|
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-16-005-001-002/2031
(NAHARGARH)
|
1716005000NRG24050720230126415
|
05/07/2023
|
Salma Bee
|
1716005WL009470
|
Salma Bee
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
SalmaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SITAMAU
|
MP-16-005-001-002/2144
(NAHARGARH)
|
1716005000NRG24050720230126437
|
05/07/2023
|
mamta
|
1716005WL009470
|
mamta
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
mamta
|
BANK OF BARODA(606985)
|
|
3
|
SITAMAU
|
MP-16-005-001-002/2232
(NAHARGARH)
|
1716005000NRG24050720230126443
|
05/07/2023
|
vudhya bai
|
1716005WL009470
|
vudhya bai
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
vudhyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SITAMAU
|
MP-16-005-001-002/2250
(NAHARGARH)
|
1716005000NRG24050720230126454
|
05/07/2023
|
sabina
|
1716005WL009470
|
sabina
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
sabina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-060-001/399-D
(PRATAPPURA)
|
1716005000NRG24050720230126316
|
05/07/2023
|
MAYA BAI
|
1716005WL009463
|
MAYA BAI
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020572
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
6
|
SITAMAU
|
MP-16-005-060-002/50-C
(PRATAPPURA)
|
1716005000NRG24050720230126321
|
05/07/2023
|
JYOTI
|
1716005WL009463
|
JYOTI
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020572
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
7
|
SITAMAU
|
MP-16-005-060-002/52
(PRATAPPURA)
|
1716005000NRG24050720230126325
|
05/07/2023
|
Shymlal
|
1716005WL009463
|
Shymlal
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020572
|
|
Shymlal
|
BANK OF BARODA(606985)
|
|
8
|
SITAMAU
|
MP-16-005-060-002/63
(PRATAPPURA)
|
1716005000NRG24050720230126326
|
05/07/2023
|
Kishan Lal
|
1716005WL009463
|
Kishan Lal
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807020572
|
|
KishanLal
|
BANK OF BARODA(606985)
|
|
9
|
SITAMAU
|
MP-16-005-060-002/85-V
(PRATAPPURA)
|
1716005000NRG24050720230126327
|
05/07/2023
|
Rekha Bai
|
1716005WL009463
|
Rekha Bai
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
11/07/2023
|
|
807020572
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-042-001/70-A
(SARAGSEDRA)
|
1716005000NRG24050720230126662
|
05/07/2023
|
sohan singh
|
1716005WL009485
|
sohan singh
|
00048
|
BKID0009129
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
sohansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-001-002/2234
(NAHARGARH)
|
1716005000NRG24050720230126445
|
05/07/2023
|
seema
|
1716005WL009470
|
seema
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAMAU
|
MP-16-005-018-002/77-C
(RAMGARH)
|
1716005110NRG24010720230116601
|
05/07/2023
|
BALARAM BAPULAL
|
1716005110WL008842
|
BALARAM BAPULAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
BALARAMBAPULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SITAMAU
|
MP-16-005-035-003/29
(MORKHEDA)
|
1716005035NRG24040720230125324
|
05/07/2023
|
Gordhan Bapulal
|
1716005035WL009386
|
Gordhan Bapulal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
GordhanBapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAMAU
|
MP-16-005-036-002/183-A
(MUNDLA)
|
1716005000NRG24030720230124134
|
05/07/2023
|
HARISH BHAGWA JI
|
1716005WL009315
|
HARISH BHAGWA JI
|
00048
|
BKID0009133
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
807020572
|
|
HARISHBHAGWAJI
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-038-002/118
(SAGORE)
|
1716005038NRG24040720230124940
|
05/07/2023
|
KACHRULAL
|
1716005038WL009354
|
KACHRULAL
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020572
|
|
KACHRULAL
|
HDFC BANK LTD(607152)
|
|
16
|
SITAMAU
|
MP-16-005-038-002/8
(SAGORE)
|
1716005038NRG24030720230121977
|
05/07/2023
|
bapulal
|
1716005038WL009207
|
bapulal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-038-002/8
(SAGORE)
|
1716005038NRG24030720230121978
|
05/07/2023
|
fhulbai bapulal
|
1716005038WL009207
|
fhulbai bapulal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
fhulbaibapulal
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-038-002/97
(SAGORE)
|
1716005038NRG24030720230121980
|
05/07/2023
|
BHAGIRATH GANESHRAM
|
1716005038WL009207
|
BHAGIRATH GANESHRAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
BHAGIRATHGANESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-038-002/97
(SAGORE)
|
1716005038NRG24030720230121979
|
05/07/2023
|
BHAGIRATH GANESHRAM
|
1716005038WL009207
|
BHAGIRATH GANESHRAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
BHAGIRATHGANESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-042-001/17
(SARAGSEDRA)
|
1716005000NRG24050720230126646
|
05/07/2023
|
RAJENDRASINGH
|
1716005WL009485
|
RAJENDRASINGH
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-042-001/17
(SARAGSEDRA)
|
1716005000NRG24050720230126647
|
05/07/2023
|
SIVAKUNWAR RAJENDRASINGH
|
1716005WL009485
|
SIVAKUNWAR RAJENDRASINGH
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
SIVAKUNWARRAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
22
|
SITAMAU
|
MP-16-005-042-001/22
(SARAGSEDRA)
|
1716005000NRG24050720230126649
|
05/07/2023
|
funda singh
|
1716005WL009485
|
funda singh
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
fundasingh
|
BANK OF INDIA(508505)
|
|
23
|
SITAMAU
|
MP-16-005-042-001/22
(SARAGSEDRA)
|
1716005000NRG24050720230126651
|
05/07/2023
|
manju kunwar
|
1716005WL009485
|
manju kunwar
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
manjukunwar
|
BANK OF INDIA(508505)
|
|
24
|
SITAMAU
|
MP-16-005-042-001/22
(SARAGSEDRA)
|
1716005000NRG24050720230126648
|
05/07/2023
|
munnakunwar
|
1716005WL009485
|
munnakunwar
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
munnakunwar
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-042-001/22
(SARAGSEDRA)
|
1716005000NRG24050720230126650
|
05/07/2023
|
natvar singh
|
1716005WL009485
|
natvar singh
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
natvarsingh
|
BANK OF INDIA(508505)
|
|
26
|
SITAMAU
|
MP-16-005-042-001/23
(SARAGSEDRA)
|
1716005000NRG24050720230126653
|
05/07/2023
|
arjun
|
1716005WL009485
|
arjun
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
arjun
|
BANK OF INDIA(508505)
|
|
27
|
SITAMAU
|
MP-16-005-042-001/23
(SARAGSEDRA)
|
1716005000NRG24050720230126654
|
05/07/2023
|
samrth kunwar
|
1716005WL009485
|
samrth kunwar
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
samrthkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAMAU
|
MP-16-005-042-001/70-A
(SARAGSEDRA)
|
1716005000NRG24050720230126660
|
05/07/2023
|
parvat singh
|
1716005WL009485
|
parvat singh
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-042-001/70-A
(SARAGSEDRA)
|
1716005000NRG24050720230126661
|
05/07/2023
|
prem kunwar
|
1716005WL009485
|
prem kunwar
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
premkunwar
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-042-001/70-B
(SARAGSEDRA)
|
1716005000NRG24050720230126664
|
05/07/2023
|
shantosh kunwar
|
1716005WL009485
|
shantosh kunwar
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
shantoshkunwar
|
BANK OF INDIA(508505)
|
|
31
|
SITAMAU
|
MP-16-005-042-001/70-B
(SARAGSEDRA)
|
1716005000NRG24050720230126663
|
05/07/2023
|
shantosh kunwar
|
1716005WL009485
|
shantosh kunwar
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
shantoshkunwar
|
BANK OF INDIA(508505)
|
|
32
|
SITAMAU
|
MP-16-005-042-001/83
(SARAGSEDRA)
|
1716005000NRG24050720230126667
|
05/07/2023
|
pushpa bai
|
1716005WL009485
|
pushpa bai
