|
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-16-005-063-002/55-A
(JAMUNIYA)
|
1716005000NRG24161120230343123
|
17/11/2023
|
SANGITA BAI
|
1716005WL028078
|
SANGITA BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-037-001/2
(MANPURA)
|
1716005037NRG24171120230343809
|
17/11/2023
|
Nagulal So Punnalal Dhangar
|
1716005037WL028124
|
Nagulal So Punnalal Dhangar
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
01/01/2024
|
|
317516191
|
|
NagulalSoPunnalalDhangar
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-055-002/72
(TITROAD)
|
1716005000NRG24161120230343023
|
17/11/2023
|
KARU SINGH BHERU SINGH
|
1716005WL028073
|
KARU SINGH BHERU SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
KARUSINGHBHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAMAU
|
MP-16-005-055-002/72
(TITROAD)
|
1716005000NRG24161120230343022
|
17/11/2023
|
KARU SINGH BHERU SINGH
|
1716005WL028073
|
KARU SINGH BHERU SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
KARUSINGHBHERUSINGH
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-057-001/513-C
(DIPAKHEDA)
|
1716005000NRG24161120230343047
|
17/11/2023
|
GOVARDHAN KACHARU
|
1716005WL028075
|
GOVARDHAN KACHARU
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
GOVARDHANKACHARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SITAMAU
|
MP-16-005-094-001/159
(DALAWADA)
|
1716005000NRG24161120230343059
|
17/11/2023
|
gordhangeer shambhugeer
|
1716005WL028076
|
gordhangeer shambhugeer
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
gordhangeershambhugeer
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-094-001/206
(DALAWADA)
|
1716005000NRG24161120230343061
|
17/11/2023
|
mukesh babru
|
1716005WL028076
|
mukesh babru
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
mukeshbabru
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-094-001/457
(DALAWADA)
|
1716005000NRG24161120230343077
|
17/11/2023
|
baluram bheru
|
1716005WL028076
|
baluram bheru
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
balurambheru
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-094-001/460
(DALAWADA)
|
1716005000NRG24161120230343078
|
17/11/2023
|
govind rameshwar
|
1716005WL028076
|
govind rameshwar
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
govindrameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SITAMAU
|
MP-16-005-098-001/101
(LASUDIYA)
|
1716005000NRG24161120230343163
|
17/11/2023
|
MAN SINGH
|
1716005WL028082
|
MAN SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-098-001/213
(LASUDIYA)
|
1716005000NRG24161120230343165
|
17/11/2023
|
GATTU BAI
|
1716005WL028082
|
GATTU BAI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
GATTUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAMAU
|
MP-16-005-098-001/213
(LASUDIYA)
|
1716005000NRG24161120230343166
|
17/11/2023
|
MAHESH KUMAR MOHAN LAL SHARMA
|
1716005WL028082
|
MAHESH KUMAR MOHAN LAL SHARMA
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
MAHESHKUMARMOHANLALSHARMA
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-098-002/17
(LASUDIYA)
|
1716005000NRG24161120230343168
|
17/11/2023
|
SHYAMLAL
|
1716005WL028082
|
SHYAMLAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-063-002/180
(JAMUNIYA)
|
1716005000NRG24161120230343114
|
17/11/2023
|
SHYAM SINGH
|
1716005WL028078
|
SHYAM SINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SITAMAU
|
MP-16-005-063-001/209
(JAMUNIYA)
|
1716005000NRG24161120230343097
|
17/11/2023
|
bhagwanti bai madanlal
|
1716005WL028077
|
bhagwanti bai madanlal
|
00048
|
BKID0009140
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516191
|
|
bhagwantibaimadanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAMAU
|
MP-16-005-063-002/47-A
(JAMUNIYA)
|
1716005000NRG24161120230343119
|
17/11/2023
|
DANU SINGH
|
1716005WL028078
|
DANU SINGH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAMAU
|
MP-16-005-063-002/47-A
(JAMUNIYA)
|
1716005000NRG24161120230343120
|
17/11/2023
|
SHYAMU BAI
|
1716005WL028078
|
SHYAMU BAI
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-073-001/265
(SEMLIKANKAD)
|
1716005000NRG24161120230343192
|
17/11/2023
|
sitabai ghanshyam
|
1716005WL028083
|
sitabai ghanshyam
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
sitabaighanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAMAU
|
MP-16-005-073-001/265
(SEMLIKANKAD)
|
1716005000NRG24161120230343193
|
17/11/2023
|
sitabai ghanshyam
|
1716005WL028083
|
sitabai ghanshyam
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
sitabaighanshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
20
|
SITAMAU
|
MP-16-005-094-003/95
(DALAWADA)
|
1716005000NRG24161120230343096
|
17/11/2023
|
bhadursingh vardesingh
|
1716005WL028076
|
bhadursingh vardesingh
|
00078
|
CNRB0004779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
bhadursinghvardesingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SITAMAU
|
MP-16-005-063-002/100
(JAMUNIYA)
|
1716005000NRG24161120230343100
|
17/11/2023
|
tej singh
|
1716005WL028078
|
tej singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAMAU
|
MP-16-005-063-002/104
(JAMUNIYA)
|
1716005000NRG24161120230343101
|
17/11/2023
|
kalu singh sardarsingh
|
1716005WL028078
|
kalu singh sardarsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
kalusinghsardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAMAU
|
MP-16-005-063-002/13
(JAMUNIYA)
|
1716005000NRG24161120230343102
|
17/11/2023
|
bhuli bai indarsingh
|
1716005WL028078
|
bhuli bai indarsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
bhulibaiindarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAMAU
|
MP-16-005-063-002/138
(JAMUNIYA)
|
1716005000NRG24161120230343103
|
17/11/2023
|
sare kunwar
|
1716005WL028078
|
sare kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
sarekunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAMAU
|
MP-16-005-063-002/144
(JAMUNIYA)
|
1716005000NRG24161120230343104
|
17/11/2023
|
munna bai bapusingh
|
1716005WL028078
|
munna bai bapusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
munnabaibapusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAMAU
|
MP-16-005-063-002/144
(JAMUNIYA)
|
1716005000NRG24161120230343106
|
17/11/2023
|
RESHAM BAI GOPAL
|
1716005WL028078
|
RESHAM BAI GOPAL
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
RESHAMBAIGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-063-002/144
(JAMUNIYA)
|
1716005000NRG24161120230343105
|
17/11/2023
|
tufan bapusingh
|
1716005WL028078
|
tufan bapusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
tufanbapusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAMAU
|
MP-16-005-063-002/15
(JAMUNIYA)
|
1716005000NRG24161120230343099
|
17/11/2023
|
Prakash
|
1716005WL028077
|
Prakash
|
00089
|
CBIN0280776
|
300
|
300
|
Processed
|
01/01/2024
|
|
317516191
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAMAU
|
MP-16-005-063-002/163
(JAMUNIYA)
|
1716005000NRG24161120230343110
|
17/11/2023
|
sangita banjara vinod
|
1716005WL028078
|
sangita banjara vinod
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
sangitabanjaravinod
|
BANK OF BARODA(606985)
|
|
30
|
SITAMAU
|
MP-16-005-063-002/177
(JAMUNIYA)
|
1716005000NRG24161120230343111
|
17/11/2023
|
ramlal
|
1716005WL028078
|
ramlal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317516191
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAMAU
|
MP-16-005-063-002/177
(JAMUNIYA)
|
1716005000NRG24161120230343112
|
17/11/2023
|
vasvan vbai ramlal
|
1716005WL028078
|
vasvan vbai ramlal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
vasvanvbairamlal
|
BANK OF BARODA(606985)
|
|
32
|
SITAMAU
|
MP-16-005-063-002/180
(JAMUNIYA)
|
1716005000NRG24161120230343113
|
17/11/2023
|
manoharbai narvarsingh
|
1716005WL028078
|
manoharbai narvarsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
manoharbainarvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAMAU
|
MP-16-005-063-002/26
(JAMUNIYA)
|
1716005000NRG24161120230343115
|
17/11/2023
|
nani bai
|
1716005WL028078
|
nani bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
nanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-063-002/38
(JAMUNIYA)
|
1716005000NRG24161120230343118
|
17/11/2023
|
gopal
|
1716005WL028078
|
gopal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-063-002/38
(JAMUNIYA)
|
1716005000NRG24161120230343117
|
17/11/2023
|
nathu singh
|
1716005WL028078
|
nathu singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
nathusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAMAU
|
MP-16-005-063-002/48
(JAMUNIYA)
|
1716005000NRG24161120230343122
|
17/11/2023
|
dhapu bai kashiram
|
1716005WL028078
|
dhapu bai kashiram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
dhapubaikashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAMAU
|
MP-16-005-063-002/48
(JAMUNIYA)
|
1716005000NRG24161120230343121
|
17/11/2023
|
kashiram mangilal
|
1716005WL028078
|
kashiram mangilal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
kashirammangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAMAU
|
MP-16-005-063-002/67
(JAMUNIYA)
|
1716005000NRG24161120230343124
|
17/11/2023
|
Pradip balaram
|
1716005WL028078
|
Pradip balaram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
Pradipbalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-073-001/122
(SEMLIKANKAD)
|
1716005000NRG24161120230343170
|
17/11/2023
|
santoshbai bhagwanlal
|
1716005WL028083
|
santoshbai bhagwanlal
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
santoshbaibhagwanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-073-001/152
(SEMLIKANKAD)
|
1716005000NRG24161120230343171
|
17/11/2023
|
Surajmal Suryavanshi
|
1716005WL028083
|
Surajmal Suryavanshi
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
SurajmalSuryavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-073-001/161
(SEMLIKANKAD)
|
1716005000NRG24161120230343173
|
17/11/2023
|
kachrubai ramlal
|
1716005WL028083
|
kachrubai ramlal
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
kachrubairamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-073-001/161
(SEMLIKANKAD)
|
1716005000NRG24161120230343172
|
17/11/2023
|
ramlal devram
|
1716005WL028083
|
ramlal devram
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
ramlaldevram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-073-001/165-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343174
|
17/11/2023
|
dasrthsingh ratanlal
|
1716005WL028083
|
dasrthsingh ratanlal
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
dasrthsinghratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SITAMAU
|
MP-16-005-073-001/166-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343175
|
17/11/2023
|
vikash bapulal
|
1716005WL028083
|
vikash bapulal
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
vikashbapulal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SITAMAU
|
MP-16-005-073-001/184
(SEMLIKANKAD)
|
1716005000NRG24161120230343176
|
17/11/2023
|
allanur mangukhan
|
1716005WL028083
|
allanur mangukhan
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
allanurmangukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SITAMAU
|
MP-16-005-073-001/184
(SEMLIKANKAD)
|
1716005000NRG24161120230343177
|
17/11/2023
|
mobina allnur
|
1716005WL028083
|
mobina allnur
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
mobinaallnur
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-073-001/193
(SEMLIKANKAD)
|
1716005000NRG24161120230343179
|
17/11/2023
|
pushpakunwar shambhusingh
|
1716005WL028083
|
pushpakunwar shambhusingh
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
pushpakunwarshambhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SITAMAU
|
MP-16-005-073-001/216-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343182
|
17/11/2023
|
prakashkunwar bhagwansingh
|
1716005WL028083
|
prakashkunwar bhagwansingh
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
prakashkunwarbhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SITAMAU
|
MP-16-005-073-001/216-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343181
|
17/11/2023
|
prakashkunwar bhagwansingh
|
1716005WL028083
|
