|
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-16-005-002-001/157-A
(JHALARA)
|
1716005000NRG24220220240448680
|
22/02/2024
|
Bhanwribai Katariya
|
1716005WL037503
|
Bhanwribai Katariya
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
BhanwribaiKatariya
|
AXIS BANK(607153)
|
|
2
|
SITAMAU
|
MP-16-005-002-001/552-A
(JHALARA)
|
1716005000NRG24220220240448668
|
22/02/2024
|
Rekhabai Prajapat
|
1716005WL037502
|
Rekhabai Prajapat
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
RekhabaiPrajapat
|
AXIS BANK(607153)
|
|
3
|
SITAMAU
|
MP-16-005-047-001/113
(SATAKHEDI)
|
1716005000NRG24220220240448729
|
22/02/2024
|
Ishavar singh
|
1716005WL037507
|
Ishavar singh
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Ishavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-002-001/598-A
(JHALARA)
|
1716005000NRG24220220240448670
|
22/02/2024
|
Pradeep Sen
|
1716005WL037502
|
Pradeep Sen
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
PradeepSen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-027-001/83-B
(KHAJURIGOAD)
|
1716005000NRG24220220240448713
|
22/02/2024
|
GOVIND SINGH
|
1716005WL037505
|
GOVIND SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-034-003/45
(SEDRA KARNALI)
|
1716005000NRG24220220240448813
|
22/02/2024
|
KELASH PARBHU
|
1716005WL037508
|
KELASH PARBHU
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
KELASHPARBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAMAU
|
MP-16-005-046-001/158
(MORIYAKHEDI)
|
1716005000NRG24220220240448683
|
22/02/2024
|
Raju lal
|
1716005WL037504
|
Raju lal
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Rajulal
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-046-002/67
(MORIYAKHEDI)
|
1716005000NRG24220220240448703
|
22/02/2024
|
nagulal madhu
|
1716005WL037504
|
nagulal madhu
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
nagulalmadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SITAMAU
|
MP-16-005-047-001/13
(SATAKHEDI)
|
1716005000NRG24220220240448730
|
22/02/2024
|
SHYAMDAS PARMAND
|
1716005WL037507
|
SHYAMDAS PARMAND
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
SHYAMDASPARMAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAMAU
|
MP-16-005-047-001/7
(SATAKHEDI)
|
1716005000NRG24220220240448736
|
22/02/2024
|
RAMNIVAS PARMANND
|
1716005WL037507
|
RAMNIVAS PARMANND
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
RAMNIVASPARMANND
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SITAMAU
|
MP-16-005-047-001/91-A
(SATAKHEDI)
|
1716005000NRG24220220240448741
|
22/02/2024
|
Badur
|
1716005WL037507
|
Badur
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Badur
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-047-002/137
(SATAKHEDI)
|
1716005000NRG24220220240448746
|
22/02/2024
|
Karu singh Balusingh
|
1716005WL037507
|
Karu singh Balusingh
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
KarusinghBalusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-083-002/125-A
(DHANDAKHODA)
|
1716005000NRG24220220240448616
|
22/02/2024
|
Lila Bai
|
1716005WL037498
|
Lila Bai
|
00048
|
BKID0009140
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302219920
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAMAU
|
MP-16-005-083-002/125-A
(DHANDAKHODA)
|
1716005000NRG24220220240448617
|
22/02/2024
|
Lila Bai
|
1716005WL037498
|
Lila Bai
|
00048
|
BKID0009140
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
LilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAMAU
|
MP-16-005-083-002/13-B
(DHANDAKHODA)
|
1716005000NRG24220220240448618
|
22/02/2024
|
SIMA JAGDISH
|
1716005WL037498
|
SIMA JAGDISH
|
00048
|
BKID0009140
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
SIMAJAGDISH
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-083-002/69-A
(DHANDAKHODA)
|
1716005000NRG24220220240448638
|
22/02/2024
|
Pari bai
|
1716005WL037498
|
Pari bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
Paribai
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-083-002/72
(DHANDAKHODA)
|
1716005000NRG24220220240448639
|
22/02/2024
|
MITHUSINGH GURJAR
|
1716005WL037498
|
MITHUSINGH GURJAR
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
MITHUSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-083-002/73-A
(DHANDAKHODA)
|
1716005000NRG24220220240448642
|
22/02/2024
|
ISHAWARSINGH
|
1716005WL037498
|
ISHAWARSINGH
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
ISHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAMAU
|
MP-16-005-083-002/73-A
(DHANDAKHODA)
|
1716005000NRG24220220240448643
|
22/02/2024
|
REKHABAI
|
1716005WL037498
|
REKHABAI
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
REKHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SITAMAU
|
MP-16-005-083-002/79-A
(DHANDAKHODA)
|
1716005000NRG24220220240448644
|
22/02/2024
|
NIRMALSINGH BHERUSINGH
|
1716005WL037498
|
NIRMALSINGH BHERUSINGH
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
NIRMALSINGHBHERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SITAMAU
|
MP-16-005-083-002/79-A
(DHANDAKHODA)
|
1716005000NRG24220220240448645
|
22/02/2024
|
NIRMALSINGH BHERUSINGH
|
1716005WL037498
|
NIRMALSINGH BHERUSINGH
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
NIRMALSINGHBHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAMAU
|
MP-16-005-083-003/110
(DHANDAKHODA)
|
1716005000NRG24220220240448653
|
22/02/2024
|
kamla bai Bhagat ram
|
1716005WL037498
|
kamla bai Bhagat ram
|
00048
|
BKID0009140
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
kamlabaiBhagatram
|
STATE BANK OF INDIA(508548)
|
|
23
|
SITAMAU
|
MP-16-005-083-003/115-A
(DHANDAKHODA)
|
1716005000NRG24220220240448654
|
22/02/2024
|
SUNIL KUMAR MEHAR
|
1716005WL037498
|
SUNIL KUMAR MEHAR
|
00048
|
BKID0009140
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
SUNILKUMARMEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
24
|
SITAMAU
|
MP-16-005-002-001/520-C
(JHALARA)
|
1716005000NRG24220220240448661
|
22/02/2024
|
HEDAR ALI
|
1716005WL037501
|
HEDAR ALI
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
HEDARALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SITAMAU
|
MP-16-005-083-002/118
(DHANDAKHODA)
|
1716005000NRG24220220240448614
|
22/02/2024
|
GSANGABAI
|
1716005WL037498
|
GSANGABAI
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
GSANGABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAMAU
|
MP-16-005-083-002/118
(DHANDAKHODA)
|
1716005000NRG24220220240448615
|
22/02/2024
|
GSANGABAI
|
1716005WL037498
|
GSANGABAI
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302219920
|
|
GSANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAMAU
|
MP-16-005-083-002/45
(DHANDAKHODA)
|
1716005000NRG24220220240448631
|
22/02/2024
|
LILABAI NAGUSINGH
|
1716005WL037498
|
LILABAI NAGUSINGH
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
LILABAINAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAMAU
|
MP-16-005-083-002/45-A
(DHANDAKHODA)
|
1716005000NRG24220220240448632
|
22/02/2024
|
SHYAM SINGH GURJAR
|
1716005WL037498
|
SHYAM SINGH GURJAR
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
SHYAMSINGHGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
29
|
SITAMAU
|
MP-16-005-083-002/66-A
(DHANDAKHODA)
|
1716005000NRG24220220240448635
|
22/02/2024
|
RADHABAI BADRISINGH
|
1716005WL037498
|
RADHABAI BADRISINGH
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
RADHABAIBADRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAMAU
|
MP-16-005-083-002/72-A
(DHANDAKHODA)
|
1716005000NRG24220220240448640
|
22/02/2024
|
MANA Bai
|
1716005WL037498
|
MANA Bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
MANABai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAMAU
|
MP-16-005-083-002/73
(DHANDAKHODA)
|
1716005000NRG24220220240448641
|
22/02/2024
|
RUGHNATHSINGH
|
1716005WL037498
|
RUGHNATHSINGH
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
RUGHNATHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SITAMAU
|
MP-16-005-083-002/79-B
(DHANDAKHODA)
|
1716005000NRG24220220240448646
|
22/02/2024
|
TUFAN SINGH
|
1716005WL037498
|
TUFAN SINGH
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
TUFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAMAU
|
MP-16-005-083-002/82
(DHANDAKHODA)
|
1716005000NRG24220220240448647
|
22/02/2024
|
puralal rupaji
|
1716005WL037498
|
puralal rupaji
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
puralalrupaji
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-083-002/82
(DHANDAKHODA)
|
1716005000NRG24220220240448648
|
22/02/2024
|
puralal rupaji
|
1716005WL037498
|
puralal rupaji
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
puralalrupaji
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-083-004/57
(DHANDAKHODA)
|
1716005000NRG24220220240448655
|
22/02/2024
|
mangusingh mansingh gurjar
|
1716005WL037498
|
mangusingh mansingh gurjar
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
mangusinghmansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
36
|
SITAMAU
|
MP-16-005-034-001/48
(SEDRA KARNALI)
|
1716005000NRG24220220240448756
|
22/02/2024
|
ISHWARSINGH
|
1716005WL037508
|
ISHWARSINGH
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
ISHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAMAU
|
MP-16-005-034-001/48
(SEDRA KARNALI)
|
1716005000NRG24220220240448757
|
22/02/2024
|
manabai
|
1716005WL037508
|
manabai
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
manabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SITAMAU
|
MP-16-005-034-001/67
(SEDRA KARNALI)
|
1716005000NRG24220220240448760
|
22/02/2024
|
SHANTIBAI
|
1716005WL037508
|
SHANTIBAI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-034-002/242
(SEDRA KARNALI)
|
1716005000NRG24220220240448778
|
22/02/2024
|
REKHA BAI
|
1716005WL037508
|
REKHA BAI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-034-003/12-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448786
|
22/02/2024
|
ISHAVAR SINGH
|
1716005WL037508
|
ISHAVAR SINGH
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
ISHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-034-003/12-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448787
|
22/02/2024
|
KAMLA BAI
|
1716005WL037508
|
KAMLA BAI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-034-003/13-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448788
|
22/02/2024
|
GUMAN SINGH
|
1716005WL037508
|
GUMAN SINGH
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-034-003/13-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448789
|
22/02/2024
|
RADHA BAI
|
1716005WL037508
|
RADHA BAI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
44
|
SITAMAU
|
MP-16-005-034-003/13-B
(SEDRA KARNALI)
|
1716005000NRG24220220240448790
|
22/02/2024
|
MITTU SINGH
|
1716005WL037508
|
MITTU SINGH
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
MITTUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
45
|
SITAMAU
|
MP-16-005-034-003/15-B
(SEDRA KARNALI)
|
1716005000NRG24220220240448791
|
22/02/2024
|
kacharu singh
|
1716005WL037508
|
kacharu singh
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
kacharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SITAMAU
|
MP-16-005-034-003/2
(SEDRA KARNALI)
|
1716005000NRG24220220240448799
|
22/02/2024
|
BHERULAL
|
1716005WL037508
|
BHERULAL
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SITAMAU
|
MP-16-005-034-003/2
(SEDRA KARNALI)
|
1716005000NRG24220220240448800
|
22/02/2024
|
raji bai
|
1716005WL037508
|
raji bai
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
rajibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SITAMAU
|
MP-16-005-034-003/2
(SEDRA KARNALI)
|
1716005000NRG24220220240448802
|
22/02/2024
|
SURESH
|
1716005WL037508
|
SURESH
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SITAMAU
|
MP-16-005-034-003/31
(SEDRA KARNALI)
|
1716005000NRG24220220240448805
|
22/02/2024
|
Ramesh gir
|
1716005WL037508
|
Ramesh gir
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
Rameshgir
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
50
|
SITAMAU
|
MP-16-005-034-003/36-B
(SEDRA KARNALI)
|
1716005000NRG24220220240448807
|
22/02/2024
|
LAL SINGH
|
1716005WL037508
|
LAL SINGH
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SITAMAU
|
MP-16-005-034-003/36-B
(SEDRA KARNALI)
|
1716005000NRG24220220240448808
|
22/02/2024
|
MAYA BAI
|
1716005WL037508
|
MAYA BAI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
MAYABAI
|
UCO BANK(607066)
|
|
52
|
SITAMAU
|
MP-16-005-034-003/4-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448812
|
22/02/2024
|
SHYAMU BAI
|
1716005WL037508
|
SHYAMU BAI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
SHYAMUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SITAMAU
|
MP-16-005-034-003/61
(SEDRA KARNALI)
|
1716005000NRG24220220240448815
|
22/02/2024
|
GANPAT BHUVAN
|
1716005WL037508
|
GANPAT BHUVAN
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
GANPATBHUVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SITAMAU
|
MP-16-005-034-003/61
(SEDRA KARNALI)
|
1716005000NRG24220220240448816
|
22/02/2024
|
GATHU BAI
|
1716005WL037508
|
GATHU BAI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
GATHUBAI
|
UCO BANK(607066)
|
|
55
|
SITAMAU
|
MP-16-005-034-003/72
(SEDRA KARNALI)
|
1716005000NRG24220220240448817
|
22/02/2024
|
MADANGEER
|
1716005WL037508
|
MADANGEER
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
MADANGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SITAMAU
|
MP-16-005-034-003/72
(SEDRA KARNALI)
|
1716005000NRG24220220240448818
|
22/02/2024
|
RAJU
|
1716005WL037508
|
RAJU
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-046-001/153-C
(MORIYAKHEDI)
|
1716005000NRG24220220240448681
|
22/02/2024
|
bhagtram
|
1716005WL037504
|
bhagtram
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
bhagtram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-046-002/65-C
(MORIYAKHEDI)
|
1716005000NRG24220220240448702
|
22/02/2024
|
devi lal
|
1716005WL037504
|
devi lal
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SITAMAU
|
MP-16-005-101-001/179-A
(KHETAKHEDA)
|
1716005000NRG24220220240448715
|
22/02/2024
|
Rajupuri
|
1716005WL037506
|
Rajupuri
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219920
|
|
Rajupuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SITAMAU
|
MP-16-005-101-001/237
(KHETAKHEDA)
|
1716005000NRG24220220240448718
|
22/02/2024
|
LAKHAN SINGH
|
1716005WL037506
|
LAKHAN SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219920
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SITAMAU
|
MP-16-005-101-001/237-A
(KHETAKHEDA)
|
1716005000NRG24220220240448719
|
22/02/2024
|
BHARAT SINGH
|
1716005WL037506
|
BHARAT SINGH
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
BHARATSINGH
|
UCO BANK(607066)
|
|
62
|
SITAMAU
|
MP-16-005-101-002/118-B
(KHETAKHEDA)
|
1716005000NRG24220220240448720
|
22/02/2024
|
VAKIL
|
1716005WL037506
|
VAKIL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
VAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-101-002/137
(KHETAKHEDA)
|
1716005000NRG24220220240448721
|
22/02/2024
|
Sampatlal Bhagga
|
1716005WL037506
|
Sampatlal Bhagga
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219920
|
|
SampatlalBhagga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SITAMAU
|
MP-16-005-101-002/157
(KHETAKHEDA)
|
1716005000NRG24220220240448723
|
22/02/2024
|
Suresh Dudha ji Lohar
|
1716005WL037506
|
Suresh Dudha ji Lohar
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219920
|
|
SureshDudhajiLohar
|
UCO BANK(607066)
|
|
65
|
SITAMAU
|
MP-16-005-101-002/180-A
(KHETAKHEDA)
|
1716005000NRG24220220240448724
|
22/02/2024
|
Ramlal
|
1716005WL037506
|
Ramlal
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219920
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SITAMAU
|
MP-16-005-101-002/58-A
(KHETAKHEDA)
|
1716005000NRG24220220240448727
|
22/02/2024
|
Ranjit
|
1716005WL037506
|
Ranjit
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
Ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-083-001/7
(DHANDAKHODA)
|
1716005000NRG24220220240448609
|
22/02/2024
|
Devisingh gurjar
|
1716005WL037498
|
Devisingh gurjar
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
Devisinghgurjar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
68
|
SITAMAU
|
MP-16-005-083-001/7-A
(DHANDAKHODA)
|
1716005000NRG24220220240448610
|
22/02/2024
|
Kachru singh
|
1716005WL037498
|
Kachru singh
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
Kachrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-083-001/7-A
(DHANDAKHODA)
|
1716005000NRG24220220240448611
|
22/02/2024
|
Kachru singh
|
1716005WL037498
|
Kachru singh
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
Kachrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-083-001/9
(DHANDAKHODA)
|
1716005000NRG24220220240448612
|
22/02/2024
|
JUJHARSINGH SAWRUP
|
1716005WL037498
|
JUJHARSINGH SAWRUP
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
JUJHARSINGHSAWRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SITAMAU
|
MP-16-005-083-002/103
(DHANDAKHODA)
|
1716005000NRG24220220240448613
|
22/02/2024
|
radhakishan gokul
|
1716005WL037498
|
radhakishan gokul
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
radhakishangokul
|
AXIS BANK(607153)
|
|
72
|
SITAMAU
|
MP-16-005-083-002/29
(DHANDAKHODA)
|
1716005000NRG24220220240448621
|
22/02/2024
|
Gokul Singh
|
1716005WL037498
|
Gokul Singh
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
GokulSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
73
|
SITAMAU
|
MP-16-005-083-002/29
(DHANDAKHODA)
|
1716005000NRG24220220240448622
|
22/02/2024
|
Gokul Singh
|
1716005WL037498
|
Gokul Singh
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
GokulSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SITAMAU
|
MP-16-005-083-002/30
(DHANDAKHODA)
|
1716005000NRG24220220240448623
|
22/02/2024
|
NATHULAL DEVA
|
1716005WL037498
|
NATHULAL DEVA
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
NATHULALDEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SITAMAU
|
MP-16-005-083-002/30
(DHANDAKHODA)
|
1716005000NRG24220220240448624
|
22/02/2024
|
NATHULAL DEVA
|
1716005WL037498
|
NATHULAL DEVA
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
NATHULALDEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SITAMAU
|
MP-16-005-083-002/32
(DHANDAKHODA)
|
1716005000NRG24220220240448625
|
22/02/2024
|
kasturi bai hamru ji
|
1716005WL037498
|
kasturi bai hamru ji
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
kasturibaihamruji
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SITAMAU
|
MP-16-005-083-002/42-B
(DHANDAKHODA)
|
1716005000NRG24220220240448626
|
22/02/2024
|
SHRWAN SINGH
|
1716005WL037498
|
SHRWAN SINGH
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
SHRWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SITAMAU
|
MP-16-005-083-002/42-B
(DHANDAKHODA)
|
1716005000NRG24220220240448627
|
22/02/2024
|
SHRWAN SINGH
|
1716005WL037498
|
SHRWAN SINGH
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
SHRWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SITAMAU
|
MP-16-005-083-002/42-D
(DHANDAKHODA)
|
1716005000NRG24220220240448628
|
22/02/2024
|
Mitthusingh
|
1716005WL037498
|
Mitthusingh
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
Mitthusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SITAMAU
|
MP-16-005-083-002/44-A
(DHANDAKHODA)
|
1716005000NRG24220220240448629
|
22/02/2024
|
Shrwan Singh
|
1716005WL037498
|
Shrwan Singh
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
ShrwanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SITAMAU
|
MP-16-005-083-002/44-A
(DHANDAKHODA)
|
1716005000NRG24220220240448630
|
22/02/2024
|
Shrwan Singh
|
1716005WL037498
|
Shrwan Singh
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
ShrwanSingh
|
BANK OF INDIA(508505)
|
|
82
|
SITAMAU
|
MP-16-005-083-002/54
(DHANDAKHODA)
|
1716005000NRG24220220240448633
|
22/02/2024
|
BANSHILAL KACHRULAL
|
1716005WL037498
|
BANSHILAL KACHRULAL
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
BANSHILALKACHRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SITAMAU
|
MP-16-005-083-002/60-A
(DHANDAKHODA)
|
1716005000NRG24220220240448634
|
22/02/2024
|
RUKAMNBAI FATESINGH
|
1716005WL037498
|
RUKAMNBAI FATESINGH
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
RUKAMNBAIFATESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SITAMAU
|
MP-16-005-083-002/69
(DHANDAKHODA)
|
1716005000NRG24220220240448637
|
22/02/2024
|
ANNOKHA BAI SHIVSINGH
|
1716005WL037498
|
ANNOKHA BAI SHIVSINGH
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
ANNOKHABAISHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SITAMAU
|
MP-16-005-083-002/69
(DHANDAKHODA)
|
1716005000NRG24220220240448636
|
22/02/2024
|
SHIVSINGH GIRVAR
|
1716005WL037498
|
SHIVSINGH GIRVAR
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
SHIVSINGHGIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SITAMAU
|
MP-16-005-083-002/92
(DHANDAKHODA)
|
1716005000NRG24220220240448650
|
22/02/2024
|
PURSINGH BAPUSINGH
|
1716005WL037498
|
PURSINGH BAPUSINGH
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
PURSINGHBAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SITAMAU
|
MP-16-005-083-002/92
(DHANDAKHODA)
|
1716005000NRG24220220240448649
|
22/02/2024
|
PURSINGH BPUSINGH
|
1716005WL037498
|
PURSINGH BPUSINGH
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
PURSINGHBPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SITAMAU
|
MP-16-005-083-002/96
(DHANDAKHODA)
|
1716005000NRG24220220240448651
|
22/02/2024
|
SHYAMUBAI
|
1716005WL037498
|
SHYAMUBAI
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
SHYAMUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-083-002/96
(DHANDAKHODA)
|
1716005000NRG24220220240448652
|
22/02/2024
|
SHYAMUBAI
|
1716005WL037498
|
SHYAMUBAI
|
00089
|
CBIN0282628
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
SHYAMUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SITAMAU
|
MP-16-005-083-004/57-A
(DHANDAKHODA)
|
1716005000NRG24220220240448656
|
22/02/2024
|
Bharat Bai
|
1716005WL037498
|
Bharat Bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
BharatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
91
|
SITAMAU
|
MP-16-005-101-002/185-B
(KHETAKHEDA)
|
1716005000NRG24220220240448725
|
22/02/2024
|
Gopal Singh
|
1716005WL037506
|
Gopal Singh
|
00152
|
HDFC0000470
|
221
|
221
|
Processed
|
12/04/2024
|
|
302219920
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
92
|
SITAMAU
|
MP-16-005-002-001/552-A
(JHALARA)
|
1716005000NRG24220220240448669
|
22/02/2024
|
Dharmendra
|
1716005WL037502
|
Dharmendra
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
SITAMAU
|
MP-16-005-002-001/598-A
(JHALARA)
|
1716005000NRG24220220240448671
|
22/02/2024
|
KIRAN SEN
|
1716005WL037502
|
KIRAN SEN
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
KIRANSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
SITAMAU
|
MP-16-005-046-001/153-D
(MORIYAKHEDI)
|
1716005000NRG24220220240448682
|
22/02/2024
|
ramchandra
|
1716005WL037504
|
ramchandra
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
95
|
SITAMAU
|
MP-16-005-046-001/159-D
(MORIYAKHEDI)
|
1716005000NRG24220220240448686
|
22/02/2024
|
Rahul
|
1716005WL037504
|
Rahul
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
96
|
SITAMAU
|
MP-16-005-046-001/320-B
(MORIYAKHEDI)
|
1716005000NRG24220220240448692
|
22/02/2024
|
Husna bi
|
1716005WL037504
|
Husna bi
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Husnabi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
97
|
SITAMAU
|
MP-16-005-046-001/320-B
(MORIYAKHEDI)
|
1716005000NRG24220220240448693
|
22/02/2024
|
Tipu sultan
|
1716005WL037504
|
Tipu sultan
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
Tipusultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SITAMAU
|
MP-16-005-046-001/411-B
(MORIYAKHEDI)
|
1716005000NRG24220220240448695
|
22/02/2024
|
SUMITRABAI
|
1716005WL037504
|
SUMITRABAI
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SITAMAU
|
MP-16-005-046-003/308-D
(MORIYAKHEDI)
|
1716005000NRG24220220240448706
|
22/02/2024
|
Bagad bai
|
1716005WL037504
|
Bagad bai
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Bagadbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SITAMAU
|
MP-16-005-046-003/308-D
(MORIYAKHEDI)
|
1716005000NRG24220220240448705
|
22/02/2024
|
Shayamlal
|
1716005WL037504
|
Shayamlal
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
Shayamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SITAMAU
|
MP-16-005-047-001/111-A
(SATAKHEDI)
|
1716005000NRG24220220240448728
|
22/02/2024
|
vashanti bai
|
1716005WL037507
|
vashanti bai
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
vashantibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SITAMAU
|
MP-16-005-047-001/521
(SATAKHEDI)
|
1716005000NRG24220220240448731
|
22/02/2024
|
Mohan singh
|
1716005WL037507
|
Mohan singh
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SITAMAU
|
MP-16-005-047-001/61
(SATAKHEDI)
|
1716005000NRG24220220240448733
|
22/02/2024
|
Ishwar Singh
|
1716005WL037507
|
Ishwar Singh
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
IshwarSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SITAMAU
|
MP-16-005-047-001/70
(SATAKHEDI)
|
1716005000NRG24220220240448737
|
22/02/2024
|
manohar singh karusingh
|
