|
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-16-005-030-001/64-B
(CHIKALA)
|
1716005000NRG24151120230342277
|
15/11/2023
|
Nisha kunwar
|
1716005WL028032
|
Nisha kunwar
|
00048
|
BKID0009133
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
318863674
|
|
Nishakunwar
|
BANK OF INDIA(508505)
|
|
2
|
SITAMAU
|
MP-16-005-043-003/103-A
(BHARATPURA)
|
1716005043NRG24151120230341686
|
15/11/2023
|
shyam lal
|
1716005043WL027978
|
shyam lal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-043-003/152
(BHARATPURA)
|
1716005043NRG24151120230341688
|
15/11/2023
|
shobha kunwar
|
1716005043WL027978
|
shobha kunwar
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
shobhakunwar
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-043-003/67
(BHARATPURA)
|
1716005043NRG24151120230341689
|
15/11/2023
|
jujhar lal
|
1716005043WL027978
|
jujhar lal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
jujharlal
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-044-001/86
(KHEDA)
|
1716005000NRG24151120230342250
|
15/11/2023
|
mukesh bagdiram
|
1716005WL028029
|
mukesh bagdiram
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
01/01/2024
|
|
318863674
|
|
mukeshbagdiram
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-044-001/86
(KHEDA)
|
1716005000NRG24151120230342251
|
15/11/2023
|
shivkanya suryawanshi
|
1716005WL028029
|
shivkanya suryawanshi
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
01/01/2024
|
|
318863674
|
|
shivkanyasuryawanshi
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-091-002/83
(MAHUWI)
|
1716005091NRG24151120230341621
|
15/11/2023
|
prahlad das manohar ads
|
1716005091WL027973
|
prahlad das manohar ads
|
00048
|
BKID0009133
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
prahladdasmanoharads
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-095-001/149
(RAJNAGAR)
|
1716005095NRG24141120230341366
|
15/11/2023
|
GOPAL RAJARAM
|
1716005095WL027967
|
GOPAL RAJARAM
|
00048
|
BKID0009133
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
GOPALRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAMAU
|
MP-16-005-095-001/240
(RAJNAGAR)
|
1716005095NRG24141120230341369
|
15/11/2023
|
jujar
|
1716005095WL027967
|
jujar
|
00048
|
BKID0009133
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
jujar
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAMAU
|
MP-16-005-095-002/208
(RAJNAGAR)
|
1716005095NRG24141120230341371
|
15/11/2023
|
SIMA
|
1716005095WL027967
|
SIMA
|
00048
|
BKID0009133
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
SIMA
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-095-002/225
(RAJNAGAR)
|
1716005095NRG24141120230341372
|
15/11/2023
|
satyanarayan basantilal
|
1716005095WL027967
|
satyanarayan basantilal
|
00048
|
BKID0009133
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
satyanarayanbasantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SITAMAU
|
MP-16-005-095-002/257
(RAJNAGAR)
|
1716005095NRG24141120230341375
|
15/11/2023
|
rakesh ranglal
|
1716005095WL027967
|
rakesh ranglal
|
00048
|
BKID0009133
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
rakeshranglal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-059-001/377-A
(BASAI)
|
1716005117NRG24141120230341587
|
15/11/2023
|
rohit
|
1716005117WL027971
|
rohit
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAMAU
|
MP-16-005-059-001/386
(BASAI)
|
1716005117NRG24141120230341598
|
15/11/2023
|
shamlal
|
1716005117WL027971
|
shamlal
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
shamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAMAU
|
MP-16-005-059-001/386-D
(BASAI)
|
1716005117NRG24141120230341603
|
15/11/2023
|
manju bai
|
1716005117WL027972
|
manju bai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-059-001/386-D
(BASAI)
|
1716005117NRG24141120230341604
|
15/11/2023
|
manju bai
|
1716005117WL027972
|
manju bai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SITAMAU
|
MP-16-005-066-001/6-B
(GHASOI)
|
1716005066NRG24151120230341980
|
15/11/2023
|
Shyam Singh
|
1716005066WL028000
|
Shyam Singh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318863674
|
|
ShyamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAMAU
