SITAMAU
|
MP-16-005-064-003/120-A
(GELANA)
|
1716005000NRG24070720230133458
|
08/07/2023
|
maayabai
|
1716005WL009952
|
maayabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
maayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SITAMAU
|
MP-16-005-064-003/121
(GELANA)
|
1716005000NRG24070720230133460
|
08/07/2023
|
pooja
|
1716005WL009952
|
pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SITAMAU
|
MP-16-005-064-003/122
(GELANA)
|
1716005000NRG24070720230133461
|
08/07/2023
|
ramesh
|
1716005WL009952
|
ramesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SITAMAU
|
MP-16-005-064-003/123-A
(GELANA)
|
1716005000NRG24070720230133464
|
08/07/2023
|
arjunlal
|
1716005WL009952
|
arjunlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
arjunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SITAMAU
|
MP-16-005-064-003/123-A
(GELANA)
|
1716005000NRG24070720230133465
|
08/07/2023
|
rajkumari
|
1716005WL009952
|
rajkumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SITAMAU
|
MP-16-005-064-003/124
(GELANA)
|
1716005000NRG24070720230133468
|
08/07/2023
|
yogeshwar
|
1716005WL009952
|
yogeshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
yogeshwar
|
BANK OF INDIA(508505)
|
|
199
|
SITAMAU
|
MP-16-005-064-003/125
(GELANA)
|
1716005000NRG24070720230133471
|
08/07/2023
|
durga shankar
|
1716005WL009952
|
durga shankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
durgashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SITAMAU
|
MP-16-005-064-003/126
(GELANA)
|
1716005000NRG24070720230133474
|
08/07/2023
|
bharat
|
1716005WL009952
|
bharat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SITAMAU
|
MP-16-005-064-003/126
(GELANA)
|
1716005000NRG24070720230133473
|
08/07/2023
|
kala bai
|
1716005WL009952
|
kala bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SITAMAU
|
MP-16-005-064-003/126
(GELANA)
|
1716005000NRG24070720230133472
|
08/07/2023
|
ramniwas
|
1716005WL009952
|
ramniwas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
ramniwas
|
BANK OF INDIA(508505)
|
|
203
|
SITAMAU
|
MP-16-005-064-003/127
(GELANA)
|
1716005000NRG24070720230133476
|
08/07/2023
|
Gayartri bai
|
1716005WL009952
|
Gayartri bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
Gayartribai
|
BANK OF INDIA(508505)
|
|
204
|
SITAMAU
|
MP-16-005-064-003/127
(GELANA)
|
1716005000NRG24070720230133475
|
08/07/2023
|
Ramsukh
|
1716005WL009952
|
Ramsukh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
Ramsukh
|
STATE BANK OF INDIA(508548)
|
|
205
|
SITAMAU
|
MP-16-005-064-003/128
(GELANA)
|
1716005000NRG24070720230133477
|
08/07/2023
|
ramraj
|
1716005WL009952
|
ramraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
206
|
SITAMAU
|
MP-16-005-064-003/128
(GELANA)
|
1716005000NRG24070720230133478
|
08/07/2023
|
vidhya bai
|
1716005WL009952
|
vidhya bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SITAMAU
|
MP-16-005-064-003/129
(GELANA)
|
1716005000NRG24070720230133480
|
08/07/2023
|
kari bai
|
1716005WL009952
|
kari bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
karibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SITAMAU
|
MP-16-005-064-003/129
(GELANA)
|
1716005000NRG24070720230133479
|
08/07/2023
|
ramniwas
|
1716005WL009952
|
ramniwas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
ramniwas
|
BANK OF INDIA(508505)
|
|
209
|
SITAMAU
|
MP-16-005-064-003/130
(GELANA)
|
1716005000NRG24070720230133483
|
08/07/2023
|
Balram
|
1716005WL009952
|
Balram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
Balram
|
BANK OF INDIA(508505)
|
|
210
|
SITAMAU
|
MP-16-005-064-003/130
(GELANA)
|
1716005000NRG24070720230133482
|
08/07/2023
|
Pampa bai
|
1716005WL009952
|
Pampa bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
Pampabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SITAMAU
|
MP-16-005-064-003/131
(GELANA)
|
1716005000NRG24070720230133484
|
08/07/2023
|
Mukesh
|
1716005WL009952
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
212
|
SITAMAU
|
MP-16-005-064-003/131
(GELANA)
|
1716005000NRG24070720230133486
|
08/07/2023
|
munna bai
|
1716005WL009952
|
munna bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
munnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SITAMAU
|
MP-16-005-064-003/131
(GELANA)
|
1716005000NRG24070720230133485
|
08/07/2023
|
sumitra bai
|
1716005WL009952
|
sumitra bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
sumitrabai
|
UCO BANK(607066)
|
|
214
|
SITAMAU
|
MP-16-005-064-004/8-A
(GELANA)
|
1716005000NRG24070720230133494
|
08/07/2023
|
Kanheyalal
|
1716005WL009952
|
Kanheyalal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
Kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
215
|
SITAMAU
|
MP-16-005-064-004/8-A
(GELANA)
|
1716005000NRG24070720230133493
|
08/07/2023
|
Rodi bai
|
1716005WL009952
|
Rodi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
Rodibai
|
BANK OF INDIA(508505)
|
|
216
|
SITAMAU
|
MP-16-005-064-004/8-B
(GELANA)
|
1716005000NRG24070720230133497
|
08/07/2023
|
gopal lal
|
1716005WL009952
|
gopal lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
gopallal
|
BANK OF INDIA(508505)
|
|
217
|
SITAMAU
|
MP-16-005-064-004/8-B
(GELANA)
|
1716005000NRG24070720230133498
|
08/07/2023
|
sona bai
|
1716005WL009952
|
sona bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
218
|
SITAMAU
|
MP-16-005-064-004/8-B
(GELANA)
|
1716005000NRG24070720230133496
|
08/07/2023
|
suhag bai
|
1716005WL009952
|
suhag bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
suhagbai
|
BANK OF INDIA(508505)
|
|
219
|
SITAMAU
|
MP-16-005-064-004/81-A
(GELANA)
|
1716005000NRG24070720230133504
|
08/07/2023
|
kali bai
|
1716005WL009952
|
kali bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
220
|
SITAMAU
|
MP-16-005-064-004/81-A
(GELANA)
|
1716005000NRG24070720230133503
|
08/07/2023
|
umrav singh
|
1716005WL009952
|
umrav singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
umravsingh
|
BANK OF INDIA(508505)
|
|
221
|
SITAMAU
|
MP-16-005-064-004/81-B
(GELANA)
|
1716005000NRG24070720230133505
|
08/07/2023
|
govind singh
|
1716005WL009952
|
govind singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843873954
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
222
|
SITAMAU
|
MP-16-005-064-003/140
(GELANA)
|
1716005000NRG24070720230133491
|
08/07/2023
|
kailash
|
1716005WL009952
|
kailash
|
00697
|
BKID0MG1409
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SITAMAU
|
MP-16-005-064-003/140
(GELANA)
|
1716005000NRG24070720230133492
|
08/07/2023
|
rekha
|
1716005WL009952
|
rekha
|
00697
|
BKID0MG1409
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843873954
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
224
|
SITAMAU
|
MP-16-005-053-001/113
(BELARA)
|
1716005000NRG24070720230133293
|
08/07/2023
|
gopal
|
1716005WL009951
|
gopal
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SITAMAU
|
MP-16-005-053-001/113
(BELARA)
|
1716005000NRG24070720230133294
|
08/07/2023
|
GOPAL RADHESHYAM PATIDAR
|
1716005WL009951
|
GOPAL RADHESHYAM PATIDAR
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
GOPALRADHESHYAMPATIDAR
|
BANK OF INDIA(508505)
|
|
226
|
SITAMAU
|
MP-16-005-053-001/230
(BELARA)
|
1716005000NRG24070720230133295
|
08/07/2023
|
JAMNA BAI Devkishan
|
1716005WL009951
|
JAMNA BAI Devkishan
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
JAMNABAIDevkishan
|
STATE BANK OF INDIA(508548)
|
|
227
|
SITAMAU
|
MP-16-005-053-003/16
(BELARA)
|
1716005000NRG24070720230133319
|
08/07/2023
|
bhopal singh
|
1716005WL009951
|
bhopal singh
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
bhopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SITAMAU
|
MP-16-005-053-003/27
(BELARA)
|
1716005000NRG24070720230133324
|
08/07/2023
|
badri lal
|
1716005WL009951
|
badri lal
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SITAMAU
|
MP-16-005-053-003/27
(BELARA)
|
1716005000NRG24070720230133325
|
08/07/2023
|
badri lal
|
1716005WL009951
|
badri lal
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
230
|
SITAMAU
|
MP-16-005-053-004/100
(BELARA)
|
1716005000NRG24070720230133336
|
08/07/2023
|
bhanver singh
|
1716005WL009951
|
bhanver singh
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
bhanversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SITAMAU
|
MP-16-005-053-004/108
(BELARA)
|
1716005000NRG24070720230133341
|
08/07/2023
|