1716005WL037507
|
manohar singh karusingh
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
manoharsinghkarusingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SITAMAU
|
MP-16-005-047-001/71
(SATAKHEDI)
|
1716005000NRG24220220240448738
|
22/02/2024
|
MADANSINGH LALSINGH
|
1716005WL037507
|
MADANSINGH LALSINGH
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
MADANSINGHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SITAMAU
|
MP-16-005-047-001/85
(SATAKHEDI)
|
1716005000NRG24220220240448740
|
22/02/2024
|
ramkunwar
|
1716005WL037507
|
ramkunwar
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
ramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SITAMAU
|
MP-16-005-047-002/81
(SATAKHEDI)
|
1716005000NRG24220220240448751
|
22/02/2024
|
mansingh hindusingh
|
1716005WL037507
|
mansingh hindusingh
|
00415
|
SBIN0006266
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
mansinghhindusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
108
|
SITAMAU
|
MP-16-005-083-002/16
(DHANDAKHODA)
|
1716005000NRG24220220240448619
|
22/02/2024
|
RAJARAM REWARI
|
1716005WL037498
|
RAJARAM REWARI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
RAJARAMREWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SITAMAU
|
MP-16-005-083-002/16
(DHANDAKHODA)
|
1716005000NRG24220220240448620
|
22/02/2024
|
SUMITARABAI
|
1716005WL037498
|
SUMITARABAI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
SUMITARABAI
|
AXIS BANK(607153)
|
|
110
|
SITAMAU
|
MP-16-005-101-001/154
(KHETAKHEDA)
|
1716005000NRG24220220240448714
|
22/02/2024
|
PRAHLADPURI MANGUPURI
|
1716005WL037506
|
PRAHLADPURI MANGUPURI
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
PRAHLADPURIMANGUPURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
111
|
SITAMAU
|
MP-16-005-034-001/11-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448753
|
22/02/2024
|
BHULI BAI
|
1716005WL037508
|
BHULI BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SITAMAU
|
MP-16-005-034-001/11-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448752
|
22/02/2024
|
MANGU SINGH
|
1716005WL037508
|
MANGU SINGH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SITAMAU
|
MP-16-005-034-001/24
(SEDRA KARNALI)
|
1716005000NRG24220220240448755
|
22/02/2024
|
JASODA
|
1716005WL037508
|
JASODA
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SITAMAU
|
MP-16-005-034-001/24
(SEDRA KARNALI)
|
1716005000NRG24220220240448754
|
22/02/2024
|
RAGHUNATH
|
1716005WL037508
|
RAGHUNATH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SITAMAU
|
MP-16-005-034-001/48-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448758
|
22/02/2024
|
Kla Bai
|
1716005WL037508
|
Kla Bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
KlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SITAMAU
|
MP-16-005-034-001/67
(SEDRA KARNALI)
|
1716005000NRG24220220240448759
|
22/02/2024
|
DASHRATH
|
1716005WL037508
|
DASHRATH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SITAMAU
|
MP-16-005-034-002/103-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448761
|
22/02/2024
|
BANE SINGH
|
1716005WL037508
|
BANE SINGH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
BANESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
118
|
SITAMAU
|
MP-16-005-034-002/103-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448762
|
22/02/2024
|
GUDDI BAI
|
1716005WL037508
|
GUDDI BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SITAMAU
|
MP-16-005-034-002/123
(SEDRA KARNALI)
|
1716005000NRG24220220240448763
|
22/02/2024
|
jaghu bai
|
1716005WL037508
|
jaghu bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
jaghubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SITAMAU
|
MP-16-005-034-002/123
(SEDRA KARNALI)
|
1716005000NRG24220220240448764
|
22/02/2024
|
JAGUKUNVAR
|
1716005WL037508
|
JAGUKUNVAR
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
JAGUKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SITAMAU
|
MP-16-005-034-002/171
(SEDRA KARNALI)
|
1716005000NRG24220220240448766
|
22/02/2024
|
SI SINGHNNN
|
1716005WL037508
|
SI SINGHNNN
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
SISINGHNNN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SITAMAU
|
MP-16-005-034-002/19
(SEDRA KARNALI)
|
1716005000NRG24220220240448767
|
22/02/2024
|
nanuram
|
1716005WL037508
|
nanuram
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
123
|
SITAMAU
|
MP-16-005-034-002/19
(SEDRA KARNALI)
|
1716005000NRG24220220240448768
|
22/02/2024
|
raju bai
|
1716005WL037508
|
raju bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
rajubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
124
|
SITAMAU
|
MP-16-005-034-002/213
(SEDRA KARNALI)
|
1716005000NRG24220220240448773
|
22/02/2024
|
KISHOR
|
1716005WL037508
|
KISHOR
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SITAMAU
|
MP-16-005-034-002/218
(SEDRA KARNALI)
|
1716005000NRG24220220240448775
|
22/02/2024
|
krishnakuvar
|
1716005WL037508
|
krishnakuvar
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
krishnakuvar
|
STATE BANK OF INDIA(508548)
|
|
126
|
SITAMAU
|
MP-16-005-034-002/23
(SEDRA KARNALI)
|
1716005000NRG24220220240448776
|
22/02/2024
|
SHERUSKHAN
|
1716005WL037508
|
SHERUSKHAN
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
SHERUSKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SITAMAU
|
MP-16-005-034-002/242-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448779
|
22/02/2024
|
RADHESHYAM
|
1716005WL037508
|
RADHESHYAM
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SITAMAU
|
MP-16-005-034-002/242-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448780
|
22/02/2024
|
SANTOSH BAI
|
1716005WL037508
|
SANTOSH BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SITAMAU
|
MP-16-005-034-002/5
(SEDRA KARNALI)
|
1716005000NRG24220220240448782
|
22/02/2024
|
DINESH
|
1716005WL037508
|
DINESH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SITAMAU
|
MP-16-005-034-002/5
(SEDRA KARNALI)
|
1716005000NRG24220220240448783
|
22/02/2024
|
sayamu bai
|
1716005WL037508
|
sayamu bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
sayamubai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SITAMAU
|
MP-16-005-034-002/96
(SEDRA KARNALI)
|
1716005000NRG24220220240448784
|
22/02/2024
|
shyam singh
|
1716005WL037508
|
shyam singh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SITAMAU