|
MP-16-005-080-001/7
(DHABLABHAGWAL)
|
1716005000NRG24151120230342272
|
15/11/2023
|
chander singh so nathu singh
|
1716005WL028031
|
chander singh so nathu singh
|
00048
|
BKID0009140
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
318863674
|
|
chandersinghsonathusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16786
|
16786
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-059-001/379-C
(BASAI)
|
1716005117NRG24141120230341589
|
15/11/2023
|
Gopal
|
1716005117WL027971
|
Gopal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SITAMAU
|
MP-16-005-059-001/380-C
(BASAI)
|
1716005117NRG24141120230341591
|
15/11/2023
|
KAMLESH
|
1716005117WL027971
|
KAMLESH
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAMAU
|
MP-16-005-059-001/386-C
(BASAI)
|
1716005117NRG24141120230341602
|
15/11/2023
|
bhagirath
|
1716005117WL027972
|
bhagirath
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAMAU
|
MP-16-005-059-001/995
(BASAI)
|
1716005117NRG24141120230341608
|
15/11/2023
|
badrilal
|
1716005117WL027972
|
badrilal
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
23
|
SITAMAU
|
MP-16-005-030-001/61-A
(CHIKALA)
|
1716005000NRG24151120230342275
|
15/11/2023
|
Krishnpal Singh
|
1716005WL028032
|
Krishnpal Singh
|
00089
|
CBIN0281819
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
318863674
|
|
KrishnpalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAMAU
|
MP-16-005-044-001/48
(KHEDA)
|
1716005000NRG24151120230342249
|
15/11/2023
|
arjun govardhanlal bhati
|
1716005WL028029
|
arjun govardhanlal bhati
|
00089
|
CBIN0281819
|
221
|
221
|
Processed
|
01/01/2024
|
|
318863674
|
|
arjungovardhanlalbhati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAMAU
|
MP-16-005-091-002/184
(MAHUWI)
|
1716005091NRG24151120230341614
|
15/11/2023
|
ghanshyam goverdhanlal
|
1716005091WL027973
|
ghanshyam goverdhanlal
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
ghanshyamgoverdhanlal
|
BANK OF BARODA(606985)
|
|
26
|
SITAMAU
|
MP-16-005-091-002/200-A
(MAHUWI)
|
1716005091NRG24151120230341615
|
15/11/2023
|
JAGDISHPURI GOSWAMI
|
1716005091WL027973
|
JAGDISHPURI GOSWAMI
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
JAGDISHPURIGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-091-002/200-B
(MAHUWI)
|
1716005091NRG24151120230341617
|
15/11/2023
|
shyamubai vishnupuri
|
1716005091WL027973
|
shyamubai vishnupuri
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
shyamubaivishnupuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SITAMAU
|
MP-16-005-091-002/200-B
(MAHUWI)
|
1716005091NRG24151120230341616
|
15/11/2023
|
vishnupuri shiv puri
|
1716005091WL027973
|
vishnupuri shiv puri
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
vishnupurishivpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAMAU
|
MP-16-005-091-002/50
(MAHUWI)
|
1716005091NRG24151120230341618
|
15/11/2023
|
Kushal das kalu das
|
1716005091WL027973
|
Kushal das kalu das
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
Kushaldaskaludas
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAMAU
|
MP-16-005-091-002/92-A
(MAHUWI)
|
1716005091NRG24151120230341622
|
15/11/2023
|
mahendrapal rambaxji
|
1716005091WL027973
|
mahendrapal rambaxji
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
mahendrapalrambaxji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAMAU
|
MP-16-005-091-002/96
(MAHUWI)
|
1716005091NRG24151120230341623
|
15/11/2023
|
suresh mangi lal
|
1716005091WL027973
|
suresh mangi lal
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
sureshmangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SITAMAU
|
MP-16-005-095-001/149
(RAJNAGAR)
|
1716005095NRG24141120230341379
|
15/11/2023
|
kishor
|
1716005095WL027968
|
kishor
|
00089
|
CBIN0281819
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6837
|
6837
|
|
|
|
|
|
|
|
|
33
|
SITAMAU
|
MP-16-005-059-001/380
(BASAI)
|
1716005117NRG24141120230341590
|
15/11/2023
|
mangilal
|
1716005117WL027971
|
mangilal
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-059-001/382-B
(BASAI)
|
1716005117NRG24141120230341594
|
15/11/2023
|
kalash puri
|
1716005117WL027971
|
kalash puri
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318863674
