|
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-16-005-047-003/109
(SATAKHEDI)
|
1716005000NRG24210320240479118
|
21/03/2024
|
jagdish
|
1716005WL040153
|
jagdish
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAMAU
|
MP-16-005-047-003/109
(SATAKHEDI)
|
1716005000NRG24210320240479119
|
21/03/2024
|
prakash bagdiram
|
1716005WL040153
|
prakash bagdiram
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
prakashbagdiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SITAMAU
|
MP-16-005-047-003/86
(SATAKHEDI)
|
1716005000NRG24210320240479137
|
21/03/2024
|
nagulal
|
1716005WL040153
|
nagulal
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
nagulal
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-047-004/35
(SATAKHEDI)
|
1716005000NRG24210320240479139
|
21/03/2024
|
PINKU SEN BORANA
|
1716005WL040153
|
PINKU SEN BORANA
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
PINKUSENBORANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SITAMAU
|
MP-16-005-053-001/269-A
(BELARA)
|
1716005000NRG24210320240479225
|
21/03/2024
|
HULRA
|
1716005WL040157
|
HULRA
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
HULRA
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-053-003/103
(BELARA)
|
1716005000NRG24210320240479232
|
21/03/2024
|
SHANKER
|
1716005WL040157
|
SHANKER
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
SHANKER
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-053-003/42
(BELARA)
|
1716005000NRG24210320240479240
|
21/03/2024
|
SATYANARAYAN KACHRULAL DHANAK
|
1716005WL040157
|
SATYANARAYAN KACHRULAL DHANAK
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
SATYANARAYANKACHRULALDHANAK
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-053-003/99
(BELARA)
|
1716005000NRG24210320240479242
|
21/03/2024
|
BADRILAL MOTILAL
|
1716005WL040157
|
BADRILAL MOTILAL
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
BADRILALMOTILAL
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-053-004/101
(BELARA)
|
1716005000NRG24210320240479243
|
21/03/2024
|
rajvir
|
1716005WL040157
|
rajvir
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
rajvir
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAMAU
|
MP-16-005-053-004/136
(BELARA)
|
1716005000NRG24210320240479250
|
21/03/2024
|
girdhari
|
1716005WL040157
|
girdhari
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
11
|
SITAMAU
|
MP-16-005-053-004/143
(BELARA)
|
1716005000NRG24210320240479251
|
21/03/2024
|
mahendra singh
|
1716005WL040157
|
mahendra singh
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-053-004/159
(BELARA)
|
1716005000NRG24210320240479254
|
21/03/2024
|
HIRALAL KISHAN LAL
|
1716005WL040157
|
HIRALAL KISHAN LAL
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
HIRALALKISHANLAL
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-053-004/46
(BELARA)
|
1716005000NRG24210320240479268
|
21/03/2024
|
BHANVARLAL JUVAN SINGH
|
1716005WL040157
|
BHANVARLAL JUVAN SINGH
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
BHANVARLALJUVANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-053-004/50
(BELARA)
|
1716005000NRG24210320240479269
|
21/03/2024
|
karulal nathulal
|
1716005WL040157
|
karulal nathulal
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
karulalnathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SITAMAU
|
MP-16-005-053-004/99-V
(BELARA)
|
1716005000NRG24210320240479282
|
21/03/2024
|
KAML SINGH RAGHUVIRSINGH
|
1716005WL040157
|
KAML SINGH RAGHUVIRSINGH
|
00048
|
BKID0009133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
KAMLSINGHRAGHUVIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
16
|
SITAMAU
|
MP-16-005-098-001/213
(LASUDIYA)
|
1716005098NRG24210320240478336
|
21/03/2024
|
MAHESH KUMAR MOHAN LAL SHARMA
|
1716005098WL040078
|
MAHESH KUMAR MOHAN LAL SHARMA
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
MAHESHKUMARMOHANLALSHARMA
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-098-001/213
(LASUDIYA)
|
1716005098NRG24210320240478335
|
21/03/2024
|
MOHAN LAL
|
1716005098WL040078
|
MOHAN LAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAMAU
|
MP-16-005-100-002/59
(DHAKADPIPLYA)
|
1716005100NRG24210320240479000
|
21/03/2024
|
basanti bai
|
1716005100WL040136
|
basanti bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAMAU
|
MP-16-005-104-002/188
(SEDARAMATA)
|
1716005104NRG24210320240478575
|
21/03/2024
|
DEVKNYA BAI MANGILAL
|
1716005104WL040090
|
DEVKNYA BAI MANGILAL
|
00048
|
BKID0009133
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473699145
|
|
DEVKNYABAIMANGILAL
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-104-002/188
(SEDARAMATA)
|
1716005104NRG24210320240478574
|
21/03/2024
|
MANGILAL RATANLAL
|
1716005104WL040090
|
MANGILAL RATANLAL
|
00048
|
BKID0009133
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473699145
|
|
MANGILALRATANLAL
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-104-002/188
(SEDARAMATA)
|
1716005104NRG24210320240478576
|
21/03/2024
|
TULSI BAI RATHORE GOPAL RATHORE
|
1716005104WL040090
|
TULSI BAI RATHORE GOPAL RATHORE
|
00048
|
BKID0009133
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473699145
|
|
TULSIBAIRATHOREGOPALRATHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43963
|
43963
|
|
|
|
|
|
|
|
|
22
|
SITAMAU
|
MP-16-005-072-002/989
(RUNIJA)
|
1716005000NRG24210320240479283
|
21/03/2024
|
mukesh
|
1716005WL040158
|
mukesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
23
|
SITAMAU
|
MP-16-005-088-001/37-C
(DHALPAT)
|
1716005000NRG24210320240479181
|
21/03/2024
|
anil
|
1716005WL040156
|
anil
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAMAU
|
MP-16-005-088-001/557
(DHALPAT)
|
1716005000NRG24210320240479189
|
21/03/2024
|
viram dev
|
1716005WL040156
|
viram dev
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
viramdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAMAU
|
MP-16-005-088-001/600
(DHALPAT)
|
1716005000NRG24210320240479193
|
21/03/2024
|
Ramkunvar
|
1716005WL040156
|
Ramkunvar
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699145
|
|
Ramkunvar
|
BANK OF INDIA(508505)
|
|
26
|
SITAMAU
|
MP-16-005-088-001/606-A
(DHALPAT)
|
1716005000NRG24210320240479198
|
21/03/2024
|
sona
|
1716005WL040156
|
sona
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
sona
|
BANK OF INDIA(508505)
|
|
27
|
SITAMAU
|
MP-16-005-088-001/620-A
(DHALPAT)
|
1716005000NRG24210320240479203
|
21/03/2024
|
ranjeet singh
|
1716005WL040156
|
ranjeet singh
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
ranjeetsingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
SITAMAU
|
MP-16-005-088-001/621
(DHALPAT)
|
1716005000NRG24210320240479204
|
21/03/2024
|
muna bai
|
1716005WL040156
|
muna bai
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
munabai
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-088-001/632
(DHALPAT)
|
1716005000NRG24210320240479210
|
21/03/2024
|
deepak
|
1716005WL040156
|
deepak
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SITAMAU
|
MP-16-005-088-001/639
(DHALPAT)
|
1716005000NRG24210320240479215
|
21/03/2024
