|
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-16-005-024-001/10
(SURKHEDA)
|
1716005024NRG24191120230345259
|
19/11/2023
|
PRADIP
|
1716005024WL028213
|
PRADIP
|
00045
|
BARB0DBMSUR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-045-001/261
(KHAJURINAG)
|
1716005045NRG24181120230344002
|
19/11/2023
|
Mukesh
|
1716005045WL028134
|
Mukesh
|
00045
|
BARB0JAORAX
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326844619
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-016-002/363-B
(RANAYRA)
|
1716005016NRG24181120230344023
|
19/11/2023
|
Sundarlal Patidar
|
1716005016WL028136
|
Sundarlal Patidar
|
00045
|
BARB0MANDSA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
SundarlalPatidar
|
BANK OF BARODA(606985)
|
|
4
|
SITAMAU
|
MP-16-005-019-002/123-B
(GADARIYA)
|
1716005019NRG24191120230345412
|
19/11/2023
|
Jagdish Meena
|
1716005019WL028224
|
Jagdish Meena
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
JagdishMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-024-001/71
(SURKHEDA)
|
1716005024NRG24191120230345261
|
19/11/2023
|
visnu lal
|
1716005024WL028213
|
visnu lal
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
visnulal
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-024-001/77
(SURKHEDA)
|
1716005024NRG24191120230345263
|
19/11/2023
|
radhesyam mangila patidar
|
1716005024WL028213
|
radhesyam mangila patidar
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
radhesyammangilapatidar
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-024-001/93
(SURKHEDA)
|
1716005024NRG24191120230345264
|
19/11/2023
|
nadkishor kahanyalal
|
1716005024WL028213
|
nadkishor kahanyalal
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
nadkishorkahanyalal
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-024-003/13
(SURKHEDA)
|
1716005024NRG24191120230345266
|
19/11/2023
|
kawar lal ramchandra
|
1716005024WL028214
|
kawar lal ramchandra
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
kawarlalramchandra
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-024-003/196
(SURKHEDA)
|
1716005024NRG24191120230345272
|
19/11/2023
|
kisor ram lal
|
1716005024WL028215
|
kisor ram lal
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
kisorramlal
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-045-001/127
(KHAJURINAG)
|
1716005045NRG24181120230343995
|
19/11/2023
|
Rajendra singh
|
1716005045WL028133
|
Rajendra singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-045-001/245
(KHAJURINAG)
|
1716005045NRG24181120230343997
|
19/11/2023
|
KARULAL JI
|
1716005045WL028133
|
KARULAL JI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
KARULALJI
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-045-001/261
(KHAJURINAG)
|
1716005045NRG24181120230344001
|
19/11/2023
|
mahesh
|
1716005045WL028134
|
mahesh
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326844619
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-045-001/304
(KHAJURINAG)
|
1716005045NRG24181120230344003
|
19/11/2023
|
Shyam lal dhangar
|
1716005045WL028134
|
Shyam lal dhangar
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326844619
|
|
Shyamlaldhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAMAU
|
MP-16-005-045-001/304
(KHAJURINAG)
|
1716005045NRG24181120230344004
|
19/11/2023
|
Vishnu bai
|
1716005045WL028134
|
Vishnu bai
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326844619
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-045-001/355-A
(KHAJURINAG)
|
1716005045NRG24181120230343998
|
19/11/2023
|
Shambhu singh
|
1716005045WL028133
|
Shambhu singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
Shambhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAMAU
|
MP-16-005-045-001/356
(KHAJURINAG)
|
1716005045NRG24181120230343999
|
19/11/2023
|
Prem Singh
|
1716005045WL028133
|
Prem Singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-045-001/412
(KHAJURINAG)
|
1716005045NRG24181120230344000
|
19/11/2023
|
Jagdish damani
|
1716005045WL028133
|
Jagdish damani
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
Jagdishdamani
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-047-003/123
(SATAKHEDI)
|
1716005047NRG24191120230345453
|
19/11/2023
|
Tulasi bai
|
1716005047WL028228
|
Tulasi bai
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Tulasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-065-002/104
(AAMBA)
|
1716005000NRG24191120230345455
|
19/11/2023
|
GAYTRI
|
1716005WL028229
|
GAYTRI
|
00048
|
BKID0009140
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326844619
|
|
GAYTRI
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-083-002/121
(DHANDAKHODA)
|
1716005083NRG24181120230344581
|
19/11/2023
|
KCHRU SINGH
|
1716005083WL028163
|
KCHRU SINGH
|
00048
|
BKID0009140
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
KCHRUSINGH
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-083-002/121
(DHANDAKHODA)
|
1716005083NRG24181120230344582
|
19/11/2023
|
LILA BAI
|
1716005083WL028163
|
LILA BAI
|
00048
|
BKID0009140
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
22
|
SITAMAU
|
MP-16-005-083-003/104-B
(DHANDAKHODA)
|
1716005083NRG24181120230344586
|
19/11/2023
|
Krashna Bai
|
1716005083WL028163
|
Krashna Bai
|
00048
|
BKID0009140
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
KrashnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAMAU
|
MP-16-005-083-003/110
(DHANDAKHODA)
|
1716005083NRG24181120230344587
|
19/11/2023
|
kamla bai Bhagat ram
|
1716005083WL028163
|
kamla bai Bhagat ram
|
00048
|
BKID0009140
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
kamlabaiBhagatram
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAMAU
|
MP-16-005-083-003/12
(DHANDAKHODA)
|
1716005083NRG24181120230344444
|
19/11/2023
|
gopal ganpat
|
1716005083WL028160
|
gopal ganpat
|
00048
|
BKID0009140
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
gopalganpat
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-083-003/12-A
(DHANDAKHODA)
|
1716005083NRG24181120230344447
|
19/11/2023
|
LOVE KUMAR
|
1716005083WL028160
|
LOVE KUMAR
|
00048
|
BKID0009140
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
LOVEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAMAU
|
MP-16-005-083-003/12-A
(DHANDAKHODA)
|
1716005083NRG24181120230344446
|