|
|
kalashpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-059-001/382-B
(BASAI)
|
1716005117NRG24141120230341595
|
15/11/2023
|
kalash puri
|
1716005117WL027971
|
kalash puri
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
kalashpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAMAU
|
MP-16-005-059-001/382-B
(BASAI)
|
1716005117NRG24141120230341596
|
15/11/2023
|
kalash puri
|
1716005117WL027971
|
kalash puri
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
kalashpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAMAU
|
MP-16-005-059-001/383-D
(BASAI)
|
1716005117NRG24141120230341597
|
15/11/2023
|
babulal
|
1716005117WL027971
|
babulal
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SITAMAU
|
MP-16-005-059-001/386-B
(BASAI)
|
1716005117NRG24141120230341599
|
15/11/2023
|
Ganeshram khuma
|
1716005117WL027971
|
Ganeshram khuma
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
Ganeshramkhuma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-059-001/386-B
(BASAI)
|
1716005117NRG24141120230341600
|
15/11/2023
|
Ganeshram khuma
|
1716005117WL027971
|
Ganeshram khuma
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
Ganeshramkhuma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-059-001/386-B
(BASAI)
|
1716005117NRG24141120230341601
|
15/11/2023
|
Ganeshram khuma
|
1716005117WL027972
|
Ganeshram khuma
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
Ganeshramkhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAMAU
|
MP-16-005-059-001/387-A
(BASAI)
|
1716005117NRG24141120230341605
|
15/11/2023
|
keshuram ahirwar
|
1716005117WL027972
|
keshuram ahirwar
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
keshuramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SITAMAU
|
MP-16-005-059-001/997
(BASAI)
|
1716005117NRG24141120230341610
|
15/11/2023
|
kaniram
|
1716005117WL027972
|
kaniram
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
kaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SITAMAU
|
MP-16-005-059-001/997
(BASAI)
|
1716005117NRG24141120230341611
|
15/11/2023
|
kaniram
|
1716005117WL027972
|
kaniram
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
kaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
44
|
SITAMAU
|
MP-16-005-043-003/120
(BHARATPURA)
|
1716005043NRG24151120230341687
|
15/11/2023
|
mithu dingh
|
1716005043WL027978
|
mithu dingh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
mithudingh
|
BANK OF INDIA(508505)
|
|
45
|
SITAMAU
|
MP-16-005-095-001/1
(RAJNAGAR)
|
1716005095NRG24141120230341365
|
15/11/2023
|
MADANLAL MODIRAM
|
1716005095WL027967
|
MADANLAL MODIRAM
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
MADANLALMODIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SITAMAU
|
MP-16-005-095-001/145
(RAJNAGAR)
|
1716005095NRG24141120230341378
|
15/11/2023
|
DASHRATH BHAGVAN
|
1716005095WL027968
|
DASHRATH BHAGVAN
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
DASHRATHBHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SITAMAU
|
MP-16-005-095-001/181
(RAJNAGAR)
|
1716005095NRG24141120230341368
|
15/11/2023
|
manglesh
|
1716005095WL027967
|
manglesh
|
00415
|
SBIN0006266
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SITAMAU
|
MP-16-005-095-001/181
(RAJNAGAR)
|
1716005095NRG24141120230341367
|
15/11/2023
|
RADHESHYAM KACHRULAL
|
1716005095WL027967
|
RADHESHYAM KACHRULAL
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
RADHESHYAMKACHRULAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SITAMAU
|
MP-16-005-095-001/241
(RAJNAGAR)
|
1716005095NRG24141120230341370
|
15/11/2023
|
rohit rameshchandra kumawat
|
1716005095WL027967
|
rohit rameshchandra kumawat
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
rohitrameshchandrakumawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
SITAMAU
|
MP-16-005-095-002/248
(RAJNAGAR)
|
1716005095NRG24141120230341374
|
15/11/2023
|
anita
|
1716005095WL027967
|
anita
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
51
|
SITAMAU
|
MP-16-005-095-002/248
(RAJNAGAR)
|
1716005095NRG24141120230341373
|
15/11/2023
|
gopal ganpat
|
1716005095WL027967
|
gopal ganpat
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
gopalganpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SITAMAU
|
MP-16-005-095-002/331
(RAJNAGAR)
|
1716005095NRG24141120230341380
|
15/11/2023
|
BASANTILAL GIRDHARILAL
|
1716005095WL027968
|
BASANTILAL GIRDHARILAL
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
BASANTILALGIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SITAMAU
|
MP-16-005-095-002/35
(RAJNAGAR)
|
1716005095NRG24141120230341381
|
15/11/2023
|
lakshminarayan mangilal
|
1716005095WL027968
|
lakshminarayan mangilal
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
lakshminarayanmangilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SITAMAU
|
MP-16-005-095-002/49
(RAJNAGAR)
|
1716005095NRG24141120230341382
|
15/11/2023
|
Shyamlal badarilal gurjar
|
1716005095WL027968
|
Shyamlal badarilal gurjar
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
Shyamlalbadarilalgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-020-001/57
(MOTIPURA)
|
1716005110NRG24151120230342052
|
15/11/2023
|
hirabai
|
1716005110WL028006
|
hirabai
|
00415
|
SBIN0030061
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SITAMAU
|
MP-16-005-043-003/67-B
(BHARATPURA)
|
1716005043NRG24151120230341690
|
15/11/2023
|
arjun
|
1716005043WL027978
|
arjun
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
57
|
SITAMAU
|
MP-16-005-044-001/48
(KHEDA)
|
1716005000NRG24151120230342248
|
15/11/2023
|
SAMPATBAI GORDHANLAL BALAI
|
1716005WL028029
|
SAMPATBAI GORDHANLAL BALAI
|
00415
|
SBIN0030061
|
221
|
221
|
Processed
|
01/01/2024
|
|
318863674
|
|
SAMPATBAIGORDHANLALBALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SITAMAU
|
MP-16-005-091-002/50
(MAHUWI)
|
1716005091NRG24151120230341619
|
15/11/2023
|
Rakesh das kushal das
|
1716005091WL027973
|
Rakesh das kushal das
|
00415
|
SBIN0030061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
Rakeshdaskushaldas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
SITAMAU
|
MP-16-005-004-002/121
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342252
|
15/11/2023
|
ganpat
|
1716005WL028030
|
ganpat
|
00415
|
SBIN0030160
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
318863674
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAMAU
|
MP-16-005-004-002/143
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342253
|
15/11/2023
|
ramniwas
|
1716005WL028030
|
ramniwas
|
00415
|
SBIN0030160
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318863674
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
61
|
SITAMAU
|
MP-16-005-004-002/147
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342254
|
15/11/2023
|
suresh vardicand
|
1716005WL028030
|
suresh vardicand
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
sureshvardicand
|
STATE BANK OF INDIA(508548)
|
|
62
|
SITAMAU
|
MP-16-005-004-002/157
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342255
|
15/11/2023
|
raysingh
|
1716005WL028030
|
raysingh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SITAMAU
|
MP-16-005-004-002/182
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342257
|
15/11/2023
|
Devkanya
|
1716005WL028030
|
Devkanya
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
Devkanya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SITAMAU
|
MP-16-005-004-002/182
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342256
|
15/11/2023
|
Omparkash
|
1716005WL028030
|
Omparkash
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-004-002/187
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342258
|
15/11/2023
|
kancanbai
|
1716005WL028030
|
kancanbai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
kancanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAMAU
|
MP-16-005-004-002/232
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342260
|
15/11/2023
|
BHERULAL
|
1716005WL028030
|
BHERULAL
|
00415
|
SBIN0030160
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318863674
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SITAMAU
|
MP-16-005-004-002/236
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342262
|
15/11/2023
|
krshanaabai
|
1716005WL028030
|
krshanaabai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
krshanaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SITAMAU
|
MP-16-005-004-002/236