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAMAU
|
MP-16-005-042-001/83
(SARAGSEDRA)
|
1716005000NRG24050720230126666
|
05/07/2023
|
UNKARLAL
|
1716005WL009485
|
UNKARLAL
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
UNKARLAL
|
BANK OF INDIA(508505)
|
|
34
|
SITAMAU
|
MP-16-005-042-001/99
(SARAGSEDRA)
|
1716005000NRG24050720230126669
|
05/07/2023
|
jitendr singh
|
1716005WL009485
|
jitendr singh
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
jitendrsingh
|
BANK OF BARODA(606985)
|
|
35
|
SITAMAU
|
MP-16-005-042-001/99
(SARAGSEDRA)
|
1716005000NRG24050720230126668
|
05/07/2023
|
shiva kunwar
|
1716005WL009485
|
shiva kunwar
|
00048
|
BKID0009133
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
shivakunwar
|
BANK OF INDIA(508505)
|
|
36
|
SITAMAU
|
MP-16-005-046-001/126-D
(MORIYAKHEDI)
|
1716005000NRG24050720230126505
|
05/07/2023
|
Nita
|
1716005WL009475
|
Nita
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Nita
|
IDFC BANK LIMITED(608117)
|
|
37
|
SITAMAU
|
MP-16-005-046-001/21-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126522
|
05/07/2023
|
pooja
|
1716005WL009475
|
pooja
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
pooja
|
BANK OF INDIA(508505)
|
|
38
|
SITAMAU
|
MP-16-005-046-001/23-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126524
|
05/07/2023
|
Faruk
|
1716005WL009475
|
Faruk
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Faruk
|
CANARA BANK(508532)
|
|
39
|
SITAMAU
|
MP-16-005-046-001/23-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126523
|
05/07/2023
|
Sahi dan bi
|
1716005WL009475
|
Sahi dan bi
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Sahidanbi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
40
|
SITAMAU
|
MP-16-005-046-001/67-A
(MORIYAKHEDI)
|
1716005000NRG24050720230126537
|
05/07/2023
|
Vishnu puri
|
1716005WL009475
|
Vishnu puri
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Vishnupuri
|
BANK OF INDIA(508505)
|
|
41
|
SITAMAU
|
MP-16-005-094-001/217
(DALAWADA)
|
1716005000NRG24030720230124183
|
05/07/2023
|
mohanbai ratanlal
|
1716005WL009318
|
mohanbai ratanlal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
mohanbairatanlal
|
BANK OF INDIA(508505)
|
|
42
|
SITAMAU
|
MP-16-005-094-001/256
(DALAWADA)
|
1716005000NRG24030720230124185
|
05/07/2023
|
munabai
|
1716005WL009318
|
munabai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
munabai
|
BANK OF INDIA(508505)
|
|
43
|
SITAMAU
|
MP-16-005-094-001/69
(DALAWADA)
|
1716005000NRG24030720230124196
|
05/07/2023
|
karudas
|
1716005WL009318
|
karudas
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807020572
|
|
karudas
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SITAMAU
|
MP-16-005-094-003/80
(DALAWADA)
|
1716005000NRG24030720230124202
|
05/07/2023
|
mahaversingh
|
1716005WL009318
|
mahaversingh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
mahaversingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34928
|
34928
|
|
|
|
|
|
|
|
|
45
|
SITAMAU
|
MP-16-005-060-001/431
(PRATAPPURA)
|
1716005000NRG24050720230126318
|
05/07/2023
|
Geeta Bai
|
1716005WL009463
|
Geeta Bai
|
00048
|
BKID0009139
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020572
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
46
|
SITAMAU
|
MP-16-005-080-001/196-l
(DHABLABHAGWAL)
|
1716005000NRG24040720230124605
|
05/07/2023
|
kankubai gopal
|
1716005WL009329
|
kankubai gopal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
kankubaigopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SITAMAU
|
MP-16-005-080-001/73
(DHABLABHAGWAL)
|
1716005000NRG24040720230124606
|
05/07/2023
|
chanderlal so gamer ji
|
1716005WL009329
|
chanderlal so gamer ji
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
chanderlalsogamerji
|
BANK OF INDIA(508505)
|
|
48
|
SITAMAU
|
MP-16-005-080-001/94-C
(DHABLABHAGWAL)
|
1716005000NRG24040720230124608
|
05/07/2023
|
kailash manghilal
|
1716005WL009329
|
kailash manghilal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
kailashmanghilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
SITAMAU
|
MP-16-005-060-002/335-D
(PRATAPPURA)
|
1716005000NRG24030720230124125
|
05/07/2023
|
pavitra
|
1716005WL009313
|
pavitra
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807020572
|
|
pavitra
|
BANK OF BARODA(606985)
|
|
50
|
SITAMAU
|
MP-16-005-060-002/335-D
(PRATAPPURA)
|
1716005000NRG24030720230124126
|
05/07/2023
|
ravi
|
1716005WL009313
|
ravi
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807020572
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SITAMAU
|
MP-16-005-060-002/50-V
(PRATAPPURA)
|
1716005000NRG24050720230126322
|
05/07/2023
|
mangilal
|
1716005WL009463
|
mangilal
|
00089
|
CBIN0280776
|
442
|
442
|
Processed
|
12/07/2023
|
|
807020572
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
52
|
SITAMAU
|
MP-16-005-060-001/431
(PRATAPPURA)
|
1716005000NRG24050720230126317
|
05/07/2023
|
RADHA
|
1716005WL009463
|
RADHA
|
00089
|
CBIN0281043
|
442
|
442
|
Processed
|
12/07/2023
|
|
807020572
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
53
|
SITAMAU
|
MP-16-005-042-001/23
(SARAGSEDRA)
|
1716005000NRG24050720230126655
|
05/07/2023
|
kamal singh
|
1716005WL009485
|
kamal singh
|
00089
|
CBIN0281819
|
840
|
840
|
Processed
|
12/07/2023
|
|
807020572
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SITAMAU
|
MP-16-005-042-001/23
(SARAGSEDRA)
|
1716005000NRG24050720230126652
|
05/07/2023
|
surajbai kamalsingh
|
1716005WL009485
|
surajbai kamalsingh
|
00089
|
CBIN0281819
|
840
|
840
|
Processed
|
11/07/2023
|
|
807020572
|
|
surajbaikamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
55
|
SITAMAU
|
MP-16-005-046-001/153-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126511
|
05/07/2023
|
bhagtram
|
1716005WL009475
|
bhagtram
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
12/07/2023
|
|
807020572
|
|
bhagtram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SITAMAU
|
MP-16-005-094-001/155
(DALAWADA)
|
1716005000NRG24030720230124179
|
05/07/2023
|
UDAYRAM
|
1716005WL009318
|
UDAYRAM
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807020572
|
|
UDAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-094-001/155-B
(DALAWADA)
|
1716005000NRG24030720230124180
|
05/07/2023
|
Dilip
|
1716005WL009318
|
Dilip
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807020572
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-094-001/316-B
(DALAWADA)
|
1716005000NRG24030720230124187
|
05/07/2023
|
JUZARLAL
|
1716005WL009318
|
JUZARLAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807020572
|
|
JUZARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SITAMAU
|
MP-16-005-094-001/43
(DALAWADA)
|
1716005000NRG24030720230124191
|
05/07/2023
|
satnarayan
|
1716005WL009318
|
satnarayan
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807020572
|
|
satnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
60
|
SITAMAU
|
MP-16-005-060-002/14
(PRATAPPURA)
|
1716005000NRG24050720230126320
|
05/07/2023
|
kamla
|
1716005WL009463
|
kamla
|
00089
|
CBIN0282628
|
442
|
442
|
Processed
|
12/07/2023
|
|
807020572
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SITAMAU
|
MP-16-005-060-002/41-V
(PRATAPPURA)
|
1716005000NRG24030720230124127
|
05/07/2023
|
ramesh
|
1716005WL009314
|
ramesh
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807020572
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SITAMAU
|
MP-16-005-060-002/50-V
(PRATAPPURA)
|
1716005000NRG24050720230126323
|
05/07/2023
|
KAILASH
|
1716005WL009463
|
KAILASH