RADHESHYAM BHAGAVAN
|
1716005WL009951
|
RADHESHYAM BHAGAVAN
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
RADHESHYAMBHAGAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SITAMAU
|
MP-16-005-053-004/116
(BELARA)
|
1716005000NRG24070720230133344
|
08/07/2023
|
PARASHRAM RAMNARAYAN
|
1716005WL009951
|
PARASHRAM RAMNARAYAN
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
PARASHRAMRAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SITAMAU
|
MP-16-005-053-004/129
(BELARA)
|
1716005000NRG24070720230133347
|
08/07/2023
|
kamlesh
|
1716005WL009951
|
kamlesh
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
SITAMAU
|
MP-16-005-053-004/14
(BELARA)
|
1716005000NRG24070720230133355
|
08/07/2023
|
KALABAI SHYAMLAL
|
1716005WL009951
|
KALABAI SHYAMLAL
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
KALABAISHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SITAMAU
|
MP-16-005-053-004/160-V
(BELARA)
|
1716005000NRG24070720230133363
|
08/07/2023
|
kailashchndra
|
1716005WL009951
|
kailashchndra
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
kailashchndra
|
STATE BANK OF INDIA(508548)
|
|
236
|
SITAMAU
|
MP-16-005-053-004/162
(BELARA)
|
1716005000NRG24070720230133365
|
08/07/2023
|
TEJRAM VAGADRAM KUMAWAT
|
1716005WL009951
|
TEJRAM VAGADRAM KUMAWAT
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
TEJRAMVAGADRAMKUMAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SITAMAU
|
MP-16-005-053-004/170-V
(BELARA)
|
1716005000NRG24070720230133368
|
08/07/2023
|
omparkash
|
1716005WL009951
|
omparkash
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
843873954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
SITAMAU
|
MP-16-005-053-004/286
(BELARA)
|
1716005000NRG24070720230133375
|
08/07/2023
|
balaram
|
1716005WL009951
|
balaram
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
239
|
SITAMAU
|
MP-16-005-053-001/284
(BELARA)
|
1716005000NRG24070720230133305
|
08/07/2023
|
HMID KHAN
|
1716005WL009951
|
HMID KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
HMIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
SITAMAU
|
MP-16-005-053-003/296
(BELARA)
|
1716005000NRG24070720230133327
|
08/07/2023
|
shankar lal
|
1716005WL009951
|
shankar lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SITAMAU
|
MP-16-005-053-003/60
(BELARA)
|
1716005000NRG24070720230133334
|
08/07/2023
|
GOPAL SINGH
|
1716005WL009951
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SITAMAU
|
MP-16-005-053-004/106-V
(BELARA)
|
1716005000NRG24070720230133340
|
08/07/2023
|
raghuveer singh
|
1716005WL009951
|
raghuveer singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
raghuveersingh
|
BANK OF INDIA(508505)
|
|
243
|
SITAMAU
|
MP-16-005-053-004/125
(BELARA)
|
1716005000NRG24070720230133346
|
08/07/2023
|
shiv narayan
|
1716005WL009951
|
shiv narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SITAMAU
|
MP-16-005-053-004/129-A
(BELARA)
|
1716005000NRG24070720230133348
|
08/07/2023
|
KAMLESH
|
1716005WL009951
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
KAMLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
SITAMAU
|
MP-16-005-053-004/130
(BELARA)
|
1716005000NRG24070720230133349
|
08/07/2023
|
BANSHILAL RATANLAL
|
1716005WL009951
|
BANSHILAL RATANLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
BANSHILALRATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SITAMAU
|
MP-16-005-053-004/157-V
(BELARA)
|
1716005000NRG24070720230133361
|
08/07/2023
|
RAMCHANDRA MANGILAL
|
1716005WL009951
|
RAMCHANDRA MANGILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
RAMCHANDRAMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SITAMAU
|
MP-16-005-053-004/173
(BELARA)
|
1716005000NRG24070720230133369
|
08/07/2023
|
babu lal
|
1716005WL009951
|
babu lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843873954
|
|
babulal
|
INDIAN BANK(607105)
|
|
248
|
SITAMAU
|
MP-16-005-053-004/194-B
(BELARA)
|
1716005000NRG24070720230133371
|
08/07/2023
|
nisha raju patidar
|
1716005WL009951
|
nisha raju patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843873954
|
|
nisharajupatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270062
|
270062
|
|
|
|
|
|
|
|