|
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-16-005-011-001/1
(NATARAM)
|
1716005011NRG24170620230077766
|
18/06/2023
|
khaju khan shakur khan
|
1716005011WL006409
|
khaju khan shakur khan
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
khajukhanshakurkhan
|
BANK OF INDIA(508505)
|
|
2
|
SITAMAU
|
MP-16-005-011-001/170-A
(NATARAM)
|
1716005011NRG24170620230077770
|
18/06/2023
|
GOPAL SHAVARM
|
1716005011WL006409
|
GOPAL SHAVARM
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
GOPALSHAVARM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
SITAMAU
|
MP-16-005-031-002/15
(SURIYAKHEDA)
|
1716005000NRG24180620230079499
|
18/06/2023
|
RAJU RATAN LAL
|
1716005WL006544
|
RAJU RATAN LAL
|
00048
|
BKID0009133
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256732
|
|
RAJURATANLAL
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-100-002/272
(DHAKADPIPLYA)
|
1716005100NRG24180620230079238
|
18/06/2023
|
manoher singh
|
1716005100WL006518
|
manoher singh
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
manohersingh
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-100-002/59
(DHAKADPIPLYA)
|
1716005100NRG24180620230079248
|
18/06/2023
|
basanti bai
|
1716005100WL006518
|
basanti bai
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-017-001/12-B
(CHAPAKHEDI)
|
1716005017NRG24170620230078435
|
18/06/2023
|
HARKUNWAR
|
1716005017WL006457
|
HARKUNWAR
|
00048
|
BKID0009140
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523256732
|
|
HARKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-084-001/202
(GURADIVIJAY)
|
1716005084NRG24180620230079165
|
18/06/2023
|
shyamu bai
|
1716005084WL006507
|
shyamu bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256732
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-100-002/273
(DHAKADPIPLYA)
|
1716005100NRG24180620230079242
|
18/06/2023
|
jagdish
|
1716005100WL006518
|
jagdish
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAMAU
|
MP-16-005-100-002/43
(DHAKADPIPLYA)
|
1716005100NRG24180620230079246
|
18/06/2023
|
Dinesh parajapat
|
1716005100WL006518
|
Dinesh parajapat
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
Dineshparajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-084-002/46
(GURADIVIJAY)
|
1716005084NRG24180620230079183
|
18/06/2023
|
DINESH
|
1716005084WL006509
|
DINESH
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256732
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-100-002/184
(DHAKADPIPLYA)
|
1716005100NRG24180620230079235
|
18/06/2023
|
sankar lal
|
1716005100WL006518
|
sankar lal
|
00089
|
CBIN0285104
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
SITAMAU
|
MP-16-005-011-001/316
(NATARAM)
|
1716005011NRG24170620230079028
|
18/06/2023
|
JAGDISH PATIDAR
|
1716005011WL006487
|
JAGDISH PATIDAR
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
JAGDISHPATIDAR
|
UCO BANK(607066)
|
|
13
|
SITAMAU
|
MP-16-005-011-001/68
(NATARAM)
|
1716005011NRG24170620230077758
|
18/06/2023
|
MUNNALAL MALI
|
1716005011WL006408
|
MUNNALAL MALI
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
MUNNALALMALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-011-001/39
(NATARAM)
|
1716005011NRG24170620230079025
|
18/06/2023
|
RAMESHWAR
|
1716005011WL006485
|
RAMESHWAR
|
00415
|
SBIN0000422
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
SITAMAU
|
MP-16-005-084-001/202
(GURADIVIJAY)
|
1716005084NRG24180620230079164
|
18/06/2023
|
bapu singh
|
1716005084WL006507
|
bapu singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256732
|
|
bapusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SITAMAU
|
MP-16-005-011-001/175
(NATARAM)
|
1716005011NRG24170620230077771
|
18/06/2023
|
VISHNUDAS
|
1716005011WL006409
|
VISHNUDAS
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
VISHNUDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
SITAMAU
|
MP-16-005-011-001/177
(NATARAM)
|
1716005011NRG24170620230077772
|
18/06/2023
|
ALLAUDDIN ISAMIL
|
1716005011WL006409
|
ALLAUDDIN ISAMIL
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
ALLAUDDINISAMIL
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-011-001/241
(NATARAM)
|