19/11/2023
|
LOVE KUMAR
|
1716005083WL028160
|
LOVE KUMAR
|
00048
|
BKID0009140
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
LOVEKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-083-003/12-B
(DHANDAKHODA)
|
1716005083NRG24181120230344449
|
19/11/2023
|
KUSH KUMAR
|
1716005083WL028160
|
KUSH KUMAR
|
00048
|
BKID0009140
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
KUSHKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-083-003/12-B
(DHANDAKHODA)
|
1716005083NRG24181120230344448
|
19/11/2023
|
KUSH KUMAR
|
1716005083WL028160
|
KUSH KUMAR
|
00048
|
BKID0009140
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
KUSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAMAU
|
MP-16-005-083-003/154
(DHANDAKHODA)
|
1716005083NRG24181120230344450
|
19/11/2023
|
baluram ganpat
|
1716005083WL028160
|
baluram ganpat
|
00048
|
BKID0009140
|
3403
|
3403
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SITAMAU
|
MP-16-005-083-003/154
(DHANDAKHODA)
|
1716005083NRG24181120230344452
|
19/11/2023
|
Baluram ganpat
|
1716005083WL028160
|
Baluram ganpat
|
00048
|
BKID0009140
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
Baluramganpat
|
BANK OF INDIA(508505)
|
|
31
|
SITAMAU
|
MP-16-005-083-003/198
(DHANDAKHODA)
|
1716005083NRG24181120230344609
|
19/11/2023
|
Vishnu Bai
|
1716005083WL028165
|
Vishnu Bai
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
VishnuBai
|
AXIS BANK(607153)
|
|
32
|
SITAMAU
|
MP-16-005-083-003/200-A
(DHANDAKHODA)
|
1716005083NRG24181120230344455
|
19/11/2023
|
JAGDISH PRDHAN
|
1716005083WL028160
|
JAGDISH PRDHAN
|
00048
|
BKID0009140
|
3403
|
3403
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SITAMAU
|
MP-16-005-083-003/84
(DHANDAKHODA)
|
1716005083NRG24181120230344595
|
19/11/2023
|
Bagdi ram nand ram ahirwal
|
1716005083WL028163
|
Bagdi ram nand ram ahirwal
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Bagdiramnandramahirwal
|
BANK OF INDIA(508505)
|
|
34
|
SITAMAU
|
MP-16-005-083-004/14
(DHANDAKHODA)
|
1716005083NRG24181120230344569
|
19/11/2023
|
BHAWARLAL LAXMAN MALVIYA
|
1716005083WL028162
|
BHAWARLAL LAXMAN MALVIYA
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
BHAWARLALLAXMANMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-083-004/14
(DHANDAKHODA)
|
1716005083NRG24181120230344568
|
19/11/2023
|
BHAWARLAL LAXMAN MALVIYA
|
1716005083WL028162
|
BHAWARLAL LAXMAN MALVIYA
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
BHAWARLALLAXMANMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SITAMAU
|
MP-16-005-083-004/67
(DHANDAKHODA)
|
1716005083NRG24181120230344605
|
19/11/2023
|
prem singh amrsingh
|
1716005083WL028164
|
prem singh amrsingh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
premsinghamrsingh
|
BANK OF INDIA(508505)
|
|
37
|
SITAMAU
|
MP-16-005-084-001/201-A
(GURADIVIJAY)
|
1716005084NRG24181120230343973
|
19/11/2023
|
manoher singh
|
1716005084WL028130
|
manoher singh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
manohersingh
|
BANK OF INDIA(508505)
|
|
38
|
SITAMAU
|
MP-16-005-084-001/215
(GURADIVIJAY)
|
1716005084NRG24181120230343986
|
19/11/2023
|
magalsingh
|
1716005084WL028131
|
magalsingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
magalsingh
|
BANK OF INDIA(508505)
|
|
39
|
SITAMAU
|
MP-16-005-084-001/238
(GURADIVIJAY)
|
1716005084NRG24181120230345062
|
19/11/2023
|
asaram
|
1716005084WL028188
|
asaram
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
asaram
|
BANK OF INDIA(508505)
|
|
40
|
SITAMAU
|
MP-16-005-084-001/249
(GURADIVIJAY)
|
1716005084NRG24181120230343978
|
19/11/2023
|
mana bai
|
1716005084WL028130
|
mana bai
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
manabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SITAMAU
|
MP-16-005-084-001/263-A
(GURADIVIJAY)
|
1716005084NRG24181120230345065
|
19/11/2023
|
Bhanuprasad
|
1716005084WL028188
|
Bhanuprasad
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Bhanuprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
SITAMAU
|
MP-16-005-084-001/279
(GURADIVIJAY)
|
1716005084NRG24181120230345066
|
19/11/2023
|
bhagatram
|
1716005084WL028188
|
bhagatram
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
bhagatram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-084-001/521
(GURADIVIJAY)
|
1716005084NRG24181120230345069
|
19/11/2023
|
KAVITA
|
1716005084WL028188
|
KAVITA
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77736
|
77736
|
|
|
|
|
|
|
|
|
44
|
SITAMAU
|
MP-16-005-065-002/12
(AAMBA)
|
1716005000NRG24191120230345456
|
19/11/2023
|
THANA BAI
|
1716005WL028229
|
THANA BAI
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326844619
|
|
THANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SITAMAU
|
MP-16-005-065-002/299
(AAMBA)
|
1716005000NRG24191120230345459
|
19/11/2023
|
HOKAMSIINGH
|
1716005WL028229
|
HOKAMSIINGH
|
00089
|
CBIN0280776
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326844619
|
|
HOKAMSIINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SITAMAU
|
MP-16-005-083-003/110-C
(DHANDAKHODA)
|
1716005083NRG24181120230344589
|
19/11/2023
|
DHAPU BAI
|
1716005083WL028163
|
DHAPU BAI
|
00089
|
CBIN0280776
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-083-003/110-C
(DHANDAKHODA)
|
1716005083NRG24181120230344588
|
19/11/2023
|
DHAPU BAI
|
1716005083WL028163
|
DHAPU BAI
|
00089
|
CBIN0280776
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SITAMAU
|
MP-16-005-083-003/12
(DHANDAKHODA)
|
1716005083NRG24181120230344445
|
19/11/2023
|
DHAPUBAI
|
1716005083WL028160
|
DHAPUBAI
|
00089
|
CBIN0280776
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
DHAPUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SITAMAU
|
MP-16-005-083-003/150-A
(DHANDAKHODA)
|
1716005083NRG24181120230344600
|
19/11/2023
|
Ramprsad Hariram
|
1716005083WL028164
|
Ramprsad Hariram
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
RamprsadHariram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SITAMAU
|
MP-16-005-083-003/187
(DHANDAKHODA)
|
1716005083NRG24181120230344591
|
19/11/2023
|
rekha bai bheru lal
|
1716005083WL028163
|
rekha bai bheru lal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SITAMAU
|
MP-16-005-083-003/235
(DHANDAKHODA)
|
1716005083NRG24181120230344594
|
19/11/2023
|
Puspa Bai Mohanlal