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342261
|
15/11/2023
|
satynarayan
|
1716005WL028030
|
satynarayan
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
satynarayan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SITAMAU
|
MP-16-005-004-002/287
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342263
|
15/11/2023
|
MOTILAL
|
1716005WL028030
|
MOTILAL
|
00415
|
SBIN0030160
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318863674
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SITAMAU
|
MP-16-005-004-002/287
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342264
|
15/11/2023
|
MOTILAL
|
1716005WL028030
|
MOTILAL
|
00415
|
SBIN0030160
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318863674
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SITAMAU
|
MP-16-005-004-002/300
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342265
|
15/11/2023
|
parbhulal
|
1716005WL028030
|
parbhulal
|
00415
|
SBIN0030160
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318863674
|
|
parbhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SITAMAU
|
MP-16-005-004-002/328-A
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342266
|
15/11/2023
|
UGAMBAI
|
1716005WL028030
|
UGAMBAI
|
00415
|
SBIN0030160
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318863674
|
|
UGAMBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SITAMAU
|
MP-16-005-004-002/333
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342267
|
15/11/2023
|
GOPAL
|
1716005WL028030
|
GOPAL
|
00415
|
SBIN0030160
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318863674
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SITAMAU
|
MP-16-005-004-002/333
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342268
|
15/11/2023
|
mangi bai
|
1716005WL028030
|
mangi bai
|
00415
|
SBIN0030160
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318863674
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SITAMAU
|
MP-16-005-004-002/351
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342270
|
15/11/2023
|
lalita bai
|
1716005WL028030
|
lalita bai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SITAMAU
|
MP-16-005-004-002/351
(KHAJURICHANDRAWAT)
|
1716005000NRG24151120230342269
|
15/11/2023
|
parmanand
|
1716005WL028030
|
parmanand
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
parmanand
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29534
|
29534
|
|
|
|
|
|
|
|
|
77
|
SITAMAU
|
MP-16-005-009-003/306
(BARDIYABARKHEDA)
|
1716005009NRG24141120230340416
|
15/11/2023
|
samrath mali
|
1716005009WL027901
|
samrath mali
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
samrathmali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
SITAMAU
|
MP-16-005-009-003/36
(BARDIYABARKHEDA)
|
1716005009NRG24151120230341624
|
15/11/2023
|
Vishnulal Damami
|
1716005009WL027974
|
Vishnulal Damami
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318863674
|
|
VishnulalDamami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SITAMAU
|
MP-16-005-012-001/1183
(KAYAMPUR)
|
1716005012NRG24151120230341839
|
15/11/2023
|
nisar hussain
|
1716005012WL027992
|
nisar hussain
|
00462
|
UCBA0001287
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
nisarhussain
|
UCO BANK(607066)
|
|
80
|
SITAMAU
|
MP-16-005-012-001/326
(KAYAMPUR)
|
1716005012NRG24151120230341840
|
15/11/2023
|
Radheshyam
|
1716005012WL027992
|
Radheshyam
|
00462
|
UCBA0001287
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
Radheshyam
|
UCO BANK(607066)
|
|
81
|
SITAMAU
|
MP-16-005-012-001/626
(KAYAMPUR)
|
1716005012NRG24151120230341841
|
15/11/2023
|
Yaseen Mohammad
|
1716005012WL027992
|
Yaseen Mohammad
|
00462
|
UCBA0001287
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
YaseenMohammad
|
UCO BANK(607066)
|
|
82
|
SITAMAU
|
MP-16-005-012-001/671
(KAYAMPUR)
|
1716005012NRG24151120230341842
|
15/11/2023
|
abadul kadir
|
1716005012WL027992
|
abadul kadir
|
00462
|
UCBA0001287
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
abadulkadir
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
83
|
SITAMAU
|
MP-16-005-012-001/671
(KAYAMPUR)
|
1716005012NRG24151120230341843
|
15/11/2023
|
sultana bee
|
1716005012WL027992