1716005011NRG24170620230077779
|
18/06/2023
|
madan lal vishwakarma
|
1716005011WL006409
|
madan lal vishwakarma
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
madanlalvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
19
|
SITAMAU
|
MP-16-005-011-001/258
(NATARAM)
|
1716005011NRG24170620230077783
|
18/06/2023
|
JAGDISH RATHOD
|
1716005011WL006409
|
JAGDISH RATHOD
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
JAGDISHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAMAU
|
MP-16-005-011-001/316
(NATARAM)
|
1716005011NRG24170620230079029
|
18/06/2023
|
USHA JAGDISH
|
1716005011WL006487
|
USHA JAGDISH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
USHAJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAMAU
|
MP-16-005-011-001/39
(NATARAM)
|
1716005011NRG24170620230079026
|
18/06/2023
|
SUNITA BAI
|
1716005011WL006485
|
SUNITA BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAMAU
|
MP-16-005-011-001/463
(NATARAM)
|
1716005011NRG24170620230079024
|
18/06/2023
|
kaniyalal nai
|
1716005011WL006484
|
kaniyalal nai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
kaniyalalnai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SITAMAU
|
MP-16-005-011-001/63
(NATARAM)
|
1716005011NRG24170620230077756
|
18/06/2023
|
JAGDISH MALI
|
1716005011WL006408
|
JAGDISH MALI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
JAGDISHMALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAMAU
|
MP-16-005-011-001/89
(NATARAM)
|
1716005011NRG24170620230077760
|
18/06/2023
|
NAND KISHOR MALI
|
1716005011WL006408
|
NAND KISHOR MALI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
NANDKISHORMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAMAU
|
MP-16-005-011-001/92
(NATARAM)
|
1716005011NRG24170620230077761
|
18/06/2023
|
ISHWAR MALI
|
1716005011WL006408
|
ISHWAR MALI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
ISHWARMALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAMAU
|
MP-16-005-011-002/64
(NATARAM)
|
1716005011NRG24170620230079027
|
18/06/2023
|
RAMNIVAS KASHIRAM
|
1716005011WL006486
|
RAMNIVAS KASHIRAM
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
RAMNIVASKASHIRAM
|
UCO BANK(607066)
|
|
27
|
SITAMAU
|
MP-16-005-011-002/68
(NATARAM)
|
1716005011NRG24170620230077765
|
18/06/2023
|
GOPAL KARANJIYA
|
1716005011WL006408
|
GOPAL KARANJIYA
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
GOPALKARANJIYA
|
UCO BANK(607066)
|
|
28
|
SITAMAU
|
MP-16-005-031-002/23
(SURIYAKHEDA)
|
1716005000NRG24180620230079500
|
18/06/2023
|
DURGA BAI
|
1716005WL006544
|
DURGA BAI
|
00415
|
SBIN0030061
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256732
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SITAMAU
|
MP-16-005-039-001/137
(NAKEDIYA)
|
1716005039NRG24160620230075804
|
18/06/2023
|
ranglal pratapji chamar
|
1716005039WL006220
|
ranglal pratapji chamar
|
00415
|
SBIN0030061
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523256732
|
|
ranglalpratapjichamar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SITAMAU
|
MP-16-005-100-002/112
(DHAKADPIPLYA)
|
1716005100NRG24180620230079226
|
18/06/2023
|
amri bai
|
1716005100WL006518
|
amri bai
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
amribai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SITAMAU
|
MP-16-005-100-002/112
(DHAKADPIPLYA)
|
1716005100NRG24180620230079227
|
18/06/2023
|
Prakash dhaked
|
1716005100WL006518
|
Prakash dhaked
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
Prakashdhaked
|
UCO BANK(607066)
|
|
32
|
SITAMAU
|
MP-16-005-100-002/112
(DHAKADPIPLYA)
|
1716005100NRG24180620230079228
|
18/06/2023
|
radha bai
|
1716005100WL006518
|
radha bai
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAMAU
|
MP-16-005-100-002/13
(DHAKADPIPLYA)
|
1716005100NRG24180620230079230
|
18/06/2023
|
mangi bai
|
1716005100WL006518
|
mangi bai
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SITAMAU
|
MP-16-005-100-002/13
(DHAKADPIPLYA)
|
1716005100NRG24180620230079229
|
18/06/2023
|
narayan das mathra das
|
1716005100WL006518
|
narayan das mathra das
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
narayandasmathradas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
