|
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-16-005-073-001/23
(SEMLIKANKAD)
|
1716005000NRG24280620230106583
|
28/06/2023
|
ram niwas suryavanshi
|
1716005WL008261
|
ram niwas suryavanshi
|
00032
|
UTIB0004482
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
ramniwassuryavanshi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-054-001/119
(MAHUWA)
|
1716005000NRG24280620230106634
|
28/06/2023
|
vijay ramprashad
|
1716005WL008264
|
vijay ramprashad
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
vijayramprashad
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-054-001/165
(MAHUWA)
|
1716005000NRG24280620230106635
|
28/06/2023
|
SUKHDEV BANSHILAL
|
1716005WL008264
|
SUKHDEV BANSHILAL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
SUKHDEVBANSHILAL
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-054-001/72
(MAHUWA)
|
1716005000NRG24280620230106643
|
28/06/2023
|
radheshyampuri
|
1716005WL008264
|
radheshyampuri
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
radheshyampuri
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-054-002/232
(MAHUWA)
|
1716005000NRG24280620230106649
|
28/06/2023
|
KAN SINGH
|
1716005WL008264
|
KAN SINGH
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAMAU
|
MP-16-005-054-002/232
(MAHUWA)
|
1716005000NRG24280620230106648
|
28/06/2023
|
mohan singh
|
1716005WL008264
|
mohan singh
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-054-002/373
(MAHUWA)
|
1716005000NRG24280620230106660
|
28/06/2023
|
sangram singh
|
1716005WL008264
|
sangram singh
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAMAU
|
MP-16-005-054-002/565-B
(MAHUWA)
|
1716005000NRG24280620230106628
|
28/06/2023
|
SHANTILAL
|
1716005WL008262
|
SHANTILAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAMAU
|
MP-16-005-057-001/513-C
(DIPAKHEDA)
|
1716005000NRG24280620230106773
|
28/06/2023
|
GOVARDHAN KACHARU
|
1716005WL008272
|
GOVARDHAN KACHARU
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
GOVARDHANKACHARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SITAMAU
|
MP-16-005-057-001/513-l
(DIPAKHEDA)
|
1716005000NRG24280620230106774
|
28/06/2023
|
rameshchandra kacharulal
|
1716005WL008272
|
rameshchandra kacharulal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
rameshchandrakacharulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SITAMAU
|
MP-16-005-057-001/513-V
(DIPAKHEDA)
|
1716005000NRG24280620230106776
|
28/06/2023
|
jagdish kacharulal
|
1716005WL008272
|
jagdish kacharulal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
jagdishkacharulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SITAMAU
|
MP-16-005-100-002/272
(DHAKADPIPLYA)
|
1716005100NRG24280620230105384
|
28/06/2023
|
manoher singh
|
1716005100WL008189
|
manoher singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
manohersingh
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-100-002/59
(DHAKADPIPLYA)
|
1716005100NRG24280620230105394
|
28/06/2023
|
basanti bai
|
1716005100WL008189
|
basanti bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-017-001/12-B
(CHAPAKHEDI)
|
1716005000NRG24280620230106672
|
28/06/2023
|
HARKUNWAR
|
1716005WL008265
|
HARKUNWAR
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
HARKUNWAR
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-066-001/500-A
(GHASOI)
|
1716005000NRG24280620230106794
|
28/06/2023
|
vikram
|
1716005WL008275
|
vikram
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
vikram
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-066-001/500-B
(GHASOI)
|
1716005000NRG24280620230106795
|
28/06/2023
|
dashrath gurjar
|
1716005WL008275
|
dashrath gurjar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
dashrathgurjar
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-067-003/197
(DHANKHEDI)
|
1716005000NRG24280620230106713
|
28/06/2023
|
KIRAN BAI
|
1716005WL008268
|
KIRAN BAI
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-067-003/197
(DHANKHEDI)
|
1716005000NRG24280620230106712
|
28/06/2023
|
SHYAMLAL
|
1716005WL008268
|
SHYAMLAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-073-001/102
(SEMLIKANKAD)
|
1716005000NRG24280620230106557
|
28/06/2023
|
parvat madhuji
|
1716005WL008261
|
parvat madhuji
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
parvatmadhuji
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-073-001/150
(SEMLIKANKAD)
|
1716005000NRG24280620230106563
|
28/06/2023
|
ramesh raghuji
|
1716005WL008261
|
ramesh raghuji
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
rameshraghuji
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAMAU
|
MP-16-005-073-001/150
(SEMLIKANKAD)
|
1716005000NRG24280620230106562
|
28/06/2023
|
ramesh raghuji
|
1716005WL008261
|
ramesh raghuji
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
rameshraghuji
|
BANK OF INDIA(508505)
|
|
22
|
SITAMAU
|
MP-16-005-073-001/197
(SEMLIKANKAD)
|
1716005000NRG24280620230106581
|
28/06/2023
|
kamalabai wo kaluram mehar
|
1716005WL008261
|
kamalabai wo kaluram mehar
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
kamalabaiwokalurammehar
|
BANK OF INDIA(508505)
|
|
23
|
SITAMAU
|
MP-16-005-106-001/47-A
(DEOPURABAMNI)
|
1716005000NRG24280620230106754
|
28/06/2023
|
piru lal
|
1716005WL008270
|
piru lal
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702472361
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAMAU
|
MP-16-005-106-001/47-A
(DEOPURABAMNI)
|
1716005000NRG24280620230106753
|
28/06/2023
|
piru lal
|
1716005WL008270
|
piru lal
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702472361
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SITAMAU
|
MP-16-005-106-002/192-B
(DEOPURABAMNI)
|
1716005000NRG24280620230106765
|
28/06/2023
|
bahatbai
|
1716005WL008271
|
bahatbai
|
00048
|
BKID0009140
|
221
|
221
|
Processed
|
05/07/2023
|
|
702472361
|
|
bahatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SITAMAU
|
MP-16-005-106-003/100
(DEOPURABAMNI)
|
1716005000NRG24280620230106769
|
28/06/2023
|
NARAYAN SINGH
|
1716005WL008271
|
NARAYAN SINGH
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702472361
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
SITAMAU
|
MP-16-005-106-003/100
(DEOPURABAMNI)
|
1716005000NRG24280620230106768
|
28/06/2023
|
NARAYAN SINGH
|
1716005WL008271
|
NARAYAN SINGH
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702472361
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SITAMAU
|
MP-16-005-106-003/3-A
(DEOPURABAMNI)
|
1716005000NRG24280620230106760
|
28/06/2023
|
sona bai
|
1716005WL008270
|
sona bai
|
00048
|
BKID0009140
|
221
|
221
|
Processed
|
05/07/2023
|
|
702472361
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SITAMAU
|
MP-16-005-106-003/401-A
(DEOPURABAMNI)
|
1716005000NRG24280620230106771
|
28/06/2023
|
hokam bai
|
1716005WL008271
|
hokam bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
hokambai
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-106-003/401-A
(DEOPURABAMNI)
|
1716005000NRG24280620230106770
|
28/06/2023
|
hokam bai
|
1716005WL008271
|
hokam bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
hokambai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
31
|
SITAMAU
|
MP-16-005-073-001/265-A
(SEMLIKANKAD)
|