|
00089
|
CBIN0282628
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020572
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SITAMAU
|
MP-16-005-060-002/52
(PRATAPPURA)
|
1716005000NRG24050720230126324
|
05/07/2023
|
gopal
|
1716005WL009463
|
gopal
|
00089
|
CBIN0282628
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020572
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SITAMAU
|
MP-16-005-089-001/1207
(AJAYPUR)
|
1716005000NRG24040720230125165
|
05/07/2023
|
Purushauttam Rathor
|
1716005WL009378
|
Purushauttam Rathor
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
PurushauttamRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SITAMAU
|
MP-16-005-089-001/1211
(AJAYPUR)
|
1716005000NRG24040720230125166
|
05/07/2023
|
Mohanlal Sen
|
1716005WL009378
|
Mohanlal Sen
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
MohanlalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SITAMAU
|
MP-16-005-089-001/149-A
(AJAYPUR)
|
1716005000NRG24040720230125171
|
05/07/2023
|
Babli
|
1716005WL009378
|
Babli
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SITAMAU
|
MP-16-005-089-001/260-A
(AJAYPUR)
|
1716005000NRG24040720230125174
|
05/07/2023
|
Mohammad Eliyaj
|
1716005WL009378
|
Mohammad Eliyaj
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
MohammadEliyaj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-089-001/260-A
(AJAYPUR)
|
1716005000NRG24040720230125175
|
05/07/2023
|
Ranu
|
1716005WL009378
|
Ranu
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-089-001/62-B
(AJAYPUR)
|
1716005000NRG24040720230125179
|
05/07/2023
|
Anil gavariya
|
1716005WL009378
|
Anil gavariya
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
Anilgavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-089-001/712-A
(AJAYPUR)
|
1716005000NRG24040720230125180
|
05/07/2023
|
Vidhya bai
|
1716005WL009378
|
Vidhya bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
Vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SITAMAU
|
MP-16-005-089-001/799-A
(AJAYPUR)
|
1716005000NRG24040720230125187
|
05/07/2023
|
Dashrath shrma
|
1716005WL009378
|
Dashrath shrma
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
Dashrathshrma
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
SITAMAU
|
MP-16-005-089-001/799-A
(AJAYPUR)
|
1716005000NRG24040720230125186
|
05/07/2023
|
Dashrath shrma
|
1716005WL009378
|
Dashrath shrma
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
Dashrathshrma
|
STATE BANK OF INDIA(508548)
|
|
73
|
SITAMAU
|
MP-16-005-089-001/833
(AJAYPUR)
|
1716005000NRG24040720230125192
|
05/07/2023
|
jabu bai
|
1716005WL009378
|
jabu bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
jabubai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SITAMAU
|
MP-16-005-089-001/833
(AJAYPUR)
|
1716005000NRG24040720230125191
|
05/07/2023
|
prathviraj patidar
|
1716005WL009378
|
prathviraj patidar
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
prathvirajpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SITAMAU
|
MP-16-005-089-001/833-A
(AJAYPUR)
|
1716005000NRG24040720230125193
|
05/07/2023
|
Vinod Patidar
|
1716005WL009378
|
Vinod Patidar
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
VinodPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SITAMAU
|
MP-16-005-089-001/858
(AJAYPUR)
|
1716005000NRG24040720230125196
|
05/07/2023
|
babulal
|
1716005WL009378
|
babulal
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SITAMAU
|
MP-16-005-089-001/858
(AJAYPUR)
|
1716005000NRG24040720230125197
|
05/07/2023
|
lalita
|
1716005WL009378
|
lalita
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SITAMAU
|
MP-16-005-089-001/874-A
(AJAYPUR)
|
1716005000NRG24040720230125198
|
05/07/2023
|
Shivani Sethiya
|
1716005WL009378
|
Shivani Sethiya
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
ShivaniSethiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SITAMAU
|
MP-16-005-089-001/890
(AJAYPUR)
|
1716005000NRG24040720230125200
|
05/07/2023
|
kanhaiyalal
|
1716005WL009378
|
kanhaiyalal
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SITAMAU
|
MP-16-005-089-001/890
(AJAYPUR)
|
1716005000NRG24040720230125199
|
05/07/2023
|
kanhaiyalal
|
1716005WL009378
|
kanhaiyalal
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
81
|
SITAMAU
|
MP-16-005-018-002/96-A
(RAMGARH)
|
1716005000NRG24040720230124806
|
05/07/2023
|
MANGI LAL JAAT
|
1716005WL009349
|
MANGI LAL JAAT
|
00168
|
ICIC0006579
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
MANGILALJAAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SITAMAU
|
MP-16-005-001-002/2116
(NAHARGARH)
|
1716005000NRG24050720230126432
|
05/07/2023
|
vinod
|
1716005WL009470
|
vinod
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
83
|
SITAMAU
|
MP-16-005-020-001/115-A
(MOTIPURA)
|
1716005000NRG24040720230124814
|
05/07/2023
|
kushal bai
|
1716005WL009349
|
kushal bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
kushalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
84
|
SITAMAU
|
MP-16-005-046-001/153-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126509
|
05/07/2023
|
shivnarayn
|
1716005WL009475
|
shivnarayn
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
shivnarayn
|
STATE BANK OF INDIA(508548)
|
|
85
|
SITAMAU
|
MP-16-005-046-001/153-D
(MORIYAKHEDI)
|
1716005000NRG24050720230126512
|
05/07/2023
|
ramchandra
|
1716005WL009475
|
ramchandra
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
86
|
SITAMAU
|
MP-16-005-046-001/320-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126525
|
05/07/2023
|
Husna bi
|
1716005WL009475
|
Husna bi
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Husnabi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
87
|
SITAMAU
|
MP-16-005-046-001/320-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126526
|
05/07/2023
|
Tipu sultan
|
1716005WL009475
|
Tipu sultan
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Tipusultan
|
IDBI BANK(607095)
|
|
88
|
SITAMAU
|
MP-16-005-046-001/42-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126532
|
05/07/2023
|
hari singh
|
1716005WL009475
|
hari singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SITAMAU
|
MP-16-005-046-001/64-A
(MORIYAKHEDI)
|
1716005000NRG24050720230126535
|
05/07/2023
|
pushpa
|
1716005WL009475
|
pushpa
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
pushpa
|
IDFC BANK LIMITED(608117)
|
|
90
|
SITAMAU
|
MP-16-005-046-001/64-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126536
|
05/07/2023
|
bapu singh
|
1716005WL009475
|
bapu singh
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
12/07/2023
|
|
807020572
|
|
bapusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SITAMAU
|
MP-16-005-046-001/67-A
(MORIYAKHEDI)
|
1716005000NRG24050720230126538
|
05/07/2023
|
nirmala
|
1716005WL009475
|
nirmala
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
nirmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SITAMAU
|
MP-16-005-046-002/133-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126545
|
05/07/2023
|
Nageshwar
|
1716005WL009475
|
Nageshwar
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Nageshwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
SITAMAU
|
MP-16-005-046-002/409-B
(MORIYAKHEDI)
|
1716005000NRG24030720230124176
|
05/07/2023
|
Chetna kuwar
|
1716005WL009317
|
Chetna kuwar
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
Chetnakuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SITAMAU
|
MP-16-005-094-001/217
(DALAWADA)
|
1716005000NRG24030720230124184
|
05/07/2023
|
bherulal
|