35
|
SITAMAU
|
MP-16-005-100-002/136
(DHAKADPIPLYA)
|
1716005100NRG24180620230079232
|
18/06/2023
|
balmukand hariram
|
1716005100WL006518
|
balmukand hariram
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
balmukandhariram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
36
|
SITAMAU
|
MP-16-005-100-002/176-A
(DHAKADPIPLYA)
|
1716005100NRG24180620230079234
|
18/06/2023
|
Sugan bai
|
1716005100WL006518
|
Sugan bai
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
Suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
37
|
SITAMAU
|
MP-16-005-100-002/227
(DHAKADPIPLYA)
|
1716005100NRG24180620230079236
|
18/06/2023
|
Tej singh
|
1716005100WL006518
|
Tej singh
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SITAMAU
|
MP-16-005-100-002/237
(DHAKADPIPLYA)
|
1716005100NRG24180620230079237
|
18/06/2023
|
shyam das
|
1716005100WL006518
|
shyam das
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
shyamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SITAMAU
|
MP-16-005-100-002/272
(DHAKADPIPLYA)
|
1716005100NRG24180620230079239
|
18/06/2023
|
dasrath singh
|
1716005100WL006518
|
dasrath singh
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SITAMAU
|
MP-16-005-100-002/273
(DHAKADPIPLYA)
|
1716005100NRG24180620230079241
|
18/06/2023
|
sohan bai
|
1716005100WL006518
|
sohan bai
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SITAMAU
|
MP-16-005-100-002/28
(DHAKADPIPLYA)
|
1716005100NRG24180620230079244
|
18/06/2023
|
maya bai
|
1716005100WL006518
|
maya bai
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SITAMAU
|
MP-16-005-100-002/282
(DHAKADPIPLYA)
|
1716005100NRG24180620230079245
|
18/06/2023
|
ramnivas
|
1716005100WL006518
|
ramnivas
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
43
|
SITAMAU
|
MP-16-005-100-002/58
(DHAKADPIPLYA)
|
1716005100NRG24180620230079247
|
18/06/2023
|
radheshyam
|
1716005100WL006518
|
radheshyam
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
44
|
SITAMAU
|
MP-16-005-016-002/159-C
(RANAYRA)
|
1716005016NRG24180620230079363
|
18/06/2023
|
Shyamlal Dhangar
|
1716005016WL006532
|
Shyamlal Dhangar
|
00415
|
SBIN0030160
|
663
|
663
|
Processed
|
24/06/2023
|
|
523256732
|
|
ShyamlalDhangar
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAMAU
|
MP-16-005-016-002/200
(RANAYRA)
|
1716005016NRG24180620230079364
|
18/06/2023
|
MUKESH NANDRAM
|
1716005016WL006532
|
MUKESH NANDRAM
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/06/2023
|
|
523256732
|
|
MUKESHNANDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
SITAMAU
|
MP-16-005-011-001/119
(NATARAM)
|
1716005011NRG24170620230077768
|
18/06/2023
|
VARADEECHAND RAMACHAND
|
1716005011WL006409
|
VARADEECHAND RAMACHAND
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
VARADEECHANDRAMACHAND
|
UCO BANK(607066)
|
|
47
|
SITAMAU
|
MP-16-005-011-001/199
(NATARAM)
|
1716005011NRG24170620230077775
|
18/06/2023
|
VINOD
|
1716005011WL006409
|
VINOD
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
48
|
SITAMAU
|
MP-16-005-011-001/200
(NATARAM)
|
1716005011NRG24170620230077776
|
18/06/2023
|
RAKESH BHERULAL PATIDAR
|
1716005011WL006409
|
RAKESH BHERULAL PATIDAR
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
RAKESHBHERULALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
49
|
SITAMAU
|
MP-16-005-011-001/246
(NATARAM)
|
1716005011NRG24170620230077780
|
18/06/2023
|
PRABHULAL DEVILAL MALI
|
1716005011WL006409
|
PRABHULAL DEVILAL MALI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
PRABHULALDEVILALMALI
|
UCO BANK(607066)
|
|
50
|
SITAMAU
|
MP-16-005-011-001/247
(NATARAM)
|
1716005011NRG24170620230077781
|
18/06/2023
|
ASHOK MALI
|
1716005011WL006409
|
ASHOK MALI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
ASHOKMALI
|
UCO BANK(607066)
|
|
51
|
SITAMAU
|
MP-16-005-011-001/251
(NATARAM)
|
1716005011NRG24170620230077782
|
18/06/2023
|
GHANSHYAM RADHESHYAM
|
1716005011WL006409
|
GHANSHYAM RADHESHYAM
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
GHANSHYAMRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SITAMAU
|
MP-16-005-011-001/259
(NATARAM)
|
1716005011NRG24170620230077784
|
18/06/2023
|