|
pinku kunwar
|
1716005WL040156
|
pinku kunwar
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
pinkukunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAMAU
|
MP-16-005-088-001/69-B
(DHALPAT)
|
1716005000NRG24210320240479220
|
21/03/2024
|
pavan kumar prajapati
|
1716005WL040156
|
pavan kumar prajapati
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699145
|
|
pavankumarprajapati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
32
|
SITAMAU
|
MP-16-005-079-001/14-D
(BHENSOLA)
|
1716005079NRG24210320240478236
|
21/03/2024
|
RAMLAL
|
1716005079WL040065
|
RAMLAL
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAMAU
|
MP-16-005-088-001/34-D
(DHALPAT)
|
1716005000NRG24210320240479179
|
21/03/2024
|
prem bai
|
1716005WL040156
|
prem bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SITAMAU
|
MP-16-005-088-001/44-D
(DHALPAT)
|
1716005000NRG24210320240479184
|
21/03/2024
|
Kamlesh
|
1716005WL040156
|
Kamlesh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SITAMAU
|
MP-16-005-088-001/45-B
(DHALPAT)
|
1716005000NRG24210320240479185
|
21/03/2024
|
krashna bai
|
1716005WL040156
|
krashna bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAMAU
|
MP-16-005-088-001/50-D
(DHALPAT)
|
1716005000NRG24210320240479187
|
21/03/2024
|
lokendra
|
1716005WL040156
|
lokendra
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAMAU
|
MP-16-005-088-001/52-B
(DHALPAT)
|
1716005000NRG24210320240479188
|
21/03/2024
|
vishnu bai
|
1716005WL040156
|
vishnu bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
vishnubai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SITAMAU
|
MP-16-005-088-001/558
(DHALPAT)
|
1716005000NRG24210320240479190
|
21/03/2024
|
rahul
|
1716005WL040156
|
rahul
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-088-001/560
(DHALPAT)
|
1716005000NRG24210320240479191
|
21/03/2024
|
Gita bai
|
1716005WL040156
|
Gita bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
Gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SITAMAU
|
MP-16-005-088-001/572
(DHALPAT)
|
1716005000NRG24210320240479192
|
21/03/2024
|
gattu bai
|
1716005WL040156
|
gattu bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
gattubai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-088-001/601
(DHALPAT)
|
1716005000NRG24210320240479194
|
21/03/2024
|
Mamta
|
1716005WL040156
|
Mamta
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-088-001/627
(DHALPAT)
|
1716005000NRG24210320240479205
|
21/03/2024
|
Ishwar mehar
|
1716005WL040156
|
Ishwar mehar
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
Ishwarmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-088-001/628
(DHALPAT)
|
1716005000NRG24210320240479206
|
21/03/2024
|
mansingh
|
1716005WL040156
|
mansingh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699145
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SITAMAU
|
MP-16-005-088-001/636-B
(DHALPAT)
|
1716005000NRG24210320240479212
|
21/03/2024
|
Shyamsingh
|
1716005WL040156
|
Shyamsingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SITAMAU
|
MP-16-005-088-001/638
(DHALPAT)
|
1716005000NRG24210320240479214
|
21/03/2024
|
Sita Bai
|
1716005WL040156
|
Sita Bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
SitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SITAMAU
|
MP-16-005-088-001/65-D
(DHALPAT)
|
1716005000NRG24210320240479217
|
21/03/2024
|
rahul
|
1716005WL040156
|
rahul
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699145
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
47
|
SITAMAU
|
MP-16-005-002-001/178
(JHALARA)
|
1716005002NRG24210320240478899
|
21/03/2024
|
Shankar Prajapat
|
1716005002WL040119
|
Shankar Prajapat
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
ShankarPrajapat
|
STATE BANK OF INDIA(508548)
|
|
48
|
SITAMAU
|
MP-16-005-047-003/253-C
(SATAKHEDI)
|
1716005000NRG24210320240479130
|
21/03/2024
|
Sandeep
|
1716005WL040153
|
Sandeep
|
00089
|
CBIN0281819
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SITAMAU
|
MP-16-005-053-001/264
(BELARA)
|
1716005000NRG24210320240479224
|
21/03/2024
|
KARU LAL DEVA RATHOUR
|
1716005WL040157
|
KARU LAL DEVA RATHOUR
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
KARULALDEVARATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SITAMAU
|
MP-16-005-053-004/87
(BELARA)
|
1716005000NRG24210320240479280
|
21/03/2024
|
RAMCHANDRA UDAYRAM
|
1716005WL040157
|
RAMCHANDRA UDAYRAM
|
00089
|
CBIN0281819
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
RAMCHANDRAUDAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SITAMAU
|
MP-16-005-100-002/43
(DHAKADPIPLYA)
|
1716005100NRG24210320240478999
|
21/03/2024
|
Dinesh parajapat
|
1716005100WL040135
|
Dinesh parajapat
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
Dineshparajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9057
|
9057
|
|
|
|
|
|
|
|
|
52
|
SITAMAU
|
MP-16-005-053-004/198
(BELARA)
|
1716005000NRG24210320240479261
|
21/03/2024
|
SHNKAR LAL
|
1716005WL040157
|
SHNKAR LAL
|
00152
|
HDFC0000470
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
SHNKARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
SITAMAU
|
MP-16-005-053-004/194-V
(BELARA)
|
1716005000NRG24210320240479260
|
21/03/2024
|
SARSWATI BAI PATIDAR
|
1716005WL040157
|
SARSWATI BAI PATIDAR
|
00168
|
ICIC0006584
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
SARSWATIBAIPATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
SITAMAU
|
MP-16-005-053-004/68
(BELARA)
|
1716005000NRG24210320240479274
|
21/03/2024
|
dasharath
|
1716005WL040157
|
dasharath
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-053-004/96-V
(BELARA)
|
1716005000NRG24210320240479281
|
21/03/2024
|
GENDA KUNWAR
|
1716005WL040157
|
GENDA KUNWAR
|
00354
|
PUNB0008100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
GENDAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
SITAMAU
|
MP-16-005-047-003/123-A
(SATAKHEDI)
|
1716005000NRG24210320240479121
|
21/03/2024
|
Dasharth
|
1716005WL040153
|
Dasharth
|
00415
|
SBIN0006266
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
Dasharth
|
STATE BANK OF INDIA(508548)
|
|
57
|
SITAMAU
|
MP-16-005-047-003/128
(SATAKHEDI)
|
1716005000NRG24210320240479122
|
21/03/2024
|
Vikash
|
1716005WL040153
|
Vikash
|
00415
|
SBIN0006266
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
58
|
SITAMAU
|
MP-16-005-047-003/157
(SATAKHEDI)
|
1716005000NRG24210320240479124
|
21/03/2024
|
bapulal rohit
|
1716005WL040153
|
bapulal rohit
|
00415
|
SBIN0006266
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
bapulalrohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SITAMAU
|
MP-16-005-047-003/22
(SATAKHEDI)
|
1716005000NRG24210320240479129
|
21/03/2024
|
kailash jujhar
|
1716005WL040153
|
kailash jujhar
|
00415
|
SBIN0006266
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
kailashjujhar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAMAU
|
MP-16-005-047-003/7
(SATAKHEDI)
|
1716005000NRG24210320240479136
|
21/03/2024
|
parashlal
|
1716005WL040153
|
parashlal
|
00415
|
SBIN0006266
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
parashlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
61
|
SITAMAU
|
MP-16-005-065-003/93-A
(AAMBA)
|
1716005065NRG24210320240478958
|
21/03/2024
|
jorawar singh
|
1716005065WL040127
|
jorawar singh
|
00415
|
SBIN0017113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473699145
|
|
jorawarsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SITAMAU
|
MP-16-005-079-001/14-D
(BHENSOLA)
|
1716005079NRG24210320240478235
|
21/03/2024
|
BALAKBAI
|
1716005079WL040064
|
BALAKBAI
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699145
|
|
BALAKBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SITAMAU
|
MP-16-005-088-001/605-A
(DHALPAT)
|
1716005000NRG24210320240479197
|
21/03/2024
|
mana bai
|
1716005WL040156
|
mana bai
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
manabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-088-001/612
(DHALPAT)
|
1716005000NRG24210320240479200
|
21/03/2024
|
badri
|
1716005WL040156
|
badri
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-088-001/63-B
(DHALPAT)
|
1716005000NRG24210320240479207
|
21/03/2024
|
Sima bai
|
1716005WL040156
|
Sima bai
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAMAU
|
MP-16-005-088-001/68-C
(DHALPAT)
|
1716005000NRG24210320240479218
|
21/03/2024
|
narsingh parmar
|
1716005WL040156
|
narsingh parmar
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699145
|
|
narsinghparmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-029-002/130-A
(KOTDAMATA)
|
1716005029NRG24210320240478472
|
21/03/2024
|
Prakash Malviya
|
1716005029WL040081
|
Prakash Malviya
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
PrakashMalviya
|
STATE BANK OF INDIA(508548)
|
|
68
|
SITAMAU
|
MP-16-005-029-002/154-A
(KOTDAMATA)
|
1716005029NRG24210320240478478
|
21/03/2024
|
Jujhar Lal
|
1716005029WL040081
|
Jujhar Lal
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
JujharLal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SITAMAU
|
MP-16-005-029-002/154-B
(KOTDAMATA)
|
1716005029NRG24210320240478480
|
21/03/2024
|
Laxminarayan
|
1716005029WL040081
|
Laxminarayan
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Laxminarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SITAMAU
|
MP-16-005-029-002/156-A
(KOTDAMATA)
|
1716005029NRG24210320240478484
|
21/03/2024
|
Shyamubai
|
1716005029WL040081
|
Shyamubai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SITAMAU
|
MP-16-005-029-002/163-A
(KOTDAMATA)
|
1716005029NRG24210320240478485
|
21/03/2024
|
Lakshmansingh
|
1716005029WL040081
|
Lakshmansingh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SITAMAU
|
MP-16-005-029-002/163-A
(KOTDAMATA)
|
1716005029NRG24210320240478486
|
21/03/2024
|
LeelaBai
|
1716005029WL040081
|
LeelaBai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SITAMAU
|
MP-16-005-029-002/168
(KOTDAMATA)
|
1716005029NRG24210320240478489
|
21/03/2024
|
RODULAL VEERAM DANGI
|
1716005029WL040081
|
RODULAL VEERAM DANGI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
RODULALVEERAMDANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SITAMAU
|
MP-16-005-029-002/185-A
(KOTDAMATA)
|
1716005029NRG24210320240478493
|
21/03/2024
|
Prembai
|
1716005029WL040081
|
Prembai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SITAMAU
|
MP-16-005-029-002/73-A
(KOTDAMATA)
|
1716005029NRG24210320240478501
|
21/03/2024
|
Parmeshvar
|
1716005029WL040081
|
Parmeshvar
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Parmeshvar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SITAMAU
|
MP-16-005-029-002/82-A
(KOTDAMATA)
|
1716005029NRG24210320240478502
|
21/03/2024
|
Hiraalal
|
1716005029WL040082
|
Hiraalal
|
00415
|
SBIN0030061
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473699145
|
|
Hiraalal
|
UCO BANK(607066)
|
|
77
|
SITAMAU
|
MP-16-005-047-003/195
(SATAKHEDI)
|
1716005000NRG24210320240479127
|
21/03/2024
|
karan singh mangusingh
|
1716005WL040153
|
karan singh mangusingh
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
karansinghmangusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SITAMAU
|
MP-16-005-047-003/196
(SATAKHEDI)
|
1716005000NRG24210320240479128
|
21/03/2024
|
Dungar Singh
|
1716005WL040153
|
Dungar Singh
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
DungarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SITAMAU
|
MP-16-005-053-001/243
(BELARA)
|
1716005000NRG24210320240479223
|
21/03/2024
|
RADHABAI
|
1716005WL040157
|
RADHABAI
|
00415
|
SBIN0030061
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473699145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SITAMAU
|
MP-16-005-053-001/75
(BELARA)
|
1716005000NRG24210320240479226
|
21/03/2024
|
JAGDISH RAMNARAYAN
|
1716005WL040157
|
JAGDISH RAMNARAYAN
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
JAGDISHRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
81
|
SITAMAU
|
MP-16-005-053-001/93
(BELARA)
|
1716005000NRG24210320240479227
|
21/03/2024
|
banshi lal
|
1716005WL040157
|
banshi lal
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SITAMAU
|
MP-16-005-053-001/94
(BELARA)
|
1716005000NRG24210320240479228
|
21/03/2024
|
ramchandra
|
1716005WL040157
|
ramchandra
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
83
|
SITAMAU
|
MP-16-005-053-002/10-A
(BELARA)
|
1716005000NRG24210320240479229
|
21/03/2024
|
karan singh
|
1716005WL040157
|
karan singh
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
karansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SITAMAU
|
MP-16-005-053-002/49
(BELARA)
|
1716005000NRG24210320240479230
|
21/03/2024
|
kanhaiyalal
|
1716005WL040157
|
kanhaiyalal
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SITAMAU
|
MP-16-005-053-003/107
(BELARA)
|
1716005000NRG24210320240479233
|
21/03/2024
|
ambaram
|
1716005WL040157
|
ambaram
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
SITAMAU
|
MP-16-005-053-003/111
(BELARA)
|
1716005000NRG24210320240479234
|
21/03/2024
|
jagdish
|
1716005WL040157
|
jagdish
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
87
|
SITAMAU
|
MP-16-005-053-003/25
(BELARA)
|
1716005000NRG24210320240479236
|
21/03/2024
|
PURALAL NATHULAL NAYAK
|
1716005WL040157
|
PURALAL NATHULAL NAYAK
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
PURALALNATHULALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
SITAMAU
|
MP-16-005-053-003/26
(BELARA)
|
1716005000NRG24210320240479237
|
21/03/2024
|
kachru lal
|
1716005WL040157
|
kachru lal
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
kachrulal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SITAMAU
|
MP-16-005-053-003/285
(BELARA)
|
1716005000NRG24210320240479238
|
21/03/2024
|
SARDAR SINGH
|
1716005WL040157
|
SARDAR SINGH
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SITAMAU
|
MP-16-005-053-003/32
(BELARA)
|
1716005000NRG24210320240479239
|
21/03/2024
|
sardar singh
|
1716005WL040157
|
sardar singh
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SITAMAU
|
MP-16-005-053-004/103-A
(BELARA)
|
1716005000NRG24210320240479244
|
21/03/2024
|
SHIV SINGH
|
1716005WL040157
|
SHIV SINGH