1716005000NRG24280620230106591
|
28/06/2023
|
ranchoddas pradhan
|
1716005WL008261
|
ranchoddas pradhan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
ranchoddaspradhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
SITAMAU
|
MP-16-005-017-003/66
(CHAPAKHEDI)
|
1716005000NRG24280620230106677
|
28/06/2023
|
Sitaram suryavanshi udaji
|
1716005WL008265
|
Sitaram suryavanshi udaji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
Sitaramsuryavanshiudaji
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAMAU
|
MP-16-005-066-001/500-A
(GHASOI)
|
1716005000NRG24280620230106793
|
28/06/2023
|
seeta bai
|
1716005WL008275
|
seeta bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-066-001/500-B
(GHASOI)
|
1716005000NRG24280620230106796
|
28/06/2023
|
bhagwati bai
|
1716005WL008275
|
bhagwati bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
bhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-067-003/188
(DHANKHEDI)
|
1716005000NRG24280620230106710
|
28/06/2023
|
Ramesh
|
1716005WL008268
|
Ramesh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
36
|
SITAMAU
|
MP-16-005-067-003/41
(DHANKHEDI)
|
1716005000NRG24280620230106716
|
28/06/2023
|
BANE SINGH
|
1716005WL008268
|
BANE SINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SITAMAU
|
MP-16-005-067-003/41
(DHANKHEDI)
|
1716005000NRG24280620230106715
|
28/06/2023
|
BANE SINGH
|
1716005WL008268
|
BANE SINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SITAMAU
|
MP-16-005-067-003/7
(DHANKHEDI)
|
1716005000NRG24280620230106718
|
28/06/2023
|
radheshyam
|
1716005WL008268
|
radheshyam
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-067-003/7
(DHANKHEDI)
|
1716005000NRG24280620230106717
|
28/06/2023
|
radheshyam
|
1716005WL008268
|
radheshyam
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-073-001/110
(SEMLIKANKAD)
|
1716005000NRG24280620230106558
|
28/06/2023
|
bhagwan kanaji
|
1716005WL008261
|
bhagwan kanaji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
bhagwankanaji
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-073-001/123
(SEMLIKANKAD)
|
1716005000NRG24280620230106561
|
28/06/2023
|
bhagwanbai ramesh
|
1716005WL008261
|
bhagwanbai ramesh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
bhagwanbairamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-073-001/123
(SEMLIKANKAD)
|
1716005000NRG24280620230106560
|
28/06/2023
|
ramesh pannaji
|
1716005WL008261
|
ramesh pannaji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
rameshpannaji
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-073-001/152
(SEMLIKANKAD)
|
1716005000NRG24280620230106565
|
28/06/2023
|
manoharbai surajmal
|
1716005WL008261
|
manoharbai surajmal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
manoharbaisurajmal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SITAMAU
|
MP-16-005-073-001/152
(SEMLIKANKAD)
|
1716005000NRG24280620230106564
|
28/06/2023
|
surajmal shankarji
|
1716005WL008261
|
surajmal shankarji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702472361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
SITAMAU
|
MP-16-005-073-001/153
(SEMLIKANKAD)
|
1716005000NRG24280620230106566
|
28/06/2023
|
bherulal magan ji
|
1716005WL008261
|
bherulal magan ji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
bherulalmaganji
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SITAMAU
|
MP-16-005-073-001/153
(SEMLIKANKAD)
|
1716005000NRG24280620230106567
|
28/06/2023
|
sajjanbai bherulal
|
1716005WL008261
|
sajjanbai bherulal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
sajjanbaibherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-073-001/156
(SEMLIKANKAD)
|
1716005000NRG24280620230106569
|
28/06/2023
|
munnabai ramesh
|
1716005WL008261
|
munnabai ramesh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
munnabairamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SITAMAU
|
MP-16-005-073-001/156
(SEMLIKANKAD)
|
1716005000NRG24280620230106568
|
28/06/2023
|
ramesh sitaram
|
1716005WL008261
|
ramesh sitaram
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
rameshsitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SITAMAU
|
MP-16-005-073-001/160
(SEMLIKANKAD)
|
1716005000NRG24280620230106571
|
28/06/2023
|
madansingh shankarsingh
|
1716005WL008261
|
madansingh shankarsingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
madansinghshankarsingh
|
BANK OF INDIA(508505)
|
|
50
|
SITAMAU
|
MP-16-005-073-001/160
(SEMLIKANKAD)
|
1716005000NRG24280620230106570
|
28/06/2023
|
madansingh shankarsingh
|
1716005WL008261
|
madansingh shankarsingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
madansinghshankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SITAMAU
|
MP-16-005-073-001/165
(SEMLIKANKAD)
|
1716005000NRG24280620230106572
|
28/06/2023
|
ratanlal manguji
|
1716005WL008261
|
ratanlal manguji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
ratanlalmanguji
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SITAMAU
|
MP-16-005-073-001/165
(SEMLIKANKAD)
|
1716005000NRG24280620230106573
|
28/06/2023
|
sunita ghanshyam
|
1716005WL008261
|
sunita ghanshyam
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
sunitaghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SITAMAU
|
MP-16-005-073-001/166
(SEMLIKANKAD)
|
1716005000NRG24280620230106574
|
28/06/2023
|
babulal ratanji
|
1716005WL008261
|
babulal ratanji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
babulalratanji
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SITAMAU
|
MP-16-005-073-001/179
(SEMLIKANKAD)
|
1716005000NRG24280620230106580
|
28/06/2023
|
gopalkunwar
|
1716005WL008261
|
gopalkunwar
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
gopalkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SITAMAU
|
MP-16-005-073-001/197
(SEMLIKANKAD)
|
1716005000NRG24280620230106582
|
28/06/2023
|
kailash kaluram
|
1716005WL008261
|
kailash kaluram
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
kailashkaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SITAMAU
|
MP-16-005-073-001/232
(SEMLIKANKAD)
|
1716005000NRG24280620230106585
|
28/06/2023
|
ramkuwarbai nagusingh
|
1716005WL008261
|
ramkuwarbai nagusingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
ramkuwarbainagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-073-001/233
(SEMLIKANKAD)
|
1716005000NRG24280620230106586
|
28/06/2023
|
ramibai kishanlal
|
1716005WL008261
|
ramibai kishanlal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
ramibaikishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-073-001/256
(SEMLIKANKAD)
|
1716005000NRG24280620230106588
|
28/06/2023
|
kaluram gangaram
|
1716005WL008261
|
kaluram gangaram
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
kaluramgangaram
|
BANK OF INDIA(508505)
|
|
59
|
SITAMAU
|
MP-16-005-073-001/284
(SEMLIKANKAD)
|
1716005000NRG24280620230106592
|
28/06/2023
|
rajulal ramesh
|
1716005WL008261
|
rajulal ramesh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
rajulalramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SITAMAU
|
MP-16-005-073-001/286
(SEMLIKANKAD)
|
1716005000NRG24280620230106594
|
28/06/2023
|
naharsingh banesingh
|
1716005WL008261
|
naharsingh banesingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
naharsinghbanesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SITAMAU
|
MP-16-005-073-001/288
(SEMLIKANKAD)
|
1716005000NRG24280620230106595
|
28/06/2023
|
kesukunwar dulesingh
|
1716005WL008261
|
kesukunwar dulesingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
kesukunwardulesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SITAMAU
|
MP-16-005-073-001/315
(SEMLIKANKAD)
|
1716005000NRG24280620230106599
|
28/06/2023
|
guddi bai ramvilsh
|
1716005WL008261
|
guddi bai ramvilsh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
guddibairamvilsh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-073-001/315-A
(SEMLIKANKAD)
|
1716005000NRG24280620230106600
|
28/06/2023
|
PRABHULAL PURALAL
|
1716005WL008261
|
PRABHULAL PURALAL
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
PRABHULALPURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-073-001/320
(SEMLIKANKAD)
|
1716005000NRG24280620230106601
|
28/06/2023
|
Kushalbai madanlal
|
1716005WL008261
|
Kushalbai madanlal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
Kushalbaimadanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SITAMAU
|
MP-16-005-073-001/386
(SEMLIKANKAD)
|
1716005000NRG24280620230106602
|
28/06/2023
|
Manju kunwar
|
1716005WL008261
|
Manju kunwar
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
Manjukunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SITAMAU
|
MP-16-005-073-001/48
(SEMLIKANKAD)
|
1716005000NRG24280620230106605
|
28/06/2023
|
prabhulal motiji
|
1716005WL008261
|
prabhulal motiji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
prabhulalmotiji
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SITAMAU
|
MP-16-005-073-001/48
(SEMLIKANKAD)
|
1716005000NRG24280620230106606
|
28/06/2023
|
prembai prabhulal
|
1716005WL008261
|
prembai prabhulal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
prembaiprabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-073-001/48-B
(SEMLIKANKAD)
|
1716005000NRG24280620230106608
|
28/06/2023
|
hariram prabhulal
|
1716005WL008261
|
hariram prabhulal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
hariramprabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-073-001/48-B
(SEMLIKANKAD)
|
1716005000NRG24280620230106607
|
28/06/2023
|
hariram prabhulal
|
1716005WL008261
|
hariram prabhulal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
hariramprabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-073-001/83
(SEMLIKANKAD)
|
1716005000NRG24280620230106609
|
28/06/2023
|
mohanlal ramaji
|
1716005WL008261
|
mohanlal ramaji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
mohanlalramaji
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SITAMAU
|
MP-16-005-073-001/96
(SEMLIKANKAD)
|
1716005000NRG24280620230106610
|
28/06/2023
|
balaram shalagram
|
1716005WL008261
|
balaram shalagram
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
balaramshalagram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SITAMAU
|
MP-16-005-073-001/96
(SEMLIKANKAD)
|
1716005000NRG24280620230106611
|
28/06/2023
|
rukmanbaibalaram
|
1716005WL008261
|
rukmanbaibalaram
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
rukmanbaibalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SITAMAU
|
MP-16-005-073-001/97
(SEMLIKANKAD)
|
1716005000NRG24280620230106614
|
28/06/2023
|
mahesh nandlal
|
1716005WL008261
|
mahesh nandlal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
maheshnandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SITAMAU
|
MP-16-005-073-001/97
(SEMLIKANKAD)
|
1716005000NRG24280620230106613
|
28/06/2023
|
prembai nandram
|
1716005WL008261
|
prembai nandram
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
prembainandram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SITAMAU
|
MP-16-005-073-001/97-A
(SEMLIKANKAD)
|
1716005000NRG24280620230106615
|
28/06/2023
|
dilip nandlal
|
1716005WL008261
|
dilip nandlal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
dilipnandlal
|
BANK OF INDIA(508505)
|
|
76
|
SITAMAU
|
MP-16-005-106-002/94-V
(DEOPURABAMNI)
|
1716005000NRG24280620230106758
|
28/06/2023
|
guddi bai
|
1716005WL008270
|
guddi bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702472361
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
77
|
SITAMAU
|
MP-16-005-054-001/33
(MAHUWA)
|
1716005000NRG24280620230106636
|
28/06/2023
|
premnarayan
|
1716005WL008264
|
premnarayan
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
78
|
SITAMAU
|
MP-16-005-054-002/123-B
(MAHUWA)
|
1716005000NRG24280620230106617
|
28/06/2023
|
MANGILAL
|
1716005WL008262
|
MANGILAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SITAMAU
|
MP-16-005-054-002/123-B
(MAHUWA)
|
1716005000NRG24280620230106616
|
28/06/2023
|
MANGILAL
|
1716005WL008262
|
MANGILAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SITAMAU
|
MP-16-005-054-002/14-A
(MAHUWA)
|
1716005000NRG24280620230106647
|
28/06/2023
|
GOPAL
|
1716005WL008264
|
GOPAL
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SITAMAU
|
MP-16-005-054-002/14-A
(MAHUWA)
|
1716005000NRG24280620230106646
|
28/06/2023
|
GOPAL
|
1716005WL008264
|
GOPAL
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
82
|
SITAMAU
|
MP-16-005-054-002/199-A
(MAHUWA)
|
1716005000NRG24280620230106619
|
28/06/2023
|
MAHESH NATH
|
1716005WL008262
|
MAHESH NATH
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
MAHESHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SITAMAU
|
MP-16-005-054-002/199-A
(MAHUWA)
|
1716005000NRG24280620230106618
|
28/06/2023
|
MAHESH NATH
|
1716005WL008262
|
MAHESH NATH
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
MAHESHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SITAMAU
|
MP-16-005-054-002/345-A
(MAHUWA)
|
1716005000NRG24280620230106656
|
28/06/2023
|
ramgopal
|
1716005WL008264
|
ramgopal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SITAMAU
|
MP-16-005-054-002/347-B
(MAHUWA)
|
1716005000NRG24280620230106622
|
28/06/2023
|
RAHESHYAM
|
1716005WL008262
|
RAHESHYAM
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
RAHESHYAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
86
|
SITAMAU
|
MP-16-005-054-002/364-B
(MAHUWA)
|
1716005000NRG24280620230106658
|
28/06/2023
|
PRAKASH
|
1716005WL008264
|
PRAKASH
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SITAMAU
|
MP-16-005-054-002/367-A
(MAHUWA)
|
1716005000NRG24280620230106659
|
28/06/2023
|
DILIP
|
1716005WL008264
|
DILIP
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
88
|
SITAMAU
|
MP-16-005-054-002/510
(MAHUWA)
|
1716005000NRG24280620230106663
|
28/06/2023
|
Vishnupratap Singh
|
1716005WL008264
|
Vishnupratap Singh
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
VishnupratapSingh
|
BANK OF INDIA(508505)
|
|
89
|
SITAMAU
|
MP-16-005-054-002/522-A
(MAHUWA)
|
1716005000NRG24280620230106664
|
28/06/2023
|
PRABHULAL
|
1716005WL008264
|
PRABHULAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SITAMAU
|
MP-16-005-054-002/545-A
(MAHUWA)
|
1716005000NRG24280620230106625
|
28/06/2023
|
REKHA
|
1716005WL008262
|
REKHA
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SITAMAU
|
MP-16-005-054-002/565-A
(MAHUWA)
|
1716005000NRG24280620230106627
|
28/06/2023
|
BABULAL
|
1716005WL008262
|
BABULAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SITAMAU
|
MP-16-005-054-002/565-A
(MAHUWA)
|
1716005000NRG24280620230106626
|
28/06/2023
|
BABULAL
|
1716005WL008262
|
BABULAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SITAMAU
|
MP-16-005-054-002/61-A
(MAHUWA)
|
1716005000NRG24280620230106670
|
28/06/2023
|
KAWARLAL
|
1716005WL008264
|
KAWARLAL
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
KAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SITAMAU
|
MP-16-005-054-002/61-A
(MAHUWA)
|
1716005000NRG24280620230106669
|
28/06/2023
|
KAWARLAL
|
1716005WL008264
|
KAWARLAL
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
KAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SITAMAU
|
MP-16-005-054-002/69-A
(MAHUWA)
|
1716005000NRG24280620230106629
|
28/06/2023
|
BHAGIRAT
|
1716005WL008262
|
BHAGIRAT
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
BHAGIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SITAMAU
|
MP-16-005-073-001/40
(SEMLIKANKAD)
|
1716005000NRG24280620230106604
|
28/06/2023
|
ramnarayan puraji
|
1716005WL008261
|
ramnarayan puraji
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
ramnarayanpuraji
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SITAMAU
|
MP-16-005-100-002/273
(DHAKADPIPLYA)
|
1716005100NRG24280620230105388
|
28/06/2023
|
jagdish
|
1716005100WL008189
|
jagdish
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SITAMAU
|
MP-16-005-100-002/43
(DHAKADPIPLYA)
|
1716005100NRG24280620230105392
|
28/06/2023
|
Dinesh parajapat
|
1716005100WL008189
|
Dinesh parajapat
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Dineshparajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
99
|
SITAMAU
|
MP-16-005-105-003/28-A
(GALIYARA)
|
1716005000NRG24280620230106785
|
28/06/2023
|
Neeraj Sharma
|
1716005WL008274
|
Neeraj Sharma
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
NeerajSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
SITAMAU
|
MP-16-005-008-001/361-B
(SUNTHI)
|
1716005008NRG24280620230105349
|
28/06/2023
|
Hariom Prajapat
|
1716005008WL008188
|
Hariom Prajapat
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
HariomPrajapat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SITAMAU
|
MP-16-005-073-001/169
(SEMLIKANKAD)
|
1716005000NRG24280620230106575
|
28/06/2023
|
bagdiram pannaji
|
1716005WL008261
|
bagdiram pannaji
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
bagdirampannaji
|
STATE BANK OF INDIA(508548)
|
|
102
|
SITAMAU
|
MP-16-005-073-001/174-A
(SEMLIKANKAD)
|
1716005000NRG24280620230106578
|
28/06/2023
|
vinod baluram
|
1716005WL008261
|
vinod baluram
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
vinodbaluram
|
STATE BANK OF INDIA(508548)
|
|
103
|
SITAMAU
|
MP-16-005-073-001/233
(SEMLIKANKAD)
|
1716005000NRG24280620230106587
|
28/06/2023
|
karanlal kishanji
|
1716005WL008261
|
karanlal kishanji
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
karanlalkishanji
|
STATE BANK OF INDIA(508548)
|
|
104
|
SITAMAU
|
MP-16-005-073-001/290
(SEMLIKANKAD)
|
1716005000NRG24280620230106596
|
28/06/2023
|
shivnarayan pradhan
|
1716005WL008261
|
shivnarayan pradhan
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
shivnarayanpradhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
SITAMAU
|
MP-16-005-073-001/298
(SEMLIKANKAD)
|
1716005000NRG24280620230106598
|
28/06/2023
|
guman shankarji
|
1716005WL008261
|
guman shankarji
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
gumanshankarji
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SITAMAU
|
MP-16-005-073-001/298
(SEMLIKANKAD)
|
1716005000NRG24280620230106597
|
28/06/2023
|
guman shankarji
|
1716005WL008261
|
guman shankarji
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
gumanshankarji
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SITAMAU
|
MP-16-005-073-001/386-A
(SEMLIKANKAD)
|
1716005000NRG24280620230106603
|
28/06/2023
|
vikash kachhawa mangilal
|
1716005WL008261
|
vikash kachhawa mangilal
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
vikashkachhawamangilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SITAMAU
|
MP-16-005-106-002/126
(DEOPURABAMNI)
|
1716005000NRG24280620230106763
|
28/06/2023
|
yashoda
|
1716005WL008271
|
yashoda
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702472361
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
109
|
SITAMAU
|
MP-16-005-106-002/126
(DEOPURABAMNI)
|
1716005000NRG24280620230106762
|
28/06/2023
|
yashoda
|
1716005WL008271
|
yashoda
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702472361
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
110
|
SITAMAU
|
MP-16-005-106-002/302-D
(DEOPURABAMNI)
|
1716005000NRG24280620230106766
|
28/06/2023
|
mansingh
|
1716005WL008271
|
mansingh
|
00415
|
SBIN0017113
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702472361
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
111
|
SITAMAU
|
MP-16-005-106-002/94-V
(DEOPURABAMNI)
|
1716005000NRG24280620230106757
|
28/06/2023
|
tofan singh
|
1716005WL008270
|
tofan singh
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702472361
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
112
|
SITAMAU
|
MP-16-005-029-002/34-A
(KOTDAMATA)
|
1716005029NRG24270620230105327
|
28/06/2023
|
Kaniram
|
1716005029WL008185
|
Kaniram
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
|
113
|
SITAMAU
|
MP-16-005-054-001/40
(MAHUWA)
|
1716005000NRG24280620230106637
|
28/06/2023
|
kapil sen
|
1716005WL008264
|
kapil sen
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
kapilsen
|
AU SMALL FINANCE BANK LTD(608088)
|
|
114
|
SITAMAU
|
MP-16-005-054-001/54
(MAHUWA)
|
1716005000NRG24280620230106642
|
28/06/2023
|
ramesh
|
1716005WL008264
|
ramesh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SITAMAU
|
MP-16-005-054-002/118
(MAHUWA)
|
1716005000NRG24280620230106644
|
28/06/2023
|
kanheyalal
|
1716005WL008264
|
kanheyalal
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SITAMAU
|
MP-16-005-054-002/286-A
(MAHUWA)
|
1716005000NRG24280620230106621
|
28/06/2023
|
MUKESH
|
1716005WL008262
|
MUKESH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SITAMAU
|
MP-16-005-054-002/286-A
(MAHUWA)
|
1716005000NRG24280620230106620
|
28/06/2023
|
MUKESH
|
1716005WL008262
|
MUKESH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SITAMAU
|
MP-16-005-054-002/299
(MAHUWA)
|
1716005000NRG24280620230106650
|
28/06/2023
|
mukesh
|
1716005WL008264
|
mukesh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
119
|
SITAMAU
|
MP-16-005-054-002/302
(MAHUWA)
|
1716005000NRG24280620230106651
|
28/06/2023
|
udayram gangaram
|
1716005WL008264
|
udayram gangaram
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
udayramgangaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-054-002/316-A
(MAHUWA)
|
1716005000NRG24280620230106653
|
28/06/2023
|
babli bai
|
1716005WL008264
|
babli bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SITAMAU
|
MP-16-005-054-002/316-A
(MAHUWA)
|
1716005000NRG24280620230106652
|
28/06/2023
|
shankar
|
1716005WL008264
|
shankar
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
122
|
SITAMAU
|
MP-16-005-054-002/317
(MAHUWA)
|
1716005000NRG24280620230106655
|
28/06/2023
|
bal kunwar
|
1716005WL008264
