|
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-16-005-011-001/448
(NATARAM)
|
1716005011NRG23210620220146935
|
24/06/2022
|
SHALIGAM RAMKISHAN
|
1716005011WL009410
|
SHALIGAM RAMKISHAN
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596562937
|
|
SHALIGAMRAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAMAU
|
MP-16-005-035-001/107
(MORKHEDA)
|
1716005000NRG23240620220154832
|
24/06/2022
|
Premchand Bherulal
|
1716005WL009986
|
Premchand Bherulal
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
PremchandBherulal
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-035-001/81
(MORKHEDA)
|
1716005000NRG23240620220154844
|
24/06/2022
|
manoharlal sharma hiralal
|
1716005WL009986
|
manoharlal sharma hiralal
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
manoharlalsharmahiralal
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-035-001/97
(MORKHEDA)
|
1716005000NRG23240620220154846
|
24/06/2022
|
KAMLA SHANKAR SALIGRAM
|
1716005WL009986
|
KAMLA SHANKAR SALIGRAM
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
KAMLASHANKARSALIGRAM
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-036-002/143
(MUNDLA)
|
1716005036NRG23240620220154343
|
24/06/2022
|
BADRI VAN DEVA VAN
|
1716005036WL009953
|
BADRI VAN DEVA VAN
|
00048
|
BKID0009133
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
BADRIVANDEVAVAN
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-098-001/138
(LASUDIYA)
|
1716005098NRG23220620220149386
|
24/06/2022
|
KAILASHCHANDRA RAMCHANDRA
|
1716005098WL009618
|
KAILASHCHANDRA RAMCHANDRA
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
KAILASHCHANDRARAMCHANDRA
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-098-001/165
(LASUDIYA)
|
1716005098NRG23220620220149379
|
24/06/2022
|
Lata bai
|
1716005098WL009617
|
Lata bai
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
Latabai
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-098-001/165
(LASUDIYA)
|
1716005098NRG23220620220149378
|
24/06/2022
|
Pappu
|
1716005098WL009617
|
Pappu
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-098-001/57
(LASUDIYA)
|
1716005098NRG23220620220149380
|
24/06/2022
|
SHANKARLAL
|
1716005098WL009617
|
SHANKARLAL
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-098-001/67-V
(LASUDIYA)
|
1716005098NRG23220620220149385
|
24/06/2022
|
Badrilal
|
1716005098WL009617
|
Badrilal
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-098-002/43-C
(LASUDIYA)
|
1716005098NRG23220620220149395
|
24/06/2022
|
Ukarlal
|
1716005098WL009618
|
Ukarlal
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
Ukarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
12
|
SITAMAU
|
MP-16-005-071-001/103
(SEMLI)
|
1716005000NRG23240620220154725
|
24/06/2022
|
prem bai unkar lal
|
1716005WL009975
|
prem bai unkar lal
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
prembaiunkarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-019-001/82-A
(GADARIYA)
|
1716005019NRG23230620220153517
|
24/06/2022
|
dharmendra baluram
|
1716005019WL009882
|
dharmendra baluram
|
00089
|
CBIN0281819
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
dharmendrabaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAMAU
|
MP-16-005-036-002/67
(MUNDLA)
|
1716005036NRG23240620220154348
|
24/06/2022
|
guddi bai
|
1716005036WL009953
|
guddi bai
|
00089
|
CBIN0281819
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAMAU
|
MP-16-005-036-002/67
(MUNDLA)
|
1716005036NRG23240620220154347
|
24/06/2022
|
NAGU LAL
|
1716005036WL009953
|
NAGU LAL
|
00089
|
CBIN0281819
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
NAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAMAU
|