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
SHIVSINGH
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
92
|
SITAMAU
|
MP-16-005-053-004/106-n
(BELARA)
|
1716005000NRG24210320240479246
|
21/03/2024
|
KANHEYALAL MOHANLAL
|
1716005WL040157
|
KANHEYALAL MOHANLAL
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
KANHEYALALMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SITAMAU
|
MP-16-005-053-004/112-A
(BELARA)
|
1716005000NRG24210320240479248
|
21/03/2024
|
BHARAT LAL MOHANLAL
|
1716005WL040157
|
BHARAT LAL MOHANLAL
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
BHARATLALMOHANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SITAMAU
|
MP-16-005-053-004/154
(BELARA)
|
1716005000NRG24210320240479252
|
21/03/2024
|
maya kunwar
|
1716005WL040157
|
maya kunwar
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
mayakunwar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
95
|
SITAMAU
|
MP-16-005-053-004/169
(BELARA)
|
1716005000NRG24210320240479256
|
21/03/2024
|
krishnapal sng
|
1716005WL040157
|
krishnapal sng
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
krishnapalsng
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
96
|
SITAMAU
|
MP-16-005-053-004/189
(BELARA)
|
1716005000NRG24210320240479258
|
21/03/2024
|
hrinarayan
|
1716005WL040157
|
hrinarayan
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
hrinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SITAMAU
|
MP-16-005-053-004/202
(BELARA)
|
1716005000NRG24210320240479262
|
21/03/2024
|
gopal
|
1716005WL040157
|
gopal
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
98
|
SITAMAU
|
MP-16-005-053-004/282
(BELARA)
|
1716005000NRG24210320240479263
|
21/03/2024
|
KRISHNPALSINGH
|
1716005WL040157
|
KRISHNPALSINGH
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
KRISHNPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SITAMAU
|
MP-16-005-053-004/294-A
(BELARA)
|
1716005000NRG24210320240479265
|
21/03/2024
|
blram
|
1716005WL040157
|
blram
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
blram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SITAMAU
|
MP-16-005-053-004/315
(BELARA)
|
1716005000NRG24210320240479266
|
21/03/2024
|
vaktavr
|
1716005WL040157
|
vaktavr
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
vaktavr
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
101
|
SITAMAU
|
MP-16-005-053-004/35
(BELARA)
|
1716005000NRG24210320240479267
|
21/03/2024
|
shivsingh
|
1716005WL040157
|
shivsingh
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
shivsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
102
|
SITAMAU
|
MP-16-005-053-004/52-A
(BELARA)
|
1716005000NRG24210320240479270
|
21/03/2024
|
gopal
|
1716005WL040157
|
gopal
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SITAMAU
|
MP-16-005-053-004/56
(BELARA)
|
1716005000NRG24210320240479271
|
21/03/2024
|
shivraj
|
1716005WL040157
|
shivraj
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
104
|
SITAMAU
|
MP-16-005-053-004/75-C
(BELARA)
|
1716005000NRG24210320240479275
|
21/03/2024
|
laxminarayan
|
1716005WL040157
|
laxminarayan
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
105
|
SITAMAU
|
MP-16-005-053-004/77-A
(BELARA)
|
1716005000NRG24210320240479276
|
21/03/2024
|
balu das
|
1716005WL040157
|
balu das
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
baludas
|
STATE BANK OF INDIA(508548)
|
|
106
|
SITAMAU
|
MP-16-005-053-004/83
(BELARA)
|
1716005000NRG24210320240479278
|
21/03/2024
|
karshanpal singh
|
1716005WL040157
|
karshanpal singh
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
karshanpalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SITAMAU
|
MP-16-005-053-004/84-B
(BELARA)
|
1716005000NRG24210320240479279
|
21/03/2024
|
RAGHUVEER DAS
|
1716005WL040157
|
RAGHUVEER DAS
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
RAGHUVEERDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SITAMAU
|
MP-16-005-055-002/470
(TITROAD)
|
1716005000NRG24210320240479144
|
21/03/2024
|
ANUSIYA BAI
|
1716005WL040154
|
ANUSIYA BAI
|
00415
|
SBIN0030061
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
ANUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SITAMAU
|
MP-16-005-055-002/470
(TITROAD)
|
1716005000NRG24210320240479143
|
21/03/2024
|
SURATRAM
|
1716005WL040154
|
SURATRAM
|
00415
|
SBIN0030061
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
SURATRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SITAMAU
|
MP-16-005-055-002/513-A
(TITROAD)
|
1716005000NRG24210320240479146
|
21/03/2024
|
rekhabai
|
1716005WL040154
|
rekhabai
|
00415
|
SBIN0030061
|
140
|
140
|
Processed
|
24/04/2024
|
|
473699145
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SITAMAU
|
MP-16-005-100-002/176-A
(DHAKADPIPLYA)
|
1716005100NRG24210320240478994
|
21/03/2024
|
Sugan bai
|
1716005100WL040134
|
Sugan bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
Suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
112
|
SITAMAU
|
MP-16-005-100-002/237
(DHAKADPIPLYA)
|
1716005100NRG24210320240478996
|
21/03/2024
|
shyam das
|
1716005100WL040134
|
shyam das
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
shyamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SITAMAU
|
MP-16-005-100-002/28
(DHAKADPIPLYA)
|
1716005100NRG24210320240478997
|
21/03/2024
|
maya bai
|
1716005100WL040135
|
maya bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SITAMAU
|
MP-16-005-100-002/282
(DHAKADPIPLYA)
|
1716005100NRG24210320240478998
|
21/03/2024
|
ramnivas
|
1716005100WL040135
|
ramnivas
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
115
|
SITAMAU
|
MP-16-005-108-001/100
(SEMLIYA RANI)
|
1716005108NRG24210320240478904
|
21/03/2024
|
PARVATI BAI KUMAWAT
|
1716005108WL040120
|
PARVATI BAI KUMAWAT
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
PARVATIBAIKUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
SITAMAU
|
MP-16-005-108-001/100
(SEMLIYA RANI)
|
1716005108NRG24210320240478903
|
21/03/2024
|
SATYANARAYAN BASANTILAL
|
1716005108WL040120
|
SATYANARAYAN BASANTILAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
SATYANARAYANBASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SITAMAU
|
MP-16-005-108-001/103
(SEMLIYA RANI)
|
1716005108NRG24210320240478905
|
21/03/2024
|
JAGDISH KISHANLAL
|
1716005108WL040120
|
JAGDISH KISHANLAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
JAGDISHKISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SITAMAU
|
MP-16-005-108-001/173-A
(SEMLIYA RANI)
|
1716005108NRG24210320240478906
|
21/03/2024
|
ISHWAR MALVIYA
|
1716005108WL040120
|
ISHWAR MALVIYA
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
ISHWARMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SITAMAU
|
MP-16-005-108-001/183-A
(SEMLIYA RANI)
|
1716005108NRG24210320240478907
|
21/03/2024
|
DASHRATH MAGANIRAM
|
1716005108WL040120
|
DASHRATH MAGANIRAM
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
DASHRATHMAGANIRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-108-001/201
(SEMLIYA RANI)
|
1716005108NRG24210320240478908
|
21/03/2024
|
PARMANAND CHINRAM
|
1716005108WL040120