MANGILAL BHERULAL
|
1716005011WL006409
|
MANGILAL BHERULAL
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
MANGILALBHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SITAMAU
|
MP-16-005-011-001/72
(NATARAM)
|
1716005011NRG24170620230077759
|
18/06/2023
|
RAMBHAGAT BHORIRAM
|
1716005011WL006408
|
RAMBHAGAT BHORIRAM
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
RAMBHAGATBHORIRAM
|
UCO BANK(607066)
|
|
54
|
SITAMAU
|
MP-16-005-011-002/49
(NATARAM)
|
1716005011NRG24170620230077764
|
18/06/2023
|
SAMRATH
|
1716005011WL006408
|
SAMRATH
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
SAMRATH
|
UCO BANK(607066)
|
|
55
|
SITAMAU
|
MP-16-005-011-002/51
(NATARAM)
|
1716005011NRG24170620230079032
|
18/06/2023
|
MANGILAL
|
1716005011WL006490
|
MANGILAL
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SITAMAU
|
MP-16-005-011-002/56
(NATARAM)
|
1716005011NRG24170620230079031
|
18/06/2023
|
KAILASH KISHAN BAGRI
|
1716005011WL006489
|
KAILASH KISHAN BAGRI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
KAILASHKISHANBAGRI
|
UCO BANK(607066)
|
|
57
|
SITAMAU
|
MP-16-005-100-002/108-A
(DHAKADPIPLYA)
|
1716005100NRG24180620230079223
|
18/06/2023
|
Himmat singh
|
1716005100WL006518
|
Himmat singh
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
Himmatsingh
|
UCO BANK(607066)
|
|
58
|
SITAMAU
|
MP-16-005-100-002/108-A
(DHAKADPIPLYA)
|
1716005100NRG24180620230079224
|
18/06/2023
|
Nahar singh
|
1716005100WL006518
|
Nahar singh
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
Naharsingh
|
UCO BANK(607066)
|
|
59
|
SITAMAU
|
MP-16-005-100-002/109-A
(DHAKADPIPLYA)
|
1716005100NRG24180620230079225
|
18/06/2023
|
NARAYAN SINGH
|
1716005100WL006518
|
NARAYAN SINGH
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
60
|
SITAMAU
|
MP-16-005-100-002/130
(DHAKADPIPLYA)
|
1716005100NRG24180620230079231
|
18/06/2023
|
bhuvaniram suryavansi
|
1716005100WL006518
|
bhuvaniram suryavansi
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
bhuvaniramsuryavansi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
61
|
SITAMAU
|
MP-16-005-100-002/136
(DHAKADPIPLYA)
|
1716005100NRG24180620230079233
|
18/06/2023
|
Radheshyam
|
1716005100WL006518
|
Radheshyam
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
62
|
SITAMAU
|
MP-16-005-100-002/273
(DHAKADPIPLYA)
|
1716005100NRG24180620230079240
|
18/06/2023
|
Vjeram sharma
|
1716005100WL006518
|
Vjeram sharma
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
Vjeramsharma
|
UCO BANK(607066)
|
|
63
|
SITAMAU
|
MP-16-005-100-002/74
(DHAKADPIPLYA)
|
1716005100NRG24180620230079249
|
18/06/2023
|
shankar lal
|
1716005100WL006518
|
shankar lal
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-100-002/76
(DHAKADPIPLYA)
|
1716005100NRG24180620230079250
|
18/06/2023
|
ganpat
|
1716005100WL006518
|
ganpat
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
ganpat
|
UCO BANK(607066)
|
|
65
|
SITAMAU
|
MP-16-005-100-002/77-A
(DHAKADPIPLYA)
|
1716005100NRG24180620230079251
|
18/06/2023
|
Suresh
|
1716005100WL006518
|
Suresh
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAMAU
|
MP-16-005-100-002/91
(DHAKADPIPLYA)
|
1716005100NRG24180620230079252
|
18/06/2023
|
badrilal prajapat
|
1716005100WL006518
|
badrilal prajapat
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523256732
|
|
badrilalprajapat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-011-002/108-B
(NATARAM)
|
1716005011NRG24170620230077763
|
18/06/2023
|
BHAGIRATH
|
1716005011WL006408
|
BHAGIRATH
|
00666
|
IDFB0041262
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
SITAMAU
|
MP-16-005-084-001/241-C
(GURADIVIJAY)
|
1716005084NRG24180620230079167
|
18/06/2023
|
mohan lal
|
1716005084WL006507
|
mohan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256732
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SITAMAU
|
MP-16-005-084-002/65-B
(GURADIVIJAY)
|
1716005084NRG24180620230079168
|
18/06/2023
|
mahesh
|
1716005084WL006507
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256732
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SITAMAU
|
MP-16-005-084-002/95-C
(GURADIVIJAY)
|
1716005084NRG24180620230079169
|
18/06/2023
|
