|
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-16-005-002-001/555
(JHALARA)
|
1716005000NRG24210320240477894
|
21/03/2024
|
AMBALAL PATIDAR
|
1716005WL040038
|
AMBALAL PATIDAR
|
00032
|
UTIB0000645
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
AMBALALPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-002-001/387
(JHALARA)
|
1716005002NRG24210320240477645
|
21/03/2024
|
mrs. ramaknyabai
|
1716005002WL040008
|
mrs. ramaknyabai
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
mrs.ramaknyabai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-016-002/328-B
(RANAYRA)
|
1716005016NRG24200320240476702
|
21/03/2024
|
munesh patidar
|
1716005016WL039918
|
munesh patidar
|
00045
|
BARB0MANDSA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
muneshpatidar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAMAU
|
MP-16-005-097-001/454-C
(BHAGOR)
|
1716005097NRG24200320240476846
|
21/03/2024
|
PAPPUBAI PANCHOLI
|
1716005097WL039941
|
PAPPUBAI PANCHOLI
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
PAPPUBAIPANCHOLI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-027-001/83-B
(KHAJURIGOAD)
|
1716005000NRG24210320240477968
|
21/03/2024
|
GOVIND SINGH
|
1716005WL040041
|
GOVIND SINGH
|
00045
|
BARB0SHAMGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711408
|
|
GOVINDSINGH
|
UCO BANK(607066)
|
|
6
|
SITAMAU
|
MP-16-005-063-002/467
(JAMUNIYA)
|
1716005000NRG24210320240477878
|
21/03/2024
|
DEEPAK SONI
|
1716005WL040037
|
DEEPAK SONI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
DEEPAKSONI
|
BANK OF BARODA(606985)
|
|
7
|
SITAMAU
|
MP-16-005-092-001/215
(BARDIYAGUJAR)
|
1716005000NRG24190320240475129
|
21/03/2024
|
bahadursingh
|
1716005WL039782
|
bahadursingh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
bahadursingh
|
BANK OF BARODA(606985)
|
|
8
|
SITAMAU
|
MP-16-005-092-001/72
(BARDIYAGUJAR)
|
1716005000NRG24190320240475130
|
21/03/2024
|
Prkashbai
|
1716005WL039782
|
Prkashbai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
Prkashbai
|
BANK OF BARODA(606985)
|
|
9
|
SITAMAU
|
MP-16-005-092-002/124
(BARDIYAGUJAR)
|
1716005000NRG24190320240475170
|
21/03/2024
|
Shiv Singh
|
1716005WL039785
|
Shiv Singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
ShivSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAMAU
|
MP-16-005-092-002/136
(BARDIYAGUJAR)
|
1716005000NRG24190320240475145
|
21/03/2024
|
DANU SINGH
|
1716005WL039783
|
DANU SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
DANUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SITAMAU
|
MP-16-005-092-002/209
(BARDIYAGUJAR)
|
1716005000NRG24190320240475151
|
21/03/2024
|
maya bai
|
1716005WL039783
|
maya bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
12
|
SITAMAU
|
MP-16-005-092-002/249
(BARDIYAGUJAR)
|
1716005000NRG24190320240475141
|
21/03/2024
|
shyamu bai
|
1716005WL039782
|
shyamu bai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
13
|
SITAMAU
|
MP-16-005-092-002/269
(BARDIYAGUJAR)
|
1716005000NRG24190320240475200
|
21/03/2024
|
ram
|
1716005WL039786
|
ram
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAMAU
|
MP-16-005-092-002/30-A
(BARDIYAGUJAR)
|
1716005000NRG24190320240475144
|
21/03/2024
|
GHANSHYAM NATH
|
1716005WL039782
|
GHANSHYAM NATH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
GHANSHYAMNATH
|
BANK OF BARODA(606985)
|
|
15
|
SITAMAU
|
MP-16-005-092-002/56
(BARDIYAGUJAR)
|
1716005000NRG24190320240475155
|
21/03/2024
|
krashna bai
|
1716005WL039783
|
krashna bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
krashnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SITAMAU
|
MP-16-005-092-002/67
(BARDIYAGUJAR)
|
1716005000NRG24190320240475169
|
21/03/2024
|
teja
|
1716005WL039784
|
teja
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
teja
|
BANK OF BARODA(606985)
|
|
17
|
SITAMAU
|
MP-16-005-092-002/89
(BARDIYAGUJAR)
|
1716005000NRG24190320240475207
|
21/03/2024
|
Bhagwan Singh
|
1716005WL039786
|
Bhagwan Singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAMAU
|
MP-16-005-092-002/9
(BARDIYAGUJAR)
|
1716005000NRG24190320240475208
|
21/03/2024
|
puralal
|
1716005WL039786
|
puralal
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
puralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-007-002/114
(SHAKKARKHEDI)
|
1716005007NRG24200320240476707
|
21/03/2024
|
govind
|
1716005007WL039919
|
govind
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
govind
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-032-001/419
(ERA)
|
1716005000NRG24210320240477852
|
21/03/2024
|
kachrulal
|
1716005WL040035
|
kachrulal
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
kachrulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
SITAMAU
|
MP-16-005-024-003/176
(SURKHEDA)
|
1716005000NRG24210320240477772
|
21/03/2024
|
ishrar
|
1716005WL040021
|
ishrar
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
ishrar
|
BANK OF INDIA(508505)
|
|
22
|
SITAMAU
|
MP-16-005-024-003/176-A
(SURKHEDA)
|
1716005000NRG24210320240477773
|
21/03/2024
|
salma
|
1716005WL040021
|
salma
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
salma
|
BANK OF INDIA(508505)
|
|
23
|
SITAMAU
|
MP-16-005-024-003/88
(SURKHEDA)
|
1716005000NRG24210320240477780
|
21/03/2024
|
mohan singh
|
1716005WL040021
|
mohan singh
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
24
|
SITAMAU
|
MP-16-005-030-003/18-A
(CHIKALA)
|
1716005000NRG24200320240477626
|
21/03/2024
|
CHANDRASHEKHAR
|
1716005WL040003
|
CHANDRASHEKHAR
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
CHANDRASHEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SITAMAU
|
MP-16-005-030-003/18-A
(CHIKALA)
|
1716005000NRG24200320240477627
|
21/03/2024
|
RADHA
|
1716005WL040003
|
RADHA
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SITAMAU
|
MP-16-005-030-003/450-A
(CHIKALA)
|
1716005000NRG24200320240477630
|
21/03/2024
|
jhamak lal rameshwar
|
1716005WL040003
|
jhamak lal rameshwar
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
jhamaklalrameshwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SITAMAU
|
MP-16-005-030-003/51-A
(CHIKALA)
|
1716005000NRG24200320240477631
|
21/03/2024
|
Banshilal
|
1716005WL040003
|
Banshilal