|
PARMANAND CHINRAM
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
PARMANANDCHINRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110401
|
110401
|
|
|
|
|
|
|
|
|
121
|
SITAMAU
|
MP-16-005-002-001/167-A
(JHALARA)
|
1716005002NRG24210320240478896
|
21/03/2024
|
Balaram
|
1716005002WL040119
|
Balaram
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
SITAMAU
|
MP-16-005-002-001/167-A
(JHALARA)
|
1716005002NRG24210320240478897
|
21/03/2024
|
DHAPU PRAJAPAT
|
1716005002WL040119
|
DHAPU PRAJAPAT
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
DHAPUPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
SITAMAU
|
MP-16-005-002-001/177
(JHALARA)
|
1716005002NRG24210320240478898
|
21/03/2024
|
JUJHAR PRAJAPAT
|
1716005002WL040119
|
JUJHAR PRAJAPAT
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
JUJHARPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
SITAMAU
|
MP-16-005-002-001/51
(JHALARA)
|
1716005002NRG24210320240478900
|
21/03/2024
|
buntilal bagdiram
|
1716005002WL040119
|
buntilal bagdiram
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
buntilalbagdiram
|
STATE BANK OF INDIA(508548)
|
|
125
|
SITAMAU
|
MP-16-005-002-001/51
(JHALARA)
|
1716005002NRG24210320240478901
|
21/03/2024
|
subhabai bantylal
|
1716005002WL040119
|
subhabai bantylal
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
subhabaibantylal
|
STATE BANK OF INDIA(508548)
|
|
126
|
SITAMAU
|
MP-16-005-002-001/600
(JHALARA)
|
1716005002NRG24210320240478902
|
21/03/2024
|
DINESH SEN
|
1716005002WL040119
|
DINESH SEN
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
DINESHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
127
|
SITAMAU
|
MP-16-005-002-001/105
(JHALARA)
|
1716005002NRG24210320240478895
|
21/03/2024
|
Prahlad katariya
|
1716005002WL040119
|
Prahlad katariya
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Prahladkatariya
|
STATE BANK OF INDIA(508548)
|
|
128
|
SITAMAU
|
MP-16-005-002-001/105
(JHALARA)
|
1716005002NRG24210320240478894
|
21/03/2024
|
prahlad parashram
|
1716005002WL040119
|
prahlad parashram
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
prahladparashram
|
HDFC BANK LTD(607152)
|
|
129
|
SITAMAU
|
MP-16-005-029-002/134
(KOTDAMATA)
|
1716005029NRG24210320240478473
|
21/03/2024
|
DINESH RADHESHYAM SEN
|
1716005029WL040081
|
DINESH RADHESHYAM SEN
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
DINESHRADHESHYAMSEN
|
UCO BANK(607066)
|
|
130
|
SITAMAU
|
MP-16-005-029-002/149-A
(KOTDAMATA)
|
1716005029NRG24210320240478477
|
21/03/2024
|
Mangaleshwar
|
1716005029WL040081
|
Mangaleshwar
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Mangaleshwar
|
UCO BANK(607066)
|
|
131
|
SITAMAU
|
MP-16-005-029-002/154-A
(KOTDAMATA)
|
1716005029NRG24210320240478479
|
21/03/2024
|
MohanBai
|
1716005029WL040081
|
MohanBai
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
MohanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SITAMAU
|
MP-16-005-029-002/154-B
(KOTDAMATA)
|
1716005029NRG24210320240478481
|
21/03/2024
|
sharda
|
1716005029WL040081
|
sharda
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
sharda
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
133
|
SITAMAU
|
MP-16-005-029-002/180
(KOTDAMATA)
|
1716005029NRG24210320240478491
|
21/03/2024
|
dilip dangi
|
1716005029WL040081
|
dilip dangi
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
dilipdangi
|
UCO BANK(607066)
|
|
134
|
SITAMAU
|
MP-16-005-029-002/50-B
(KOTDAMATA)
|
1716005029NRG24210320240478495
|
21/03/2024
|
Ramesh
|
1716005029WL040081
|
Ramesh
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Ramesh
|
UCO BANK(607066)
|
|
135
|
SITAMAU
|
MP-16-005-029-002/53
(KOTDAMATA)
|
1716005029NRG24210320240478496
|
21/03/2024
|
DHANALAL JAGDISH GAYRI
|
1716005029WL040081
|
DHANALAL JAGDISH GAYRI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
DHANALALJAGDISHGAYRI
|
UCO BANK(607066)
|
|
136
|
SITAMAU
|
MP-16-005-029-002/66-B
(KOTDAMATA)
|
1716005029NRG24210320240478498
|
21/03/2024
|
Vinod kumar
|
1716005029WL040081
|
Vinod kumar
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SITAMAU
|
MP-16-005-029-002/71
(KOTDAMATA)
|
1716005029NRG24210320240478500
|
21/03/2024
|
Hiralal
|
1716005029WL040081
|
Hiralal
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Hiralal
|
UCO BANK(607066)
|
|
138
|
SITAMAU
|
MP-16-005-029-002/71
(KOTDAMATA)
|
1716005029NRG24210320240478499
|
21/03/2024
|
Mukesh
|
1716005029WL040081
|
Mukesh
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Mukesh
|
UCO BANK(607066)
|
|
139
|
SITAMAU
|
MP-16-005-029-002/82-B
(KOTDAMATA)
|
1716005029NRG24210320240478503
|
21/03/2024
|
Gopal Bherulal suryavanshi
|
1716005029WL040082
|
Gopal Bherulal suryavanshi
|
00462
|
UCBA0001287
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473699145
|
|
GopalBherulalsuryavanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
140
|
SITAMAU
|
MP-16-005-100-002/109-A
(DHAKADPIPLYA)
|
1716005100NRG24210320240478993
|
21/03/2024
|
NARAYAN SINGH
|
1716005100WL040134
|
NARAYAN SINGH
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
141
|
SITAMAU
|
MP-16-005-100-002/184
(DHAKADPIPLYA)
|
1716005100NRG24210320240478995
|
21/03/2024
|
sankarlal pyara g prajapat
|
1716005100WL040134
|
sankarlal pyara g prajapat
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
sankarlalpyaragprajapat
|
STATE BANK OF INDIA(508548)
|
|
142
|
SITAMAU
|
MP-16-005-100-002/76
(DHAKADPIPLYA)
|
1716005100NRG24210320240479001
|
21/03/2024
|
ganpat
|
1716005100WL040136
|
ganpat
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
ganpat
|
UCO BANK(607066)
|
|
143
|
SITAMAU
|
MP-16-005-100-002/77-A
(DHAKADPIPLYA)
|
1716005100NRG24210320240479002
|
21/03/2024
|
Suresh
|
1716005100WL040136
|
Suresh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699145
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25198
|
25198
|
|
|
|
|
|
|
|
|
144
|
SITAMAU
|
MP-16-005-053-004/128
(BELARA)
|
1716005000NRG24210320240479249
|
21/03/2024
|
MNOHARLAL
|
1716005WL040157
|
MNOHARLAL
|
00603
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
MNOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
SITAMAU
|
MP-16-005-047-003/514
(SATAKHEDI)
|
1716005000NRG24210320240479135
|
21/03/2024
|
Sonu
|
1716005WL040153
|
Sonu
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
146
|
SITAMAU
|
MP-16-005-029-002/172-A
(KOTDAMATA)
|
1716005029NRG24210320240478490
|
21/03/2024
|
Prabhulal
|
1716005029WL040081
|
Prabhulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SITAMAU
|
MP-16-005-047-003/167-C
(SATAKHEDI)
|
1716005000NRG24210320240479125
|
21/03/2024
|
Rakesh
|
1716005WL040153
|
Rakesh
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SITAMAU
|
MP-16-005-047-003/31
(SATAKHEDI)
|
1716005000NRG24210320240479131
|
21/03/2024
|
Shankar Singh
|
1716005WL040153
|
Shankar Singh
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
ShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SITAMAU
|
MP-16-005-047-003/451-A
(SATAKHEDI)
|
1716005000NRG24210320240479132
|
21/03/2024
|
Satpal singh
|
1716005WL040153
|
Satpal singh