1716005WL009318
|
bherulal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SITAMAU
|
MP-16-005-094-001/278
(DALAWADA)
|
1716005000NRG24030720230124186
|
05/07/2023
|
balmukind
|
1716005WL009318
|
balmukind
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
balmukind
|
STATE BANK OF INDIA(508548)
|
|
96
|
SITAMAU
|
MP-16-005-094-001/331-A
(DALAWADA)
|
1716005000NRG24030720230124188
|
05/07/2023
|
parmeswar
|
1716005WL009318
|
parmeswar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
parmeswar
|
STATE BANK OF INDIA(508548)
|
|
97
|
SITAMAU
|
MP-16-005-094-003/7
(DALAWADA)
|
1716005000NRG24030720230124200
|
05/07/2023
|
balusingh
|
1716005WL009318
|
balusingh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SITAMAU
|
MP-16-005-094-003/7
(DALAWADA)
|
1716005000NRG24030720230124199
|
05/07/2023
|
Mayabai
|
1716005WL009318
|
Mayabai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SITAMAU
|
MP-16-005-094-003/80
(DALAWADA)
|
1716005000NRG24030720230124201
|
05/07/2023
|
narayansingh kamalsingh
|
1716005WL009318
|
narayansingh kamalsingh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
narayansinghkamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
100
|
SITAMAU
|
MP-16-005-080-001/94-C
(DHABLABHAGWAL)
|
1716005000NRG24040720230124609
|
05/07/2023
|
santoshbai
|
1716005WL009329
|
santoshbai
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SITAMAU
|
MP-16-005-089-001/1216
(AJAYPUR)
|
1716005000NRG24040720230125167
|
05/07/2023
|
Jarina Bee
|
1716005WL009378
|
Jarina Bee
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
JarinaBee
|
STATE BANK OF INDIA(508548)
|
|
102
|
SITAMAU
|
MP-16-005-089-001/1217
(AJAYPUR)
|
1716005000NRG24040720230125168
|
05/07/2023
|
Abbas Ali
|
1716005WL009378
|
Abbas Ali
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
AbbasAli
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SITAMAU
|
MP-16-005-089-001/33-B
(AJAYPUR)
|
1716005000NRG24040720230125176
|
05/07/2023
|
Gajanand Mali
|
1716005WL009378
|
Gajanand Mali
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
GajanandMali
|
STATE BANK OF INDIA(508548)
|
|
104
|
SITAMAU
|
MP-16-005-089-001/839-A
(AJAYPUR)
|
1716005000NRG24040720230125195
|
05/07/2023
|
Puja
|
1716005WL009378
|
Puja
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
Puja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
105
|
SITAMAU
|
MP-16-005-001-002/2234
(NAHARGARH)
|
1716005000NRG24050720230126444
|
05/07/2023
|
mangilal
|
1716005WL009470
|
mangilal
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
106
|
SITAMAU
|
MP-16-005-020-001/81-A
(MOTIPURA)
|
1716005000NRG24040720230124826
|
05/07/2023
|
MUKESH KAVANRALAL
|
1716005WL009349
|
MUKESH KAVANRALAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
MUKESHKAVANRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SITAMAU
|
MP-16-005-036-002/183-A
(MUNDLA)
|
1716005000NRG24030720230124135
|
05/07/2023
|
sandhya bai
|
1716005WL009315
|
sandhya bai
|
00415
|
SBIN0030061
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
807020572
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SITAMAU
|
MP-16-005-038-002/18-A
(SAGORE)
|
1716005038NRG24030720230121976
|
05/07/2023
|
TINA GOPAL
|
1716005038WL009207
|
TINA GOPAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
TINAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SITAMAU
|
MP-16-005-046-001/1-D
(MORIYAKHEDI)
|
1716005000NRG24050720230126501
|
05/07/2023
|
Babita
|
1716005WL009475
|
Babita
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
110
|
SITAMAU
|
MP-16-005-046-001/1-D
(MORIYAKHEDI)
|
1716005000NRG24050720230126500
|
05/07/2023
|
Eshawar
|
1716005WL009475
|
Eshawar
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Eshawar
|
STATE BANK OF INDIA(508548)
|
|
111
|
SITAMAU
|
MP-16-005-046-001/153-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126510
|
05/07/2023
|
lila bai
|
1716005WL009475
|
lila bai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SITAMAU
|
MP-16-005-046-001/18-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126514
|
05/07/2023
|
Manju bai
|
1716005WL009475
|
Manju bai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Manjubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
SITAMAU
|
MP-16-005-046-001/196-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126515
|
05/07/2023
|
Kalu
|
1716005WL009475
|
Kalu
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
114
|
SITAMAU
|
MP-16-005-046-001/199-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126517
|
05/07/2023
|
Sharda bai
|
1716005WL009475
|
Sharda bai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Shardabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
115
|
SITAMAU
|
MP-16-005-046-002/2-B
(MORIYAKHEDI)
|
1716005000NRG24030720230124170
|
05/07/2023
|
raju lal
|
1716005WL009316
|
raju lal
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807020572
|
|
rajulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
116
|
SITAMAU
|
MP-16-005-094-001/202-A
(DALAWADA)
|
1716005000NRG24030720230124182
|
05/07/2023
|
karulal
|
1716005WL009318
|
karulal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
|
117
|
SITAMAU
|
MP-16-005-094-001/331-A
(DALAWADA)
|
1716005000NRG24030720230124189
|
05/07/2023
|
sanabai
|
1716005WL009318
|
sanabai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
sanabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SITAMAU
|
MP-16-005-094-003/107-A
(DALAWADA)
|
1716005000NRG24030720230124197
|
05/07/2023
|
radheshyam
|
1716005WL009318
|
radheshyam
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18173
|
18173
|
|
|
|
|
|
|
|
|
119
|
SITAMAU
|
MP-16-005-001-001/28
(NAHARGARH)
|
1716005000NRG24050720230126401
|
05/07/2023
|
Balvant
|
1716005WL009470
|
Balvant
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
Balvant
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-001-001/56
(NAHARGARH)
|
1716005000NRG24050720230126402
|
05/07/2023
|
RAJENDRA
|
1716005WL009470
|
RAJENDRA
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SITAMAU
|
MP-16-005-001-001/67
(NAHARGARH)
|
1716005000NRG24050720230126403
|
05/07/2023
|
bharatsingh
|
1716005WL009470
|
bharatsingh
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SITAMAU
|
MP-16-005-001-001/67
(NAHARGARH)
|
1716005000NRG24050720230126404
|
05/07/2023
|
kamla
|
1716005WL009470
|
kamla
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
123
|
SITAMAU
|
MP-16-005-001-002/1048
(NAHARGARH)
|
1716005000NRG24050720230126405
|
05/07/2023
|
shambhu
|
1716005WL009470
|
shambhu
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SITAMAU
|
MP-16-005-001-002/1093
(NAHARGARH)
|
1716005000NRG24050720230126407
|
05/07/2023
|
rehmat bee
|
1716005WL009470
|
rehmat bee
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
rehmatbee
|
STATE BANK OF INDIA(508548)
|
|
125
|
SITAMAU
|
MP-16-005-001-002/1093
(NAHARGARH)
|
1716005000NRG24050720230126406
|
05/07/2023
|
riyajuddin
|
1716005WL009470
|
riyajuddin
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
riyajuddin
|
STATE BANK OF INDIA(508548)
|
|
126
|
SITAMAU
|
MP-16-005-001-002/1115
(NAHARGARH)
|
1716005000NRG24050720230126409
|
05/07/2023
|
Sanjay
|
1716005WL009470
|
Sanjay
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
127
|
SITAMAU
|
MP-16-005-001-002/1132
(NAHARGARH)
|
1716005000NRG24050720230126410
|
05/07/2023
|
SANDIP
|
1716005WL009470
|
SANDIP
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
128
|
SITAMAU
|
MP-16-005-001-002/2041
(NAHARGARH)
|
1716005000NRG24050720230126418
|
05/07/2023
|
ikbal
|