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
Banshilal
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-046-001/509-A
(MORIYAKHEDI)
|
1716005000NRG24210320240477708
|
21/03/2024
|
shankar lal
|
1716005WL040017
|
shankar lal
|
00048
|
BKID0009133
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-046-002/98-B
(MORIYAKHEDI)
|
1716005000NRG24210320240477697
|
21/03/2024
|
sitaram das
|
1716005WL040016
|
sitaram das
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
sitaramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SITAMAU
|
MP-16-005-048-001/246-C
(DHANDEDA)
|
1716005000NRG24210320240477801
|
21/03/2024
|
tejram borana
|
1716005WL040027
|
tejram borana
|
00048
|
BKID0009133
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
tejramborana
|
BANK OF INDIA(508505)
|
|
31
|
SITAMAU
|
MP-16-005-056-003/69
(MAUWKHEDA)
|
1716005000NRG24210320240477738
|
21/03/2024
|
nareandra
|
1716005WL040018
|
nareandra
|
00048
|
BKID0009133
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
nareandra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
32
|
SITAMAU
|
MP-16-005-056-003/69
(MAUWKHEDA)
|
1716005000NRG24210320240477737
|
21/03/2024
|
vardhilal
|
1716005WL040018
|
vardhilal
|
00048
|
BKID0009133
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
vardhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SITAMAU
|
MP-16-005-056-003/86
(MAUWKHEDA)
|
1716005000NRG24210320240477741
|
21/03/2024
|
PANNALAL UNKAR
|
1716005WL040018
|
PANNALAL UNKAR
|
00048
|
BKID0009133
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
PANNALALUNKAR
|
BANK OF INDIA(508505)
|
|
34
|
SITAMAU
|
MP-16-005-087-002/162-A
(GONARDHANPURA)
|
1716005000NRG24190320240475223
|
21/03/2024
|
POOJA
|
1716005WL039789
|
POOJA
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
35
|
SITAMAU
|
MP-16-005-091-002/83
(MAHUWI)
|
1716005000NRG24210320240478016
|
21/03/2024
|
prahlad das manohar ads
|
1716005WL040044
|
prahlad das manohar ads
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
prahladdasmanoharads
|
BANK OF INDIA(508505)
|
|
36
|
SITAMAU
|
MP-16-005-097-001/272
(BHAGOR)
|
1716005097NRG24200320240476820
|
21/03/2024
|
Amersingh
|
1716005097WL039938
|
Amersingh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Amersingh
|
BANK OF INDIA(508505)
|
|
37
|
SITAMAU
|
MP-16-005-097-001/272
(BHAGOR)
|
1716005097NRG24200320240476821
|
21/03/2024
|
Janki bai
|
1716005097WL039938
|
Janki bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAMAU
|
MP-16-005-097-001/284
(BHAGOR)
|
1716005097NRG24200320240476841
|
21/03/2024
|
ganesh
|
1716005097WL039940
|
ganesh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SITAMAU
|
MP-16-005-097-001/298
(BHAGOR)
|
1716005097NRG24200320240476842
|
21/03/2024
|
RAMESHWAR HEMRAJ DANGI
|
1716005097WL039940
|
RAMESHWAR HEMRAJ DANGI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAMESHWARHEMRAJDANGI
|
BANK OF INDIA(508505)
|
|
40
|
SITAMAU
|
MP-16-005-097-001/298-A
(BHAGOR)
|
1716005097NRG24200320240476843
|
21/03/2024
|
ISHWAR SINGH RAMESHWAR
|
1716005097WL039940
|
ISHWAR SINGH RAMESHWAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ISHWARSINGHRAMESHWAR
|
BANK OF INDIA(508505)
|
|
41
|
SITAMAU
|
MP-16-005-097-001/298-B
(BHAGOR)
|
1716005000NRG24210320240477824
|
21/03/2024
|
Raju
|
1716005WL040031
|
Raju
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Raju
|
BANK OF INDIA(508505)
|
|
42
|
SITAMAU
|
MP-16-005-097-001/35
(BHAGOR)
|
1716005000NRG24210320240477826
|
21/03/2024
|
Jujhar
|
1716005WL040031
|
Jujhar
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Jujhar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SITAMAU
|
MP-16-005-097-001/359-B
(BHAGOR)
|
1716005097NRG24200320240476825
|
21/03/2024
|
Samarath
|
1716005097WL039938
|
Samarath
|
00048
|
BKID0009133
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473711408
|
Participant not mapped to the product
|
|
|
|
44
|
SITAMAU
|
MP-16-005-097-001/392-B
(BHAGOR)
|
1716005097NRG24200320240476826
|
21/03/2024
|
RAMGOPAL LAXMAN
|
1716005097WL039938
|
RAMGOPAL LAXMAN
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAMGOPALLAXMAN
|
BANK OF INDIA(508505)
|
|
45
|
SITAMAU
|
MP-16-005-097-001/394
(BHAGOR)
|
1716005000NRG24210320240477829
|
21/03/2024
|
Sudha bai
|
1716005WL040031
|
Sudha bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SITAMAU
|
MP-16-005-097-001/517-A
(BHAGOR)
|
1716005097NRG24200320240476832
|
21/03/2024
|
Lokendra
|
1716005097WL039938
|
Lokendra
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
47
|
SITAMAU
|
MP-16-005-097-001/518
(BHAGOR)
|
1716005097NRG24200320240476833
|
21/03/2024
|
ANDAR SINGH BHUWAN DANGI
|
1716005097WL039938
|
ANDAR SINGH BHUWAN DANGI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ANDARSINGHBHUWANDANGI
|
BANK OF INDIA(508505)
|
|
48
|
SITAMAU
|
MP-16-005-097-001/518-B
(BHAGOR)
|
1716005097NRG24200320240476835
|
21/03/2024
|
Bablu
|
1716005097WL039938
|
Bablu
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
49
|
SITAMAU
|
MP-16-005-065-001/32-A
(AAMBA)
|
1716005065NRG24200320240477625
|
21/03/2024
|
DANUSINGH
|
1716005065WL040002
|
DANUSINGH
|
00048
|
BKID0009140
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711408
|
|
DANUSINGH
|
BANK OF INDIA(508505)
|
|
50
|
SITAMAU
|
MP-16-005-066-001/104-D
(GHASOI)
|
1716005066NRG24200320240477557
|
21/03/2024
|
Dinesh Kumar
|
1716005066WL039990
|
Dinesh Kumar
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SITAMAU
|
MP-16-005-066-001/523-A
(GHASOI)
|
1716005066NRG24200320240477560
|
21/03/2024
|
rajaram gurjar
|
1716005066WL039990
|
rajaram gurjar
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
rajaramgurjar
|
BANK OF INDIA(508505)
|
|
52
|
SITAMAU
|
MP-16-005-066-001/609-A
(GHASOI)
|
1716005066NRG24200320240477561
|
21/03/2024
|
BHERULAL
|
1716005066WL039990
|
BHERULAL
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
53
|
SITAMAU
|
MP-16-005-066-001/651-A
(GHASOI)
|
1716005066NRG24200320240477566
|
21/03/2024
|
Manju Bai Vishwkarma
|
1716005066WL039990
|
Manju Bai Vishwkarma
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
ManjuBaiVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SITAMAU
|
MP-16-005-066-001/663-A