prakashkunwar bhagwansingh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
prakashkunwarbhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SITAMAU
|
MP-16-005-073-001/222-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343186
|
17/11/2023
|
mankunwar bhagwansingh
|
1716005WL028083
|
mankunwar bhagwansingh
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
mankunwarbhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SITAMAU
|
MP-16-005-073-001/222-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343185
|
17/11/2023
|
mankunwar bhagwansingh
|
1716005WL028083
|
mankunwar bhagwansingh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
mankunwarbhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SITAMAU
|
MP-16-005-073-001/223
(SEMLIKANKAD)
|
1716005000NRG24161120230343187
|
17/11/2023
|
shivlal balmukund
|
1716005WL028083
|
shivlal balmukund
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
shivlalbalmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SITAMAU
|
MP-16-005-073-001/251
(SEMLIKANKAD)
|
1716005000NRG24161120230343188
|
17/11/2023
|
salagram ramdas
|
1716005WL028083
|
salagram ramdas
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
salagramramdas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
54
|
SITAMAU
|
MP-16-005-073-001/252
(SEMLIKANKAD)
|
1716005000NRG24161120230343191
|
17/11/2023
|
anjubai madan
|
1716005WL028083
|
anjubai madan
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
anjubaimadan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SITAMAU
|
MP-16-005-073-001/252
(SEMLIKANKAD)
|
1716005000NRG24161120230343189
|
17/11/2023
|
bhagwantabai gopal
|
1716005WL028083
|
bhagwantabai gopal
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317516191
|
|
bhagwantabaigopal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SITAMAU
|
MP-16-005-073-001/252
(SEMLIKANKAD)
|
1716005000NRG24161120230343190
|
17/11/2023
|
bhagwantabai gopal
|
1716005WL028083
|
bhagwantabai gopal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
bhagwantabaigopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SITAMAU
|
MP-16-005-073-001/271
(SEMLIKANKAD)
|
1716005000NRG24161120230343197
|
17/11/2023
|
hemkunwar arjunsingh
|
1716005WL028083
|
hemkunwar arjunsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
hemkunwararjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-073-001/315
(SEMLIKANKAD)
|
1716005000NRG24161120230343199
|
17/11/2023
|
guddi bai ramvilsh
|
1716005WL028083
|
guddi bai ramvilsh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
guddibairamvilsh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SITAMAU
|
MP-16-005-073-001/315
(SEMLIKANKAD)
|
1716005000NRG24161120230343198
|
17/11/2023
|
rambilash puralal
|
1716005WL028083
|
rambilash puralal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
rambilashpuralal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAMAU
|
MP-16-005-073-001/315-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343200
|
17/11/2023
|
PRABHULAL PURALAL
|
1716005WL028083
|
PRABHULAL PURALAL
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
PRABHULALPURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SITAMAU
|
MP-16-005-073-001/315-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343201
|
17/11/2023
|
PRABHULAL PURALAL
|
1716005WL028083
|
PRABHULAL PURALAL
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
PRABHULALPURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SITAMAU
|
MP-16-005-073-001/338
(SEMLIKANKAD)
|
1716005000NRG24161120230343202
|
17/11/2023
|
mangusingh
|
1716005WL028083
|
mangusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
mangusingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
SITAMAU
|
MP-16-005-073-001/338
(SEMLIKANKAD)
|
1716005000NRG24161120230343203
|
17/11/2023
|
radhabai mangusingh
|
1716005WL028083
|
radhabai mangusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
radhabaimangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-073-001/97-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343207
|
17/11/2023
|
guddibai dilip
|
1716005WL028083
|
guddibai dilip
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
guddibaidilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SITAMAU
|
MP-16-005-092-002/34-D
(BARDIYAGUJAR)
|
1716005092NRG24161120230342288
|
17/11/2023
|
dashrath
|
1716005092WL028034
|
dashrath
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317516191
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63506
|
63506
|
|
|
|
|
|
|
|
|
66
|
SITAMAU
|
MP-16-005-063-002/35
(JAMUNIYA)
|
1716005000NRG24161120230343116
|
17/11/2023
|
REENA
|
1716005WL028078
|
REENA
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-091-002/149
(MAHUWI)
|
1716005000NRG24161120230343208
|
17/11/2023
|
kalabai mohanlal kharol
|
1716005WL028084
|
kalabai mohanlal kharol
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
01/01/2024
|
|
317516191
|
|
kalabaimohanlalkharol
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-091-002/153-A
(MAHUWI)
|
1716005000NRG24161120230343209
|
17/11/2023
|
RAMESHWAR ANJANA
|
1716005WL028084
|
RAMESHWAR ANJANA
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
01/01/2024
|
|
317516191
|
|
RAMESHWARANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-093-001/12
(LARNI)
|
1716005000NRG24161120230343214
|
17/11/2023
|
BANSHILAL NANDLAL BALAI
|
1716005WL028085
|
BANSHILAL NANDLAL BALAI
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
BANSHILALNANDLALBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-093-001/12
(LARNI)
|
1716005000NRG24161120230343215
|
17/11/2023
|
BANSHILAL NANDLAL BALAI
|
1716005WL028085
|
BANSHILAL NANDLAL BALAI
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
BANSHILALNANDLALBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SITAMAU
|
MP-16-005-093-001/120-A
(LARNI)
|
1716005000NRG24161120230343216
|
17/11/2023
|
ishvarlal nagulal
|
1716005WL028085
|
ishvarlal nagulal
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
ishvarlalnagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SITAMAU