1716005WL009470
|
ikbal
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
ikbal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SITAMAU
|
MP-16-005-001-002/2041
(NAHARGARH)
|
1716005000NRG24050720230126419
|
05/07/2023
|
salma
|
1716005WL009470
|
salma
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
salma
|
STATE BANK OF INDIA(508548)
|
|
130
|
SITAMAU
|
MP-16-005-001-002/2042
(NAHARGARH)
|
1716005000NRG24050720230126420
|
05/07/2023
|
firoja bee
|
1716005WL009470
|
firoja bee
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
firojabee
|
STATE BANK OF INDIA(508548)
|
|
131
|
SITAMAU
|
MP-16-005-001-002/2044
(NAHARGARH)
|
1716005000NRG24050720230126421
|
05/07/2023
|
mohammad husain
|
1716005WL009470
|
mohammad husain
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
mohammadhusain
|
STATE BANK OF INDIA(508548)
|
|
132
|
SITAMAU
|
MP-16-005-001-002/2044
(NAHARGARH)
|
1716005000NRG24050720230126422
|
05/07/2023
|
ruksar
|
1716005WL009470
|
ruksar
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
ruksar
|
STATE BANK OF INDIA(508548)
|
|
133
|
SITAMAU
|
MP-16-005-001-002/2061
(NAHARGARH)
|
1716005000NRG24050720230126424
|
05/07/2023
|
ram kunwar
|
1716005WL009470
|
ram kunwar
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
SITAMAU
|
MP-16-005-001-002/2063
(NAHARGARH)
|
1716005000NRG24050720230126426
|
05/07/2023
|
sunil
|
1716005WL009470
|
sunil
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SITAMAU
|
MP-16-005-001-002/2074
(NAHARGARH)
|
1716005000NRG24050720230126431
|
05/07/2023
|
bhuli
|
1716005WL009470
|
bhuli
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
bhuli
|
STATE BANK OF INDIA(508548)
|
|
136
|
SITAMAU
|
MP-16-005-001-002/212
(NAHARGARH)
|
1716005000NRG24050720230126433
|
05/07/2023
|
radha bai
|
1716005WL009470
|
radha bai
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
SITAMAU
|
MP-16-005-001-002/2139
(NAHARGARH)
|
1716005000NRG24050720230126434
|
05/07/2023
|
nelu
|
1716005WL009470
|
nelu
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
nelu
|
STATE BANK OF INDIA(508548)
|
|
138
|
SITAMAU
|
MP-16-005-001-002/2140
(NAHARGARH)
|
1716005000NRG24050720230126435
|
05/07/2023
|
babli
|
1716005WL009470
|
babli
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
139
|
SITAMAU
|
MP-16-005-001-002/2143
(NAHARGARH)
|
1716005000NRG24050720230126436
|
05/07/2023
|
juli
|
1716005WL009470
|
juli
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
140
|
SITAMAU
|
MP-16-005-001-002/2145
(NAHARGARH)
|
1716005000NRG24050720230126438
|
05/07/2023
|
seema
|
1716005WL009470
|
seema
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
141
|
SITAMAU
|
MP-16-005-001-002/2146
(NAHARGARH)
|
1716005000NRG24050720230126439
|
05/07/2023
|
anil
|
1716005WL009470
|
anil
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
142
|
SITAMAU
|
MP-16-005-001-002/2228
(NAHARGARH)
|
1716005000NRG24050720230126441
|
05/07/2023
|
laluram
|
1716005WL009470
|
laluram
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
laluram
|
STATE BANK OF INDIA(508548)
|
|
143
|
SITAMAU
|
MP-16-005-001-002/2235
(NAHARGARH)
|
1716005000NRG24050720230126446
|
05/07/2023
|
tina
|
1716005WL009470
|
tina
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
tina
|
STATE BANK OF INDIA(508548)
|
|
144
|
SITAMAU
|
MP-16-005-001-002/2236
(NAHARGARH)
|
1716005000NRG24050720230126447
|
05/07/2023
|
radha
|
1716005WL009470
|
radha
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
145
|
SITAMAU
|
MP-16-005-001-002/2237
(NAHARGARH)
|
1716005000NRG24050720230126448
|
05/07/2023
|
mumtaj
|
1716005WL009470
|
mumtaj
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
mumtaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SITAMAU
|
MP-16-005-001-002/2238
(NAHARGARH)
|
1716005000NRG24050720230126449
|
05/07/2023
|
mumtaj
|
1716005WL009470
|
mumtaj
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
mumtaj
|
STATE BANK OF INDIA(508548)
|
|
147
|
SITAMAU
|
MP-16-005-001-002/2239
(NAHARGARH)
|
1716005000NRG24050720230126450
|
05/07/2023
|
yashmin
|
1716005WL009470
|
yashmin
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
yashmin
|
STATE BANK OF INDIA(508548)
|
|
148
|
SITAMAU
|
MP-16-005-001-002/2240
(NAHARGARH)
|
1716005000NRG24050720230126451
|
05/07/2023
|
rafik
|
1716005WL009470
|
rafik
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
rafik
|
STATE BANK OF INDIA(508548)
|
|
149
|
SITAMAU
|
MP-16-005-001-002/2242
(NAHARGARH)
|
1716005000NRG24050720230126452
|
05/07/2023
|
amna
|
1716005WL009470
|
amna
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
amna
|
STATE BANK OF INDIA(508548)
|
|
150
|
SITAMAU
|
MP-16-005-001-002/2248
(NAHARGARH)
|
1716005000NRG24050720230126453
|
05/07/2023
|
sababa
|
1716005WL009470
|
sababa
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
sababa
|
STATE BANK OF INDIA(508548)
|
|
151
|
SITAMAU
|
MP-16-005-001-002/2253
(NAHARGARH)
|
1716005000NRG24050720230126455
|
05/07/2023
|
mahak
|
1716005WL009470
|
mahak
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
mahak
|
STATE BANK OF INDIA(508548)
|
|
152
|
SITAMAU
|
MP-16-005-001-002/2261
(NAHARGARH)
|
1716005000NRG24050720230126456
|
05/07/2023
|
najma
|
1716005WL009470
|
najma
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
najma
|
STATE BANK OF INDIA(508548)
|
|
153
|
SITAMAU
|
MP-16-005-001-002/459-A
(NAHARGARH)
|
1716005000NRG24050720230126457
|
05/07/2023
|
Imran
|
1716005WL009470
|
Imran
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
154
|
SITAMAU
|
MP-16-005-018-002/114-A
(RAMGARH)
|
1716005110NRG24010720230116595
|
05/07/2023
|
ramprasad parkhi
|
1716005110WL008842
|
ramprasad parkhi
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
ramprasadparkhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
SITAMAU
|
MP-16-005-018-002/114-A
(RAMGARH)
|
1716005110NRG24010720230116596
|
05/07/2023
|
SANTOSH BAI
|
1716005110WL008842
|
SANTOSH BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SITAMAU
|
MP-16-005-018-002/45-B
(RAMGARH)
|
1716005000NRG24040720230124797
|
05/07/2023
|
DURGADAS BAIRAGI
|
1716005WL009349
|
DURGADAS BAIRAGI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
DURGADASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SITAMAU
|
MP-16-005-018-002/72-A
(RAMGARH)
|
1716005110NRG24010720230116597
|
05/07/2023
|
RAMESHWAR
|
1716005110WL008842
|
RAMESHWAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
158
|
SITAMAU
|
MP-16-005-012-001/1139
(KAYAMPUR)
|
1716005012NRG24280620230106225
|
05/07/2023
|
jayesh
|
1716005012WL008231
|
jayesh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
jayesh
|
UCO BANK(607066)
|
|
159
|
SITAMAU
|
MP-16-005-012-001/226
(KAYAMPUR)
|
1716005012NRG24280620230106226
|
05/07/2023
|
jahidkhan
|
1716005012WL008231
|
jahidkhan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
jahidkhan
|
UCO BANK(607066)
|
|
160
|
SITAMAU
|
MP-16-005-012-001/302-A
(KAYAMPUR)
|
1716005012NRG24280620230106228
|
05/07/2023
|
tej narayan varda
|
1716005012WL008231
|
tej narayan varda
|
00462
|
UCBA0001287
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807020572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SITAMAU
|
MP-16-005-012-001/305
(KAYAMPUR)
|
1716005012NRG24280620230106231
|
05/07/2023
|
ismail mubarik
|
1716005012WL008231
|
ismail mubarik
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
ismailmubarik
|
UCO BANK(607066)
|
|
162
|
SITAMAU
|
MP-16-005-012-001/305
(KAYAMPUR)
|
1716005012NRG24280620230106232
|
05/07/2023
|
samim bee
|
1716005012WL008231
|
samim bee