tofan singh
|
1716005084WL006507
|
tofan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256732
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-011-001/184
(NATARAM)
|
1716005011NRG24170620230077773
|
18/06/2023
|
rajesh rameshwar jat
|
1716005011WL006409
|
rajesh rameshwar jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
rajeshrameshwarjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SITAMAU
|
MP-16-005-011-001/186
(NATARAM)
|
1716005011NRG24170620230077774
|
18/06/2023
|
dashrath jat
|
1716005011WL006409
|
dashrath jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
dashrathjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SITAMAU
|
MP-16-005-011-001/205
(NATARAM)
|
1716005011NRG24170620230077777
|
18/06/2023
|
RAMESH KANHEIYALAL
|
1716005011WL006409
|
RAMESH KANHEIYALAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
RAMESHKANHEIYALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SITAMAU
|
MP-16-005-011-001/206-A
(NATARAM)
|
1716005011NRG24170620230077778
|
18/06/2023
|
bapulal lohar
|
1716005011WL006409
|
bapulal lohar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
bapulallohar
|
BANK OF INDIA(508505)
|
|
75
|
SITAMAU
|
MP-16-005-011-001/275
(NATARAM)
|
1716005011NRG24170620230077785
|
18/06/2023
|
dinesh devilal jat
|
1716005011WL006409
|
dinesh devilal jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
dineshdevilaljat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SITAMAU
|
MP-16-005-011-001/356
(NATARAM)
|
1716005011NRG24170620230079030
|
18/06/2023
|
AMBALAL DHANGAR
|
1716005011WL006488
|
AMBALAL DHANGAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
AMBALALDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SITAMAU
|
MP-16-005-011-001/462
(NATARAM)
|
1716005011NRG24170620230079034
|
18/06/2023
|
MAHESH SEN
|
1716005011WL006491
|
MAHESH SEN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
MAHESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SITAMAU
|
MP-16-005-011-001/67
(NATARAM)
|
1716005011NRG24170620230077757
|
18/06/2023
|
GALKU BAI NARSINGH MALI
|
1716005011WL006408
|
GALKU BAI NARSINGH MALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
GALKUBAINARSINGHMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
79
|
SITAMAU
|
MP-16-005-011-001/97
(NATARAM)
|
1716005011NRG24170620230077762
|
18/06/2023
|
JASHPAL RADHESHYAM
|
1716005011WL006408
|
JASHPAL RADHESHYAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
JASHPALRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SITAMAU
|
MP-16-005-011-002/51
(NATARAM)
|
1716005011NRG24170620230079033
|
18/06/2023
|
PRAKASH BAGRI
|
1716005011WL006490
|
PRAKASH BAGRI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
PRAKASHBAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SITAMAU
|
MP-16-005-016-002/3-B
(RANAYRA)
|
1716005016NRG24180620230079366
|
18/06/2023
|
Bharati Bai
|
1716005016WL006532
|
Bharati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256732
|
|
BharatiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
82
|
SITAMAU
|
MP-16-005-016-002/3-B
(RANAYRA)
|
1716005016NRG24180620230079365
|
18/06/2023
|
Madanlal
|
1716005016WL006532
|
Madanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523256732
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
83
|
SITAMAU
|
MP-16-005-084-001/180-A
(GURADIVIJAY)
|
1716005084NRG24180620230079163
|
18/06/2023
|
karishma
|
1716005084WL006506
|
karishma
|
00697
|
BKID0MG1401
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523256732
|
|
karishma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
SITAMAU
|
MP-16-005-017-001/12-B
(CHAPAKHEDI)
|
1716005017NRG24170620230078434
|
18/06/2023
|
Kamal Singh
|
1716005017WL006457
|
Kamal Singh
|
00697
|
BKID0MG1409
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
523256732
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
85
|
SITAMAU
|
MP-16-005-011-001/100
(NATARAM)
|
1716005011NRG24170620230077767
|
18/06/2023
|
SHANTILAL RAMPRASAD
|
1716005011WL006409
|
SHANTILAL RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523256732
|
|
SHANTILALRAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177684
|
177684
|
|
|
|
|
|
|
|