|
1716005083WL028163
|
Puspa Bai Mohanlal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
PuspaBaiMohanlal
|
AXIS BANK(607153)
|
|
52
|
SITAMAU
|
MP-16-005-083-003/28
(DHANDAKHODA)
|
1716005083NRG24181120230344611
|
19/11/2023
|
ramlal pirulal
|
1716005083WL028165
|
ramlal pirulal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
ramlalpirulal
|
BANK OF INDIA(508505)
|
|
53
|
SITAMAU
|
MP-16-005-083-003/28
(DHANDAKHODA)
|
1716005083NRG24181120230344610
|
19/11/2023
|
ramlal pirulal
|
1716005083WL028165
|
ramlal pirulal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
ramlalpirulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SITAMAU
|
MP-16-005-083-003/49
(DHANDAKHODA)
|
1716005083NRG24181120230344457
|
19/11/2023
|
sarju bai badarsingh
|
1716005083WL028160
|
sarju bai badarsingh
|
00089
|
CBIN0280776
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
sarjubaibadarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SITAMAU
|
MP-16-005-083-004/101
(DHANDAKHODA)
|
1716005083NRG24181120230344596
|
19/11/2023
|
chandar lal shankar lal
|
1716005083WL028163
|
chandar lal shankar lal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
chandarlalshankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SITAMAU
|
MP-16-005-083-004/101-A
(DHANDAKHODA)
|
1716005083NRG24181120230344597
|
19/11/2023
|
Raju lal
|
1716005083WL028163
|
Raju lal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Rajulal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-083-004/101-B
(DHANDAKHODA)
|
1716005083NRG24181120230344598
|
19/11/2023
|
shyamlal chandarlal
|
1716005083WL028163
|
shyamlal chandarlal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
shyamlalchandarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-083-004/103
(DHANDAKHODA)
|
1716005083NRG24181120230344562
|
19/11/2023
|
SHIVSINGH
|
1716005083WL028162
|
SHIVSINGH
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SITAMAU
|
MP-16-005-083-004/118
(DHANDAKHODA)
|
1716005083NRG24181120230344564
|
19/11/2023
|
LALURAM
|
1716005083WL028162
|
LALURAM
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
LALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SITAMAU
|
MP-16-005-083-004/118
(DHANDAKHODA)
|
1716005083NRG24181120230344565
|
19/11/2023
|
SITABAI
|
1716005083WL028162
|
SITABAI
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
SITABAI
|
AXIS BANK(607153)
|
|
61
|
SITAMAU
|
MP-16-005-083-004/22
(DHANDAKHODA)
|
1716005083NRG24181120230344571
|
19/11/2023
|
Kishan lal Puralal
|
1716005083WL028162
|
Kishan lal Puralal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
KishanlalPuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SITAMAU
|
MP-16-005-083-004/23
(DHANDAKHODA)
|
1716005083NRG24181120230344573
|
19/11/2023
|
ramkunwar madansingh
|
1716005083WL028162
|
ramkunwar madansingh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
ramkunwarmadansingh
|
BANK OF INDIA(508505)
|
|
63
|
SITAMAU
|
MP-16-005-083-004/29
(DHANDAKHODA)
|
1716005083NRG24181120230344574
|
19/11/2023
|
manabai shambhulal
|
1716005083WL028162
|
manabai shambhulal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
manabaishambhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-083-004/34
(DHANDAKHODA)
|
1716005083NRG24181120230344577
|
19/11/2023
|
DHIRAJKUNWAR
|
1716005083WL028162
|
DHIRAJKUNWAR
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
DHIRAJKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SITAMAU
|
MP-16-005-083-004/53-A
(DHANDAKHODA)
|
1716005083NRG24181120230344579
|
19/11/2023
|
jitendar singh
|
1716005083WL028162
|
jitendar singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
jitendarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAMAU
|
MP-16-005-083-004/63-A
(DHANDAKHODA)
|
1716005083NRG24181120230344615
|
19/11/2023
|
PRBHU BAI
|
1716005083WL028166
|
PRBHU BAI
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
PRBHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SITAMAU
|
MP-16-005-083-004/88
(DHANDAKHODA)
|
1716005083NRG24181120230344606
|
19/11/2023
|
sarwan kana ji
|
1716005083WL028164
|
sarwan kana ji
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
sarwankanaji
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-083-004/89
(DHANDAKHODA)
|
1716005083NRG24181120230344607
|
19/11/2023
|
JAGDISHCHANDRA
|
1716005083WL028164
|
JAGDISHCHANDRA
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
JAGDISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
69
|
SITAMAU
|
MP-16-005-019-001/82-A
(GADARIYA)
|
1716005019NRG24191120230345401
|
19/11/2023
|
dharmendra baluram
|
1716005019WL028224
|
dharmendra baluram
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
dharmendrabaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-102-002/11-B
(BORKHEDIJAGIR)
|
1716005102NRG24181120230344436
|
19/11/2023
|
ANNA BAI
|
1716005102WL028159
|
ANNA BAI
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
ANNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-083-002/114
(DHANDAKHODA)
|
1716005083NRG24181120230344580
|
19/11/2023
|
lalsingh jujharsingh
|
1716005083WL028163
|
lalsingh jujharsingh
|
00089
|
CBIN0282628
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
lalsinghjujharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SITAMAU
|
MP-16-005-083-003/103
(DHANDAKHODA)
|
1716005083NRG24181120230344585
|
19/11/2023
|
balu ram mangi lal
|
1716005083WL028163
|
balu ram mangi lal
|
00089
|
CBIN0282628
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
balurammangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SITAMAU
|
MP-16-005-083-003/119
(DHANDAKHODA)
|
1716005083NRG24181120230344441
|
19/11/2023
|
parbhulal bherulal
|
1716005083WL028160
|
parbhulal bherulal
|
00089
|
CBIN0282628
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
parbhulalbherulal
|
AXIS BANK(607153)
|
|
74
|
SITAMAU
|
MP-16-005-083-003/119
(DHANDAKHODA)
|
1716005083NRG24181120230344440
|
19/11/2023
|
parbhulal bherulal
|
1716005083WL028160
|
parbhulal bherulal
|
00089
|
CBIN0282628
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
parbhulalbherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SITAMAU
|
MP-16-005-083-003/119-A
(DHANDAKHODA)
|
1716005083NRG24181120230344443
|
19/11/2023
|
Dinesh Prbhula
|
1716005083WL028160
|