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
Satpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SITAMAU
|
MP-16-005-047-003/456
(SATAKHEDI)
|
1716005000NRG24210320240479133
|
21/03/2024
|
Mukesh
|
1716005WL040153
|
Mukesh
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SITAMAU
|
MP-16-005-047-003/513
(SATAKHEDI)
|
1716005000NRG24210320240479134
|
21/03/2024
|
Ashok gir
|
1716005WL040153
|
Ashok gir
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
Ashokgir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5947
|
5947
|
|
|
|
|
|
|
|
|
152
|
SITAMAU
|
MP-16-005-047-004/24
(SATAKHEDI)
|
1716005000NRG24210320240479138
|
21/03/2024
|
pursoottam das
|
1716005WL040153
|
pursoottam das
|
00688
|
FINO0009003
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
pursoottamdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SITAMAU
|
MP-16-005-047-004/36
(SATAKHEDI)
|
1716005000NRG24210320240479140
|
21/03/2024
|
mitthu sen
|
1716005WL040153
|
mitthu sen
|
00688
|
FINO0009003
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
mitthusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
154
|
SITAMAU
|
MP-16-005-088-001/43-B
(DHALPAT)
|
1716005000NRG24210320240479183
|
21/03/2024
|
mahesh
|
1716005WL040156
|
mahesh
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
mahesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
155
|
SITAMAU
|
MP-16-005-088-001/630
(DHALPAT)
|
1716005000NRG24210320240479208
|
21/03/2024
|
Dashrath
|
1716005WL040156
|
Dashrath
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
156
|
SITAMAU
|
MP-16-005-029-002/116-A
(KOTDAMATA)
|
1716005029NRG24210320240478470
|
21/03/2024
|
Ghanshyam
|
1716005029WL040081
|
Ghanshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SITAMAU
|
MP-16-005-029-002/12-B
(KOTDAMATA)
|
1716005029NRG24210320240478471
|
21/03/2024
|
Krishnapal
|
1716005029WL040081
|
Krishnapal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
Krishnapal
|
UCO BANK(607066)
|
|
158
|
SITAMAU
|
MP-16-005-029-002/135-A
(KOTDAMATA)
|
1716005029NRG24210320240478474
|
21/03/2024
|
Devendra Singh Sisodiya
|
1716005029WL040081
|
Devendra Singh Sisodiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
DevendraSinghSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SITAMAU
|
MP-16-005-029-002/135-B
(KOTDAMATA)
|
1716005029NRG24210320240478475
|
21/03/2024
|
rampal singh
|
1716005029WL040081
|
rampal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SITAMAU
|
MP-16-005-029-002/135-C
(KOTDAMATA)
|
1716005029NRG24210320240478476
|
21/03/2024
|
Kuldeep Singh
|
1716005029WL040081
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
KuldeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SITAMAU
|
MP-16-005-029-002/156
(KOTDAMATA)
|
1716005029NRG24210320240478482
|
21/03/2024
|
narsingh
|
1716005029WL040081
|
narsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
narsingh
|
UCO BANK(607066)
|
|
162
|
SITAMAU
|
MP-16-005-029-002/156-A
(KOTDAMATA)
|
1716005029NRG24210320240478483
|
21/03/2024
|
Ghashyam Dangi
|
1716005029WL040081
|
Ghashyam Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
GhashyamDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
163
|
SITAMAU
|
MP-16-005-029-002/163-D
(KOTDAMATA)
|
1716005029NRG24210320240478488
|
21/03/2024
|
Fulla Bai
|
1716005029WL040081
|
Fulla Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
FullaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SITAMAU
|
MP-16-005-029-002/163-D
(KOTDAMATA)
|
1716005029NRG24210320240478487
|
21/03/2024
|
Shanti Bai
|
1716005029WL040081
|
Shanti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SITAMAU
|
MP-16-005-029-002/180-A
(KOTDAMATA)
|
1716005029NRG24210320240478492
|
21/03/2024
|
Shyam Dangi
|
1716005029WL040081
|
Shyam Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
ShyamDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SITAMAU
|
MP-16-005-029-002/188-A
(KOTDAMATA)
|
1716005029NRG24210320240478494
|
21/03/2024
|
MANGILAL gayri
|
1716005029WL040081
|
MANGILAL gayri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
MANGILALgayri
|
UCO BANK(607066)
|
|
167
|
SITAMAU
|
MP-16-005-029-002/55-A
(KOTDAMATA)
|
1716005029NRG24210320240478497
|
21/03/2024
|
dashrth Nath
|
1716005029WL040081
|
dashrth Nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699145
|
|
dashrthNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SITAMAU
|
MP-16-005-053-003/121
(BELARA)
|
1716005000NRG24210320240479235
|
21/03/2024
|
UDALAL DHANAK
|
1716005WL040157
|
UDALAL DHANAK
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
UDALALDHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SITAMAU
|
MP-16-005-079-001/31-A
(BHENSOLA)
|
1716005079NRG24210320240478233
|
21/03/2024
|
Balu Das
|
1716005079WL040062
|
Balu Das
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699145
|
|
BaluDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SITAMAU
|
MP-16-005-079-003/3-B
(BHENSOLA)
|
1716005079NRG24210320240478234
|
21/03/2024
|
balu
|
1716005079WL040063
|
balu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699145
|
|
balu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
SITAMAU
|
MP-16-005-088-001/35-B
(DHALPAT)
|
1716005000NRG24210320240479180
|
21/03/2024
|
vikramsingh
|
1716005WL040156
|
vikramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SITAMAU
|
MP-16-005-088-001/37-D
(DHALPAT)
|
1716005000NRG24210320240479182
|
21/03/2024
|
pooja
|
1716005WL040156
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SITAMAU
|
MP-16-005-088-001/50-C
(DHALPAT)
|
1716005000NRG24210320240479186
|
21/03/2024
|
muna bai
|
1716005WL040156
|
muna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
munabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SITAMAU
|
MP-16-005-088-001/601-C
(DHALPAT)
|
1716005000NRG24210320240479195
|
21/03/2024
|
suman bai
|
1716005WL040156
|
suman bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SITAMAU
|
MP-16-005-088-001/604-A
(DHALPAT)
|
1716005000NRG24210320240479196
|
21/03/2024
|
munni bai
|
1716005WL040156
|
munni bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SITAMAU
|
MP-16-005-088-001/611
(DHALPAT)
|
1716005000NRG24210320240479199
|
21/03/2024
|
guddi bai
|
1716005WL040156
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
SITAMAU
|
MP-16-005-088-001/614-A
(DHALPAT)
|
1716005000NRG24210320240479201
|
21/03/2024
|
guddi bai
|
1716005WL040156
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SITAMAU
|
MP-16-005-088-001/614-B
(DHALPAT)
|
1716005000NRG24210320240479202
|
21/03/2024
|
dhirapsingh
|
1716005WL040156
|
dhirapsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
dhirapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SITAMAU
|
MP-16-005-088-001/631
(DHALPAT)
|
1716005000NRG24210320240479209
|
21/03/2024
|
kushal bai
|
1716005WL040156
|
kushal bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
kushalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SITAMAU
|
MP-16-005-088-001/635
(DHALPAT)
|
1716005000NRG24210320240479211
|
21/03/2024
|
lalita
|
1716005WL040156
|