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
samimbee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
SITAMAU
|
MP-16-005-012-001/433
(KAYAMPUR)
|
1716005012NRG24280620230106233
|
05/07/2023
|
rajendra
|
1716005012WL008231
|
rajendra
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
rajendra
|
UCO BANK(607066)
|
|
164
|
SITAMAU
|
MP-16-005-012-001/726
(KAYAMPUR)
|
1716005012NRG24280620230106235
|
05/07/2023
|
madanlal vishwkarama
|
1716005012WL008231
|
madanlal vishwkarama
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
madanlalvishwkarama
|
UCO BANK(607066)
|
|
165
|
SITAMAU
|
MP-16-005-012-001/726
(KAYAMPUR)
|
1716005012NRG24280620230106236
|
05/07/2023
|
MAMATA BAI
|
1716005012WL008231
|
MAMATA BAI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
MAMATABAI
|
UCO BANK(607066)
|
|
166
|
SITAMAU
|
MP-16-005-012-001/867
(KAYAMPUR)
|
1716005012NRG24280620230106237
|
05/07/2023
|
istkhaar
|
1716005012WL008231
|
istkhaar
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
istkhaar
|
UCO BANK(607066)
|
|
167
|
SITAMAU
|
MP-16-005-012-001/867
(KAYAMPUR)
|
1716005012NRG24280620230106238
|
05/07/2023
|
rijavana bee
|
1716005012WL008231
|
rijavana bee
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
rijavanabee
|
BANK OF BARODA(606985)
|
|
168
|
SITAMAU
|
MP-16-005-012-001/960
(KAYAMPUR)
|
1716005012NRG24280620230106240
|
05/07/2023
|
CHANDA BAI RATHOR
|
1716005012WL008231
|
CHANDA BAI RATHOR
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
CHANDABAIRATHOR
|
UCO BANK(607066)
|
|
169
|
SITAMAU
|
MP-16-005-012-001/960
(KAYAMPUR)
|
1716005012NRG24280620230106239
|
05/07/2023
|
DILIP KUMAR RATHOR
|
1716005012WL008231
|
DILIP KUMAR RATHOR
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
DILIPKUMARRATHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
170
|
SITAMAU
|
MP-16-005-018-002/102-B
(RAMGARH)
|
1716005000NRG24040720230124792
|
05/07/2023
|
gopal
|
1716005WL009349
|
gopal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
gopal
|
UCO BANK(607066)
|
|
171
|
SITAMAU
|
MP-16-005-018-002/40
(RAMGARH)
|
1716005000NRG24040720230124796
|
05/07/2023
|
udairam nai duraji nai
|
1716005WL009349
|
udairam nai duraji nai
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
udairamnaidurajinai
|
UCO BANK(607066)
|
|
172
|
SITAMAU
|
MP-16-005-018-002/47
(RAMGARH)
|
1716005000NRG24040720230124798
|
05/07/2023
|
mohanash bairagi udairam bairagi
|
1716005WL009349
|
mohanash bairagi udairam bairagi
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
mohanashbairagiudairambairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SITAMAU
|
MP-16-005-018-002/81
(RAMGARH)
|
1716005000NRG24040720230124800
|
05/07/2023
|
endra bai vardichandra
|
1716005WL009349
|
endra bai vardichandra
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
endrabaivardichandra
|
STATE BANK OF INDIA(508548)
|
|
174
|
SITAMAU
|
MP-16-005-018-002/81
(RAMGARH)
|
1716005000NRG24040720230124801
|
05/07/2023
|
nirmal dhangar
|
1716005WL009349
|
nirmal dhangar
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
nirmaldhangar
|
UCO BANK(607066)
|
|
175
|
SITAMAU
|
MP-16-005-018-002/81
(RAMGARH)
|
1716005000NRG24040720230124802
|
05/07/2023
|
vardichandra
|
1716005WL009349
|
vardichandra
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
vardichandra
|
STATE BANK OF INDIA(508548)
|
|
176
|
SITAMAU
|
MP-16-005-018-002/85-A
(RAMGARH)
|
1716005000NRG24040720230124805
|
05/07/2023
|
GHANSHYAM BHAGATDAS
|
1716005WL009349
|
GHANSHYAM BHAGATDAS
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
GHANSHYAMBHAGATDAS
|
UCO BANK(607066)
|
|
177
|
SITAMAU
|
MP-16-005-018-002/96-A
(RAMGARH)
|
1716005000NRG24040720230124807
|
05/07/2023
|
SHONHARAM MANGILAL JAT
|
1716005WL009349
|
SHONHARAM MANGILAL JAT
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
SHONHARAMMANGILALJAT
|
UCO BANK(607066)
|
|
178
|
SITAMAU
|
MP-16-005-020-001/104
(MOTIPURA)
|
1716005000NRG24040720230124808
|
05/07/2023
|
BHAGVAN HIRALAL GAYARI
|
1716005WL009349
|
BHAGVAN HIRALAL GAYARI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
BHAGVANHIRALALGAYARI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
179
|
SITAMAU
|
MP-16-005-020-001/104
(MOTIPURA)
|
1716005000NRG24040720230124809
|
05/07/2023
|
LEELABAI BHAGVANLAL
|
1716005WL009349
|
LEELABAI BHAGVANLAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
LEELABAIBHAGVANLAL
|
UCO BANK(607066)
|
|
180
|
SITAMAU
|
MP-16-005-020-001/111
(MOTIPURA)
|
1716005000NRG24040720230124811
|
05/07/2023
|
GIRIDHARI RAMCHANDR DHANGHAR
|
1716005WL009349
|
GIRIDHARI RAMCHANDR DHANGHAR
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
GIRIDHARIRAMCHANDRDHANGHAR
|
IDFC BANK LIMITED(608117)
|
|
181
|
SITAMAU
|
MP-16-005-020-001/111
(MOTIPURA)
|
1716005000NRG24040720230124810
|
05/07/2023
|
GIRIDHARI RAMCHANDR DHANGHAR
|
1716005WL009349
|
GIRIDHARI RAMCHANDR DHANGHAR
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
GIRIDHARIRAMCHANDRDHANGHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
182
|
SITAMAU
|
MP-16-005-020-001/113
(MOTIPURA)
|
1716005000NRG24040720230124812
|
05/07/2023
|
okar lal
|
1716005WL009349
|
okar lal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
okarlal
|
UCO BANK(607066)
|
|
183
|
SITAMAU
|
MP-16-005-020-001/123
(MOTIPURA)
|
1716005000NRG24040720230124816
|
05/07/2023
|
MAHAVEER DAS
|
1716005WL009349
|
MAHAVEER DAS
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
MAHAVEERDAS
|
UCO BANK(607066)
|
|
184
|
SITAMAU
|
MP-16-005-020-001/123
(MOTIPURA)
|
1716005000NRG24040720230124815
|
05/07/2023
|
parmanand das kunjan das
|
1716005WL009349
|
parmanand das kunjan das
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
parmananddaskunjandas
|
IDFC BANK LIMITED(608117)
|
|
185
|
SITAMAU
|
MP-16-005-020-001/166
(MOTIPURA)
|
1716005000NRG24040720230124819
|
05/07/2023
|
KARIBAI
|
1716005WL009349
|
KARIBAI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
KARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SITAMAU
|
MP-16-005-020-001/64-A
(MOTIPURA)
|
1716005000NRG24040720230124824
|
05/07/2023
|
rameshvar
|
1716005WL009349
|
rameshvar
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
rameshvar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
187
|
SITAMAU
|
MP-16-005-020-001/81-A
(MOTIPURA)
|
1716005000NRG24040720230124827
|
05/07/2023
|
KALABAI MUKESH
|
1716005WL009349
|
KALABAI MUKESH
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
KALABAIMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SITAMAU
|
MP-16-005-020-001/86-A
(MOTIPURA)
|
1716005000NRG24040720230124828
|
05/07/2023
|
tulseram
|
1716005WL009349
|
tulseram
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
tulseram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
189
|
SITAMAU
|
MP-16-005-020-001/166
(MOTIPURA)
|
1716005000NRG24040720230124818
|
05/07/2023
|
RAJENDRA
|
1716005WL009349
|
RAJENDRA
|
00666
|
IDFB0041322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
SITAMAU
|
MP-16-005-046-001/42-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126533
|
05/07/2023
|
rekha bai
|
1716005WL009475
|
rekha bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
rekhabai
|
IDFC BANK LIMITED(608117)
|
|
191
|
SITAMAU
|
MP-16-005-046-001/68-A
(MORIYAKHEDI)
|
1716005000NRG24050720230126540
|
05/07/2023
|
antar bai
|
1716005WL009475
|
antar bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
antarbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
192
|
SITAMAU
|
MP-16-005-046-001/2-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126519