|
bal kunwar
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
balkunwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
SITAMAU
|
MP-16-005-054-002/317
(MAHUWA)
|
1716005000NRG24280620230106654
|
28/06/2023
|
jivan singh
|
1716005WL008264
|
jivan singh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
jivansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SITAMAU
|
MP-16-005-054-002/354-A
(MAHUWA)
|
1716005000NRG24280620230106657
|
28/06/2023
|
RAMAS devilal Susila
|
1716005WL008264
|
RAMAS devilal Susila
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
RAMASdevilalSusila
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SITAMAU
|
MP-16-005-054-002/383
(MAHUWA)
|
1716005000NRG24280620230106661
|
28/06/2023
|
Suganbai rameshchandra
|
1716005WL008264
|
Suganbai rameshchandra
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
Suganbairameshchandra
|
STATE BANK OF INDIA(508548)
|
|
126
|
SITAMAU
|
MP-16-005-054-002/405-B
(MAHUWA)
|
1716005000NRG24280620230106623
|
28/06/2023
|
GORDHANLAL
|
1716005WL008262
|
GORDHANLAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
GORDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SITAMAU
|
MP-16-005-054-002/438
(MAHUWA)
|
1716005000NRG24280620230106662
|
28/06/2023
|
Sandip rathor
|
1716005WL008264
|
Sandip rathor
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
Sandiprathor
|
AXIS BANK(607153)
|
|
128
|
SITAMAU
|
MP-16-005-054-002/522-A
(MAHUWA)
|
1716005000NRG24280620230106665
|
28/06/2023
|
rekha bai
|
1716005WL008264
|
rekha bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SITAMAU
|
MP-16-005-054-002/545-A
(MAHUWA)
|
1716005000NRG24280620230106624
|
28/06/2023
|
MUKESH
|
1716005WL008262
|
MUKESH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SITAMAU
|
MP-16-005-054-002/555-A
(MAHUWA)
|
1716005000NRG24280620230106666
|
28/06/2023
|
BHANWAR BAI
|
1716005WL008264
|
BHANWAR BAI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
BHANWARBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SITAMAU
|
MP-16-005-054-002/555-B
(MAHUWA)
|
1716005000NRG24280620230106668
|
28/06/2023
|
PRAKASH
|
1716005WL008264
|
PRAKASH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SITAMAU
|
MP-16-005-054-002/69-A
(MAHUWA)
|
1716005000NRG24280620230106630
|
28/06/2023
|
RAJU
|
1716005WL008262
|
RAJU
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
SITAMAU
|
MP-16-005-054-002/90-A
(MAHUWA)
|
1716005000NRG24280620230106631
|
28/06/2023
|
BABULAL
|
1716005WL008262
|
BABULAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
134
|
SITAMAU
|
MP-16-005-057-001/234
(DIPAKHEDA)
|
1716005000NRG24280620230106772
|
28/06/2023
|
PREMKUNWAR MOHANSINGH
|
1716005WL008272
|
PREMKUNWAR MOHANSINGH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
PREMKUNWARMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SITAMAU
|
MP-16-005-100-002/112
(DHAKADPIPLYA)
|
1716005100NRG24280620230105373
|
28/06/2023
|
amri bai
|
1716005100WL008189
|
amri bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
amribai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SITAMAU
|
MP-16-005-100-002/112
(DHAKADPIPLYA)
|
1716005100NRG24280620230105374
|
28/06/2023
|
Prakash dhaked
|
1716005100WL008189
|
Prakash dhaked
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Prakashdhaked
|
UCO BANK(607066)
|
|
137
|
SITAMAU
|
MP-16-005-100-002/112
(DHAKADPIPLYA)
|
1716005100NRG24280620230105375
|
28/06/2023
|
radha bai
|
1716005100WL008189
|
radha bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SITAMAU
|
MP-16-005-100-002/13
(DHAKADPIPLYA)
|
1716005100NRG24280620230105377
|
28/06/2023
|
mangi bai
|
1716005100WL008189
|
mangi bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SITAMAU
|
MP-16-005-100-002/13
(DHAKADPIPLYA)
|
1716005100NRG24280620230105376
|
28/06/2023
|
narayan das mathra das
|
1716005100WL008189
|
narayan das mathra das
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
narayandasmathradas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
140
|
SITAMAU
|
MP-16-005-100-002/136
(DHAKADPIPLYA)
|
1716005100NRG24280620230105379
|
28/06/2023
|
balmukand hariram
|
1716005100WL008189
|
balmukand hariram
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
balmukandhariram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
141
|
SITAMAU
|
MP-16-005-100-002/176-A
(DHAKADPIPLYA)
|
1716005100NRG24280620230105381
|
28/06/2023
|
Sugan bai
|
1716005100WL008189
|
Sugan bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
142
|
SITAMAU
|
MP-16-005-100-002/227
(DHAKADPIPLYA)
|
1716005100NRG24280620230105382
|
28/06/2023
|
Tej singh
|
1716005100WL008189
|
Tej singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SITAMAU
|
MP-16-005-100-002/237
(DHAKADPIPLYA)
|
1716005100NRG24280620230105383
|
28/06/2023
|
shyam das
|
1716005100WL008189
|
shyam das
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
shyamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SITAMAU
|
MP-16-005-100-002/272
(DHAKADPIPLYA)
|
1716005100NRG24280620230105385
|
28/06/2023
|
dasrath singh
|
1716005100WL008189
|
dasrath singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
SITAMAU
|
MP-16-005-100-002/273
(DHAKADPIPLYA)
|
1716005100NRG24280620230105387
|
28/06/2023
|
sohan bai
|
1716005100WL008189
|
sohan bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
sohanbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
SITAMAU
|
MP-16-005-100-002/28
(DHAKADPIPLYA)
|
1716005100NRG24280620230105390
|
28/06/2023
|
maya bai
|
1716005100WL008189
|
maya bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SITAMAU
|
MP-16-005-100-002/282
(DHAKADPIPLYA)
|
1716005100NRG24280620230105391
|
28/06/2023
|
ramnivas
|
1716005100WL008189
|
ramnivas
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
148
|
SITAMAU
|
MP-16-005-100-002/58
(DHAKADPIPLYA)
|
1716005100NRG24280620230105393
|
28/06/2023
|
radheshyam
|
1716005100WL008189
|
radheshyam
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
149
|
SITAMAU
|
MP-16-005-105-001/33
(GALIYARA)
|
1716005000NRG24280620230106780
|
28/06/2023
|
nandram magilal
|
1716005WL008274
|
nandram magilal
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
nandrammagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
150
|
SITAMAU
|
MP-16-005-004-002/127
(KHAJURICHANDRAWAT)
|
1716005004NRG24270620230104971
|
28/06/2023
|
kaverlal
|
1716005004WL008172
|
kaverlal
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702472361
|
|
kaverlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SITAMAU
|
MP-16-005-004-002/127
(KHAJURICHANDRAWAT)
|
1716005004NRG24270620230104972
|
28/06/2023
|
nagbai
|
1716005004WL008172
|
nagbai
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702472361
|
|
nagbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
SITAMAU
|
MP-16-005-004-002/234
(KHAJURICHANDRAWAT)
|
1716005004NRG24270620230104974
|
28/06/2023
|
aasha bai
|
1716005004WL008172
|
aasha bai
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702472361
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
SITAMAU
|
MP-16-005-004-002/234
(KHAJURICHANDRAWAT)
|
1716005004NRG24270620230104973
|
28/06/2023
|
bhagirath
|
1716005004WL008172
|
bhagirath
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702472361