(GHASOI)
|
1716005066NRG24200320240477572
|
21/03/2024
|
Mangilal Vishwkarma
|
1716005066WL039990
|
Mangilal Vishwkarma
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
MangilalVishwkarma
|
BANK OF INDIA(508505)
|
|
55
|
SITAMAU
|
MP-16-005-069-001/35-B
(ANGARI)
|
1716005000NRG24210320240477744
|
21/03/2024
|
VINOD LAL
|
1716005WL040019
|
VINOD LAL
|
00048
|
BKID0009140
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
VINODLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SITAMAU
|
MP-16-005-069-001/59-A
(ANGARI)
|
1716005000NRG24210320240477747
|
21/03/2024
|
dasrathsingh bhanvarsingh
|
1716005WL040019
|
dasrathsingh bhanvarsingh
|
00048
|
BKID0009140
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
dasrathsinghbhanvarsingh
|
BANK OF INDIA(508505)
|
|
57
|
SITAMAU
|
MP-16-005-069-001/71
(ANGARI)
|
1716005000NRG24210320240477748
|
21/03/2024
|
Magi lal
|
1716005WL040019
|
Magi lal
|
00048
|
BKID0009140
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
Magilal
|
BANK OF INDIA(508505)
|
|
58
|
SITAMAU
|
MP-16-005-070-001/117
(TARNOD)
|
1716005000NRG24210320240477755
|
21/03/2024
|
ramesh
|
1716005WL040020
|
ramesh
|
00048
|
BKID0009140
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
59
|
SITAMAU
|
MP-16-005-070-001/121-A
(TARNOD)
|
1716005000NRG24210320240477759
|
21/03/2024
|
RAJENDRASINGH
|
1716005WL040020
|
RAJENDRASINGH
|
00048
|
BKID0009140
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAMAU
|
MP-16-005-070-001/121-A
(TARNOD)
|
1716005000NRG24210320240477758
|
21/03/2024
|
RAJENDRASINGH
|
1716005WL040020
|
RAJENDRASINGH
|
00048
|
BKID0009140
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SITAMAU
|
MP-16-005-070-001/249-D
(TARNOD)
|
1716005000NRG24210320240478166
|
21/03/2024
|
RAGHUVEER SINGH NARAYAN SINGH
|
1716005WL040056
|
RAGHUVEER SINGH NARAYAN SINGH
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAGHUVEERSINGHNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SITAMAU
|
MP-16-005-077-001/313
(DEORIYAVIJAY)
|
1716005000NRG24210320240477830
|
21/03/2024
|
RAMESHCHANDRA
|
1716005WL040032
|
RAMESHCHANDRA
|
00048
|
BKID0009140
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
63
|
SITAMAU
|
MP-16-005-081-003/6-B
(KANAHEDA)
|
1716005000NRG24200320240476585
|
21/03/2024
|
Shanker singh
|
1716005WL039905
|
Shanker singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Shankersingh
|
BANK OF INDIA(508505)
|
|
64
|
SITAMAU
|
MP-16-005-087-002/162-B
(GONARDHANPURA)
|
1716005000NRG24190320240475224
|
21/03/2024
|
ASHOK BADRILAL
|
1716005WL039789
|
ASHOK BADRILAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ASHOKBADRILAL
|
BANK OF INDIA(508505)
|
|
65
|
SITAMAU
|
MP-16-005-106-002/120-V
(DEOPURABAMNI)
|
1716005000NRG24190320240475210
|
21/03/2024
|
khushal
|
1716005WL039787
|
khushal
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
khushal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAMAU
|
MP-16-005-106-002/120-V
(DEOPURABAMNI)
|
1716005000NRG24190320240475211
|
21/03/2024
|
yashoda bai
|
1716005WL039787
|
yashoda bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
yashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21622
|
21622
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-092-002/121-B
(BARDIYAGUJAR)
|
1716005000NRG24190320240475175
|
21/03/2024
|
pushpa
|
1716005WL039786
|
pushpa
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
pushpa
|
UCO BANK(607066)
|
|
68
|
SITAMAU
|
MP-16-005-092-002/123-C
(BARDIYAGUJAR)
|
1716005000NRG24190320240475178
|
21/03/2024
|
Rukman
|
1716005WL039786
|
Rukman
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Rukman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SITAMAU
|
MP-16-005-092-002/201-A
(BARDIYAGUJAR)
|
1716005000NRG24190320240475195
|
21/03/2024
|
vikram
|
1716005WL039786
|
vikram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
vikram
|
BANK OF BARODA(606985)
|
|
70
|
SITAMAU
|
MP-16-005-092-002/270
(BARDIYAGUJAR)
|
1716005000NRG24190320240475201
|
21/03/2024
|
kalusingh
|
1716005WL039786
|
kalusingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-063-002/151
(JAMUNIYA)
|
1716005000NRG24210320240477873
|
21/03/2024
|
dharu singh
|
1716005WL040037
|
dharu singh
|
00089
|
CBIN0280763
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
dharusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
SITAMAU
|
MP-16-005-062-001/10
(NATHUKHEDI)
|
1716005000NRG24210320240478093
|
21/03/2024
|
RAMLAL
|
1716005WL040048
|
RAMLAL
|
00089
|
CBIN0280776
|
243
|
243
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SITAMAU
|
MP-16-005-062-001/5
(NATHUKHEDI)
|
1716005000NRG24210320240477781
|
21/03/2024
|
mana bai
|
1716005WL040022
|
mana bai
|
00089
|
CBIN0280776
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
manabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SITAMAU
|
MP-16-005-063-001/122
(JAMUNIYA)
|
1716005000NRG24210320240477866
|
21/03/2024
|
mahesh
|
1716005WL040037
|
mahesh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SITAMAU
|
MP-16-005-063-001/457
(JAMUNIYA)
|
1716005000NRG24210320240477870
|
21/03/2024
|
ashok
|
1716005WL040037
|
ashok
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SITAMAU
|
MP-16-005-063-002/104
(JAMUNIYA)
|
1716005000NRG24210320240477872
|
21/03/2024
|
kalu singh sardarsingh
|
1716005WL040037
|
kalu singh sardarsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
kalusinghsardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SITAMAU
|
MP-16-005-063-002/156-A
(JAMUNIYA)
|
1716005000NRG24210320240477874
|
21/03/2024
|
Sangita
|
1716005WL040037
|
Sangita
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SITAMAU
|
MP-16-005-063-002/189-A
(JAMUNIYA)
|
1716005000NRG24210320240477875
|
21/03/2024
|
RADHA BAI
|
1716005WL040037
|
RADHA BAI
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SITAMAU
|
MP-16-005-063-002/191
(JAMUNIYA)
|
1716005000NRG24210320240477876
|
21/03/2024
|
TEJ SINGH
|
1716005WL040037
|
TEJ SINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SITAMAU
|
MP-16-005-063-002/195
(JAMUNIYA)
|
1716005000NRG24210320240477877
|
21/03/2024
|
SHAMBHU
|
1716005WL040037
|
SHAMBHU
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SITAMAU
|