Dinesh Prbhula
|
00089
|
CBIN0282628
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
DineshPrbhula
|
AXIS BANK(607153)
|
|
76
|
SITAMAU
|
MP-16-005-083-003/119-A
(DHANDAKHODA)
|
1716005083NRG24181120230344442
|
19/11/2023
|
Dinesh Prbhulal
|
1716005083WL028160
|
Dinesh Prbhulal
|
00089
|
CBIN0282628
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
DineshPrbhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SITAMAU
|
MP-16-005-083-003/123
(DHANDAKHODA)
|
1716005083NRG24181120230344599
|
19/11/2023
|
laluram sawrup ji
|
1716005083WL028164
|
laluram sawrup ji
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
laluramsawrupji
|
BANK OF INDIA(508505)
|
|
78
|
SITAMAU
|
MP-16-005-083-003/154
(DHANDAKHODA)
|
1716005083NRG24181120230344451
|
19/11/2023
|
sohanbai ganpat
|
1716005083WL028160
|
sohanbai ganpat
|
00089
|
CBIN0282628
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
sohanbaiganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SITAMAU
|
MP-16-005-083-003/168
(DHANDAKHODA)
|
1716005083NRG24181120230344454
|
19/11/2023
|
bapu lal
|
1716005083WL028160
|
bapu lal
|
00089
|
CBIN0282628
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
80
|
SITAMAU
|
MP-16-005-083-003/168
(DHANDAKHODA)
|
1716005083NRG24181120230344453
|
19/11/2023
|
bapu lal chandar lal
|
1716005083WL028160
|
bapu lal chandar lal
|
00089
|
CBIN0282628
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
bapulalchandarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SITAMAU
|
MP-16-005-083-003/187
(DHANDAKHODA)
|
1716005083NRG24181120230344590
|
19/11/2023
|
bheru lal bagdiramahirwal
|
1716005083WL028163
|
bheru lal bagdiramahirwal
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
bherulalbagdiramahirwal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SITAMAU
|
MP-16-005-083-003/198
(DHANDAKHODA)
|
1716005083NRG24181120230344608
|
19/11/2023
|
badarsingh bhagwansingh
|
1716005083WL028165
|
badarsingh bhagwansingh
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
badarsinghbhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SITAMAU
|
MP-16-005-083-003/225
(DHANDAKHODA)
|
1716005083NRG24181120230344592
|
19/11/2023
|
shiv lal mangi lal
|
1716005083WL028163
|
shiv lal mangi lal
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
shivlalmangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SITAMAU
|
MP-16-005-083-003/235
(DHANDAKHODA)
|
1716005083NRG24181120230344593
|
19/11/2023
|
mohanlal puralal
|
1716005083WL028163
|
mohanlal puralal
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
mohanlalpuralal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SITAMAU
|
MP-16-005-083-003/28
(DHANDAKHODA)
|
1716005083NRG24181120230344612
|
19/11/2023
|
rajibai piru
|
1716005083WL028165
|
rajibai piru
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
rajibaipiru
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SITAMAU
|
MP-16-005-083-003/30
(DHANDAKHODA)
|
1716005083NRG24181120230344613
|
19/11/2023
|
VINOD BAI
|
1716005083WL028165
|
VINOD BAI
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
VINODBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SITAMAU
|
MP-16-005-083-003/30-A
(DHANDAKHODA)
|
1716005083NRG24181120230344614
|
19/11/2023
|
KAMLSINGH
|
1716005083WL028165
|
KAMLSINGH
|
00089
|
CBIN0282628
|
221
|
221
|
Processed
|
01/01/2024
|
|
326844619
|
|
KAMLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SITAMAU
|
MP-16-005-083-003/49
(DHANDAKHODA)
|
1716005083NRG24181120230344456
|
19/11/2023
|
badar singh nathu singh
|
1716005083WL028160
|
badar singh nathu singh
|
00089
|
CBIN0282628
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
badarsinghnathusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-083-004/12
(DHANDAKHODA)
|
1716005083NRG24181120230344567
|
19/11/2023
|
DHAPUBAI
|
1716005083WL028162
|
DHAPUBAI
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SITAMAU
|
MP-16-005-083-004/12
(DHANDAKHODA)
|
1716005083NRG24181120230344566
|
19/11/2023
|
DHAPUBAI
|
1716005083WL028162
|
DHAPUBAI
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SITAMAU
|
MP-16-005-083-004/141
(DHANDAKHODA)
|
1716005083NRG24181120230344570
|
19/11/2023
|
Ramprsad
|
1716005083WL028162
|
Ramprsad
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SITAMAU
|
MP-16-005-083-004/23
(DHANDAKHODA)
|
1716005083NRG24181120230344572
|
19/11/2023
|
madansingh jswantsingh
|
1716005083WL028162
|
madansingh jswantsingh
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
madansinghjswantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SITAMAU
|
MP-16-005-083-004/30
(DHANDAKHODA)
|
1716005083NRG24181120230344575
|
19/11/2023
|
RADHESHYAM
|
1716005083WL028162
|
RADHESHYAM
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SITAMAU
|
MP-16-005-083-004/36
(DHANDAKHODA)
|
1716005083NRG24181120230344578
|
19/11/2023
|
rukamanbai mangilal
|
1716005083WL028162
|
rukamanbai mangilal
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
rukamanbaimangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SITAMAU
|
MP-16-005-083-004/57-A
(DHANDAKHODA)
|
1716005083NRG24181120230344603
|
19/11/2023
|
Bharat Bai
|
1716005083WL028164
|
Bharat Bai
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
BharatBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
SITAMAU
|
MP-16-005-083-004/57-A
(DHANDAKHODA)
|
1716005083NRG24181120230344602
|
19/11/2023
|
Bharat Bai
|
1716005083WL028164
|
Bharat Bai
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
BharatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SITAMAU
|
MP-16-005-084-001/249
(GURADIVIJAY)
|
1716005084NRG24181120230343977
|
19/11/2023
|
bahadur singh
|
1716005084WL028130
|
bahadur singh
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SITAMAU
|
MP-16-005-084-002/25
(GURADIVIJAY)
|
1716005084NRG24181120230345075
|
19/11/2023
|
LAXMANSINGH
|
1716005084WL028188
|
LAXMANSINGH
|
00089
|
CBIN0282628
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326844619
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86186
|
86186
|
|
|
|
|
|
|
|
|
99
|
SITAMAU
|
MP-16-005-024-003/173
(SURKHEDA)
|
1716005024NRG24191120230345271
|
19/11/2023
|
Saddham hussain
|
1716005024WL028215
|
Saddham hussain
|
00415
|
SBIN0000422
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
Saddhamhussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
SITAMAU
|
MP-16-005-024-003/159
(SURKHEDA)
|
1716005024NRG24191120230345270
|
19/11/2023
|
bherulal
|
1716005024WL028215
|
bherulal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SITAMAU
|
MP-16-005-102-002/5-A
(BORKHEDIJAGIR)
|
1716005102NRG24181120230344438
|
19/11/2023
|
JAGDISH BANJRA
|
1716005102WL028159
|
JAGDISH BANJRA
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
JAGDISHBANJRA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
102
|
SITAMAU
|
MP-16-005-102-002/5-B
(BORKHEDIJAGIR)
|
1716005102NRG24181120230344439
|
19/11/2023
|
ASHOK
|
1716005102WL028159
|
ASHOK
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
103
|
SITAMAU
|
MP-16-005-083-003/76
(DHANDAKHODA)
|
1716005083NRG24181120230344458
|
19/11/2023
|
KARULAL SEN
|
1716005083WL028160
|
KARULAL SEN
|
00415
|
SBIN0017113
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
KARULALSEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SITAMAU
|
MP-16-005-083-003/84
(DHANDAKHODA)
|
1716005083NRG24181120230344601
|
19/11/2023
|
SITA BAI
|
1716005083WL028164
|
SITA BAI
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SITAMAU
|
MP-16-005-084-001/252-A
(GURADIVIJAY)
|
1716005084NRG24181120230345063
|
19/11/2023
|
jitendra
|
1716005084WL028188
|
jitendra
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
SITAMAU
|
MP-16-005-084-001/97
(GURADIVIJAY)
|
1716005084NRG24181120230345073
|
19/11/2023
|
parvti bai
|
1716005084WL028188
|
parvti bai
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
parvtibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SITAMAU
|
MP-16-005-102-002/11-A
(BORKHEDIJAGIR)
|
1716005102NRG24181120230344433
|
19/11/2023
|
KALURAM
|
1716005102WL028159
|
KALURAM
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SITAMAU
|
MP-16-005-102-002/11-A
(BORKHEDIJAGIR)
|
1716005102NRG24181120230344434
|
19/11/2023
|
MIRA BAI
|
1716005102WL028159
|
MIRA BAI
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18873
|
18873
|
|
|
|
|
|
|
|
|
109
|
SITAMAU
|
MP-16-005-019-001/82-A
(GADARIYA)
|
1716005019NRG24191120230345402
|
19/11/2023
|
SANGHITA BAI
|
1716005019WL028224
|
SANGHITA BAI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
SANGHITABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SITAMAU
|
MP-16-005-019-001/82-B
(GADARIYA)
|
1716005019NRG24191120230345403
|
19/11/2023
|
TULSI
|
1716005019WL028224
|
TULSI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SITAMAU
|
MP-16-005-024-001/10-B
(SURKHEDA)
|
1716005024NRG24191120230345265
|
19/11/2023
|
kawarlal
|
1716005024WL028214
|
kawarlal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
kawarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
112
|
SITAMAU
|
MP-16-005-024-001/71-A
(SURKHEDA)
|
1716005024NRG24191120230345262
|
19/11/2023
|
bhim singh
|
1716005024WL028213
|
bhim singh
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SITAMAU
|
MP-16-005-024-003/102
(SURKHEDA)
|
1716005024NRG24191120230345277
|
19/11/2023
|
Ehsan kha
|
1716005024WL028216
|
Ehsan kha
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
Ehsankha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SITAMAU
|
MP-16-005-024-003/116
(SURKHEDA)
|
1716005024NRG24191120230345267
|
19/11/2023
|
guljar
|
1716005024WL028215
|
guljar
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
115
|
SITAMAU
|
MP-16-005-024-003/134-A
(SURKHEDA)
|
1716005024NRG24191120230345268
|
19/11/2023
|
kallu
|
1716005024WL028215
|
kallu
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
116
|
SITAMAU
|
MP-16-005-024-003/144
(SURKHEDA)
|
1716005024NRG24191120230345281
|
19/11/2023
|
nasir farid
|
1716005024WL028216
|
nasir farid
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
nasirfarid
|
STATE BANK OF INDIA(508548)
|
|
117
|
SITAMAU
|
MP-16-005-024-003/158
(SURKHEDA)
|
1716005024NRG24191120230345269
|
19/11/2023
|
VISHANU LAL KACHARU
|
1716005024WL028215
|
VISHANU LAL KACHARU
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
VISHANULALKACHARU
|
STATE BANK OF INDIA(508548)
|
|
118
|
SITAMAU
|
MP-16-005-024-003/178-B
(SURKHEDA)
|
1716005024NRG24191120230345253
|
19/11/2023
|
ratna kunwar
|
1716005024WL028212
|
ratna kunwar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
ratnakunwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
SITAMAU
|
MP-16-005-024-003/206
(SURKHEDA)
|
1716005024NRG24191120230345273
|
19/11/2023
|
liyakat ajija
|
1716005024WL028215
|
liyakat ajija
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
liyakatajija
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-024-003/41-B
(SURKHEDA)
|
1716005024NRG24191120230345274
|
19/11/2023
|
KAMLESHA
|
1716005024WL028215
|
KAMLESHA
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
KAMLESHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SITAMAU
|
MP-16-005-024-003/43
(SURKHEDA)
|
1716005024NRG24191120230345275
|
19/11/2023
|
kushal bai nathu lal
|
1716005024WL028215
|
kushal bai nathu lal
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
kushalbainathulal
|
STATE BANK OF INDIA(508548)
|
|
122
|
SITAMAU
|
MP-16-005-024-003/63
(SURKHEDA)
|
1716005024NRG24191120230345255
|
19/11/2023
|
LOKESH RADHESYA
|
1716005024WL028212
|
LOKESH RADHESYA
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
LOKESHRADHESYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SITAMAU
|
MP-16-005-024-003/73
(SURKHEDA)
|
1716005024NRG24191120230345257
|
19/11/2023
|
krashan
|
1716005024WL028212
|
krashan
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
krashan
|
STATE BANK OF INDIA(508548)
|
|
124
|
SITAMAU
|
MP-16-005-024-003/96-A
(SURKHEDA)
|
1716005024NRG24191120230345258
|
19/11/2023
|
anita kunwar
|
1716005024WL028212
|
anita kunwar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
anitakunwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
SITAMAU
|
MP-16-005-024-003/96-B
(SURKHEDA)
|
1716005024NRG24191120230345276
|
19/11/2023
|
ramgopal patidar
|
1716005024WL028215
|
ramgopal patidar
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
ramgopalpatidar
|
STATE BANK OF INDIA(508548)
|
|
126
|
SITAMAU
|
MP-16-005-038-003/9
(SAGORE)
|
1716005038NRG24181120230344155
|
19/11/2023
|
GANGARAM VIRAM
|
1716005038WL028141
|
GANGARAM VIRAM