|
|
bhagirath
|
CANARA BANK(508532)
|
|
154
|
SITAMAU
|
MP-16-005-004-002/244
(KHAJURICHANDRAWAT)
|
1716005004NRG24270620230104975
|
28/06/2023
|
mukesh vardicand
|
1716005004WL008172
|
mukesh vardicand
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702472361
|
|
mukeshvardicand
|
STATE BANK OF INDIA(508548)
|
|
155
|
SITAMAU
|
MP-16-005-004-002/244
(KHAJURICHANDRAWAT)
|
1716005004NRG24270620230104976
|
28/06/2023
|
vardichand
|
1716005004WL008172
|
vardichand
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702472361
|
|
vardichand
|
STATE BANK OF INDIA(508548)
|
|
156
|
SITAMAU
|
MP-16-005-004-002/73
(KHAJURICHANDRAWAT)
|
1716005004NRG24270620230104977
|
28/06/2023
|
Bherusingh
|
1716005004WL008172
|
Bherusingh
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702472361
|
|
Bherusingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
157
|
SITAMAU
|
MP-16-005-008-001/148
(SUNTHI)
|
1716005008NRG24280620230105340
|
28/06/2023
|
KISHOR PRAJAPAT
|
1716005008WL008188
|
KISHOR PRAJAPAT
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
KISHORPRAJAPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SITAMAU
|
MP-16-005-008-001/178
(SUNTHI)
|
1716005008NRG24280620230105341
|
28/06/2023
|
SALAGRAM SURAYVANSHI
|
1716005008WL008188
|
SALAGRAM SURAYVANSHI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SALAGRAMSURAYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SITAMAU
|
MP-16-005-008-001/22
(SUNTHI)
|
1716005008NRG24280620230105342
|
28/06/2023
|
BAGDI RAM SURAYVANSHI
|
1716005008WL008188
|
BAGDI RAM SURAYVANSHI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
BAGDIRAMSURAYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SITAMAU
|
MP-16-005-008-001/235
(SUNTHI)
|
1716005008NRG24280620230105343
|
28/06/2023
|
SANJAY RATHOUR
|
1716005008WL008188
|
SANJAY RATHOUR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SANJAYRATHOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SITAMAU
|
MP-16-005-008-001/252
(SUNTHI)
|
1716005008NRG24280620230105344
|
28/06/2023
|
JUJARLAL DAMAMI
|
1716005008WL008188
|
JUJARLAL DAMAMI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
JUJARLALDAMAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SITAMAU
|
MP-16-005-008-001/285
(SUNTHI)
|
1716005008NRG24280620230105345
|
28/06/2023
|
PURALAL PRAJAPAT
|
1716005008WL008188
|
PURALAL PRAJAPAT
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
PURALALPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
SITAMAU
|
MP-16-005-008-001/303
(SUNTHI)
|
1716005008NRG24280620230105346
|
28/06/2023
|
DIPAK JAGDISH RATHORE
|
1716005008WL008188
|
DIPAK JAGDISH RATHORE
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
DIPAKJAGDISHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SITAMAU
|
MP-16-005-008-001/320-B
(SUNTHI)
|
1716005008NRG24280620230105347
|
28/06/2023
|
GIRJA BAI
|
1716005008WL008188
|
GIRJA BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SITAMAU
|
MP-16-005-008-001/337-A
(SUNTHI)
|
1716005008NRG24280620230105348
|
28/06/2023
|
MUKESH PATIDAR
|
1716005008WL008188
|
MUKESH PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
MUKESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SITAMAU
|
MP-16-005-008-001/368
(SUNTHI)
|
1716005008NRG24280620230105350
|
28/06/2023
|
BANSHILAL PATIDAR
|
1716005008WL008188
|
BANSHILAL PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
BANSHILALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SITAMAU
|
MP-16-005-008-001/390-B
(SUNTHI)
|
1716005008NRG24280620230105351
|
28/06/2023
|
RAMESH PATIDAR
|
1716005008WL008188
|
RAMESH PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
RAMESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SITAMAU
|
MP-16-005-008-001/413-A
(SUNTHI)
|
1716005008NRG24280620230105352
|
28/06/2023
|
Parasram patidar
|
1716005008WL008188
|
Parasram patidar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Parasrampatidar
|
STATE BANK OF INDIA(508548)
|
|
169
|
SITAMAU
|
MP-16-005-008-001/413-B
(SUNTHI)
|
1716005008NRG24280620230105353
|
28/06/2023
|
RAMESHCHANDRA PATIDAR
|
1716005008WL008188
|
RAMESHCHANDRA PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
RAMESHCHANDRAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SITAMAU
|
MP-16-005-008-001/414
(SUNTHI)
|
1716005008NRG24280620230105354
|
28/06/2023
|
SHYAMLAL PRAJAPAT
|
1716005008WL008188
|
SHYAMLAL PRAJAPAT
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SHYAMLALPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
SITAMAU
|
MP-16-005-008-001/414-V
(SUNTHI)
|
1716005008NRG24280620230105355
|
28/06/2023
|
LAXMINARAYAN PRAJAPAT
|
1716005008WL008188
|
LAXMINARAYAN PRAJAPAT
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
LAXMINARAYANPRAJAPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SITAMAU
|
MP-16-005-008-001/426
(SUNTHI)
|
1716005008NRG24280620230105356
|
28/06/2023
|
JAGDISH PRAJAPAT
|
1716005008WL008188
|
JAGDISH PRAJAPAT
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
JAGDISHPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
SITAMAU
|
MP-16-005-008-001/440
(SUNTHI)
|
1716005008NRG24280620230105357
|
28/06/2023
|
SHANTILAL PATIDAR
|
1716005008WL008188
|
SHANTILAL PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SHANTILALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SITAMAU
|
MP-16-005-008-001/441
(SUNTHI)
|
1716005008NRG24280620230105358
|
28/06/2023
|
KHANAIYALAL PATIDAR
|
1716005008WL008188
|
KHANAIYALAL PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
KHANAIYALALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SITAMAU
|
MP-16-005-008-001/493
(SUNTHI)
|
1716005008NRG24280620230105359
|
28/06/2023
|
KANHAIYALAL PATIDAR
|
1716005008WL008188
|
KANHAIYALAL PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
KANHAIYALALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SITAMAU
|
MP-16-005-008-001/496
(SUNTHI)
|
1716005008NRG24280620230105360
|
28/06/2023
|
JAGDISH PATIDAR
|
1716005008WL008188
|
JAGDISH PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
JAGDISHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SITAMAU
|
MP-16-005-008-001/513
(SUNTHI)
|
1716005008NRG24280620230105361
|
28/06/2023
|
RADHESHYAM PATIDAR
|
1716005008WL008188
|
RADHESHYAM PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
RADHESHYAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SITAMAU
|
MP-16-005-008-001/521-B
(SUNTHI)
|
1716005008NRG24280620230105362
|
28/06/2023
|
LAXMINARAYAN PATIDAR
|
1716005008WL008188
|
LAXMINARAYAN PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
LAXMINARAYANPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SITAMAU
|
MP-16-005-008-001/535-A
(SUNTHI)
|
1716005008NRG24280620230105363
|
28/06/2023
|
BHARATLAL PATIDAR
|
1716005008WL008188
|
BHARATLAL PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
BHARATLALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SITAMAU
|
MP-16-005-008-001/555-A
(SUNTHI)
|
1716005008NRG24280620230105364
|
28/06/2023
|
OMPRAKASH PATIDAR
|
1716005008WL008188
|
OMPRAKASH PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
OMPRAKASHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SITAMAU
|
MP-16-005-008-001/562-B
(SUNTHI)
|
1716005008NRG24280620230105365