MP-16-005-051-001/254
(KHEJADIYA)
|
1716005000NRG23240620220154855
|
24/06/2022
|
Govardhan Ramesh Rathour
|
1716005WL009988
|
Govardhan Ramesh Rathour
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
GovardhanRameshRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAMAU
|
MP-16-005-051-001/254-A
(KHEJADIYA)
|
1716005000NRG23240620220154856
|
24/06/2022
|
Gopal Rathour Ramesh
|
1716005WL009988
|
Gopal Rathour Ramesh
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
GopalRathourRamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
18
|
SITAMAU
|
MP-16-005-007-002/17
(SHAKKARKHEDI)
|
1716005007NRG23240620220153737
|
24/06/2022
|
shantibai
|
1716005007WL009914
|
shantibai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596562937
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-025-002/12
(MUWALA)
|
1716005000NRG23240620220154847
|
24/06/2022
|
sitaram
|
1716005WL009987
|
sitaram
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAMAU
|
MP-16-005-025-002/59
(MUWALA)
|
1716005000NRG23240620220154850
|
24/06/2022
|
harishankar
|
1716005WL009987
|
harishankar
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
SITAMAU
|
MP-16-005-071-001/90
(SEMLI)
|
1716005000NRG23240620220154727
|
24/06/2022
|
chensingh
|
1716005WL009975
|
chensingh
|
00415
|
SBIN0017113
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
SITAMAU
|
MP-16-005-011-002/68
(NATARAM)
|
1716005011NRG23210620220146941
|
24/06/2022
|
GOPAL KARANJIYA
|
1716005011WL009410
|
GOPAL KARANJIYA
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
GOPALKARANJIYA
|
UCO BANK(607066)
|
|
23
|
SITAMAU
|
MP-16-005-019-001/82-A
(GADARIYA)
|
1716005019NRG23230620220153518
|
24/06/2022
|
SANGHITA BAI
|
1716005019WL009882
|
SANGHITA BAI
|
00415
|
SBIN0030061
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
SANGHITABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAMAU
|
MP-16-005-021-005/346-A
(BAJKHEDI)
|
1716005000NRG23240620220154458
|
24/06/2022
|
Jagdish
|
1716005WL009959
|
Jagdish
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
25
|
SITAMAU
|
MP-16-005-034-002/180
(SEDRA KARNALI)
|
1716005034NRG23230620220153535
|
24/06/2022
|
krishna bai
|
1716005034WL009889
|
krishna bai
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
26
|
SITAMAU
|
MP-16-005-034-002/57
(SEDRA KARNALI)
|
1716005034NRG23230620220153537
|
24/06/2022
|
PARKHASH
|
1716005034WL009889
|
PARKHASH
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
PARKHASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SITAMAU
|
MP-16-005-035-001/80
(MORKHEDA)
|
1716005000NRG23240620220154843
|
24/06/2022
|
Radheshyam Hiralal
|
1716005WL009986
|
Radheshyam Hiralal
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
RadheshyamHiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAMAU
|
MP-16-005-035-001/82
(MORKHEDA)
|
1716005000NRG23240620220154845
|
24/06/2022
|
Madan Lal
|
1716005WL009986
|
Madan Lal
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
MadanLal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
SITAMAU
|
MP-16-005-097-001/494
(BHAGOR)
|
1716005000NRG23240620220154494
|
24/06/2022
|
AMAR SINGH DANGI
|
1716005WL009962
|
AMAR SINGH DANGI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596562937
|
|
AMARSINGHDANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SITAMAU
|
MP-16-005-097-001/494
(BHAGOR)
|
1716005000NRG23240620220154495
|
24/06/2022
|
BHAGWANSINGH RATNLAL DANGI
|
1716005WL009962
|
BHAGWANSINGH RATNLAL DANGI
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
BHAGWANSINGHRATNLALDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
31
|
SITAMAU
|
MP-16-005-005-001/27
(KACHNARA)
|
1716005000NRG23240620220154902
|