|
MP-16-005-093-001/120-A
(LARNI)
|
1716005000NRG24161120230343217
|
17/11/2023
|
ishvarlal nagulal
|
1716005WL028085
|
ishvarlal nagulal
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
ishvarlalnagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SITAMAU
|
MP-16-005-093-001/17
(LARNI)
|
1716005000NRG24161120230343221
|
17/11/2023
|
DEEPAK SOLANKI
|
1716005WL028085
|
DEEPAK SOLANKI
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
DEEPAKSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SITAMAU
|
MP-16-005-093-001/17
(LARNI)
|
1716005000NRG24161120230343219
|
17/11/2023
|
KAILASH CHANDRA BHERULAL
|
1716005WL028085
|
KAILASH CHANDRA BHERULAL
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
KAILASHCHANDRABHERULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SITAMAU
|
MP-16-005-093-001/23
(LARNI)
|
1716005000NRG24161120230343227
|
17/11/2023
|
MOHANLAL NANDLAL BALAI
|
1716005WL028085
|
MOHANLAL NANDLAL BALAI
|
00089
|
CBIN0281819
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SITAMAU
|
MP-16-005-093-001/23
(LARNI)
|
1716005000NRG24161120230343228
|
17/11/2023
|
mohanlal nandram
|
1716005WL028085
|
mohanlal nandram
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
mohanlalnandram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SITAMAU
|
MP-16-005-093-001/5
(LARNI)
|
1716005000NRG24161120230343230
|
17/11/2023
|
Deu bai samrath balai
|
1716005WL028085
|
Deu bai samrath balai
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
Deubaisamrathbalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
SITAMAU
|
MP-16-005-093-001/5
(LARNI)
|
1716005000NRG24161120230343229
|
17/11/2023
|
samrath pannalal
|
1716005WL028085
|
samrath pannalal
|
00089
|
CBIN0281819
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
samrathpannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SITAMAU
|
MP-16-005-094-001/108
(DALAWADA)
|
1716005000NRG24161120230343049
|
17/11/2023
|
deelip
|
1716005WL028076
|
deelip
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
80
|
SITAMAU
|
MP-16-005-094-001/142
(DALAWADA)
|
1716005000NRG24161120230343054
|
17/11/2023
|
gudibai
|
1716005WL028076
|
gudibai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
gudibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SITAMAU
|
MP-16-005-094-001/156
(DALAWADA)
|
1716005000NRG24161120230343057
|
17/11/2023
|
shyamlalshrma
|
1716005WL028076
|
shyamlalshrma
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
shyamlalshrma
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SITAMAU
|
MP-16-005-094-001/299
(DALAWADA)
|
1716005000NRG24161120230343064
|
17/11/2023
|
jagdesh
|
1716005WL028076
|
jagdesh
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
jagdesh
|
HDFC BANK LTD(607152)
|
|
83
|
SITAMAU
|
MP-16-005-094-001/316-B
(DALAWADA)
|
1716005000NRG24161120230343065
|
17/11/2023
|
JUZARLAL
|
1716005WL028076
|
JUZARLAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
JUZARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SITAMAU
|
MP-16-005-094-001/330
(DALAWADA)
|
1716005000NRG24161120230343066
|
17/11/2023
|
bhuwanishankar nanuram
|
1716005WL028076
|
bhuwanishankar nanuram
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
bhuwanishankarnanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SITAMAU
|
MP-16-005-094-001/428
(DALAWADA)
|
1716005000NRG24161120230343070
|
17/11/2023
|
devilal
|
1716005WL028076
|
devilal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SITAMAU
|
MP-16-005-094-001/429
(DALAWADA)
|
1716005000NRG24161120230343071
|
17/11/2023
|
khemraj
|
1716005WL028076
|
khemraj
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
khemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SITAMAU
|
MP-16-005-094-001/43
(DALAWADA)
|
1716005000NRG24161120230343072
|
17/11/2023
|
satnarayan
|
1716005WL028076
|
satnarayan
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
satnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SITAMAU
|
MP-16-005-094-001/430
(DALAWADA)
|
1716005000NRG24161120230343073
|
17/11/2023
|
banshilal
|
1716005WL028076
|
banshilal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-094-001/539
(DALAWADA)
|
1716005000NRG24161120230343083
|
17/11/2023
|
ganshyam karulal
|
1716005WL028076
|
ganshyam karulal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
ganshyamkarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SITAMAU
|
MP-16-005-094-001/82
(DALAWADA)
|
1716005000NRG24161120230343090
|
17/11/2023
|
ramprtap mali
|
1716005WL028076
|
ramprtap mali
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
ramprtapmali
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SITAMAU
|
MP-16-005-094-003/86
(DALAWADA)
|
1716005000NRG24161120230343092
|
17/11/2023
|
bapusingh devisigh
|
1716005WL028076
|
bapusingh devisigh
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
bapusinghdevisigh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SITAMAU
|
MP-16-005-094-003/87
(DALAWADA)
|
1716005000NRG24161120230343094
|
17/11/2023
|
lal singh
|
1716005WL028076
|
lal singh
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
93
|
SITAMAU
|
MP-16-005-093-001/1
(LARNI)
|
1716005000NRG24161120230343213
|
17/11/2023
|
SUGANBAI SOLANKI
|
1716005WL028085
|
SUGANBAI SOLANKI
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
SUGANBAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SITAMAU
|
MP-16-005-093-001/17
(LARNI)
|
1716005000NRG24161120230343220
|
17/11/2023
|
RADHA BAI SOLANKI
|
1716005WL028085
|
RADHA BAI SOLANKI
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
RADHABAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SITAMAU
|
MP-16-005-093-001/17
(LARNI)
|
1716005000NRG24161120230343222
|
17/11/2023
|
RADHA BAI SOLANKI
|
1716005WL028085
|
RADHA BAI SOLANKI
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
RADHABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SITAMAU
|
MP-16-005-093-001/18
(LARNI)
|
1716005000NRG24161120230343223
|
17/11/2023
|
PRABHU BHERULAL
|
1716005WL028085
|
PRABHU BHERULAL
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
PRABHUBHERULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SITAMAU
|
MP-16-005-093-001/18
(LARNI)
|
1716005000NRG24161120230343224
|
17/11/2023
|
RADHA BAI SOLANKI
|
1716005WL028085
|
RADHA BAI SOLANKI
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
RADHABAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SITAMAU
|
MP-16-005-093-001/20
(LARNI)
|
1716005000NRG24161120230343225
|
17/11/2023
|
DASHRATH PANNALLA SOLANKI
|
1716005WL028085
|
DASHRATH PANNALLA SOLANKI
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
DASHRATHPANNALLASOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SITAMAU
|
MP-16-005-093-001/20
(LARNI)
|
1716005000NRG24161120230343226
|
17/11/2023
|
YASHODA BAI BALAI
|
1716005WL028085
|
YASHODA BAI BALAI
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
YASHODABAIBALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
100
|
SITAMAU
|
MP-16-005-041-002/105-A
(LADOONA)
|
1716005000NRG24161120230343126
|
17/11/2023
|
DINESH
|
1716005WL028079
|
DINESH
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
101
|
SITAMAU
|
MP-16-005-041-002/105-A
(LADOONA)
|
1716005000NRG24161120230343125
|
17/11/2023
|
DINESH
|
1716005WL028079
|
DINESH
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SITAMAU
|
MP-16-005-041-002/1057-A
(LADOONA)
|
1716005000NRG24161120230343128
|
17/11/2023
|
AMNA BEE
|
1716005WL028079
|
AMNA BEE
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
AMNABEE
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
SITAMAU
|
MP-16-005-041-002/1057-A
(LADOONA)
|
1716005000NRG24161120230343127
|
17/11/2023
|
JAKIR HUSSAIN MANSURI
|
1716005WL028079
|
JAKIR HUSSAIN MANSURI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
JAKIRHUSSAINMANSURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SITAMAU
|
MP-16-005-041-002/1276-B
(LADOONA)
|
1716005000NRG24161120230343131
|
17/11/2023
|
jitendra rathore
|
1716005WL028079
|
jitendra rathore
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
jitendrarathore
|
STATE BANK OF INDIA(508548)
|
|
105
|
SITAMAU
|
MP-16-005-041-002/1276-B
(LADOONA)
|
1716005000NRG24161120230343130
|
17/11/2023
|
jitendra rathore
|
1716005WL028079
|
jitendra rathore
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
jitendrarathore
|
STATE BANK OF INDIA(508548)
|
|
106
|
SITAMAU
|
MP-16-005-041-002/133
(LADOONA)
|
1716005000NRG24161120230343132
|
17/11/2023
|
saheed khan
|
1716005WL028079
|
saheed khan
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
saheedkhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
SITAMAU
|
MP-16-005-041-002/147-A
(LADOONA)
|
1716005000NRG24161120230343133
|
17/11/2023
|
mohammd rapheek
|
1716005WL028079
|
mohammd rapheek
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
mohammdrapheek
|
STATE BANK OF INDIA(508548)
|
|
108
|
SITAMAU
|
MP-16-005-041-002/1476-A
(LADOONA)
|
1716005000NRG24161120230343135
|
17/11/2023
|
hariom
|
1716005WL028079
|
hariom
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SITAMAU
|
MP-16-005-041-002/1476-A
(LADOONA)
|
1716005000NRG24161120230343134
|
17/11/2023
|
hariom
|
1716005WL028079
|
hariom
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
110
|
SITAMAU
|
MP-16-005-041-002/1508
(LADOONA)
|
1716005000NRG24161120230343136
|
17/11/2023
|
ishmuddhin
|
1716005WL028079
|
ishmuddhin
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
ishmuddhin
|
STATE BANK OF INDIA(508548)
|
|
111
|
SITAMAU
|
MP-16-005-041-002/1726
(LADOONA)
|
1716005000NRG24161120230343154
|
17/11/2023
|
ISHAWARLAL
|
1716005WL028080
|
ISHAWARLAL
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
317516191
|
|
ISHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SITAMAU
|
MP-16-005-041-002/2009
(LADOONA)
|
1716005000NRG24161120230343137
|
17/11/2023
|
DEEPAK KARULAL MALI
|
1716005WL028079
|
DEEPAK KARULAL MALI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
DEEPAKKARULALMALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SITAMAU
|
MP-16-005-041-002/2063
(LADOONA)
|
1716005000NRG24161120230343140
|
17/11/2023
|
lalita and laxminarayan
|
1716005WL028079
|
lalita and laxminarayan
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
lalitaandlaxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SITAMAU
|
MP-16-005-041-002/2063
(LADOONA)
|
1716005000NRG24161120230343139
|
17/11/2023
|
lalita and laxminarayan
|
1716005WL028079
|
lalita and laxminarayan
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
lalitaandlaxminarayan
|
STATE BANK OF INDIA(508548)
|
|
115
|
SITAMAU
|
MP-16-005-041-002/329-A
(LADOONA)
|
1716005000NRG24161120230343142
|
17/11/2023
|
BABUSHAH FAKIR
|
1716005WL028079
|
BABUSHAH FAKIR
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
BABUSHAHFAKIR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SITAMAU
|
MP-16-005-041-002/471
(LADOONA)
|
1716005000NRG24161120230343143
|
17/11/2023
|
savita shankarlal mali
|
1716005WL028079
|
savita shankarlal mali
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
savitashankarlalmali
|
STATE BANK OF INDIA(508548)
|
|
117
|
SITAMAU
|
MP-16-005-041-002/536
(LADOONA)
|
1716005000NRG24161120230343156
|
17/11/2023
|
KAMLESH
|
1716005WL028080
|
KAMLESH
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
317516191
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SITAMAU
|
MP-16-005-041-002/869-A
(LADOONA)
|
1716005000NRG24161120230343149
|
17/11/2023
|
vinod
|
1716005WL028079
|
vinod
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
119
|
SITAMAU
|
MP-16-005-041-002/869-A
(LADOONA)
|
1716005000NRG24161120230343148
|
17/11/2023
|
vinod
|
1716005WL028079
|
vinod
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-041-002/91-B
(LADOONA)
|
1716005000NRG24161120230343160
|
17/11/2023
|
rais
|
1716005WL028081
|
rais
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
rais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SITAMAU
|
MP-16-005-041-002/921-A
(LADOONA)
|
1716005000NRG24161120230343162
|
17/11/2023
|
HUSAIN KHAN
|
1716005WL028081
|
HUSAIN KHAN
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
HUSAINKHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SITAMAU
|
MP-16-005-041-002/921-A
(LADOONA)
|
1716005000NRG24161120230343161
|
17/11/2023
|
HUSSAIN KHAN
|
1716005WL028081
|
HUSSAIN KHAN
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
HUSSAINKHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SITAMAU
|
MP-16-005-041-002/945-B
(LADOONA)
|
1716005000NRG24161120230343152
|
17/11/2023
|
bharat
|
1716005WL028079
|
bharat
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
124
|
SITAMAU
|
MP-16-005-093-001/16
(LARNI)
|
1716005000NRG24161120230343218
|
17/11/2023
|
PRAKASH BAI
|
1716005WL028085
|
PRAKASH BAI
|
00415
|
SBIN0006266
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317516191
|
|
PRAKASHBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SITAMAU
|
MP-16-005-094-001/105
(DALAWADA)
|
1716005000NRG24161120230343048
|
17/11/2023
|
ishwarlal
|
1716005WL028076
|
ishwarlal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
SITAMAU
|
MP-16-005-094-001/142
(DALAWADA)
|
1716005000NRG24161120230343055
|
17/11/2023
|
iaswarlal
|
1716005WL028076
|
iaswarlal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
iaswarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SITAMAU
|
MP-16-005-094-001/15
(DALAWADA)
|
1716005000NRG24161120230343056
|
17/11/2023
|
shankar
|
1716005WL028076
|
shankar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
128
|
SITAMAU
|
MP-16-005-094-001/241
(DALAWADA)
|
1716005000NRG24161120230343062
|
17/11/2023
|
JUGAL
|
1716005WL028076
|
JUGAL
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SITAMAU
|
MP-16-005-094-001/330-A
(DALAWADA)
|
1716005000NRG24161120230343067
|
17/11/2023
|
Kailash
|
1716005WL028076
|
Kailash
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
130
|
SITAMAU
|
MP-16-005-094-001/360-B
(DALAWADA)
|
1716005000NRG24161120230343068
|
17/11/2023
|
kailash
|
1716005WL028076
|
kailash
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SITAMAU
|
MP-16-005-094-001/391-A
(DALAWADA)
|
1716005000NRG24161120230343069
|
17/11/2023
|
amit
|
1716005WL028076
|
amit
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SITAMAU
|
MP-16-005-094-001/52
(DALAWADA)
|
1716005000NRG24161120230343080
|
17/11/2023
|
govindsingh
|
1716005WL028076
|
govindsingh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SITAMAU
|
MP-16-005-094-001/54
(DALAWADA)
|
1716005000NRG24161120230343084
|
17/11/2023
|
arjunsingh
|
1716005WL028076
|
arjunsingh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SITAMAU
|
MP-16-005-094-001/72
(DALAWADA)
|
1716005000NRG24161120230343087
|
17/11/2023
|
ajab kunwar
|
1716005WL028076
|
ajab kunwar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
ajabkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SITAMAU
|
MP-16-005-094-003/86
(DALAWADA)
|
1716005000NRG24161120230343093
|
17/11/2023
|
saras kuwar
|
1716005WL028076
|
saras kuwar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
saraskuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54570
|
54570
|
|
|
|
|
|
|
|
|
136
|
SITAMAU
|
MP-16-005-073-001/265-B
(SEMLIKANKAD)
|
1716005000NRG24161120230343195
|
17/11/2023
|
mukesh parvatlal
|
1716005WL028083
|
mukesh parvatlal
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
mukeshparvatlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
SITAMAU
|
MP-16-005-073-001/386-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343206
|
17/11/2023
|
vikash kachhawa mangilal
|
1716005WL028083
|
vikash kachhawa mangilal
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
vikashkachhawamangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
SITAMAU
|
MP-16-005-021-002/22
(BAJKHEDI)
|
1716005000NRG24161120230343026
|
17/11/2023
|
ashi
|
1716005WL028074
|
ashi
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
ashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SITAMAU
|
MP-16-005-021-002/32
(BAJKHEDI)
|
1716005000NRG24161120230343028
|
17/11/2023
|
dhannabai
|
1716005WL028074
|
dhannabai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
dhannabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SITAMAU
|
MP-16-005-021-002/33
(BAJKHEDI)
|
1716005000NRG24161120230343030
|
17/11/2023
|
gajaribai
|
1716005WL028074
|
gajaribai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
gajaribai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SITAMAU
|
MP-16-005-021-002/33
(BAJKHEDI)
|
1716005000NRG24161120230343029
|
17/11/2023
|
vajesingh
|
1716005WL028074
|
vajesingh
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
vajesingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SITAMAU
|
MP-16-005-021-002/5
(BAJKHEDI)
|
1716005000NRG24161120230343031
|
17/11/2023
|
bhulibai
|
1716005WL028074
|
bhulibai
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SITAMAU
|
MP-16-005-021-002/55
(BAJKHEDI)
|
1716005000NRG24161120230343038
|
17/11/2023
|
jagdish
|
1716005WL028074
|
jagdish
|
00415
|
SBIN0030061
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
144
|
SITAMAU
|
MP-16-005-041-002/945-B
(LADOONA)
|
1716005000NRG24161120230343153
|
17/11/2023
|
monika
|
1716005WL028079
|
monika
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
145
|
SITAMAU
|
MP-16-005-091-002/207
(MAHUWI)
|
1716005000NRG24161120230343210
|
17/11/2023
|
shamrath
|
1716005WL028084
|
shamrath
|
00415
|
SBIN0030061
|
442
|
442
|
Processed
|
01/01/2024
|
|
317516191
|
|
shamrath
|
STATE BANK OF INDIA(508548)
|
|
146
|
SITAMAU
|
MP-16-005-091-002/214
(MAHUWI)
|
1716005000NRG24161120230343211
|
17/11/2023
|
Balvantsingh
|
1716005WL028084
|
Balvantsingh
|
00415
|
SBIN0030061
|
442
|
442
|
Processed
|
01/01/2024
|
|
317516191
|
|
Balvantsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
SITAMAU
|
MP-16-005-094-001/275
(DALAWADA)
|
1716005000NRG24161120230343063
|
17/11/2023
|
juzar ganeshram
|
1716005WL028076
|
juzar ganeshram
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
juzarganeshram
|
STATE BANK OF INDIA(508548)
|
|
148
|
SITAMAU
|
MP-16-005-094-001/535
(DALAWADA)
|
1716005000NRG24161120230343082
|
17/11/2023
|
kamlesh
|
1716005WL028076
|