|
28/06/2023
|
VINITA
|
1716005008WL008188
|
VINITA
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
VINITA
|
BANK OF BARODA(606985)
|
|
182
|
SITAMAU
|
MP-16-005-008-001/573-A
(SUNTHI)
|
1716005008NRG24280620230105367
|
28/06/2023
|
RAMNIVAS PATIDAR
|
1716005008WL008188
|
RAMNIVAS PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
RAMNIVASPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SITAMAU
|
MP-16-005-008-001/657
(SUNTHI)
|
1716005008NRG24280620230105368
|
28/06/2023
|
SURESHCHANDRA PATIDAR
|
1716005008WL008188
|
SURESHCHANDRA PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SURESHCHANDRAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SITAMAU
|
MP-16-005-008-001/670
(SUNTHI)
|
1716005008NRG24280620230105369
|
28/06/2023
|
ISHWARLAL NAYAK
|
1716005008WL008188
|
ISHWARLAL NAYAK
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
ISHWARLALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
SITAMAU
|
MP-16-005-012-001/273
(KAYAMPUR)
|
1716005000NRG24280620230106734
|
28/06/2023
|
SANGITA BAI
|
1716005WL008269
|
SANGITA BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
186
|
SITAMAU
|
MP-16-005-012-001/1041
(KAYAMPUR)
|
1716005000NRG24280620230106721
|
28/06/2023
|
GHANSHYAM MALI
|
1716005WL008269
|
GHANSHYAM MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
GHANSHYAMMALI
|
BANK OF BARODA(606985)
|
|
187
|
SITAMAU
|
MP-16-005-012-001/1237-A
(KAYAMPUR)
|
1716005000NRG24280620230106722
|
28/06/2023
|
narayan
|
1716005WL008269
|
narayan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
narayan
|
UCO BANK(607066)
|
|
188
|
SITAMAU
|
MP-16-005-012-001/1237-A
(KAYAMPUR)
|
1716005000NRG24280620230106723
|
28/06/2023
|
SANGEETA SETHIYA
|
1716005WL008269
|
SANGEETA SETHIYA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SANGEETASETHIYA
|
UCO BANK(607066)
|
|
189
|
SITAMAU
|
MP-16-005-012-001/1280-A
(KAYAMPUR)
|
1716005000NRG24280620230106725
|
28/06/2023
|
kavita
|
1716005WL008269
|
kavita
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
kavita
|
UCO BANK(607066)
|
|
190
|
SITAMAU
|
MP-16-005-012-001/1280-A
(KAYAMPUR)
|
1716005000NRG24280620230106724
|
28/06/2023
|
krishnvallabh
|
1716005WL008269
|
krishnvallabh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
krishnvallabh
|
UCO BANK(607066)
|
|
191
|
SITAMAU
|
MP-16-005-012-001/1280-B
(KAYAMPUR)
|
1716005000NRG24280620230106727
|
28/06/2023
|
anita
|
1716005WL008269
|
anita
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
anita
|
UCO BANK(607066)
|
|
192
|
SITAMAU
|
MP-16-005-012-001/1280-B
(KAYAMPUR)
|
1716005000NRG24280620230106726
|
28/06/2023
|
vinod
|
1716005WL008269
|
vinod
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
vinod
|
UCO BANK(607066)
|
|
193
|
SITAMAU
|
MP-16-005-012-001/1280-C
(KAYAMPUR)
|
1716005000NRG24280620230106728
|
28/06/2023
|
harivallabh
|
1716005WL008269
|
harivallabh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
harivallabh
|
UCO BANK(607066)
|
|
194
|
SITAMAU
|
MP-16-005-012-001/205
(KAYAMPUR)
|
1716005000NRG24280620230106730
|
28/06/2023
|
shabinabi
|
1716005WL008269
|
shabinabi
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
shabinabi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
195
|
SITAMAU
|
MP-16-005-012-001/206
(KAYAMPUR)
|
1716005000NRG24280620230106732
|
28/06/2023
|
Ayodhya
|
1716005WL008269
|
Ayodhya
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Ayodhya
|
UCO BANK(607066)
|
|
196
|
SITAMAU
|
MP-16-005-012-001/206
(KAYAMPUR)
|
1716005000NRG24280620230106731
|
28/06/2023
|
manaklal
|
1716005WL008269
|
manaklal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
manaklal
|
UCO BANK(607066)
|
|
197
|
SITAMAU
|
MP-16-005-012-001/273
(KAYAMPUR)
|
1716005000NRG24280620230106733
|
28/06/2023
|
krashna bai
|
1716005WL008269
|
krashna bai
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
krashnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
SITAMAU
|
MP-16-005-012-001/399
(KAYAMPUR)
|
1716005000NRG24280620230106735
|
28/06/2023
|
POOJA MALI
|
1716005WL008269
|
POOJA MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
POOJAMALI
|
UCO BANK(607066)
|
|
199
|
SITAMAU
|
MP-16-005-012-001/749
(KAYAMPUR)
|
1716005000NRG24280620230106737
|
28/06/2023
|
LAKHAN
|
1716005WL008269
|
LAKHAN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
LAKHAN
|
UCO BANK(607066)
|
|
200
|
SITAMAU
|
MP-16-005-012-001/775-C
(KAYAMPUR)
|
1716005000NRG24280620230106738
|
28/06/2023
|
KISHAN MALI
|
1716005WL008269
|
KISHAN MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
KISHANMALI
|
UCO BANK(607066)
|
|
201
|
SITAMAU
|
MP-16-005-012-001/775-C
(KAYAMPUR)
|
1716005000NRG24280620230106739
|
28/06/2023
|
SANTOSH BAI MALI
|
1716005WL008269
|
SANTOSH BAI MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SANTOSHBAIMALI
|
UCO BANK(607066)
|
|
202
|
SITAMAU
|
MP-16-005-012-001/877
(KAYAMPUR)
|
1716005000NRG24280620230106740
|
28/06/2023
|
dhiraj
|
1716005WL008269
|
dhiraj
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
dhiraj
|
UCO BANK(607066)
|
|
203
|
SITAMAU
|
MP-16-005-012-001/920
(KAYAMPUR)
|
1716005000NRG24280620230106742
|
28/06/2023
|
gayatri
|
1716005WL008269
|
gayatri
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
gayatri
|
UCO BANK(607066)
|
|
204
|
SITAMAU
|
MP-16-005-012-001/920
(KAYAMPUR)
|
1716005000NRG24280620230106741
|
28/06/2023
|
mukesh mohanlal
|
1716005WL008269
|
mukesh mohanlal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
mukeshmohanlal
|
UCO BANK(607066)
|
|
205
|
SITAMAU
|
MP-16-005-012-001/920
(KAYAMPUR)
|
1716005000NRG24280620230106743
|
28/06/2023
|
pavan
|
1716005WL008269
|
pavan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
pavan
|
UCO BANK(607066)
|
|
206
|
SITAMAU
|
MP-16-005-012-001/920-A
(KAYAMPUR)
|
1716005000NRG24280620230106745
|
28/06/2023
|
RAJMAL
|
1716005WL008269
|
RAJMAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
RAJMAL
|
UCO BANK(607066)
|
|
207
|
SITAMAU
|
MP-16-005-012-001/920-A
(KAYAMPUR)
|
1716005000NRG24280620230106744
|
28/06/2023
|
SUKHEE BAI
|
1716005WL008269
|
SUKHEE BAI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SUKHEEBAI
|
UCO BANK(607066)
|
|
208
|
SITAMAU
|
MP-16-005-012-001/954
(KAYAMPUR)
|
1716005000NRG24280620230106746
|
28/06/2023
|
BASANTILAL MALI
|
1716005WL008269
|
BASANTILAL MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
BASANTILALMALI
|
UCO BANK(607066)
|
|
209
|
SITAMAU
|
MP-16-005-012-001/954
(KAYAMPUR)
|
1716005000NRG24280620230106748
|
28/06/2023
|
TINA BAI
|
1716005WL008269
|
TINA BAI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
TINABAI
|
UCO BANK(607066)
|
|
210
|
SITAMAU
|
MP-16-005-012-001/954
(KAYAMPUR)
|
1716005000NRG24280620230106747
|
28/06/2023
|
VINOD
|
1716005WL008269
|
VINOD
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
SITAMAU
|
MP-16-005-012-001/955
(KAYAMPUR)
|
1716005000NRG24280620230106749
|
28/06/2023
|
SATYANARAYAN MALI
|
1716005WL008269
|
SATYANARAYAN MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SATYANARAYANMALI
|
UCO BANK(607066)
|
|
212
|
SITAMAU
|
MP-16-005-012-001/959
(KAYAMPUR)
|
1716005000NRG24280620230106751
|
28/06/2023
|
himani
|
1716005WL008269
|
himani
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