MP-16-005-063-002/67
(JAMUNIYA)
|
1716005000NRG24210320240477880
|
21/03/2024
|
Pradip balaram
|
1716005WL040037
|
Pradip balaram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Pradipbalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SITAMAU
|
MP-16-005-066-001/335
(GHASOI)
|
1716005066NRG24200320240477558
|
21/03/2024
|
parmeshvar
|
1716005066WL039990
|
parmeshvar
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
parmeshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SITAMAU
|
MP-16-005-066-001/402-A
(GHASOI)
|
1716005066NRG24200320240477559
|
21/03/2024
|
Lila Bai Gurjar
|
1716005066WL039990
|
Lila Bai Gurjar
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
LilaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SITAMAU
|
MP-16-005-066-001/609-A
(GHASOI)
|
1716005066NRG24200320240477562
|
21/03/2024
|
NANDU BAI
|
1716005066WL039990
|
NANDU BAI
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
NANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SITAMAU
|
MP-16-005-066-001/609-B
(GHASOI)
|
1716005066NRG24200320240477564
|
21/03/2024
|
indar bai
|
1716005066WL039990
|
indar bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
indarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SITAMAU
|
MP-16-005-066-001/609-B
(GHASOI)
|
1716005066NRG24200320240477563
|
21/03/2024
|
RUGHNATH
|
1716005066WL039990
|
RUGHNATH
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SITAMAU
|
MP-16-005-066-001/651-A
(GHASOI)
|
1716005066NRG24200320240477565
|
21/03/2024
|
Radheshyam Vishwkarma
|
1716005066WL039990
|
Radheshyam Vishwkarma
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
RadheshyamVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SITAMAU
|
MP-16-005-066-001/658-A
(GHASOI)
|
1716005066NRG24200320240477568
|
21/03/2024
|
Kamlesh Gayri
|
1716005066WL039990
|
Kamlesh Gayri
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
KamleshGayri
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-066-001/660-A
(GHASOI)
|
1716005066NRG24200320240477569
|
21/03/2024
|
Gowardhanlal Gayri
|
1716005066WL039990
|
Gowardhanlal Gayri
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
GowardhanlalGayri
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SITAMAU
|
MP-16-005-066-001/660-A
(GHASOI)
|
1716005066NRG24200320240477570
|
21/03/2024
|
Munna Bai
|
1716005066WL039990
|
Munna Bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
MunnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SITAMAU
|
MP-16-005-066-001/661-A
(GHASOI)
|
1716005066NRG24200320240477571
|
21/03/2024
|
Kala Bai Garjar
|
1716005066WL039990
|
Kala Bai Garjar
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
KalaBaiGarjar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SITAMAU
|
MP-16-005-066-001/663-A
(GHASOI)
|
1716005066NRG24200320240477573
|
21/03/2024
|
Raji Bai
|
1716005066WL039990
|
Raji Bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
RajiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SITAMAU
|
MP-16-005-066-001/664-A
(GHASOI)
|
1716005066NRG24200320240477574
|
21/03/2024
|
Ravina
|
1716005066WL039990
|
Ravina
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SITAMAU
|
MP-16-005-069-001/52
(ANGARI)
|
1716005000NRG24210320240477745
|
21/03/2024
|
DURESH SO BHADUR
|
1716005WL040019
|
DURESH SO BHADUR
|
00089
|
CBIN0280776
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
DURESHSOBHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SITAMAU
|
MP-16-005-069-002/1
(ANGARI)
|
1716005000NRG24210320240477749
|
21/03/2024
|
SHANKARLAL BHAGVANLAL
|
1716005WL040019
|
SHANKARLAL BHAGVANLAL
|
00089
|
CBIN0280776
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHANKARLALBHAGVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SITAMAU
|
MP-16-005-070-001/160
(TARNOD)
|
1716005070NRG24210320240478107
|
21/03/2024
|
Pirulal
|
1716005070WL040053
|
Pirulal
|
00089
|
CBIN0280776
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
Pirulal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SITAMAU
|
MP-16-005-073-001/97-A
(SEMLIKANKAD)
|
1716005000NRG24210320240478097
|
21/03/2024
|
guddibai dilip
|
1716005WL040050
|
guddibai dilip
|
00089
|
CBIN0280776
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711408
|
|
guddibaidilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SITAMAU
|
MP-16-005-081-003/43
(KANAHEDA)
|
1716005000NRG24200320240476584
|
21/03/2024
|
Mangu bai
|
1716005WL039905
|
Mangu bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SITAMAU
|
MP-16-005-085-001/325-B
(DHABLAMAHESH)
|
1716005085NRG24210320240477694
|
21/03/2024
|
lila bai
|
1716005085WL040015
|
lila bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SITAMAU
|
MP-16-005-087-001/26-A
(GONARDHANPURA)
|
1716005000NRG24190320240475217
|
21/03/2024
|
BABU LAL
|
1716005WL039789
|
BABU LAL
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SITAMAU
|
MP-16-005-087-002/161-A
(GONARDHANPURA)
|
1716005000NRG24190320240475222
|
21/03/2024
|
RAVI
|
1716005WL039789
|
RAVI
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SITAMAU
|
MP-16-005-087-002/162-C
(GONARDHANPURA)
|
1716005000NRG24190320240475225
|
21/03/2024
|
SUNIL LOHAR
|
1716005WL039789
|
SUNIL LOHAR
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
SUNILLOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SITAMAU
|
MP-16-005-087-002/184-A
(GONARDHANPURA)
|
1716005000NRG24190320240475227
|
21/03/2024
|
BHAWNA KUNWAR
|
1716005WL039789
|
BHAWNA KUNWAR
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
BHAWNAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SITAMAU
|
MP-16-005-087-002/184-A
(GONARDHANPURA)
|
1716005000NRG24190320240475226
|
21/03/2024
|
BHAWNA KUNWAR
|
1716005WL039789
|
BHAWNA KUNWAR
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
BHAWNAKUNWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SITAMAU
|
MP-16-005-092-002/123-B
(BARDIYAGUJAR)
|
1716005000NRG24190320240475177
|
21/03/2024
|
laxman
|
1716005WL039786
|
laxman
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SITAMAU
|
MP-16-005-092-002/137
(BARDIYAGUJAR)
|
1716005000NRG24190320240475146
|
21/03/2024
|
BAHADUR SINGH
|
1716005WL039783
|
BAHADUR SINGH
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SITAMAU