24/06/2022
|
nandubai kishanlal
|
1716005WL009994
|
nandubai kishanlal
|
00415
|
SBIN0030160
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596562937
|
|
nandubaikishanlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAMAU
|
MP-16-005-005-001/276
(KACHNARA)
|
1716005000NRG23240620220154890
|
24/06/2022
|
udayram
|
1716005WL009993
|
udayram
|
00415
|
SBIN0030160
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596562937
|
|
udayram
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAMAU
|
MP-16-005-005-001/432
(KACHNARA)
|
1716005000NRG23240620220154905
|
24/06/2022
|
mohanlal kawrlal
|
1716005WL009994
|
mohanlal kawrlal
|
00415
|
SBIN0030160
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596562937
|
|
mohanlalkawrlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SITAMAU
|
MP-16-005-005-001/449
(KACHNARA)
|
1716005005NRG23240620220153779
|
24/06/2022
|
mukesh mangilal chamar
|
1716005005WL009917
|
mukesh mangilal chamar
|
00415
|
SBIN0030160
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596562937
|
|
mukeshmangilalchamar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SITAMAU
|
MP-16-005-005-001/467
(KACHNARA)
|
1716005005NRG23240620220153759
|
24/06/2022
|
satya Narayan Lakad
|
1716005005WL009915
|
satya Narayan Lakad
|
00415
|
SBIN0030160
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596562937
|
|
satyaNarayanLakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
SITAMAU
|
MP-16-005-005-001/536
(KACHNARA)
|
1716005005NRG23240620220153781
|
24/06/2022
|
mahendra ramchandra
|
1716005005WL009917
|
mahendra ramchandra
|
00415
|
SBIN0030160
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596562937
|
|
mahendraramchandra
|
STATE BANK OF INDIA(508548)
|
|
37
|
SITAMAU
|
MP-16-005-007-002/104
(SHAKKARKHEDI)
|
1716005007NRG23240620220153727
|
24/06/2022
|
bhavaniram
|
1716005007WL009914
|
bhavaniram
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
bhavaniram
|
STATE BANK OF INDIA(508548)
|
|
38
|
SITAMAU
|
MP-16-005-007-002/104
(SHAKKARKHEDI)
|
1716005007NRG23240620220153728
|
24/06/2022
|
munnibai
|
1716005007WL009914
|
munnibai
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SITAMAU
|
MP-16-005-007-002/119
(SHAKKARKHEDI)
|
1716005007NRG23240620220153729
|
24/06/2022
|
gobarlal
|
1716005007WL009914
|
gobarlal
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
gobarlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SITAMAU
|
MP-16-005-007-002/140
(SHAKKARKHEDI)
|
1716005007NRG23240620220153730
|
24/06/2022
|
manoher
|
1716005007WL009914
|
manoher
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
manoher
|
STATE BANK OF INDIA(508548)
|
|
41
|
SITAMAU
|
MP-16-005-007-002/143
(SHAKKARKHEDI)
|
1716005007NRG23240620220153731
|
24/06/2022
|
kamlesh
|
1716005007WL009914
|
kamlesh
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SITAMAU
|
MP-16-005-007-002/143
(SHAKKARKHEDI)
|
1716005007NRG23240620220153732
|
24/06/2022
|
savitri
|
1716005007WL009914
|
savitri
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
43
|
SITAMAU
|
MP-16-005-007-002/162
(SHAKKARKHEDI)
|
1716005007NRG23240620220153733
|
24/06/2022
|
motilal
|
1716005007WL009914
|
motilal
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SITAMAU
|
MP-16-005-007-002/17
(SHAKKARKHEDI)
|
1716005007NRG23240620220153736
|
24/06/2022
|
badrilal
|
1716005007WL009914
|
badrilal
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAMAU
|
MP-16-005-007-002/196
(SHAKKARKHEDI)
|
1716005007NRG23240620220153740
|
24/06/2022
|
MOHIT
|
1716005007WL009914
|
MOHIT
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SITAMAU
|
MP-16-005-007-002/200
(SHAKKARKHEDI)
|
1716005007NRG23240620220153742