kamlesh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SITAMAU
|
MP-16-005-094-001/552
(DALAWADA)
|
1716005000NRG24161120230343085
|
17/11/2023
|
vishnu
|
1716005WL028076
|
vishnu
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
150
|
SITAMAU
|
MP-16-005-094-001/58-B
(DALAWADA)
|
1716005000NRG24161120230343086
|
17/11/2023
|
devilal
|
1716005WL028076
|
devilal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SITAMAU
|
MP-16-005-094-001/81
(DALAWADA)
|
1716005000NRG24161120230343089
|
17/11/2023
|
GOPAL
|
1716005WL028076
|
GOPAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
SITAMAU
|
MP-16-005-094-003/107-A
(DALAWADA)
|
1716005000NRG24161120230343091
|
17/11/2023
|
radheshyam
|
1716005WL028076
|
radheshyam
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SITAMAU
|
MP-16-005-098-002/9
(LASUDIYA)
|
1716005000NRG24161120230343169
|
17/11/2023
|
RUKAMAN BAI KHAROL
|
1716005WL028082
|
RUKAMAN BAI KHAROL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
RUKAMANBAIKHAROL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SITAMAU
|
MP-16-005-108-001/101
(SEMLIYA RANI)
|
1716005108NRG24171120230343790
|
17/11/2023
|
AVANTIBAI SHYAMLAL
|
1716005108WL028121
|
AVANTIBAI SHYAMLAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
AVANTIBAISHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
155
|
SITAMAU
|
MP-16-005-021-002/95
(BAJKHEDI)
|
1716005000NRG24161120230343046
|
17/11/2023
|
tufhansingh
|
1716005WL028074
|
tufhansingh
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
tufhansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
156
|
SITAMAU
|
MP-16-005-021-002/12-A
(BAJKHEDI)
|
1716005000NRG24161120230343024
|
17/11/2023
|
geeta bai
|
1716005WL028074
|
geeta bai
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
geetabai
|
UCO BANK(607066)
|
|
157
|
SITAMAU
|
MP-16-005-021-002/12-A
(BAJKHEDI)
|
1716005000NRG24161120230343025
|
17/11/2023
|
mithun
|
1716005WL028074
|
mithun
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
mithun
|
UCO BANK(607066)
|
|
158
|
SITAMAU
|
MP-16-005-021-002/50
(BAJKHEDI)
|
1716005000NRG24161120230343032
|
17/11/2023
|
mangilal
|
1716005WL028074
|
mangilal
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
mangilal
|
UCO BANK(607066)
|
|
159
|
SITAMAU
|
MP-16-005-021-002/51
(BAJKHEDI)
|
1716005000NRG24161120230343033
|
17/11/2023
|
banshi lal
|
1716005WL028074
|
banshi lal
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SITAMAU
|
MP-16-005-021-002/52
(BAJKHEDI)
|
1716005000NRG24161120230343036
|
17/11/2023
|
lila bai
|
1716005WL028074
|
lila bai
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SITAMAU
|
MP-16-005-021-002/78
(BAJKHEDI)
|
1716005000NRG24161120230343043
|
17/11/2023
|
bhuli bai
|
1716005WL028074
|
bhuli bai
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
bhulibai
|
UCO BANK(607066)
|
|
162
|
SITAMAU
|
MP-16-005-021-002/79
(BAJKHEDI)
|
1716005000NRG24161120230343044
|
17/11/2023
|
sita bai
|
1716005WL028074
|
sita bai
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SITAMAU
|
MP-16-005-096-002/134-A
(PAYAKHEDI)
|
1716005096NRG24171120230343414
|
17/11/2023
|
Badrilal Dangi
|
1716005096WL028103
|
Badrilal Dangi
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
BadrilalDangi
|
UCO BANK(607066)
|
|
164
|
SITAMAU
|
MP-16-005-096-002/134-A
(PAYAKHEDI)
|
1716005096NRG24171120230343413
|
17/11/2023
|
kanwar lal dangi
|
1716005096WL028103
|
kanwar lal dangi
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
kanwarlaldangi
|
UCO BANK(607066)
|
|
165
|
SITAMAU
|
MP-16-005-096-002/207
(PAYAKHEDI)
|
1716005096NRG24171120230343415
|
17/11/2023
|
AKHTAR HUSAIN
|
1716005096WL028103
|
AKHTAR HUSAIN
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
AKHTARHUSAIN
|
UCO BANK(607066)
|
|
166
|
SITAMAU
|
MP-16-005-096-002/213
(PAYAKHEDI)
|
1716005096NRG24171120230343417
|
17/11/2023
|
LAXMINARAYAN DANGI
|
1716005096WL028103
|
LAXMINARAYAN DANGI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
LAXMINARAYANDANGI
|
UCO BANK(607066)
|
|
167
|
SITAMAU
|
MP-16-005-096-002/213-A
(PAYAKHEDI)
|
1716005096NRG24171120230343418
|
17/11/2023
|
ANUSUIYA D O LAXMINARAYAN
|
1716005096WL028103
|
ANUSUIYA D O LAXMINARAYAN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
ANUSUIYADOLAXMINARAYAN
|
UCO BANK(607066)
|
|
168
|
SITAMAU
|
MP-16-005-096-002/213-A
(PAYAKHEDI)
|
1716005096NRG24171120230343419
|
17/11/2023
|
BHULI D O LAXMINARAYAN
|
1716005096WL028103
|
BHULI D O LAXMINARAYAN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
BHULIDOLAXMINARAYAN
|
UCO BANK(607066)
|
|
169
|
SITAMAU
|
MP-16-005-096-002/213-A
(PAYAKHEDI)
|
1716005096NRG24171120230343420
|
17/11/2023
|
BINA BAI
|
1716005096WL028103
|
BINA BAI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
BINABAI
|
UCO BANK(607066)
|
|
170
|
SITAMAU
|
MP-16-005-100-002/60
(DHAKADPIPLYA)
|
1716005100NRG24171120230343233
|
17/11/2023
|
vishnulal
|
1716005100WL028087
|
vishnulal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
vishnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SITAMAU
|
MP-16-005-100-002/75
(DHAKADPIPLYA)
|
1716005100NRG24171120230343231
|
17/11/2023
|
banshilal pyara
|
1716005100WL028086
|
banshilal pyara
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
banshilalpyara
|
UCO BANK(607066)
|
|
172
|
SITAMAU
|
MP-16-005-100-002/91
(DHAKADPIPLYA)
|
1716005100NRG24171120230343232
|
17/11/2023
|
badrilal prajapat
|
1716005100WL028086
|
badrilal prajapat
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
badrilalprajapat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
173
|
SITAMAU
|
MP-16-005-096-002/207-A
(PAYAKHEDI)
|
1716005096NRG24171120230343416
|
17/11/2023
|
AKBAR MANSURI
|
1716005096WL028103
|
AKBAR MANSURI
|
00666
|
IDFB0041281
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
AKBARMANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
174
|
SITAMAU
|
MP-16-005-073-001/22
(SEMLIKANKAD)
|
1716005000NRG24161120230343184
|
17/11/2023
|
gorabai amarnath
|
1716005WL028083
|
gorabai amarnath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
gorabaiamarnath