|
MP-16-005-034-003/15-B
(SEDRA KARNALI)
|
1716005000NRG24220220240448793
|
22/02/2024
|
RADHA BAI
|
1716005WL037508
|
RADHA BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SITAMAU
|
MP-16-005-034-003/15-B
(SEDRA KARNALI)
|
1716005000NRG24220220240448792
|
22/02/2024
|
RAM KUNWAR
|
1716005WL037508
|
RAM KUNWAR
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SITAMAU
|
MP-16-005-034-003/17-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448795
|
22/02/2024
|
MOHANBAI
|
1716005WL037508
|
MOHANBAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SITAMAU
|
MP-16-005-034-003/17-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448794
|
22/02/2024
|
RAGHUVEER SINGH
|
1716005WL037508
|
RAGHUVEER SINGH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
RAGHUVEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
136
|
SITAMAU
|
MP-16-005-034-003/17-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448796
|
22/02/2024
|
RUKAMAN BAI
|
1716005WL037508
|
RUKAMAN BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
RUKAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SITAMAU
|
MP-16-005-034-003/18-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448797
|
22/02/2024
|
ANDAR SINGH
|
1716005WL037508
|
ANDAR SINGH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
ANDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SITAMAU
|
MP-16-005-034-003/18-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448798
|
22/02/2024
|
PUR SINGH
|
1716005WL037508
|
PUR SINGH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SITAMAU
|
MP-16-005-034-003/2
(SEDRA KARNALI)
|
1716005000NRG24220220240448801
|
22/02/2024
|
RAJU BAI
|
1716005WL037508
|
RAJU BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SITAMAU
|
MP-16-005-034-003/31
(SEDRA KARNALI)
|
1716005000NRG24220220240448806
|
22/02/2024
|
SUMITRA BAI
|
1716005WL037508
|
SUMITRA BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SITAMAU
|
MP-16-005-046-001/18-B
(MORIYAKHEDI)
|
1716005000NRG24220220240448688
|
22/02/2024
|
Manju bai
|
1716005WL037504
|
Manju bai
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Manjubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
SITAMAU
|
MP-16-005-046-001/26-A
(MORIYAKHEDI)
|
1716005000NRG24220220240448691
|
22/02/2024
|
sugan bai
|
1716005WL037504
|
sugan bai
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SITAMAU
|
MP-16-005-046-001/411-B
(MORIYAKHEDI)
|
1716005000NRG24220220240448694
|
22/02/2024
|
Laluram
|
1716005WL037504
|
Laluram
|
00415
|
SBIN0030061
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302219920
|
|
Laluram
|
STATE BANK OF INDIA(508548)
|
|
144
|
SITAMAU
|
MP-16-005-046-001/418-D
(MORIYAKHEDI)
|
1716005000NRG24220220240448696
|
22/02/2024
|
sunil
|
1716005WL037504
|
sunil
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
145
|
SITAMAU
|
MP-16-005-050-001/68-A
(GOPAL PURA)
|
1716005113NRG24200220240445753
|
22/02/2024
|
ASHOK
|
1716005113WL037235
|
ASHOK
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
146
|
SITAMAU
|
MP-16-005-101-002/137-B
(KHETAKHEDA)
|
1716005000NRG24220220240448722
|
22/02/2024
|
BAPULAL SURAWAT
|
1716005WL037506
|
BAPULAL SURAWAT
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219920
|
|
BAPULALSURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SITAMAU
|
MP-16-005-102-001/84-B
(BORKHEDIJAGIR)
|
1716005000NRG24220220240448658
|
22/02/2024
|
Pappu Kunwar
|
1716005WL037499
|
Pappu Kunwar
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
PappuKunwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
SITAMAU
|
MP-16-005-102-001/84-B
(BORKHEDIJAGIR)
|
1716005000NRG24220220240448657
|
22/02/2024
|
Shrwan Singh
|
1716005WL037499
|
Shrwan Singh
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
ShrwanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
149
|
SITAMAU
|
MP-16-005-002-001/157-A
(JHALARA)
|
1716005000NRG24220220240448679
|
22/02/2024
|
RATANLAL
|
1716005WL037503
|
RATANLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
SITAMAU
|
MP-16-005-002-001/173
(JHALARA)
|
1716005000NRG24220220240448667
|
22/02/2024
|
Deepak Sen
|
1716005WL037502
|
Deepak Sen
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
DeepakSen
|
STATE BANK OF INDIA(508548)
|
|
151
|
SITAMAU
|
MP-16-005-002-001/28
(JHALARA)
|
1716005000NRG24220220240448660
|
22/02/2024
|
VAJERAM VENIRAM
|
1716005WL037501
|
VAJERAM VENIRAM
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219920
|
|
VAJERAMVENIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SITAMAU
|
MP-16-005-002-001/523
(JHALARA)
|
1716005000NRG24220220240448662
|
22/02/2024
|
farida akbarhusain
|
1716005WL037501
|
farida akbarhusain
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
faridaakbarhusain
|
STATE BANK OF INDIA(508548)
|
|
153
|
SITAMAU
|
MP-16-005-002-001/525
(JHALARA)
|
1716005000NRG24220220240448664
|
22/02/2024
|
afsana salim
|
1716005WL037501
|
afsana salim
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
afsanasalim
|
STATE BANK OF INDIA(508548)
|
|
154
|
SITAMAU
|
MP-16-005-002-001/525
(JHALARA)
|
1716005000NRG24220220240448663
|
22/02/2024
|
salim ismail
|
1716005WL037501
|
salim ismail
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
salimismail
|
STATE BANK OF INDIA(508548)
|
|
155
|
SITAMAU
|
MP-16-005-002-001/93-A
(JHALARA)
|
1716005000NRG24220220240448665
|
22/02/2024
|
BABULAL HIRALAL
|
1716005WL037501
|
BABULAL HIRALAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
BABULALHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SITAMAU
|
MP-16-005-002-001/93-A
(JHALARA)
|
1716005000NRG24220220240448666
|
22/02/2024
|
PHULVANTI MALI
|
1716005WL037501
|
PHULVANTI MALI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
PHULVANTIMALI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SITAMAU
|
MP-16-005-002-004/109
(JHALARA)
|
1716005000NRG24220220240448677
|
22/02/2024
|
Ramgopal
|
1716005WL037502
|
Ramgopal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
158
|
SITAMAU
|
MP-16-005-002-004/109
(JHALARA)
|
1716005000NRG24220220240448678
|
22/02/2024
|
RAMPRASAD
|
1716005WL037502
|
RAMPRASAD
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
159
|
SITAMAU
|
MP-16-005-002-003/1-A
(JHALARA)
|
1716005000NRG24220220240448673
|
22/02/2024
|
CHANDRAKALA
|
1716005WL037502
|