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
GANGARAMVIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SITAMAU
|
MP-16-005-038-003/9
(SAGORE)
|
1716005038NRG24181120230344156
|
19/11/2023
|
sampat bai
|
1716005038WL028141
|
sampat bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SITAMAU
|
MP-16-005-102-002/11-B
(BORKHEDIJAGIR)
|
1716005102NRG24181120230344435
|
19/11/2023
|
BAKEEL
|
1716005102WL028159
|
BAKEEL
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
BAKEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SITAMAU
|
MP-16-005-102-002/11-C
(BORKHEDIJAGIR)
|
1716005102NRG24181120230344437
|
19/11/2023
|
VARDI BAI
|
1716005102WL028159
|
VARDI BAI
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
VARDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
130
|
SITAMAU
|
MP-16-005-002-001/472
(JHALARA)
|
1716005000NRG24191120230345470
|
19/11/2023
|
pappubai durgashankar
|
1716005WL028233
|
pappubai durgashankar
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326844619
|
|
pappubaidurgashankar
|
STATE BANK OF INDIA(508548)
|
|
131
|
SITAMAU
|
MP-16-005-002-001/472-A
(JHALARA)
|
1716005000NRG24191120230345471
|
19/11/2023
|
MUKESH BALAI
|
1716005WL028233
|
MUKESH BALAI
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326844619
|
|
MUKESHBALAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SITAMAU
|
MP-16-005-002-001/472-A
(JHALARA)
|
1716005000NRG24191120230345472
|
19/11/2023
|
SANGEETA BAI
|
1716005WL028233
|
SANGEETA BAI
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326844619
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SITAMAU
|
MP-16-005-002-001/539-A
(JHALARA)
|
1716005000NRG24191120230345468
|
19/11/2023
|
BHAGWANTI PRAJAPAT
|
1716005WL028232
|
BHAGWANTI PRAJAPAT
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326844619
|
|
BHAGWANTIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
SITAMAU
|
MP-16-005-002-001/539-A
(JHALARA)
|
1716005000NRG24191120230345467
|
19/11/2023
|
SHANTI LAL PRAJAPAT
|
1716005WL028232
|
SHANTI LAL PRAJAPAT
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326844619
|
|
SHANTILALPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
SITAMAU
|
MP-16-005-002-001/539-B
(JHALARA)
|
1716005000NRG24191120230345469
|
19/11/2023
|
FAKIRCHANDRA PRAJAPAT
|
1716005WL028232
|
FAKIRCHANDRA PRAJAPAT
|
00415
|
SBIN0030160
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326844619
|
|
FAKIRCHANDRAPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
SITAMAU
|
MP-16-005-016-002/147-A
(RANAYRA)
|
1716005016NRG24181120230344016
|
19/11/2023
|
LALESH NANALAL
|
1716005016WL028136
|
LALESH NANALAL
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
LALESHNANALAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
SITAMAU
|
MP-16-005-016-002/210
(RANAYRA)
|
1716005016NRG24181120230344018
|
19/11/2023
|
MUKESH CHUNNILAL
|
1716005016WL028136
|
MUKESH CHUNNILAL
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
MUKESHCHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SITAMAU
|
MP-16-005-016-002/323
(RANAYRA)
|
1716005016NRG24181120230344006
|
19/11/2023
|
manish sethiya
|
1716005016WL028135
|
manish sethiya
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
manishsethiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
SITAMAU
|
MP-16-005-016-002/356-C
(RANAYRA)
|
1716005016NRG24181120230344007
|
19/11/2023
|
GORDHAN DHANGAR
|
1716005016WL028135
|
GORDHAN DHANGAR
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
GORDHANDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SITAMAU
|
MP-16-005-016-002/384-A
(RANAYRA)
|
1716005016NRG24181120230344011
|
19/11/2023
|
Shyamlal Dhangar
|
1716005016WL028135
|
Shyamlal Dhangar
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
ShyamlalDhangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SITAMAU
|
MP-16-005-016-002/399-C
(RANAYRA)
|
1716005016NRG24181120230344012
|
19/11/2023
|
Parmeshvar Patidar
|
1716005016WL028135
|
Parmeshvar Patidar
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
ParmeshvarPatidar
|
STATE BANK OF INDIA(508548)
|
|
142
|
SITAMAU
|
MP-16-005-016-002/69
(RANAYRA)
|
1716005016NRG24181120230344013
|
19/11/2023
|
chanda bai
|
1716005016WL028135
|
chanda bai
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SITAMAU
|
MP-16-005-019-001/75
(GADARIYA)
|
1716005019NRG24191120230345398
|
19/11/2023
|
RANGH LAL
|
1716005019WL028224
|
RANGH LAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
RANGHLAL
|
UCO BANK(607066)
|
|
144
|
SITAMAU
|
MP-16-005-019-003/100
(GADARIYA)
|
1716005019NRG24191120230345415
|
19/11/2023
|
KAMLESH RAYSINGH
|
1716005019WL028224
|
KAMLESH RAYSINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
KAMLESHRAYSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
145
|
SITAMAU
|
MP-16-005-084-001/396
(GURADIVIJAY)
|
1716005084NRG24181120230343987
|
19/11/2023
|
natver singh
|
1716005084WL028131
|
natver singh
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
natversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
SITAMAU
|
MP-16-005-102-001/128
(BORKHEDIJAGIR)
|
1716005102NRG24181120230344432
|
19/11/2023
|
HEENA
|
1716005102WL028159
|
HEENA
|
00415
|
SBIN0030407
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
HEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
147
|
SITAMAU
|
MP-16-005-003-003/110
(BETIKHEDI)
|
1716005016NRG24181120230344015
|
19/11/2023
|
Balvant singh
|
1716005016WL028136
|
Balvant singh
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Balvantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
148
|
SITAMAU
|
MP-16-005-016-002/299-A
(RANAYRA)
|
1716005016NRG24181120230344021
|
19/11/2023
|
BHAGIRATH PATIDAR
|
1716005016WL028136
|
BHAGIRATH PATIDAR
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
BHAGIRATHPATIDAR
|
UCO BANK(607066)
|
|
149
|
SITAMAU
|
MP-16-005-016-002/317
(RANAYRA)
|
1716005016NRG24181120230344022
|
19/11/2023
|
omprakash sukhlal
|
1716005016WL028136
|
omprakash sukhlal
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
omprakashsukhlal
|
UCO BANK(607066)
|
|
150
|
SITAMAU
|
MP-16-005-016-002/366
(RANAYRA)
|
1716005016NRG24181120230344009
|
19/11/2023
|
dashrath
|
1716005016WL028135
|
dashrath
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SITAMAU
|
MP-16-005-016-002/374-A
(RANAYRA)
|