|
MP-16-005-092-002/139
(BARDIYAGUJAR)
|
1716005000NRG24190320240475171
|
21/03/2024
|
gulab bai
|
1716005WL039785
|
gulab bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SITAMAU
|
MP-16-005-092-002/165
(BARDIYAGUJAR)
|
1716005000NRG24190320240475148
|
21/03/2024
|
sharavan singh
|
1716005WL039783
|
sharavan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
sharavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SITAMAU
|
MP-16-005-092-002/172
(BARDIYAGUJAR)
|
1716005000NRG24190320240475184
|
21/03/2024
|
bhomari bai
|
1716005WL039786
|
bhomari bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
bhomaribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SITAMAU
|
MP-16-005-092-002/178
(BARDIYAGUJAR)
|
1716005000NRG24190320240475185
|
21/03/2024
|
raghulal
|
1716005WL039786
|
raghulal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
raghulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SITAMAU
|
MP-16-005-092-002/187
(BARDIYAGUJAR)
|
1716005000NRG24190320240475158
|
21/03/2024
|
seema bai
|
1716005WL039784
|
seema bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SITAMAU
|
MP-16-005-092-002/200-C
(BARDIYAGUJAR)
|
1716005000NRG24190320240475193
|
21/03/2024
|
madan
|
1716005WL039786
|
madan
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SITAMAU
|
MP-16-005-092-002/201-B
(BARDIYAGUJAR)
|
1716005000NRG24190320240475196
|
21/03/2024
|
prem
|
1716005WL039786
|
prem
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SITAMAU
|
MP-16-005-092-002/203
(BARDIYAGUJAR)
|
1716005000NRG24190320240475150
|
21/03/2024
|
lalsingh
|
1716005WL039783
|
lalsingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SITAMAU
|
MP-16-005-092-002/21-l
(BARDIYAGUJAR)
|
1716005000NRG24190320240475152
|
21/03/2024
|
Shyamlal
|
1716005WL039783
|
Shyamlal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SITAMAU
|
MP-16-005-092-002/214
(BARDIYAGUJAR)
|
1716005000NRG24190320240475174
|
21/03/2024
|
pinki
|
1716005WL039785
|
pinki
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SITAMAU
|
MP-16-005-092-002/225
(BARDIYAGUJAR)
|
1716005000NRG24190320240475159
|
21/03/2024
|
Prahlad
|
1716005WL039784
|
Prahlad
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SITAMAU
|
MP-16-005-092-002/226
(BARDIYAGUJAR)
|
1716005000NRG24190320240475160
|
21/03/2024
|
vikram singh
|
1716005WL039784
|
vikram singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SITAMAU
|
MP-16-005-092-002/228
(BARDIYAGUJAR)
|
1716005000NRG24190320240475161
|
21/03/2024
|
bheru
|
1716005WL039784
|
bheru
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
bheru
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SITAMAU
|
MP-16-005-092-002/243
(BARDIYAGUJAR)
|
1716005000NRG24190320240475137
|
21/03/2024
|
mamta
|
1716005WL039782
|
mamta
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SITAMAU
|
MP-16-005-092-002/244
(BARDIYAGUJAR)
|
1716005000NRG24190320240475138
|
21/03/2024
|
seema
|
1716005WL039782
|
seema
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SITAMAU
|
MP-16-005-092-002/268
(BARDIYAGUJAR)
|
1716005000NRG24190320240475167
|
21/03/2024
|
amar s
|
1716005WL039784
|
amar s
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
amars
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SITAMAU
|
MP-16-005-092-002/274
(BARDIYAGUJAR)
|
1716005000NRG24190320240475143
|
21/03/2024
|
vikas
|
1716005WL039782
|
vikas
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
vikas
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SITAMAU
|
MP-16-005-092-002/59
(BARDIYAGUJAR)
|
1716005000NRG24190320240475205
|
21/03/2024
|
Amarlal
|
1716005WL039786
|
Amarlal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SITAMAU
|
MP-16-005-092-002/91
(BARDIYAGUJAR)
|
1716005000NRG24190320240475157
|
21/03/2024
|
sita bai
|
1716005WL039783
|
sita bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SITAMAU
|
MP-16-005-106-002/201-B
(DEOPURABAMNI)
|
1716005000NRG24190320240475215
|
21/03/2024
|
Kailash Bai
|
1716005WL039787
|
Kailash Bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SITAMAU
|
MP-16-005-106-002/201-B
(DEOPURABAMNI)
|
1716005000NRG24190320240475214
|
21/03/2024
|
kamalsingh
|
1716005WL039787
|
kamalsingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83092
|
83092
|
|
|
|
|
|
|
|
|
128
|
SITAMAU
|
MP-16-005-002-001/162
(JHALARA)
|
1716005000NRG24210320240477883
|
21/03/2024
|
Lalita Patidar
|
1716005WL040038
|
Lalita Patidar
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
LalitaPatidar
|
STATE BANK OF INDIA(508548)
|
|
129
|
SITAMAU
|
MP-16-005-002-001/190
(JHALARA)
|
1716005000NRG24210320240477888
|
21/03/2024
|
Chetna bai
|
1716005WL040038
|
Chetna bai
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
Chetnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SITAMAU
|
MP-16-005-046-001/510-D
(MORIYAKHEDI)
|
1716005000NRG24210320240477717
|
21/03/2024
|
Sandeep
|
1716005WL040017
|
Sandeep
|
00089
|
CBIN0281819
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SITAMAU
|
MP-16-005-048-001/39
(DHANDEDA)
|
1716005000NRG24210320240477803
|
21/03/2024
|
YASHODA
|
1716005WL040027
|
YASHODA
|
00089
|
CBIN0281819
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SITAMAU
|
MP-16-005-056-003/74
(MAUWKHEDA)
|
1716005000NRG24210320240477739
|
21/03/2024
|
JAGDISH BHAVERLAL
|
1716005WL040018
|
JAGDISH BHAVERLAL
|
00089
|
CBIN0281819
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
JAGDISHBHAVERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SITAMAU
|
MP-16-005-056-003/89
(MAUWKHEDA)
|
1716005000NRG24210320240477742
|
21/03/2024
|
hiralal
|
1716005WL040018
|
hiralal
|
00089
|
CBIN0281819
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SITAMAU
|
MP-16-005-056-003/95-C
(MAUWKHEDA)
|
1716005000NRG24210320240477743
|
21/03/2024
|
jugal kisor
|
1716005WL040018
|
jugal kisor
|
00089
|
CBIN0281819
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
jugalkisor
|
BANK OF INDIA(508505)
|
|
135
|
SITAMAU
|
MP-16-005-086-002/236
(KACHRIYA)
|
1716005000NRG24210320240477950
|
21/03/2024
|
bhanwarlal
|
1716005WL040039
|
bhanwarlal
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
bhanwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SITAMAU