|
24/06/2022
|
parmeshver
|
1716005007WL009914
|
parmeshver
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
parmeshver
|
STATE BANK OF INDIA(508548)
|
|
47
|
SITAMAU
|
MP-16-005-007-002/200
(SHAKKARKHEDI)
|
1716005007NRG23240620220153741
|
24/06/2022
|
parmeshver
|
1716005007WL009914
|
parmeshver
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
parmeshver
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SITAMAU
|
MP-16-005-007-002/205
(SHAKKARKHEDI)
|
1716005007NRG23240620220153744
|
24/06/2022
|
mukesh
|
1716005007WL009914
|
mukesh
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SITAMAU
|
MP-16-005-007-002/205
(SHAKKARKHEDI)
|
1716005007NRG23240620220153743
|
24/06/2022
|
mukesh
|
1716005007WL009914
|
mukesh
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SITAMAU
|
MP-16-005-007-002/210
(SHAKKARKHEDI)
|
1716005007NRG23240620220153745
|
24/06/2022
|
laxminarayan
|
1716005007WL009914
|
laxminarayan
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
51
|
SITAMAU
|
MP-16-005-007-002/220
(SHAKKARKHEDI)
|
1716005007NRG23240620220153751
|
24/06/2022
|
prem bai
|
1716005007WL009914
|
prem bai
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SITAMAU
|
MP-16-005-007-002/49
(SHAKKARKHEDI)
|
1716005007NRG23240620220153755
|
24/06/2022
|
arjun
|
1716005007WL009914
|
arjun
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
53
|
SITAMAU
|
MP-16-005-007-002/49
(SHAKKARKHEDI)
|
1716005007NRG23240620220153754
|
24/06/2022
|
gisalal
|
1716005007WL009914
|
gisalal
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
gisalal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SITAMAU
|
MP-16-005-007-002/53
(SHAKKARKHEDI)
|
1716005007NRG23240620220153756
|
24/06/2022
|
RADHESHYAM
|
1716005007WL009914
|
RADHESHYAM
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-011-001/398
(NATARAM)
|
1716005011NRG23210620220146934
|
24/06/2022
|
radheshyam harinarayan
|
1716005011WL009410
|
radheshyam harinarayan
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
radheshyamharinarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
56
|
SITAMAU
|
MP-16-005-019-001/19
(GADARIYA)
|
1716005019NRG23230620220153567
|
24/06/2022
|
satyanarayan vardichandra
|
1716005019WL009898
|
satyanarayan vardichandra
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
satyanarayanvardichandra
|
UCO BANK(607066)
|
|
57
|
SITAMAU
|
MP-16-005-019-001/28-A
(GADARIYA)
|
1716005019NRG23230620220153524
|
24/06/2022
|
DHASHRATH MANGILAL
|
1716005019WL009885
|
DHASHRATH MANGILAL
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
DHASHRATHMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SITAMAU
|
MP-16-005-019-001/28-A
(GADARIYA)
|
1716005019NRG23230620220153525
|
24/06/2022
|
hira bai dhashrth
|
1716005019WL009885
|
hira bai dhashrth
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
hirabaidhashrth
|
UCO BANK(607066)
|
|
59
|
SITAMAU
|
MP-16-005-019-001/44
(GADARIYA)
|
1716005019NRG23230620220153526
|
24/06/2022
|
rami bai chamar
|
1716005019WL009886
|
rami bai chamar
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
ramibaichamar
|
UCO BANK(607066)
|
|
60
|
SITAMAU
|
MP-16-005-019-001/47
(GADARIYA)
|
1716005019NRG23230620220153522
|
24/06/2022
|
ramgopal girdharilal
|
1716005019WL009884
|
ramgopal girdharilal
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
ramgopalgirdharilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SITAMAU
|
MP-16-005-019-001/49
(GADARIYA)
|
1716005019NRG23230620220153514
|
24/06/2022
|
ratanlal kishanlal
|
1716005019WL009880
|
ratanlal kishanlal
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
ratanlalkishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SITAMAU