CHANDRAKALA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
CHANDRAKALA
|
UCO BANK(607066)
|
|
160
|
SITAMAU
|
MP-16-005-002-003/1-A
(JHALARA)
|
1716005000NRG24220220240448674
|
22/02/2024
|
SOMESH
|
1716005WL037502
|
SOMESH
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
SOMESH
|
UCO BANK(607066)
|
|
161
|
SITAMAU
|
MP-16-005-002-004/106
(JHALARA)
|
1716005000NRG24220220240448675
|
22/02/2024
|
karansingh
|
1716005WL037502
|
karansingh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SITAMAU
|
MP-16-005-002-004/106
(JHALARA)
|
1716005000NRG24220220240448676
|
22/02/2024
|
shankarsingh
|
1716005WL037502
|
shankarsingh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
SITAMAU
|
MP-16-005-027-001/25-A
(KHAJURIGOAD)
|
1716005000NRG24220220240448709
|
22/02/2024
|
MOHAN BAI
|
1716005WL037505
|
MOHAN BAI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219920
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SITAMAU
|
MP-16-005-027-001/42
(KHAJURIGOAD)
|
1716005000NRG24220220240448710
|
22/02/2024
|
SHAMLAL
|
1716005WL037505
|
SHAMLAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
SHAMLAL
|
UCO BANK(607066)
|
|
165
|
SITAMAU
|
MP-16-005-034-002/171
(SEDRA KARNALI)
|
1716005000NRG24220220240448765
|
22/02/2024
|
SIVARAM SINGH
|
1716005WL037508
|
SIVARAM SINGH
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
SIVARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SITAMAU
|
MP-16-005-034-002/200
(SEDRA KARNALI)
|
1716005000NRG24220220240448769
|
22/02/2024
|
SHUBHAM
|
1716005WL037508
|
SHUBHAM
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SITAMAU
|
MP-16-005-034-002/212
(SEDRA KARNALI)
|
1716005000NRG24220220240448771
|
22/02/2024
|
NANDKISHOR MANGEELAL
|
1716005WL037508
|
NANDKISHOR MANGEELAL
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
NANDKISHORMANGEELAL
|
UCO BANK(607066)
|
|
168
|
SITAMAU
|
MP-16-005-034-002/213
(SEDRA KARNALI)
|
1716005000NRG24220220240448772
|
22/02/2024
|
PUSPA BAI
|
1716005WL037508
|
PUSPA BAI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
PUSPABAI
|
UCO BANK(607066)
|
|
169
|
SITAMAU
|
MP-16-005-034-002/218
(SEDRA KARNALI)
|
1716005000NRG24220220240448774
|
22/02/2024
|
jgapal singh
|
1716005WL037508
|
jgapal singh
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
jgapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SITAMAU
|
MP-16-005-034-002/242
(SEDRA KARNALI)
|
1716005000NRG24220220240448777
|
22/02/2024
|
SANGEETA
|
1716005WL037508
|
SANGEETA
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
SANGEETA
|
UCO BANK(607066)
|
|
171
|
SITAMAU
|
MP-16-005-034-002/43
(SEDRA KARNALI)
|
1716005000NRG24220220240448781
|
22/02/2024
|
GYANCHAND DAMAMI
|
1716005WL037508
|
GYANCHAND DAMAMI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219920
|
|
GYANCHANDDAMAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
172
|
SITAMAU
|
MP-16-005-046-001/66-B
(MORIYAKHEDI)
|
1716005000NRG24220220240448699
|
22/02/2024
|
hasina bi
|
1716005WL037504
|
hasina bi
|
00666
|
IDFB0041262
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
hasinabi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
SITAMAU
|
MP-16-005-046-001/2-C
(MORIYAKHEDI)
|
1716005000NRG24220220240448689
|
22/02/2024
|
Mukesh
|
1716005WL037504
|
Mukesh
|
00666
|
IDFB0042142
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
SITAMAU
|
MP-16-005-046-001/26-A
(MORIYAKHEDI)
|
1716005000NRG24220220240448690
|
22/02/2024
|
karulal
|
1716005WL037504
|
karulal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SITAMAU
|
MP-16-005-047-001/547
(SATAKHEDI)
|
1716005000NRG24220220240448732
|
22/02/2024
|
lila bai
|
1716005WL037507
|
lila bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SITAMAU
|
MP-16-005-047-001/66-B
(SATAKHEDI)
|
1716005000NRG24220220240448735
|
22/02/2024
|
Parash ram
|
1716005WL037507
|
Parash ram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
Parashram
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SITAMAU
|
MP-16-005-047-001/73-A
(SATAKHEDI)
|
1716005000NRG24220220240448739
|
22/02/2024
|
Shravan singh
|
1716005WL037507
|
Shravan singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
Shravansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SITAMAU
|
MP-16-005-047-002/10
(SATAKHEDI)
|
1716005000NRG24220220240448742
|
22/02/2024
|
Karan Singh
|
1716005WL037507
|
Karan Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SITAMAU
|
MP-16-005-047-002/100-A
(SATAKHEDI)
|
1716005000NRG24220220240448743
|
22/02/2024
|
Samarath
|
1716005WL037507
|
Samarath
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
Samarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SITAMAU
|
MP-16-005-047-002/111
(SATAKHEDI)
|
1716005000NRG24220220240448744
|
22/02/2024
|
Kushal Singh
|
1716005WL037507
|
Kushal Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
KushalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SITAMAU
|
MP-16-005-047-002/135
(SATAKHEDI)
|
1716005000NRG24220220240448745
|
22/02/2024
|
shravan singh
|
1716005WL037507
|
shravan singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
shravansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SITAMAU
|
MP-16-005-047-002/161-B
(SATAKHEDI)
|
1716005000NRG24220220240448747
|
22/02/2024
|
Rahul
|
1716005WL037507
|
Rahul
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SITAMAU
|
MP-16-005-047-002/47
(SATAKHEDI)
|
1716005000NRG24220220240448748
|
22/02/2024
|
ishvar singh
|
1716005WL037507
|
ishvar singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
ishvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SITAMAU
|
MP-16-005-047-002/599
(SATAKHEDI)
|
1716005000NRG24220220240448749
|
22/02/2024
|
Samant singh
|
1716005WL037507
|
Samant singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
Samantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SITAMAU
|
MP-16-005-047-002/8
(SATAKHEDI)
|
1716005000NRG24220220240448750
|
22/02/2024
|
Vinod
|
1716005WL037507
|
Vinod
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
186
|
SITAMAU
|
MP-16-005-027-001/83-A
(KHAJURIGOAD)
|
1716005000NRG24220220240448712
|
22/02/2024
|
ANITA KUNWAR
|
1716005WL037505
|
ANITA KUNWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302219920
|
invalid Bank Identifier
|
|
|
|
187
|
SITAMAU
|
MP-16-005-034-003/1-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448785