|
MP-16-005-091-002/149
(MAHUWI)
|
1716005000NRG24210320240477994
|
21/03/2024
|
kalabai mohanlal kharol
|
1716005WL040044
|
kalabai mohanlal kharol
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
kalabaimohanlalkharol
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SITAMAU
|
MP-16-005-091-002/149
(MAHUWI)
|
1716005000NRG24210320240477993
|
21/03/2024
|
Mohanlal
|
1716005WL040044
|
Mohanlal
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SITAMAU
|
MP-16-005-091-002/153-A
(MAHUWI)
|
1716005000NRG24210320240477995
|
21/03/2024
|
RAMESHWAR ANJANA
|
1716005WL040044
|
RAMESHWAR ANJANA
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAMESHWARANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SITAMAU
|
MP-16-005-091-002/155
(MAHUWI)
|
1716005000NRG24210320240477996
|
21/03/2024
|
gopal kishanlal malviya
|
1716005WL040044
|
gopal kishanlal malviya
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
gopalkishanlalmalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SITAMAU
|
MP-16-005-091-002/184
(MAHUWI)
|
1716005000NRG24210320240477997
|
21/03/2024
|
ghanshyam goverdhanlal
|
1716005WL040044
|
ghanshyam goverdhanlal
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
ghanshyamgoverdhanlal
|
BANK OF BARODA(606985)
|
|
141
|
SITAMAU
|
MP-16-005-091-002/196
(MAHUWI)
|
1716005000NRG24210320240477999
|
21/03/2024
|
bhuli bai ganeshram
|
1716005WL040044
|
bhuli bai ganeshram
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
bhulibaiganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SITAMAU
|
MP-16-005-091-002/196
(MAHUWI)
|
1716005000NRG24210320240477998
|
21/03/2024
|
ganeshram
|
1716005WL040044
|
ganeshram
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SITAMAU
|
MP-16-005-091-002/200-A
(MAHUWI)
|
1716005000NRG24210320240478001
|
21/03/2024
|
JAGDISHPURI GOSWAMI
|
1716005WL040044
|
JAGDISHPURI GOSWAMI
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
JAGDISHPURIGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SITAMAU
|
MP-16-005-091-002/217
(MAHUWI)
|
1716005000NRG24210320240478003
|
21/03/2024
|
Baluram anjana
|
1716005WL040044
|
Baluram anjana
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Baluramanjana
|
AU SMALL FINANCE BANK LTD(608088)
|
|
145
|
SITAMAU
|
MP-16-005-091-002/223
(MAHUWI)
|
1716005000NRG24210320240478004
|
21/03/2024
|
mukesh puri goswami
|
1716005WL040044
|
mukesh puri goswami
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
mukeshpurigoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SITAMAU
|
MP-16-005-091-002/227-A
(MAHUWI)
|
1716005000NRG24210320240478005
|
21/03/2024
|
raghuvirsingh
|
1716005WL040044
|
raghuvirsingh
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
raghuvirsingh
|
BANK OF INDIA(508505)
|
|
147
|
SITAMAU
|
MP-16-005-091-002/227-B
(MAHUWI)
|
1716005000NRG24210320240478007
|
21/03/2024
|
Jagdish mangilal anjana
|
1716005WL040044
|
Jagdish mangilal anjana
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Jagdishmangilalanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SITAMAU
|
MP-16-005-091-002/227-C
(MAHUWI)
|
1716005000NRG24210320240478008
|
21/03/2024
|
Rajubai
|
1716005WL040044
|
Rajubai
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SITAMAU
|
MP-16-005-091-002/227-C
(MAHUWI)
|
1716005000NRG24210320240478009
|
21/03/2024
|
Shankarlal mangilal anjana
|
1716005WL040044
|
Shankarlal mangilal anjana
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Shankarlalmangilalanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SITAMAU
|
MP-16-005-091-002/23-A
(MAHUWI)
|
1716005000NRG24210320240478011
|
21/03/2024
|
KALUSINGH NEN SINGH
|
1716005WL040044
|
KALUSINGH NEN SINGH
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
KALUSINGHNENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SITAMAU
|
MP-16-005-091-002/233
(MAHUWI)
|
1716005000NRG24210320240478013
|
21/03/2024
|
Krashnpal bherulal
|
1716005WL040044
|
Krashnpal bherulal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Krashnpalbherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SITAMAU
|
MP-16-005-091-002/61
(MAHUWI)
|
1716005000NRG24210320240478014
|
21/03/2024
|
ghanshyam anjana
|
1716005WL040044
|
ghanshyam anjana
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ghanshyamanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SITAMAU
|
MP-16-005-091-002/68
(MAHUWI)
|
1716005000NRG24210320240478015
|
21/03/2024
|
ishwarlal suryavanshi
|
1716005WL040044
|
ishwarlal suryavanshi
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
ishwarlalsuryavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SITAMAU
|
MP-16-005-091-002/92
(MAHUWI)
|
1716005000NRG24210320240478019
|
21/03/2024
|
kalabai rambaksh
|
1716005WL040044
|
kalabai rambaksh
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
kalabairambaksh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SITAMAU
|
MP-16-005-091-002/92
(MAHUWI)
|
1716005000NRG24210320240478018
|
21/03/2024
|
Rambaksh bhuvan aanjna
|
1716005WL040044
|
Rambaksh bhuvan aanjna
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Rambakshbhuvanaanjna
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
156
|
SITAMAU
|
MP-16-005-091-002/96
(MAHUWI)
|
1716005000NRG24210320240478020
|
21/03/2024
|
suresh mangi lal
|
1716005WL040044
|
suresh mangi lal
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
sureshmangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41086
|
41086
|
|
|
|
|
|
|
|
|
157
|
SITAMAU
|
MP-16-005-087-001/26-A
(GONARDHANPURA)
|
1716005000NRG24190320240475218
|
21/03/2024
|
KERSHANA BAI
|
1716005WL039789
|
KERSHANA BAI
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
KERSHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SITAMAU
|
MP-16-005-087-001/4
(GONARDHANPURA)
|
1716005000NRG24190320240475219
|
21/03/2024
|
MANGILAL
|
1716005WL039789
|
MANGILAL
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SITAMAU
|
MP-16-005-087-002/161
(GONARDHANPURA)
|
1716005000NRG24190320240475221
|
21/03/2024
|
DEEPAK LOHAR
|
1716005WL039789
|
DEEPAK LOHAR
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
DEEPAKLOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SITAMAU
|
MP-16-005-087-002/242
(GONARDHANPURA)