|
sultana bee
|
00462
|
UCBA0001287
|
442
|
442
|
Processed
|
01/01/2024
|
|
318863674
|
|
sultanabee
|
UCO BANK(607066)
|
|
84
|
SITAMAU
|
MP-16-005-018-002/109-A
(RAMGARH)
|
1716005110NRG24151120230342028
|
15/11/2023
|
VIRENDRA RAMPARSAD GAYARI
|
1716005110WL028006
|
VIRENDRA RAMPARSAD GAYARI
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
VIRENDRARAMPARSADGAYARI
|
UCO BANK(607066)
|
|
85
|
SITAMAU
|
MP-16-005-018-002/11-A
(RAMGARH)
|
1716005110NRG24151120230342029
|
15/11/2023
|
BHARATLAL
|
1716005110WL028006
|
BHARATLAL
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
BHARATLAL
|
UCO BANK(607066)
|
|
86
|
SITAMAU
|
MP-16-005-018-002/34-A
(RAMGARH)
|
1716005110NRG24151120230342034
|
15/11/2023
|
GOPAL DHANGAR
|
1716005110WL028006
|
GOPAL DHANGAR
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
GOPALDHANGAR
|
UCO BANK(607066)
|
|
87
|
SITAMAU
|
MP-16-005-018-002/42-A
(RAMGARH)
|
1716005110NRG24151120230342035
|
15/11/2023
|
KAMLESH
|
1716005110WL028006
|
KAMLESH
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
KAMLESH
|
UCO BANK(607066)
|
|
88
|
SITAMAU
|
MP-16-005-018-002/47
(RAMGARH)
|
1716005110NRG24151120230342037
|
15/11/2023
|
mohanash bairagi udairam bairagi
|
1716005110WL028006
|
mohanash bairagi udairam bairagi
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
mohanashbairagiudairambairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SITAMAU
|
MP-16-005-018-002/47
(RAMGARH)
|
1716005110NRG24151120230342038
|
15/11/2023
|
RADHESHYAM
|
1716005110WL028006
|
RADHESHYAM
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
90
|
SITAMAU
|
MP-16-005-018-002/61
(RAMGARH)
|
1716005110NRG24151120230342041
|
15/11/2023
|
Kalabai
|
1716005110WL028006
|
Kalabai
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
Kalabai
|
UCO BANK(607066)
|
|
91
|
SITAMAU
|
MP-16-005-018-002/76
(RAMGARH)
|
1716005110NRG24151120230342043
|
15/11/2023
|
nagulal karusingh
|
1716005110WL028006
|
nagulal karusingh
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
nagulalkarusingh
|
UCO BANK(607066)
|
|
92
|
SITAMAU
|
MP-16-005-018-002/85
(RAMGARH)
|
1716005110NRG24151120230342046
|
15/11/2023
|
BHGATRAM BAIRAGI
|
1716005110WL028006
|
BHGATRAM BAIRAGI
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
BHGATRAMBAIRAGI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
93
|
SITAMAU
|
MP-16-005-018-002/85
(RAMGARH)
|
1716005110NRG24151120230342047
|
15/11/2023
|
MANGU BAI BAIRAGI
|
1716005110WL028006
|
MANGU BAI BAIRAGI
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
MANGUBAIBAIRAGI
|
UCO BANK(607066)
|
|
94
|
SITAMAU
|
MP-16-005-020-001/104
(MOTIPURA)
|
1716005110NRG24151120230342049
|
15/11/2023
|
BHAGVAN HIRALAL GAYARI
|
1716005110WL028006
|
BHAGVAN HIRALAL GAYARI
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
BHAGVANHIRALALGAYARI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
95
|
SITAMAU
|
MP-16-005-020-001/136
(MOTIPURA)
|
1716005110NRG24151120230342050
|
15/11/2023
|
sitaram
|
1716005110WL028006
|
sitaram
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
sitaram
|
UCO BANK(607066)
|
|
96
|
SITAMAU
|
MP-16-005-020-001/80-A
(MOTIPURA)
|
1716005110NRG24151120230342054
|
15/11/2023
|
jagdish mangilal dubey
|
1716005110WL028006
|
jagdish mangilal dubey
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
jagdishmangilaldubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SITAMAU
|
MP-16-005-020-001/95-A
(MOTIPURA)
|
1716005110NRG24151120230342055
|
15/11/2023
|
MANJU BAI
|
1716005110WL028006
|
MANJU BAI
|
00462
|
UCBA0001287
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
MANJUBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
98
|
SITAMAU
|
MP-16-005-018-002/81-A
(RAMGARH)
|
1716005110NRG24151120230342044
|
15/11/2023
|
mukesh dhangar
|
1716005110WL028006
|
mukesh dhangar
|
00666
|
IDFB0041281
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
mukeshdhangar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
99
|
SITAMAU
|
MP-16-005-084-001/539
(GURADIVIJAY)
|
1716005084NRG24151120230341685
|
15/11/2023
|
jagdish
|
1716005084WL027977
|
jagdish
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318863674
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