1716005016NRG24181120230344010
|
19/11/2023
|
Durga Bai
|
1716005016WL028135
|
Durga Bai
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
DurgaBai
|
UCO BANK(607066)
|
|
152
|
SITAMAU
|
MP-16-005-016-002/69-A
(RANAYRA)
|
1716005016NRG24181120230344014
|
19/11/2023
|
Lila bai
|
1716005016WL028135
|
Lila bai
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Lilabai
|
UCO BANK(607066)
|
|
153
|
SITAMAU
|
MP-16-005-019-001/19
(GADARIYA)
|
1716005019NRG24191120230345383
|
19/11/2023
|
satyanarayan vardichandra
|
1716005019WL028224
|
satyanarayan vardichandra
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
satyanarayanvardichandra
|
UCO BANK(607066)
|
|
154
|
SITAMAU
|
MP-16-005-019-001/19
(GADARIYA)
|
1716005019NRG24191120230345384
|
19/11/2023
|
YASHODABAI SATYANARAYAN
|
1716005019WL028224
|
YASHODABAI SATYANARAYAN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
YASHODABAISATYANARAYAN
|
UCO BANK(607066)
|
|
155
|
SITAMAU
|
MP-16-005-019-001/28-A
(GADARIYA)
|
1716005019NRG24191120230345388
|
19/11/2023
|
DHASHRATH MANGILAL
|
1716005019WL028224
|
DHASHRATH MANGILAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
DHASHRATHMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SITAMAU
|
MP-16-005-019-001/32-A
(GADARIYA)
|
1716005019NRG24191120230345390
|
19/11/2023
|
SHAMBHULAL RANGHLAL
|
1716005019WL028224
|
SHAMBHULAL RANGHLAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
SHAMBHULALRANGHLAL
|
UCO BANK(607066)
|
|
157
|
SITAMAU
|
MP-16-005-019-001/60
(GADARIYA)
|
1716005019NRG24191120230345393
|
19/11/2023
|
Jghdish
|
1716005019WL028224
|
Jghdish
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
Jghdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SITAMAU
|
MP-16-005-019-002/100
(GADARIYA)
|
1716005019NRG24191120230345411
|
19/11/2023
|
dinesh
|
1716005019WL028224
|
dinesh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
SITAMAU
|
MP-16-005-019-002/15
(GADARIYA)
|
1716005019NRG24191120230345413
|
19/11/2023
|
fulsingh
|
1716005019WL028224
|
fulsingh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
fulsingh
|
UCO BANK(607066)
|
|
160
|
SITAMAU
|
MP-16-005-019-002/81
(GADARIYA)
|
1716005019NRG24191120230345414
|
19/11/2023
|
parshram
|
1716005019WL028224
|
parshram
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
parshram
|
UCO BANK(607066)
|
|
161
|
SITAMAU
|
MP-16-005-019-003/104
(GADARIYA)
|
1716005019NRG24191120230345416
|
19/11/2023
|
PIRULAL RAMKISHAN
|
1716005019WL028224
|
PIRULAL RAMKISHAN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
PIRULALRAMKISHAN
|
UCO BANK(607066)
|
|
162
|
SITAMAU
|
MP-16-005-019-003/113
(GADARIYA)
|
1716005019NRG24191120230345418
|
19/11/2023
|
KAMAL RAMLAL
|
1716005019WL028224
|
KAMAL RAMLAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
KAMALRAMLAL
|
UCO BANK(607066)
|
|
163
|
SITAMAU
|
MP-16-005-019-003/115-A
(GADARIYA)
|
1716005019NRG24191120230345419
|
19/11/2023
|
udhel meena
|
1716005019WL028224
|
udhel meena
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
udhelmeena
|
UCO BANK(607066)
|
|
164
|
SITAMAU
|
MP-16-005-019-003/127
(GADARIYA)
|
1716005019NRG24191120230345424
|
19/11/2023
|
ratanlal ramchandra
|
1716005019WL028224
|
ratanlal ramchandra
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
ratanlalramchandra
|
UCO BANK(607066)
|
|
165
|
SITAMAU
|
MP-16-005-019-003/129
(GADARIYA)
|
1716005019NRG24191120230345425
|
19/11/2023
|
kelash bhaghvanlal
|
1716005019WL028224
|
kelash bhaghvanlal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
kelashbhaghvanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
166
|
SITAMAU
|
MP-16-005-019-003/133-A
(GADARIYA)
|
1716005019NRG24191120230345427
|
19/11/2023
|
SAMRATH MEENA
|
1716005019WL028224
|
SAMRATH MEENA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
SAMRATHMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
167
|
SITAMAU
|
MP-16-005-019-003/133-B
(GADARIYA)
|
1716005019NRG24191120230345428
|
19/11/2023
|
baluram meena
|
1716005019WL028224
|
baluram meena
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
balurammeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
168
|
SITAMAU
|
MP-16-005-019-003/14
(GADARIYA)
|
1716005019NRG24191120230345430
|
19/11/2023
|
jaghdish
|
1716005019WL028224
|
jaghdish
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
jaghdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SITAMAU
|
MP-16-005-019-003/31
(GADARIYA)
|
1716005019NRG24191120230345431
|
19/11/2023
|
bhuvaniram bhagirath
|
1716005019WL028224
|
bhuvaniram bhagirath
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
bhuvanirambhagirath
|
UCO BANK(607066)
|
|
170
|
SITAMAU
|
MP-16-005-019-003/34
(GADARIYA)
|
1716005019NRG24191120230345432
|
19/11/2023
|
GOPAL RUPA BHEEL
|
1716005019WL028224
|
GOPAL RUPA BHEEL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
GOPALRUPABHEEL
|
UCO BANK(607066)
|
|
171
|
SITAMAU
|
MP-16-005-019-003/43
(GADARIYA)
|
1716005019NRG24191120230345433
|
19/11/2023
|
sajjansingh bhanwarsingh
|
1716005019WL028224
|
sajjansingh bhanwarsingh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
sajjansinghbhanwarsingh
|
UCO BANK(607066)
|
|
172
|
SITAMAU
|
MP-16-005-019-003/90
(GADARIYA)
|
1716005019NRG24191120230345436
|
19/11/2023
|
PREMBAI
|
1716005019WL028224
|
PREMBAI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
PREMBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
173
|
SITAMAU
|
MP-16-005-016-002/192-A
(RANAYRA)
|
1716005016NRG24181120230344017
|
19/11/2023
|
kanku bai wo rajmal
|
1716005016WL028136
|
kanku bai wo rajmal
|
00666
|
IDFB0041262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
kankubaiworajmal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
SITAMAU
|
MP-16-005-019-003/116
(GADARIYA)
|
1716005019NRG24191120230345422
|
19/11/2023
|
kishor
|
1716005019WL028224
|
kishor
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
175
|
SITAMAU
|
MP-16-005-019-003/133
(GADARIYA)
|
1716005019NRG24191120230345426
|
19/11/2023
|
Mohan Bai Meena
|
1716005019WL028224
|
Mohan Bai Meena
|
00666
|
IDFB0041281
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
MohanBaiMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
SITAMAU
|
MP-16-005-019-001/103
(GADARIYA)
|
1716005019NRG24191120230345382
|
19/11/2023
|
lal singh