|
BANK OF INDIA(508505)
|
|
175
|
SITAMAU
|
MP-16-005-073-001/37-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343204
|
17/11/2023
|
mohanbai mohanlal
|
1716005WL028083
|
mohanbai mohanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
mohanbaimohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SITAMAU
|
MP-16-005-073-001/37-A
(SEMLIKANKAD)
|
1716005000NRG24161120230343205
|
17/11/2023
|
mohanbai mohanlal
|
1716005WL028083
|
mohanbai mohanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
mohanbaimohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
177
|
SITAMAU
|
MP-16-005-021-002/22
(BAJKHEDI)
|
1716005000NRG24161120230343027
|
17/11/2023
|
raju
|
1716005WL028074
|
raju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
178
|
SITAMAU
|
MP-16-005-041-002/879-A
(LADOONA)
|
1716005000NRG24161120230343151
|
17/11/2023
|
IMRAN KHAN
|
1716005WL028079
|
IMRAN KHAN
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
IMRANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SITAMAU
|
MP-16-005-041-002/879-A
(LADOONA)
|
1716005000NRG24161120230343150
|
17/11/2023
|
IMRAN KHAN
|
1716005WL028079
|
IMRAN KHAN
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
IMRANKHAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
180
|
SITAMAU
|
MP-16-005-021-002/51
(BAJKHEDI)
|
1716005000NRG24161120230343034
|
17/11/2023
|
sundar bai
|
1716005WL028074
|
sundar bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SITAMAU
|
MP-16-005-021-002/55
(BAJKHEDI)
|
1716005000NRG24161120230343039
|
17/11/2023
|
chinta bai
|
1716005WL028074
|
chinta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SITAMAU
|
MP-16-005-021-002/57
(BAJKHEDI)
|
1716005000NRG24161120230343040
|
17/11/2023
|
jeetendra banjara
|
1716005WL028074
|
jeetendra banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
jeetendrabanjara
|
UCO BANK(607066)
|
|
183
|
SITAMAU
|
MP-16-005-021-002/57
(BAJKHEDI)
|
1716005000NRG24161120230343041
|
17/11/2023
|
kari banjara
|
1716005WL028074
|
kari banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
karibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SITAMAU
|
MP-16-005-041-002/724-B
(LADOONA)
|
1716005000NRG24161120230343145
|
17/11/2023
|
ISRANA BEE
|
1716005WL028079
|
ISRANA BEE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
ISRANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SITAMAU
|
MP-16-005-041-002/724-B
(LADOONA)
|
1716005000NRG24161120230343144
|
17/11/2023
|
ISRANA BEE
|
1716005WL028079
|
ISRANA BEE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
ISRANABEE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SITAMAU
|
MP-16-005-092-002/58-l
(BARDIYAGUJAR)
|
1716005092NRG24161120230342289
|
17/11/2023
|
Gangaabai
|
1716005092WL028034
|
Gangaabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317516191
|
|
Gangaabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SITAMAU
|
MP-16-005-096-002/327
(PAYAKHEDI)
|
1716005096NRG24171120230343422
|
17/11/2023
|
Kavita Mali
|
1716005096WL028103
|
Kavita Mali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317516191
|
|
KavitaMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
188
|
SITAMAU
|
MP-16-005-041-002/246-A
(LADOONA)
|
1716005000NRG24161120230343141
|
17/11/2023
|
anwar khan
|
1716005WL028079
|
anwar khan
|
00697
|
BKID0MG1413
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516191
|
|
anwarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SITAMAU
|
MP-16-005-094-001/117
(DALAWADA)
|
1716005000NRG24161120230343050
|
17/11/2023
|
Delip
|
1716005WL028076
|
Delip
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
Delip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
SITAMAU
|
MP-16-005-094-001/130
(DALAWADA)
|
1716005000NRG24161120230343052
|
17/11/2023
|
bhagwatilal
|
1716005WL028076
|
bhagwatilal
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
bhagwatilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SITAMAU
|
MP-16-005-094-001/131
(DALAWADA)
|
1716005000NRG24161120230343053
|
17/11/2023
|
ashok
|
1716005WL028076
|
ashok
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SITAMAU
|
MP-16-005-094-001/169-C
(DALAWADA)
|
1716005000NRG24161120230343060
|
17/11/2023
|
papau bagri
|
1716005WL028076
|
papau bagri
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
papaubagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SITAMAU
|
MP-16-005-094-001/432
(DALAWADA)
|
1716005000NRG24161120230343074
|
17/11/2023
|
jagdish
|
1716005WL028076
|
jagdish
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
194
|
SITAMAU
|
MP-16-005-094-001/432
(DALAWADA)
|
1716005000NRG24161120230343075
|
17/11/2023
|
kari bai
|
1716005WL028076
|
kari bai
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
karibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SITAMAU
|
MP-16-005-094-001/433
(DALAWADA)
|
1716005000NRG24161120230343076
|
17/11/2023
|
ramesh kishanlal
|
1716005WL028076
|
ramesh kishanlal
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
rameshkishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SITAMAU
|
MP-16-005-094-001/5
(DALAWADA)
|
1716005000NRG24161120230343079
|
17/11/2023
|
baluram nanuram
|
1716005WL028076
|
baluram nanuram
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
baluramnanuram
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SITAMAU
|
MP-16-005-094-001/531
(DALAWADA)
|
1716005000NRG24161120230343081
|
17/11/2023
|
ramnarayan puralal
|
1716005WL028076
|
ramnarayan puralal
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
ramnarayanpuralal
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
198
|
SITAMAU
|
MP-16-005-094-001/156
(DALAWADA)
|
1716005000NRG24161120230343058
|
17/11/2023
|
manju bai
|
1716005WL028076
|
manju bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SITAMAU
|
MP-16-005-094-001/75-A
(DALAWADA)
|
1716005000NRG24161120230343088
|
17/11/2023
|
BANNE SINGH
|
1716005WL028076
|
BANNE SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516191
|
|
BANNESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289888
|
289888
|
|
|
|
|
|
|
|