lalita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SITAMAU
|
MP-16-005-088-001/637
(DHALPAT)
|
1716005000NRG24210320240479213
|
21/03/2024
|
Gita bai
|
1716005WL040156
|
Gita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
Gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SITAMAU
|
MP-16-005-088-001/64-C
(DHALPAT)
|
1716005000NRG24210320240479216
|
21/03/2024
|
kaluram
|
1716005WL040156
|
kaluram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699145
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SITAMAU
|
MP-16-005-088-001/69-A
(DHALPAT)
|
1716005000NRG24210320240479219
|
21/03/2024
|
teena
|
1716005WL040156
|
teena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699145
|
|
teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SITAMAU
|
MP-16-005-088-001/69-C
(DHALPAT)
|
1716005000NRG24210320240479221
|
21/03/2024
|
santosh kunwar
|
1716005WL040156
|
santosh kunwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473699145
|
|
santoshkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
185
|
SITAMAU
|
MP-16-005-047-003/11
(SATAKHEDI)
|
1716005000NRG24210320240479120
|
21/03/2024
|
kilash gir motigir
|
1716005WL040153
|
kilash gir motigir
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
kilashgirmotigir
|
STATE BANK OF INDIA(508548)
|
|
186
|
SITAMAU
|
MP-16-005-047-003/134-V
(SATAKHEDI)
|
1716005000NRG24210320240479123
|
21/03/2024
|
manohar Singh gangaram
|
1716005WL040153
|
manohar Singh gangaram
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
manoharSinghgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SITAMAU
|
MP-16-005-047-003/168
(SATAKHEDI)
|
1716005000NRG24210320240479126
|
21/03/2024
|
amersingh madansingh
|
1716005WL040153
|
amersingh madansingh
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
amersinghmadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SITAMAU
|
MP-16-005-047-004/567
(SATAKHEDI)
|
1716005000NRG24210320240479141
|
21/03/2024
|
Bhagirath
|
1716005WL040153
|
Bhagirath
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
24/04/2024
|
|
473699145
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SITAMAU
|
MP-16-005-053-001/224
(BELARA)
|
1716005000NRG24210320240479222
|
21/03/2024
|
BHAGWANTABAI
|
1716005WL040157
|
BHAGWANTABAI
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
BHAGWANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SITAMAU
|
MP-16-005-053-003/85
(BELARA)
|
1716005000NRG24210320240479241
|
21/03/2024
|
munna bai
|
1716005WL040157
|
munna bai
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
munnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
191
|
SITAMAU
|
MP-16-005-053-004/104
(BELARA)
|
1716005000NRG24210320240479245
|
21/03/2024
|
RAJENDRASINGH SAJJANSINGH
|
1716005WL040157
|
RAJENDRASINGH SAJJANSINGH
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
RAJENDRASINGHSAJJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SITAMAU
|
MP-16-005-053-004/108
(BELARA)
|
1716005000NRG24210320240479247
|
21/03/2024
|
RADHESHYAM BHAGAVAN
|
1716005WL040157
|
RADHESHYAM BHAGAVAN
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
RADHESHYAMBHAGAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SITAMAU
|
MP-16-005-053-004/167
(BELARA)
|
1716005000NRG24210320240479255
|
21/03/2024
|
barajraj singh
|
1716005WL040157
|
barajraj singh
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
barajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
194
|
SITAMAU
|
MP-16-005-053-004/170-V
(BELARA)
|
1716005000NRG24210320240479257
|
21/03/2024
|
RAMPRKASH JUJHARLAL
|
1716005WL040157
|
RAMPRKASH JUJHARLAL
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
RAMPRKASHJUJHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SITAMAU
|
MP-16-005-053-004/286
(BELARA)
|
1716005000NRG24210320240479264
|
21/03/2024
|
balaram
|
1716005WL040157
|
balaram
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
196
|
SITAMAU
|
MP-16-005-053-004/59
(BELARA)
|
1716005000NRG24210320240479273
|
21/03/2024
|
narayan singh
|
1716005WL040157
|
narayan singh
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SITAMAU
|
MP-16-005-053-004/78
(BELARA)
|
1716005000NRG24210320240479277
|
21/03/2024
|
RAMESHWAR BHAGAVAN
|
1716005WL040157
|
RAMESHWAR BHAGAVAN
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
RAMESHWARBHAGAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SITAMAU
|
MP-16-005-055-002/351
(TITROAD)
|
1716005000NRG24210320240479142
|
21/03/2024
|
fulchand
|
1716005WL040154
|
fulchand
|
00697
|
BKID0MG1413
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SITAMAU
|
MP-16-005-055-002/513-A
(TITROAD)
|
1716005000NRG24210320240479145
|
21/03/2024
|
jetendra
|
1716005WL040154
|
jetendra
|
00697
|
BKID0MG1413
|
140
|
140
|
Processed
|
24/04/2024
|
|
473699145
|
|
jetendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29068
|
29068
|
|
|
|
|
|
|
|
|
200
|
SITAMAU
|
MP-16-005-053-002/6-B
(BELARA)
|
1716005000NRG24210320240479231
|
21/03/2024
|
raj singh
|
1716005WL040157
|
raj singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
rajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SITAMAU
|
MP-16-005-053-004/157-V
(BELARA)
|
1716005000NRG24210320240479253
|
21/03/2024
|
RAMCHANDRA MANGILAL
|
1716005WL040157
|
RAMCHANDRA MANGILAL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
RAMCHANDRAMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SITAMAU
|
MP-16-005-053-004/190
(BELARA)
|
1716005000NRG24210320240479259
|
21/03/2024
|
devi lal
|
1716005WL040157
|
devi lal
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SITAMAU
|
MP-16-005-053-004/57
(BELARA)
|
1716005000NRG24210320240479272
|
21/03/2024
|
dip singh
|
1716005WL040157
|
dip singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473699145
|
|
dipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SITAMAU
|
MP-16-005-055-002/526-A
(TITROAD)
|
1716005000NRG24210320240479148
|
21/03/2024
|
PATIDAR VINOD
|
1716005WL040154
|
PATIDAR VINOD
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
PATIDARVINOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
SITAMAU
|
MP-16-005-055-002/526-A
(TITROAD)
|
1716005000NRG24210320240479147
|
21/03/2024
|
PATIDAR VINOD
|
1716005WL040154
|
PATIDAR VINOD
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
24/04/2024
|
|
473699145
|
|
PATIDARVINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
206
|
SITAMAU
|
MP-16-005-061-002/116-C
(DHODHAR)
|
1716005000NRG24210320240479150
|
21/03/2024
|
Munnabai
|
1716005WL040155
|
Munnabai
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
Munnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SITAMAU
|
MP-16-005-061-002/116-C
(DHODHAR)
|
1716005000NRG24210320240479149
|
21/03/2024
|
Ran Singh
|
1716005WL040155
|
Ran Singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
RanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SITAMAU
|
MP-16-005-061-002/401-B
(DHODHAR)
|
1716005000NRG24210320240479152
|
21/03/2024
|
Bapu Singh Saudhiya
|
1716005WL040155
|
Bapu Singh Saudhiya
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
BapuSinghSaudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SITAMAU
|
MP-16-005-061-002/401-B
(DHODHAR)
|
1716005000NRG24210320240479151
|
21/03/2024
|
Bapu Singh Saudhiya
|
1716005WL040155
|
Bapu Singh Saudhiya
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
BapuSinghSaudhiya
|
BANK OF INDIA(508505)
|
|
210
|
SITAMAU
|
MP-16-005-061-002/402-B
(DHODHAR)
|
1716005000NRG24210320240479153
|
21/03/2024
|
Yuvraj Singh
|
1716005WL040155
|
Yuvraj Singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
YuvrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SITAMAU
|
MP-16-005-061-002/403-B
(DHODHAR)
|
1716005000NRG24210320240479154
|
21/03/2024
|
Hokam Bai Nvar
|
1716005WL040155
|
Hokam Bai Nvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
HokamBaiNvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SITAMAU
|
MP-16-005-061-002/404-B
(DHODHAR)
|
1716005000NRG24210320240479155
|
21/03/2024
|
Krishnabai
|
1716005WL040155
|
Krishnabai
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SITAMAU
|
MP-16-005-061-002/405-B
(DHODHAR)
|
1716005000NRG24210320240479157
|
21/03/2024
|
Shyam Singh Tanvar
|
1716005WL040155
|
Shyam Singh Tanvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
ShyamSinghTanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SITAMAU
|
MP-16-005-061-002/405-B
(DHODHAR)
|
1716005000NRG24210320240479156
|
21/03/2024
|
Shyam Singh Tanvar
|
1716005WL040155
|
Shyam Singh Tanvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
ShyamSinghTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SITAMAU
|
MP-16-005-061-002/406-B
(DHODHAR)
|
1716005000NRG24210320240479158
|
21/03/2024
|
Funda Kunwar Rajput
|
1716005WL040155
|
Funda Kunwar Rajput
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
FundaKunwarRajput
|
BANK OF INDIA(508505)
|
|
216
|
SITAMAU
|
MP-16-005-061-002/408-B
(DHODHAR)
|
1716005000NRG24210320240479159
|
21/03/2024
|
Mohan Bai Tanwar
|
1716005WL040155
|
Mohan Bai Tanwar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
MohanBaiTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SITAMAU
|
MP-16-005-061-002/409-B
(DHODHAR)
|
1716005000NRG24210320240479160
|
21/03/2024
|
Shyamu Bai Tanavr
|
1716005WL040155
|
Shyamu Bai Tanavr
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
ShyamuBaiTanavr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SITAMAU
|
MP-16-005-061-002/410-B
(DHODHAR)
|
1716005000NRG24210320240479161
|
21/03/2024
|
Dharam Kunvar Tanvar
|
1716005WL040155
|
Dharam Kunvar Tanvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
DharamKunvarTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SITAMAU
|
MP-16-005-061-002/411-B
(DHODHAR)
|
1716005000NRG24210320240479162
|
21/03/2024
|
Lalaram Bairagi
|
1716005WL040155
|
Lalaram Bairagi
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
LalaramBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SITAMAU
|
MP-16-005-061-002/412-B
(DHODHAR)
|
1716005000NRG24210320240479164
|
21/03/2024
|
Virudas
|
1716005WL040155
|
Virudas
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
Virudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SITAMAU
|
MP-16-005-061-002/412-B
(DHODHAR)
|
1716005000NRG24210320240479163
|
21/03/2024
|
Virudas
|
1716005WL040155
|
Virudas
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
Virudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SITAMAU
|
MP-16-005-061-002/413-B
(DHODHAR)
|
1716005000NRG24210320240479165
|
21/03/2024
|
Ramesh Das
|
1716005WL040155
|
Ramesh Das
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
RameshDas
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SITAMAU
|
MP-16-005-061-002/414-B
(DHODHAR)
|
1716005000NRG24210320240479167
|
21/03/2024
|
Chandar Singh Tanvar
|
1716005WL040155
|
Chandar Singh Tanvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
ChandarSinghTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SITAMAU
|
MP-16-005-061-002/414-B
(DHODHAR)
|
1716005000NRG24210320240479166
|
21/03/2024
|
Chandar Singh Tanvar
|
1716005WL040155
|
Chandar Singh Tanvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
ChandarSinghTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SITAMAU
|
MP-16-005-061-002/415-B
(DHODHAR)
|
1716005000NRG24210320240479169
|
21/03/2024
|
Arjun Singh Tanvar
|
1716005WL040155
|
Arjun Singh Tanvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
ArjunSinghTanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SITAMAU
|
MP-16-005-061-002/415-B
(DHODHAR)
|
1716005000NRG24210320240479168
|
21/03/2024
|
Arjun Singh Tanvar
|
1716005WL040155
|
Arjun Singh Tanvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
ArjunSinghTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SITAMAU
|
MP-16-005-061-002/416-B
(DHODHAR)
|
1716005000NRG24210320240479171
|
21/03/2024
|
Ram Singh Tanvar
|
1716005WL040155
|
Ram Singh Tanvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
RamSinghTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SITAMAU
|
MP-16-005-061-002/416-B
(DHODHAR)
|
1716005000NRG24210320240479170
|
21/03/2024
|
Ram Singh Tanvar
|
1716005WL040155
|
Ram Singh Tanvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
RamSinghTanvar
|
BANK OF INDIA(508505)
|
|
229
|
SITAMAU
|
MP-16-005-061-002/418-B
(DHODHAR)
|
1716005000NRG24210320240479172
|
21/03/2024
|
Munna Bai Tanvar
|
1716005WL040155
|
Munna Bai Tanvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
MunnaBaiTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SITAMAU
|
MP-16-005-061-002/420-B
(DHODHAR)
|
1716005000NRG24210320240479173
|
21/03/2024
|
Gopal Singh Tanvar
|
1716005WL040155
|
Gopal Singh Tanvar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
GopalSinghTanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SITAMAU
|
MP-16-005-061-002/422-B
(DHODHAR)
|
1716005000NRG24210320240479174
|
21/03/2024
|
Shambhu Singh
|
1716005WL040155
|
Shambhu Singh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
ShambhuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SITAMAU
|
MP-16-005-061-002/424-B
(DHODHAR)
|
1716005000NRG24210320240479176
|
21/03/2024
|
Kalu Singh Tanwar
|
1716005WL040155
|
Kalu Singh Tanwar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
KaluSinghTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SITAMAU
|
MP-16-005-061-002/424-B
(DHODHAR)
|
1716005000NRG24210320240479175
|
21/03/2024
|
Kalu Singh Tanwar
|
1716005WL040155
|
Kalu Singh Tanwar
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
KaluSinghTanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SITAMAU
|
MP-16-005-061-002/427-B
(DHODHAR)
|
1716005000NRG24210320240479178
|
21/03/2024
|
Jujhar Singh Dewada
|
1716005WL040155
|
Jujhar Singh Dewada
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
JujharSinghDewada
|
STATE BANK OF INDIA(508548)
|
|
235
|
SITAMAU
|
MP-16-005-061-002/427-B
(DHODHAR)
|
1716005000NRG24210320240479177
|
21/03/2024
|
Jujhar Singh Dewada
|
1716005WL040155
|
Jujhar Singh Dewada
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473699145
|
|
JujharSinghDewada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395021
|
395021
|
|
|
|
|
|
|
|