|
05/07/2023
|
Mukesh
|
1716005WL009475
|
Mukesh
|
00666
|
IDFB0042142
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SITAMAU
|
MP-16-005-046-001/2-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126520
|
05/07/2023
|
Vishnu bai
|
1716005WL009475
|
Vishnu bai
|
00666
|
IDFB0042142
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Vishnubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
194
|
SITAMAU
|
MP-16-005-046-002/409-B
(MORIYAKHEDI)
|
1716005000NRG24030720230124175
|
05/07/2023
|
Yuvraj singh
|
1716005WL009317
|
Yuvraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
Yuvrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
195
|
SITAMAU
|
MP-16-005-018-002/22-A
(RAMGARH)
|
1716005000NRG24040720230124794
|
05/07/2023
|
BASANTI BAI DHANGAR
|
1716005WL009349
|
BASANTI BAI DHANGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
BASANTIBAIDHANGAR
|
AXIS BANK(607153)
|
|
196
|
SITAMAU
|
MP-16-005-018-002/22-A
(RAMGARH)
|
1716005000NRG24040720230124793
|
05/07/2023
|
Raysingh
|
1716005WL009349
|
Raysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SITAMAU
|
MP-16-005-018-002/22-C
(RAMGARH)
|
1716005000NRG24040720230124795
|
05/07/2023
|
RAMNARAYAN DHANGAR
|
1716005WL009349
|
RAMNARAYAN DHANGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
RAMNARAYANDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SITAMAU
|
MP-16-005-018-002/7-A
(RAMGARH)
|
1716005000NRG24040720230124799
|
05/07/2023
|
gulab bai
|
1716005WL009349
|
gulab bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SITAMAU
|
MP-16-005-018-002/81-B
(RAMGARH)
|
1716005000NRG24040720230124803
|
05/07/2023
|
LALURAM
|
1716005WL009349
|
LALURAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
LALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SITAMAU
|
MP-16-005-018-002/81-C
(RAMGARH)
|
1716005000NRG24040720230124804
|
05/07/2023
|
NANDLAL DHANGAR
|
1716005WL009349
|
NANDLAL DHANGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
NANDLALDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
201
|
SITAMAU
|
MP-16-005-001-002/2026
(NAHARGARH)
|
1716005000NRG24050720230126412
|
05/07/2023
|
Kishor Bhati
|
1716005WL009470
|
Kishor Bhati
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
KishorBhati
|
AU SMALL FINANCE BANK LTD(608088)
|
|
202
|
SITAMAU
|
MP-16-005-001-002/2027
(NAHARGARH)
|
1716005000NRG24050720230126413
|
05/07/2023
|
Prakash Gehalot
|
1716005WL009470
|
Prakash Gehalot
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
PrakashGehalot
|
STATE BANK OF INDIA(508548)
|
|
203
|
SITAMAU
|
MP-16-005-001-002/2036
(NAHARGARH)
|
1716005000NRG24050720230126417
|
05/07/2023
|
tufan singh
|
1716005WL009470
|
tufan singh
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
SITAMAU
|
MP-16-005-001-002/2055
(NAHARGARH)
|
1716005000NRG24050720230126423
|
05/07/2023
|
ramesh
|
1716005WL009470
|
ramesh
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
ramesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
205
|
SITAMAU
|
MP-16-005-001-002/2061
(NAHARGARH)
|
1716005000NRG24050720230126425
|
05/07/2023
|
lala kunwar
|
1716005WL009470
|
lala kunwar
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
lalakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SITAMAU
|
MP-16-005-001-002/2064
(NAHARGARH)
|
1716005000NRG24050720230126427
|
05/07/2023
|
anisha
|
1716005WL009470
|
anisha
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
207
|
SITAMAU
|
MP-16-005-001-002/2064
(NAHARGARH)
|
1716005000NRG24050720230126428
|
05/07/2023
|
feeja
|
1716005WL009470
|
feeja
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807020572
|
|
feeja
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SITAMAU
|
MP-16-005-001-002/2064
(NAHARGARH)
|
1716005000NRG24050720230126429
|
05/07/2023
|
najiya
|
1716005WL009470
|
najiya
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
najiya
|
STATE BANK OF INDIA(508548)
|
|
209
|
SITAMAU
|
MP-16-005-001-002/2065
(NAHARGARH)
|
1716005000NRG24050720230126430
|
05/07/2023
|
ramgopal
|
1716005WL009470
|
ramgopal
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
210
|
SITAMAU
|
MP-16-005-001-002/2227
(NAHARGARH)
|
1716005000NRG24050720230126440
|
05/07/2023
|
shanu
|
1716005WL009470
|
shanu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
shanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SITAMAU
|
MP-16-005-018-002/77-B
(RAMGARH)
|
1716005110NRG24010720230116599
|
05/07/2023
|
SATYANARAYAN DHANGAR
|
1716005110WL008842
|
SATYANARAYAN DHANGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
SATYANARAYANDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SITAMAU
|
MP-16-005-018-002/77-B
(RAMGARH)
|
1716005110NRG24010720230116600
|
05/07/2023
|
SHARDA BAI
|
1716005110WL008842
|
SHARDA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SITAMAU
|
MP-16-005-018-002/77-C
(RAMGARH)
|
1716005110NRG24010720230116602
|
05/07/2023
|
RAJU BAI
|
1716005110WL008842
|
RAJU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
RAJUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
214
|
SITAMAU
|
MP-16-005-020-001/115-A
(MOTIPURA)
|
1716005000NRG24040720230124813
|
05/07/2023
|
ramesvar
|
1716005WL009349
|
ramesvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
ramesvar
|
STATE BANK OF INDIA(508548)
|
|
215
|
SITAMAU
|
MP-16-005-020-001/135
(MOTIPURA)
|
1716005000NRG24040720230124817
|
05/07/2023
|
GATU BAI
|
1716005WL009349
|
GATU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
GATUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SITAMAU
|
MP-16-005-020-001/184
(MOTIPURA)
|
1716005000NRG24040720230124821
|
05/07/2023
|
KODAR LAL
|
1716005WL009349
|
KODAR LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
KODARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SITAMAU
|
MP-16-005-020-001/184
(MOTIPURA)
|
1716005000NRG24040720230124820
|
05/07/2023
|
KODAR LAL
|
1716005WL009349
|
KODAR LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
KODARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SITAMAU
|
MP-16-005-020-001/186
(MOTIPURA)
|
1716005000NRG24040720230124823
|
05/07/2023
|
shubham
|
1716005WL009349
|
shubham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
219
|
SITAMAU
|
MP-16-005-020-001/186
(MOTIPURA)
|
1716005000NRG24040720230124822
|
05/07/2023
|
shubham
|
1716005WL009349
|
shubham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SITAMAU
|
MP-16-005-020-001/64-A
(MOTIPURA)
|
1716005000NRG24040720230124825
|
05/07/2023
|
vinod
|
1716005WL009349
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SITAMAU
|
MP-16-005-020-001/86-A
(MOTIPURA)
|
1716005000NRG24040720230124829
|
05/07/2023
|
BHULI BAI
|
1716005WL009349
|
BHULI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SITAMAU
|
MP-16-005-059-002/997-D
(BASAI)
|
1716005059NRG24300620230112579
|
05/07/2023
|
babu lal
|
1716005059WL008662
|
babu lal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807020572
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SITAMAU
|
MP-16-005-089-001/813-C
(AJAYPUR)
|
1716005000NRG24040720230125190
|
05/07/2023
|
Rabiya Bi
|
1716005WL009378
|
Rabiya Bi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
RabiyaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SITAMAU
|
MP-16-005-089-001/813-C
(AJAYPUR)
|
1716005000NRG24040720230125189
|
05/07/2023
|
Rabiya Bi
|
1716005WL009378
|
Rabiya Bi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
RabiyaBi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
225
|
SITAMAU
|
MP-16-005-046-001/18-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126513