|
22/02/2024
|
RAM SINGH
|
1716005WL037508
|
RAM SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SITAMAU
|
MP-16-005-034-003/2-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448803
|
22/02/2024
|
RAJU
|
1716005WL037508
|
RAJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SITAMAU
|
MP-16-005-034-003/3-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448804
|
22/02/2024
|
DASHRATH
|
1716005WL037508
|
DASHRATH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SITAMAU
|
MP-16-005-034-003/37-C
(SEDRA KARNALI)
|
1716005000NRG24220220240448810
|
22/02/2024
|
PUSPA KUMARI
|
1716005WL037508
|
PUSPA KUMARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
PUSPAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SITAMAU
|
MP-16-005-034-003/37-C
(SEDRA KARNALI)
|
1716005000NRG24220220240448809
|
22/02/2024
|
VIKRAM SINGH
|
1716005WL037508
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SITAMAU
|
MP-16-005-034-003/4-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448811
|
22/02/2024
|
SHRAWAN
|
1716005WL037508
|
SHRAWAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
SHRAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SITAMAU
|
MP-16-005-034-003/5-A
(SEDRA KARNALI)
|
1716005000NRG24220220240448814
|
22/02/2024
|
RAJPAL SINGH
|
1716005WL037508
|
RAJPAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SITAMAU
|
MP-16-005-101-001/191-A
(KHETAKHEDA)
|
1716005000NRG24220220240448716
|
22/02/2024
|
Dashrath Puri
|
1716005WL037506
|
Dashrath Puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
DashrathPuri
|
STATE BANK OF INDIA(508548)
|
|
195
|
SITAMAU
|
MP-16-005-101-001/215-A
(KHETAKHEDA)
|
1716005000NRG24220220240448717
|
22/02/2024
|
Bhvar Puri
|
1716005WL037506
|
Bhvar Puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
BhvarPuri
|
UCO BANK(607066)
|
|
196
|
SITAMAU
|
MP-16-005-101-002/194-A
(KHETAKHEDA)
|
1716005000NRG24220220240448726
|
22/02/2024
|
BANTI VYAS
|
1716005WL037506
|
BANTI VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219920
|
|
BANTIVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
197
|
SITAMAU
|
MP-16-005-034-002/207
(SEDRA KARNALI)
|
1716005000NRG24220220240448770
|
22/02/2024
|
Jagdish
|
1716005WL037508
|
Jagdish
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219920
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SITAMAU
|
MP-16-005-046-001/159-C
(MORIYAKHEDI)
|
1716005000NRG24220220240448685
|
22/02/2024
|
Golu
|
1716005WL037504
|
Golu
|
00689
|
AUBL0002321
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
199
|
SITAMAU
|
MP-16-005-027-001/83-A
(KHAJURIGOAD)
|
1716005000NRG24220220240448711
|
22/02/2024
|
SURAT SINGH
|
1716005WL037505
|
SURAT SINGH
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
SURATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
SITAMAU
|
MP-16-005-027-001/104
(KHAJURIGOAD)
|
1716005000NRG24220220240448707
|
22/02/2024
|
RAM SINGH
|
1716005WL037505
|
RAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219920
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SITAMAU
|
MP-16-005-027-001/104
(KHAJURIGOAD)
|
1716005000NRG24220220240448708
|
22/02/2024
|
RAM SINGH
|
1716005WL037505
|
RAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
RAMSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
SITAMAU
|
MP-16-005-046-002/159-A
(MORIYAKHEDI)
|
1716005000NRG24220220240448700
|
22/02/2024
|
Madan
|
1716005WL037504
|
Madan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219920
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SITAMAU
|
MP-16-005-050-001/60-A
(GOPAL PURA)
|
1716005113NRG24200220240445751
|
22/02/2024
|
Shatyanarayan
|
1716005113WL037235
|
Shatyanarayan
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302219920
|
|
Shatyanarayan
|
BANK OF INDIA(508505)
|
|
204
|
SITAMAU
|
MP-16-005-050-001/60-A
(GOPAL PURA)
|
1716005113NRG24200220240445752
|
22/02/2024
|
Shyamu bai
|
1716005113WL037235
|
Shyamu bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302219920
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
205
|
SITAMAU
|
MP-16-005-046-001/18-B
(MORIYAKHEDI)
|
1716005000NRG24220220240448687
|
22/02/2024
|
Bhanwar lal
|
1716005WL037504
|
Bhanwar lal
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
206
|
SITAMAU
|
MP-16-005-046-002/67
(MORIYAKHEDI)
|
1716005000NRG24220220240448704
|
22/02/2024
|
gattu bai
|
1716005WL037504
|
gattu bai
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
gattubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
207
|
SITAMAU
|
MP-16-005-002-003/1-A
(JHALARA)
|
1716005000NRG24220220240448672
|
22/02/2024
|
JAGDISH RATHORE
|
1716005WL037502
|
JAGDISH RATHORE
|
00697
|
BKID0MG1421
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219920
|
|
JAGDISHRATHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
SITAMAU
|
MP-16-005-046-001/158
(MORIYAKHEDI)
|
1716005000NRG24220220240448684
|
22/02/2024
|
Endra bai
|
1716005WL037504
|
Endra bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Endrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SITAMAU
|
MP-16-005-046-001/64-D
(MORIYAKHEDI)
|
1716005000NRG24220220240448697
|
22/02/2024
|
jebun bi
|
1716005WL037504
|
jebun bi
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
jebunbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SITAMAU
|
MP-16-005-046-001/66-B
(MORIYAKHEDI)
|
1716005000NRG24220220240448698
|
22/02/2024
|
momin
|
1716005WL037504
|
momin
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
momin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SITAMAU
|
MP-16-005-046-002/29-C
(MORIYAKHEDI)
|
1716005000NRG24220220240448701
|
22/02/2024
|
Omparkash
|
1716005WL037504
|
Omparkash
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
212
|
SITAMAU
|
MP-16-005-047-001/66-A
(SATAKHEDI)
|
1716005000NRG24220220240448734
|
22/02/2024
|
Sitaramdas
|
1716005WL037507
|
Sitaramdas
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219920
|
|
Sitaramdas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
213
|
SITAMAU
|
MP-16-005-102-001/83-A
(BORKHEDIJAGIR)
|
1716005000NRG24220220240448659
|
22/02/2024
|
Karu Singh Sondhya
|
1716005WL037500
|
Karu Singh Sondhya
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302219920
|
|
KaruSinghSondhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384540
|
384540
|
|
|
|
|
|
|
|