100
|
SITAMAU
|
MP-16-005-018-002/124-A
(RAMGARH)
|
1716005110NRG24151120230342030
|
15/11/2023
|
TEJRAM DHANGAR
|
1716005110WL028006
|
TEJRAM DHANGAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
TEJRAMDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SITAMAU
|
MP-16-005-018-002/126-A
(RAMGARH)
|
1716005110NRG24151120230342031
|
15/11/2023
|
BHAVARI BAI
|
1716005110WL028006
|
BHAVARI BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
BHAVARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SITAMAU
|
MP-16-005-018-002/22-B
(RAMGARH)
|
1716005110NRG24151120230342032
|
15/11/2023
|
ANIL DHANGAR
|
1716005110WL028006
|
ANIL DHANGAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
ANILDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SITAMAU
|
MP-16-005-018-002/23-B
(RAMGARH)
|
1716005110NRG24151120230342033
|
15/11/2023
|
udayram
|
1716005110WL028006
|
udayram
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
udayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SITAMAU
|
MP-16-005-018-002/42-A
(RAMGARH)
|
1716005110NRG24151120230342036
|
15/11/2023
|
shivkanya
|
1716005110WL028006
|
shivkanya
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
shivkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SITAMAU
|
MP-16-005-018-002/60-B
(RAMGARH)
|
1716005110NRG24151120230342040
|
15/11/2023
|
GAUTAM MALI
|
1716005110WL028006
|
GAUTAM MALI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
GAUTAMMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SITAMAU
|
MP-16-005-018-002/7-A
(RAMGARH)
|
1716005110NRG24151120230342042
|
15/11/2023
|
gulab bai
|
1716005110WL028006
|
gulab bai
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SITAMAU
|
MP-16-005-018-002/81-C
(RAMGARH)
|
1716005110NRG24151120230342045
|
15/11/2023
|
NANDLAL DHANGAR
|
1716005110WL028006
|
NANDLAL DHANGAR
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
NANDLALDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SITAMAU
|
MP-16-005-018-002/94-A
(RAMGARH)
|
1716005110NRG24151120230342048
|
15/11/2023
|
devu bai dhangar
|
1716005110WL028006
|
devu bai dhangar
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
devubaidhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SITAMAU
|
MP-16-005-084-001/121-A
(GURADIVIJAY)
|
1716005084NRG24151120230341683
|
15/11/2023
|
jagdish
|
1716005084WL027977
|
jagdish
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318863674
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SITAMAU
|
MP-16-005-084-001/121-A
(GURADIVIJAY)
|
1716005084NRG24151120230341684
|
15/11/2023
|
jagdish
|
1716005084WL027977
|
jagdish
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318863674
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
111
|
SITAMAU
|
MP-16-005-059-001/381-A
(BASAI)
|
1716005117NRG24141120230341593
|
15/11/2023
|
MUKESH
|
1716005117WL027971
|
MUKESH
|
00689
|
AUBL0002324
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
112
|
SITAMAU
|
MP-16-005-020-001/186
(MOTIPURA)
|
1716005110NRG24151120230342051
|
15/11/2023
|
shubham
|
1716005110WL028006
|
shubham
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SITAMAU
|
MP-16-005-020-001/74-A
(MOTIPURA)
|
1716005110NRG24151120230342053
|
15/11/2023
|
bhupendra singh
|
1716005110WL028006
|
bhupendra singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318863674
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SITAMAU
|
MP-16-005-059-001/997-B
(BASAI)
|
1716005117NRG24141120230341612
|
15/11/2023
|
KAMLESH
|
1716005117WL027972
|
KAMLESH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
115
|
SITAMAU
|
MP-16-005-030-001/61-A
(CHIKALA)
|
1716005000NRG24151120230342276
|
15/11/2023
|
Girja kunwar
|
1716005WL028032
|
Girja kunwar
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
318863674
|
|
Girjakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SITAMAU
|
MP-16-005-059-001/380-D
(BASAI)
|
1716005117NRG24141120230341592
|
15/11/2023
|
Manor singh
|
1716005117WL027971
|
Manor singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318863674
|
|
Manorsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5953
|
5953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193464
|
193464
|
|
|
|
|
|
|
|