|
05/07/2023
|
Bhanwar lal
|
1716005WL009475
|
Bhanwar lal
|
00697
|
BKID0MG1413
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
226
|
SITAMAU
|
MP-16-005-046-001/320-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126527
|
05/07/2023
|
Begam bi
|
1716005WL009475
|
Begam bi
|
00697
|
BKID0MG1413
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Begambi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SITAMAU
|
MP-16-005-046-001/320-C
(MORIYAKHEDI)
|
1716005000NRG24050720230126528
|
05/07/2023
|
Salamu
|
1716005WL009475
|
Salamu
|
00697
|
BKID0MG1413
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Salamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SITAMAU
|
MP-16-005-046-001/5
(MORIYAKHEDI)
|
1716005000NRG24050720230126534
|
05/07/2023
|
bhahadursingh
|
1716005WL009475
|
bhahadursingh
|
00697
|
BKID0MG1413
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
bhahadursingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
SITAMAU
|
MP-16-005-046-002/59-D
(MORIYAKHEDI)
|
1716005000NRG24030720230124178
|
05/07/2023
|
nanda kuwar
|
1716005WL009317
|
nanda kuwar
|
00697
|
BKID0MG1413
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
nandakuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SITAMAU
|
MP-16-005-046-002/59-D
(MORIYAKHEDI)
|
1716005000NRG24030720230124177
|
05/07/2023
|
sharwan singh
|
1716005WL009317
|
sharwan singh
|
00697
|
BKID0MG1413
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020572
|
|
sharwansingh
|
BANK OF INDIA(508505)
|
|
231
|
SITAMAU
|
MP-16-005-094-001/172-A
(DALAWADA)
|
1716005000NRG24030720230124181
|
05/07/2023
|
balaram
|
1716005WL009318
|
balaram
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807020572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
SITAMAU
|
MP-16-005-094-001/475
(DALAWADA)
|
1716005000NRG24030720230124193
|
05/07/2023
|
manish
|
1716005WL009318
|
manish
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SITAMAU
|
MP-16-005-094-001/475
(DALAWADA)
|
1716005000NRG24030720230124192
|
05/07/2023
|
manish
|
1716005WL009318
|
manish
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
manish
|
BANK OF INDIA(508505)
|
|
234
|
SITAMAU
|
MP-16-005-094-001/482
(DALAWADA)
|
1716005000NRG24030720230124194
|
05/07/2023
|
banshelal karu
|
1716005WL009318
|
banshelal karu
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
banshelalkaru
|
INDIAN BANK(607105)
|
|
235
|
SITAMAU
|
MP-16-005-094-001/49
(DALAWADA)
|
1716005000NRG24030720230124195
|
05/07/2023
|
LALU SHOBHARAM
|
1716005WL009318
|
LALU SHOBHARAM
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
LALUSHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
SITAMAU
|
MP-16-005-094-003/12
(DALAWADA)
|
1716005000NRG24030720230124198
|
05/07/2023
|
shankar rupaa
|
1716005WL009318
|
shankar rupaa
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
shankarrupaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
237
|
SITAMAU
|
MP-16-005-046-001/21-B
(MORIYAKHEDI)
|
1716005000NRG24050720230126521
|
05/07/2023
|
dinesh
|
1716005WL009475
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020572
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SITAMAU
|
MP-16-005-046-002/107-A
(MORIYAKHEDI)
|
1716005000NRG24050720230126541
|
05/07/2023
|
Jagdish
|
1716005WL009475
|
Jagdish
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SITAMAU
|
MP-16-005-046-002/113-A
(MORIYAKHEDI)
|
1716005000NRG24050720230126544
|
05/07/2023
|
resam bai
|
1716005WL009475
|
resam bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
|
240
|
SITAMAU
|
MP-16-005-046-002/113-A
(MORIYAKHEDI)
|
1716005000NRG24050720230126543
|
05/07/2023
|
shivlal
|
1716005WL009475
|
shivlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020572
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
241
|
SITAMAU
|
MP-16-005-089-001/118-D
(AJAYPUR)
|
1716005000NRG24040720230125163
|
05/07/2023
|
Mumtaj bi
|
1716005WL009378
|
Mumtaj bi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
Mumtajbi
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SITAMAU
|
MP-16-005-089-001/118-D
(AJAYPUR)
|
1716005000NRG24040720230125162
|
05/07/2023
|
Sajid Mansuri
|
1716005WL009378
|
Sajid Mansuri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
SajidMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SITAMAU
|
MP-16-005-089-001/118-D
(AJAYPUR)
|
1716005000NRG24040720230125164
|
05/07/2023
|
Sajid Mansuri
|
1716005WL009378
|
Sajid Mansuri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
SajidMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SITAMAU
|
MP-16-005-089-001/122
(AJAYPUR)
|
1716005000NRG24040720230125169
|
05/07/2023
|
Kanij bee
|
1716005WL009378
|
Kanij bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
Kanijbee
|
STATE BANK OF INDIA(508548)
|
|
245
|
SITAMAU
|
MP-16-005-089-001/149-A
(AJAYPUR)
|
1716005000NRG24040720230125172
|
05/07/2023
|
Rukayya Bee
|
1716005WL009378
|
Rukayya Bee
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
RukayyaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SITAMAU
|
MP-16-005-089-001/461-A
(AJAYPUR)
|
1716005000NRG24040720230125177
|
05/07/2023
|
Rohit Gayri
|
1716005WL009378
|
Rohit Gayri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
RohitGayri
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SITAMAU
|
MP-16-005-089-001/467-C
(AJAYPUR)
|
1716005000NRG24040720230125178
|
05/07/2023
|
pushkar
|
1716005WL009378
|
pushkar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
pushkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
SITAMAU
|
MP-16-005-089-001/754-C
(AJAYPUR)
|
1716005000NRG24040720230125184
|
05/07/2023
|
Ankesh patidar
|
1716005WL009378
|
Ankesh patidar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
Ankeshpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SITAMAU
|
MP-16-005-089-001/760-A
(AJAYPUR)
|
1716005000NRG24040720230125185
|
05/07/2023
|
Antim Dhanotiya
|
1716005WL009378
|
Antim Dhanotiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
AntimDhanotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SITAMAU
|
MP-16-005-089-001/839-A
(AJAYPUR)
|
1716005000NRG24040720230125194
|
05/07/2023
|
Bherulal
|
1716005WL009378
|
Bherulal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
Bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SITAMAU
|
MP-16-005-089-001/891-A
(AJAYPUR)
|
1716005000NRG24040720230125201
|
05/07/2023
|
Ghanshyam
|
1716005WL009378
|
Ghanshyam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SITAMAU
|
MP-16-005-089-001/912-A
(AJAYPUR)
|
1716005000NRG24040720230125202
|
05/07/2023
|
Hemraj patidar
|
1716005WL009378
|
Hemraj patidar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
Hemrajpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SITAMAU
|
MP-16-005-089-001/92-C
(AJAYPUR)
|
1716005000NRG24040720230125203
|
05/07/2023
|
Pradeep Kumar
|
1716005WL009378
|
Pradeep Kumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
PradeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SITAMAU
|
MP-16-005-089-001/940-B
(AJAYPUR)
|
1716005000NRG24040720230125205
|
05/07/2023
|
Puja
|
1716005WL009378
|
Puja
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020572
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
255
|
SITAMAU
|
MP-16-005-089-001/988-B
(AJAYPUR)
|
1716005000NRG24040720230125206
|
05/07/2023
|
pushakar
|
1716005WL009378
|
pushakar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807020572
|
|
pushakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310213
|
310213
|
|
|
|
|
|
|
|