|
1716005000NRG24190320240475232
|
21/03/2024
|
VIJAYPALSINGH
|
1716005WL039789
|
VIJAYPALSINGH
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
VIJAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SITAMAU
|
MP-16-005-087-002/275
(GONARDHANPURA)
|
1716005000NRG24190320240475233
|
21/03/2024
|
GAJRAJ
|
1716005WL039789
|
GAJRAJ
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SITAMAU
|
MP-16-005-087-002/275
(GONARDHANPURA)
|
1716005000NRG24190320240475234
|
21/03/2024
|
gajraj singh
|
1716005WL039789
|
gajraj singh
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SITAMAU
|
MP-16-005-087-002/275-A
(GONARDHANPURA)
|
1716005000NRG24190320240475235
|
21/03/2024
|
RAM SINGH
|
1716005WL039789
|
RAM SINGH
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SITAMAU
|
MP-16-005-087-002/275-A
(GONARDHANPURA)
|
1716005000NRG24190320240475236
|
21/03/2024
|
Sare Kunwar
|
1716005WL039789
|
Sare Kunwar
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
SareKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SITAMAU
|
MP-16-005-087-002/85
(GONARDHANPURA)
|
1716005000NRG24190320240475237
|
21/03/2024
|
BHAVARKUNWAR
|
1716005WL039789
|
BHAVARKUNWAR
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
BHAVARKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SITAMAU
|
MP-16-005-089-001/441-A
(AJAYPUR)
|
1716005000NRG24210320240477817
|
21/03/2024
|
Iqbal
|
1716005WL040028
|
Iqbal
|
00089
|
CBIN0282628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711408
|
|
Iqbal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SITAMAU
|
MP-16-005-089-001/441-B
(AJAYPUR)
|
1716005000NRG24210320240477818
|
21/03/2024
|
Shabnam Baby
|
1716005WL040029
|
Shabnam Baby
|
00089
|
CBIN0282628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711408
|
|
ShabnamBaby
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SITAMAU
|
MP-16-005-092-001/81-C
(BARDIYAGUJAR)
|
1716005000NRG24190320240475131
|
21/03/2024
|
Rakesh
|
1716005WL039782
|
Rakesh
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SITAMAU
|
MP-16-005-092-002/142
(BARDIYAGUJAR)
|
1716005000NRG24190320240475172
|
21/03/2024
|
BALULAL
|
1716005WL039785
|
BALULAL
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
BALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SITAMAU
|
MP-16-005-092-002/19
(BARDIYAGUJAR)
|
1716005000NRG24190320240475190
|
21/03/2024
|
Sohanbai
|
1716005WL039786
|
Sohanbai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Sohanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SITAMAU
|
MP-16-005-092-002/53
(BARDIYAGUJAR)
|
1716005000NRG24190320240475204
|
21/03/2024
|
Bhagwan
|
1716005WL039786
|
Bhagwan
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Bhagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
172
|
SITAMAU
|
MP-16-005-032-001/266
(ERA)
|
1716005000NRG24210320240477850
|
21/03/2024
|
SAMRATH DHAKAD
|
1716005WL040035
|
SAMRATH DHAKAD
|
00152
|
HDFC0000470
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
SAMRATHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
173
|
SITAMAU
|
MP-16-005-016-002/294-A
(RANAYRA)
|
1716005016NRG24200320240476696
|
21/03/2024
|
Llita Bai
|
1716005016WL039917
|
Llita Bai
|
00165
|
IBKL0000345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
LlitaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
174
|
SITAMAU
|
MP-16-005-032-001/528
(ERA)
|
1716005000NRG24210320240477855
|
21/03/2024
|
rambhagat
|
1716005WL040035
|
rambhagat
|
00165
|
IBKL0000345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
rambhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SITAMAU
|
MP-16-005-032-001/538
(ERA)
|
1716005000NRG24210320240477856
|
21/03/2024
|
pravin dargi
|
1716005WL040035
|
pravin dargi
|
00165
|
IBKL0000345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
pravindargi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
176
|
SITAMAU
|
MP-16-005-032-001/389
(ERA)
|
1716005032NRG24200320240476744
|
21/03/2024
|
BHAGEERATH DHAKAD
|
1716005032WL039922
|
BHAGEERATH DHAKAD
|
00168
|
ICIC0000991
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
BHAGEERATHDHAKAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
177
|
SITAMAU
|
MP-16-005-007-002/207-B
(SHAKKARKHEDI)
|
1716005007NRG24200320240476711
|
21/03/2024
|
DILIP PATIDAR
|
1716005007WL039919
|
DILIP PATIDAR
|
00354
|
PUNB0693600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
DILIPPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
SITAMAU
|
MP-16-005-009-003/115
(BARDIYABARKHEDA)
|
1716005009NRG24200320240477305
|
21/03/2024
|
lilabai
|
1716005009WL039981
|
lilabai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
SITAMAU
|
MP-16-005-009-003/72
(BARDIYABARKHEDA)
|
1716005009NRG24200320240477307
|
21/03/2024
|
kavai bai
|
1716005009WL039981
|
kavai bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
kavaibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
SITAMAU
|
MP-16-005-025-001/2
(MUWALA)
|
1716005025NRG24200320240476767
|
21/03/2024
|
GATTUBAI
|
1716005025WL039926
|
GATTUBAI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
GATTUBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SITAMAU
|
MP-16-005-025-001/2
(MUWALA)
|
1716005025NRG24200320240476766
|
21/03/2024
|
jagdish chandra
|
1716005025WL039926
|
jagdish chandra
|
00415
|
SBIN0006266
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473711408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SITAMAU
|
MP-16-005-038-002/241-A
(SAGORE)
|
1716005038NRG24200320240476770
|
21/03/2024
|
LAKSHMIBAI
|
1716005038WL039928
|
LAKSHMIBAI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SITAMAU
|
MP-16-005-046-001/501-D
(MORIYAKHEDI)
|
1716005000NRG24210320240477700
|
21/03/2024
|
Gopal dhangar
|
1716005WL040017
|
Gopal dhangar
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Gopaldhangar
|
STATE BANK OF INDIA(508548)
|
|
184
|
SITAMAU
|
MP-16-005-046-001/501-D
(MORIYAKHEDI)
|
1716005000NRG24210320240477701
|
21/03/2024
|
Pushpabai
|
1716005WL040017
|
Pushpabai
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
SITAMAU
|
MP-16-005-046-001/502-A
(MORIYAKHEDI)
|
1716005000NRG24210320240477703
|
21/03/2024
|
AMRTA
|
1716005WL040017
|
AMRTA