himani
|
UCO BANK(607066)
|
|
213
|
SITAMAU
|
MP-16-005-012-001/959
(KAYAMPUR)
|
1716005000NRG24280620230106750
|
28/06/2023
|
vipul
|
1716005WL008269
|
vipul
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
vipul
|
UCO BANK(607066)
|
|
214
|
SITAMAU
|
MP-16-005-012-001/995
(KAYAMPUR)
|
1716005000NRG24280620230106752
|
28/06/2023
|
SHOBHARAM
|
1716005WL008269
|
SHOBHARAM
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
SHOBHARAM
|
UCO BANK(607066)
|
|
215
|
SITAMAU
|
MP-16-005-100-002/108-A
(DHAKADPIPLYA)
|
1716005100NRG24280620230105370
|
28/06/2023
|
Himmat singh
|
1716005100WL008189
|
Himmat singh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Himmatsingh
|
UCO BANK(607066)
|
|
216
|
SITAMAU
|
MP-16-005-100-002/108-A
(DHAKADPIPLYA)
|
1716005100NRG24280620230105371
|
28/06/2023
|
Nahar singh
|
1716005100WL008189
|
Nahar singh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Naharsingh
|
UCO BANK(607066)
|
|
217
|
SITAMAU
|
MP-16-005-100-002/109-A
(DHAKADPIPLYA)
|
1716005100NRG24280620230105372
|
28/06/2023
|
NARAYAN SINGH
|
1716005100WL008189
|
NARAYAN SINGH
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
218
|
SITAMAU
|
MP-16-005-100-002/130
(DHAKADPIPLYA)
|
1716005100NRG24280620230105378
|
28/06/2023
|
bhuvaniram suryavansi
|
1716005100WL008189
|
bhuvaniram suryavansi
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
bhuvaniramsuryavansi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
219
|
SITAMAU
|
MP-16-005-100-002/136
(DHAKADPIPLYA)
|
1716005100NRG24280620230105380
|
28/06/2023
|
Radheshyam
|
1716005100WL008189
|
Radheshyam
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
220
|
SITAMAU
|
MP-16-005-100-002/273
(DHAKADPIPLYA)
|
1716005100NRG24280620230105386
|
28/06/2023
|
Vjeram sharma
|
1716005100WL008189
|
Vjeram sharma
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Vjeramsharma
|
UCO BANK(607066)
|
|
221
|
SITAMAU
|
MP-16-005-100-002/74
(DHAKADPIPLYA)
|
1716005100NRG24280620230105395
|
28/06/2023
|
shankar lal
|
1716005100WL008189
|
shankar lal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SITAMAU
|
MP-16-005-100-002/76
(DHAKADPIPLYA)
|
1716005100NRG24280620230105396
|
28/06/2023
|
ganpat
|
1716005100WL008189
|
ganpat
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
ganpat
|
UCO BANK(607066)
|
|
223
|
SITAMAU
|
MP-16-005-100-002/77-A
(DHAKADPIPLYA)
|
1716005100NRG24280620230105397
|
28/06/2023
|
Suresh
|
1716005100WL008189
|
Suresh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
224
|
SITAMAU
|
MP-16-005-100-002/91
(DHAKADPIPLYA)
|
1716005100NRG24280620230105398
|
28/06/2023
|
badrilal prajapat
|
1716005100WL008189
|
badrilal prajapat
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
badrilalprajapat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
225
|
SITAMAU
|
MP-16-005-017-001/145-B
(CHAPAKHEDI)
|
1716005000NRG24280620230106673
|
28/06/2023
|
rahul
|
1716005WL008265
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
226
|
SITAMAU
|
MP-16-005-054-001/458-B
(MAHUWA)
|
1716005000NRG24280620230106639
|
28/06/2023
|
ramjash
|
1716005WL008264
|
ramjash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
ramjash
|
BANK OF INDIA(508505)
|
|
227
|
SITAMAU
|
MP-16-005-054-001/460-B
(MAHUWA)
|
1716005000NRG24280620230106641
|
28/06/2023
|
bhatart ram
|
1716005WL008264
|
bhatart ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
bhatartram
|
BANK OF INDIA(508505)
|
|
228
|
SITAMAU
|
MP-16-005-054-001/460-B
(MAHUWA)
|
1716005000NRG24280620230106640
|
28/06/2023
|
bhatart ram
|
1716005WL008264
|
bhatart ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
bhatartram
|
BANK OF INDIA(508505)
|
|
229
|
SITAMAU
|
MP-16-005-066-001/206-B
(GHASOI)
|
1716005000NRG24280620230106786
|
28/06/2023
|
Parwati Bai Geer
|
1716005WL008275
|
Parwati Bai Geer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
ParwatiBaiGeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SITAMAU
|
MP-16-005-066-001/343-D
(GHASOI)
|
1716005000NRG24280620230106788
|
28/06/2023
|
Omprakash Gir
|
1716005WL008275
|
Omprakash Gir
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
OmprakashGir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SITAMAU
|
MP-16-005-066-001/343-D
(GHASOI)
|
1716005000NRG24280620230106789
|
28/06/2023
|
Rekha Bai
|
1716005WL008275
|
Rekha Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SITAMAU
|
MP-16-005-066-001/364-D
(GHASOI)
|
1716005000NRG24280620230106790
|
28/06/2023
|
Tej Kunwar Gurjar
|
1716005WL008275
|
Tej Kunwar Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
TejKunwarGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SITAMAU
|
MP-16-005-066-001/371-D
(GHASOI)
|
1716005000NRG24280620230106791
|
28/06/2023
|
Rajesh Darji
|
1716005WL008275
|
Rajesh Darji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
RajeshDarji
|
BANK OF INDIA(508505)
|
|
234
|
SITAMAU
|
MP-16-005-066-001/371-D
(GHASOI)
|
1716005000NRG24280620230106792
|
28/06/2023
|
Sona Bai Darji
|
1716005WL008275
|
Sona Bai Darji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
SonaBaiDarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SITAMAU
|
MP-16-005-066-001/591
(GHASOI)
|
1716005000NRG24280620230106797
|
28/06/2023
|
Parasram
|
1716005WL008275
|
Parasram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702472361
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
236
|
SITAMAU
|
MP-16-005-017-001/12-B
(CHAPAKHEDI)
|
1716005000NRG24280620230106671
|
28/06/2023
|
Kamal Singh
|
1716005WL008265
|
Kamal Singh
|
00697
|
BKID0MG1409
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702472361
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
237
|
SITAMAU
|
MP-16-005-056-002/164
(MAUWKHEDA)
|
1716005000NRG24280620230106707
|
28/06/2023
|
laluam kaniram
|
1716005WL008267
|
laluam kaniram
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
laluamkaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SITAMAU
|
MP-16-005-056-002/347
(MAUWKHEDA)
|
1716005000NRG24280620230106708
|
28/06/2023
|
prakash
|
1716005WL008267
|
prakash
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
239
|
SITAMAU
|
MP-16-005-057-001/513-l
(DIPAKHEDA)
|
1716005000NRG24280620230106775
|
28/06/2023
|
KUSHALBAI RAMESHCHANDRA
|
1716005WL008272
|
KUSHALBAI RAMESHCHANDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
KUSHALBAIRAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SITAMAU
|
MP-16-005-106-003/3-V
(DEOPURABAMNI)
|
1716005000NRG24280620230106761
|
28/06/2023
|
sona bai
|
1716005WL008270
|
sona bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702472361
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
241
|
SITAMAU
|
MP-16-005-017-003/39-C
(CHAPAKHEDI)
|
1716005000NRG24280620230106676
|
28/06/2023
|
Govind singh solanki
|
1716005WL008265
|
Govind singh solanki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
Govindsinghsolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SITAMAU
|
MP-16-005-084-002/19-D
(GURADIVIJAY)
|
1716005084NRG24270620230105076
|
28/06/2023
|
meherban singh
|
1716005084WL008178
|
meherban singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702472361
|
|
meherbansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341445
|
341445
|
|
|
|
|
|
|
|