|
1716005019WL028224
|
lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SITAMAU
|
MP-16-005-019-001/45-A
(GADARIYA)
|
1716005019NRG24191120230345391
|
19/11/2023
|
JAGDISH CHAMAR
|
1716005019WL028224
|
JAGDISH CHAMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
JAGDISHCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SITAMAU
|
MP-16-005-019-001/49
(GADARIYA)
|
1716005019NRG24191120230345392
|
19/11/2023
|
guddi bai
|
1716005019WL028224
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SITAMAU
|
MP-16-005-024-003/112
(SURKHEDA)
|
1716005024NRG24191120230345278
|
19/11/2023
|
ISHWAR DA
|
1716005024WL028216
|
ISHWAR DA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
ISHWARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
180
|
SITAMAU
|
MP-16-005-024-001/10-A
(SURKHEDA)
|
1716005024NRG24191120230345260
|
19/11/2023
|
lalita bai
|
1716005024WL028213
|
lalita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326844619
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SITAMAU
|
MP-16-005-083-002/121-A
(DHANDAKHODA)
|
1716005083NRG24181120230344584
|
19/11/2023
|
Danusingh
|
1716005083WL028163
|
Danusingh
|
00688
|
FINO0001446
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
Danusingh
|
BANK OF INDIA(508505)
|
|
182
|
SITAMAU
|
MP-16-005-083-002/121-A
(DHANDAKHODA)
|
1716005083NRG24181120230344583
|
19/11/2023
|
Danusingh
|
1716005083WL028163
|
Danusingh
|
00688
|
FINO0001446
|
3403
|
3403
|
Processed
|
01/01/2024
|
|
326844619
|
|
Danusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7911
|
7911
|
|
|
|
|
|
|
|
|
183
|
SITAMAU
|
MP-16-005-047-004/21
(SATAKHEDI)
|
1716005047NRG24191120230345454
|
19/11/2023
|
mamta
|
1716005047WL028228
|
mamta
|
00688
|
FINO0009003
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
184
|
SITAMAU
|
MP-16-005-019-003/55
(GADARIYA)
|
1716005019NRG24191120230345435
|
19/11/2023
|
Rahul mina
|
1716005019WL028224
|
Rahul mina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
Rahulmina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SITAMAU
|
MP-16-005-079-001/223-A
(BHENSOLA)
|
1716005000NRG24191120230345464
|
19/11/2023
|
shiv
|
1716005WL028231
|
shiv
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326844619
|
|
shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SITAMAU
|
MP-16-005-079-001/223-A
(BHENSOLA)
|
1716005000NRG24191120230345463
|
19/11/2023
|
shiv
|
1716005WL028231
|
shiv
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326844619
|
|
shiv
|
BANK OF BARODA(606985)
|
|
187
|
SITAMAU
|
MP-16-005-079-001/561-A
(BHENSOLA)
|
1716005000NRG24191120230345466
|
19/11/2023
|
vishnu singh
|
1716005WL028231
|
vishnu singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326844619
|
|
vishnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SITAMAU
|
MP-16-005-079-001/561-A
(BHENSOLA)
|
1716005000NRG24191120230345465
|
19/11/2023
|
vishnu singh
|
1716005WL028231
|
vishnu singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326844619
|
|
vishnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SITAMAU
|
MP-16-005-084-001/411-D
(GURADIVIJAY)
|
1716005084NRG24181120230343988
|
19/11/2023
|
sunita bai
|
1716005084WL028131
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8812
|
8812
|
|
|
|
|
|
|
|
|
190
|
SITAMAU
|
MP-16-005-084-001/580-A
(GURADIVIJAY)
|
1716005084NRG24181120230343985
|
19/11/2023
|
berulal
|
1716005084WL028130
|
berulal
|
00697
|
BKID0MG1401
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
berulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
191
|
SITAMAU
|
MP-16-005-024-003/73
(SURKHEDA)
|
1716005024NRG24191120230345256
|
19/11/2023
|
devendra singh
|
1716005024WL028212
|
devendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
devendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SITAMAU
|
MP-16-005-084-001/201-B
(GURADIVIJAY)
|
1716005084NRG24181120230343975
|
19/11/2023
|
Kushal baj
|
1716005084WL028130
|
Kushal baj
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Kushalbaj
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SITAMAU
|
MP-16-005-084-001/201-B
(GURADIVIJAY)
|
1716005084NRG24181120230343974
|
19/11/2023
|
Kushal baj
|
1716005084WL028130
|
Kushal baj
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Kushalbaj
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SITAMAU
|
MP-16-005-084-001/201-C
(GURADIVIJAY)
|
1716005084NRG24181120230343976
|
19/11/2023
|
Guman singh
|
1716005084WL028130
|
Guman singh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Gumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SITAMAU
|
MP-16-005-084-001/249-C
(GURADIVIJAY)
|
1716005084NRG24181120230343980
|
19/11/2023
|
Mansingh
|
1716005084WL028130
|
Mansingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Mansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
SITAMAU
|
MP-16-005-084-001/249-C
(GURADIVIJAY)
|
1716005084NRG24181120230343979
|
19/11/2023
|
Mansingh
|
1716005084WL028130
|
Mansingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SITAMAU
|
MP-16-005-084-001/249-D
(GURADIVIJAY)
|
1716005084NRG24181120230343982
|
19/11/2023
|
Fatte singh
|
1716005084WL028130
|
Fatte singh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Fattesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SITAMAU
|
MP-16-005-084-001/249-D
(GURADIVIJAY)
|
1716005084NRG24181120230343981
|
19/11/2023
|
Fatte singh
|
1716005084WL028130
|
Fatte singh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
Fattesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SITAMAU
|
MP-16-005-084-001/28-B
(GURADIVIJAY)
|
1716005084NRG24181120230343984
|
19/11/2023
|
karu lal
|
1716005084WL028130
|
karu lal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SITAMAU
|
MP-16-005-084-001/28-B
(GURADIVIJAY)
|
1716005084NRG24181120230343983
|
19/11/2023
|
karu lal
|
1716005084WL028130
|
karu lal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326844619
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
201
|
SITAMAU
|
MP-16-005-019-003/99
(GADARIYA)
|
1716005019NRG24191120230345437
|
19/11/2023
|
shakina bai meena
|
1716005019WL028224
|
shakina bai meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326844619
|
|
shakinabaimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485610
|
485610
|
|
|
|
|
|
|
|