|
MP-16-005-019-002/73
(GADARIYA)
|
1716005019NRG23230620220153529
|
24/06/2022
|
Pahad amra ji
|
1716005019WL009888
|
Pahad amra ji
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
Pahadamraji
|
UCO BANK(607066)
|
|
63
|
SITAMAU
|
MP-16-005-019-002/76
(GADARIYA)
|
1716005000NRG23240620220154683
|
24/06/2022
|
shiriram meena
|
1716005WL009971
|
shiriram meena
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
shirirammeena
|
UCO BANK(607066)
|
|
64
|
SITAMAU
|
MP-16-005-019-003/130
(GADARIYA)
|
1716005019NRG23230620220153541
|
24/06/2022
|
maganlal
|
1716005019WL009890
|
maganlal
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
maganlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-019-003/47
(GADARIYA)
|
1716005019NRG23230620220153519
|
24/06/2022
|
KACHARU LAL RAMLAL
|
1716005019WL009883
|
KACHARU LAL RAMLAL
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
KACHARULALRAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
66
|
SITAMAU
|
MP-16-005-019-003/47
(GADARIYA)
|
1716005019NRG23230620220153520
|
24/06/2022
|
LAXMINARAYAN KACHARULAL
|
1716005019WL009883
|
LAXMINARAYAN KACHARULAL
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
LAXMINARAYANKACHARULAL
|
UCO BANK(607066)
|
|
67
|
SITAMAU
|
MP-16-005-019-003/64-A
(GADARIYA)
|
1716005019NRG23230620220153528
|
24/06/2022
|
SHYAMLAL BHAGHVAN LAL
|
1716005019WL009887
|
SHYAMLAL BHAGHVAN LAL
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
SHYAMLALBHAGHVANLAL
|
UCO BANK(607066)
|
|
68
|
SITAMAU
|
MP-16-005-019-003/67-A
(GADARIYA)
|
1716005000NRG23240620220154687
|
24/06/2022
|
karulal shankarlal
|
1716005WL009971
|
karulal shankarlal
|
00462
|
UCBA0001287
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
karulalshankarlal
|
UCO BANK(607066)
|
|
69
|
SITAMAU
|
MP-16-005-021-004/163
(BAJKHEDI)
|
1716005000NRG23240620220154450
|
24/06/2022
|
dinesh kumar jain
|
1716005WL009959
|
dinesh kumar jain
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
dineshkumarjain
|
UCO BANK(607066)
|
|
70
|
SITAMAU
|
MP-16-005-021-005/106
(BAJKHEDI)
|
1716005000NRG23240620220154455
|
24/06/2022
|
ramesh chndar
|
1716005WL009959
|
ramesh chndar
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
rameshchndar
|
UCO BANK(607066)
|
|
71
|
SITAMAU
|
MP-16-005-034-002/180
(SEDRA KARNALI)
|
1716005034NRG23230620220153534
|
24/06/2022
|
prakash narayan
|
1716005034WL009889
|
prakash narayan
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
prakashnarayan
|
UCO BANK(607066)
|
|
72
|
SITAMAU
|
MP-16-005-034-002/43
(SEDRA KARNALI)
|
1716005034NRG23230620220153536
|
24/06/2022
|
GYANCHAND DAMAMI
|
1716005034WL009889
|
GYANCHAND DAMAMI
|
00462
|
UCBA0001287
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596562937
|
|
GYANCHANDDAMAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
73
|
SITAMAU
|
MP-16-005-019-001/47
(GADARIYA)
|
1716005019NRG23230620220153523
|
24/06/2022
|
DROPATI BAI
|
1716005019WL009884
|
DROPATI BAI
|
00666
|
IDFB0041262
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
DROPATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SITAMAU
|
MP-16-005-019-003/130
(GADARIYA)
|
1716005019NRG23230620220153542
|
24/06/2022
|
vidhya bai
|
1716005019WL009890
|
vidhya bai
|
00666
|
IDFB0041262
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596562937
|
|
vidhyabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
75
|
SITAMAU
|
MP-16-005-089-002/55
(AJAYPUR)
|
1716005000NRG23240620220154441
|
24/06/2022
|
vasudev
|
1716005WL009958
|
vasudev
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596562937
|
|
vasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103020
|
103020
|
|
|
|
|
|
|
|