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
AMRTA
|
UCO BANK(607066)
|
|
186
|
SITAMAU
|
MP-16-005-046-001/502-A
(MORIYAKHEDI)
|
1716005000NRG24210320240477702
|
21/03/2024
|
NAGESSHWAR
|
1716005WL040017
|
NAGESSHWAR
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
NAGESSHWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SITAMAU
|
MP-16-005-046-001/503-D
(MORIYAKHEDI)
|
1716005000NRG24210320240477706
|
21/03/2024
|
balvant
|
1716005WL040017
|
balvant
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
188
|
SITAMAU
|
MP-16-005-046-001/509-C
(MORIYAKHEDI)
|
1716005000NRG24210320240477710
|
21/03/2024
|
bagdiram
|
1716005WL040017
|
bagdiram
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
bagdiram
|
STATE BANK OF INDIA(508548)
|
|
189
|
SITAMAU
|
MP-16-005-046-001/509-C
(MORIYAKHEDI)
|
1716005000NRG24210320240477711
|
21/03/2024
|
prabhu bai
|
1716005WL040017
|
prabhu bai
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
prabhubai
|
STATE BANK OF INDIA(508548)
|
|
190
|
SITAMAU
|
MP-16-005-046-002/231-D
(MORIYAKHEDI)
|
1716005000NRG24210320240477724
|
21/03/2024
|
Balwant singh
|
1716005WL040017
|
Balwant singh
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Balwantsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
SITAMAU
|
MP-16-005-046-002/232-B
(MORIYAKHEDI)
|
1716005000NRG24210320240477725
|
21/03/2024
|
Shiv singh
|
1716005WL040017
|
Shiv singh
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
SITAMAU
|
MP-16-005-046-002/506-B
(MORIYAKHEDI)
|
1716005000NRG24210320240477726
|
21/03/2024
|
parkash
|
1716005WL040017
|
parkash
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
193
|
SITAMAU
|
MP-16-005-046-002/506-B
(MORIYAKHEDI)
|
1716005000NRG24210320240477727
|
21/03/2024
|
yashoda bai
|
1716005WL040017
|
yashoda bai
|
00415
|
SBIN0006266
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
SITAMAU
|
MP-16-005-048-001/21
(DHANDEDA)
|
1716005000NRG24210320240477800
|
21/03/2024
|
kawar lal deva
|
1716005WL040027
|
kawar lal deva
|
00415
|
SBIN0006266
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
kawarlaldeva
|
STATE BANK OF INDIA(508548)
|
|
195
|
SITAMAU
|
MP-16-005-048-001/254-A
(DHANDEDA)
|
1716005000NRG24210320240477802
|
21/03/2024
|
TAMMA BAI
|
1716005WL040027
|
TAMMA BAI
|
00415
|
SBIN0006266
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
TAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SITAMAU
|
MP-16-005-048-001/56
(DHANDEDA)
|
1716005000NRG24210320240477804
|
21/03/2024
|
MOHAN KUNWAR
|
1716005WL040027
|
MOHAN KUNWAR
|
00415
|
SBIN0006266
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
MOHANKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SITAMAU
|
MP-16-005-048-001/65-A
(DHANDEDA)
|
1716005000NRG24210320240477806
|
21/03/2024
|
DINESH
|
1716005WL040027
|
DINESH
|
00415
|
SBIN0006266
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SITAMAU
|
MP-16-005-048-001/65-D
(DHANDEDA)
|
1716005000NRG24210320240477807
|
21/03/2024
|
Chadra Singh
|
1716005WL040027
|
Chadra Singh
|
00415
|
SBIN0006266
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
ChadraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
199
|
SITAMAU
|
MP-16-005-048-001/69
(DHANDEDA)
|
1716005000NRG24210320240477809
|
21/03/2024
|
amar singhkeshar singh
|
1716005WL040027
|
amar singhkeshar singh
|
00415
|
SBIN0006266
|
660
|
660
|
Processed
|
24/04/2024
|
|
473711408
|
|
amarsinghkesharsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
SITAMAU
|
MP-16-005-048-001/7-A
(DHANDEDA)
|
1716005000NRG24210320240477810
|
21/03/2024
|
muikesh
|
1716005WL040027
|
muikesh
|
00415
|
SBIN0006266
|
660
|
660
|
Processed
|
24/04/2024
|
|
473711408
|
|
muikesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
SITAMAU
|
MP-16-005-048-001/7-C
(DHANDEDA)
|
1716005000NRG24210320240477811
|
21/03/2024
|
pravin
|
1716005WL040027
|
pravin
|
00415
|
SBIN0006266
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
202
|
SITAMAU
|
MP-16-005-048-001/8-D
(DHANDEDA)
|
1716005000NRG24210320240477813
|
21/03/2024
|
VISHNU LAL
|
1716005WL040027
|
VISHNU LAL
|
00415
|
SBIN0006266
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
VISHNULAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
SITAMAU
|
MP-16-005-048-001/99
(DHANDEDA)
|
1716005000NRG24210320240477814
|
21/03/2024
|
Gopal mali
|
1716005WL040027
|
Gopal mali
|
00415
|
SBIN0006266
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
Gopalmali
|
STATE BANK OF INDIA(508548)
|
|
204
|
SITAMAU
|
MP-16-005-048-001/99-B
(DHANDEDA)
|
1716005000NRG24210320240477816
|
21/03/2024
|
dinesh
|
1716005WL040027
|
dinesh
|
00415
|
SBIN0006266
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
SITAMAU
|
MP-16-005-097-001/131
(BHAGOR)
|
1716005097NRG24200320240476838
|
21/03/2024
|
POOJA
|
1716005097WL039940
|
POOJA
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SITAMAU
|
MP-16-005-097-001/162
(BHAGOR)
|
1716005000NRG24210320240477822
|
21/03/2024
|
MNOHARSINGH BAGDIRAM
|
1716005WL040031
|
MNOHARSINGH BAGDIRAM
|
00415
|
SBIN0006266
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473711408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
SITAMAU
|
MP-16-005-097-001/17
(BHAGOR)
|
1716005000NRG24210320240477823
|
21/03/2024
|
pramod
|
1716005WL040031
|
pramod
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SITAMAU
|
MP-16-005-097-001/199-A
(BHAGOR)
|
1716005097NRG24200320240476819
|
21/03/2024
|
KAMLESH DANGI
|
1716005097WL039938
|
KAMLESH DANGI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
KAMLESHDANGI
|
AXIS BANK(607153)
|
|
209
|
SITAMAU
|
MP-16-005-097-001/310
(BHAGOR)
|
1716005000NRG24210320240477825
|
21/03/2024
|
Sare kunwar
|
1716005WL040031
|
Sare kunwar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Sarekunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
210
|
SITAMAU
|
MP-16-005-097-001/310-A
(BHAGOR)
|
1716005097NRG24200320240476824
|
21/03/2024
|
Anita
|
1716005097WL039938
|
Anita
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SITAMAU
|
MP-16-005-097-001/310-A
(BHAGOR)
|
1716005097NRG24200320240476823
|
21/03/2024
|
Berulal
|
1716005097WL039938
|
Berulal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Berulal
|
ICICI BANK LTD(508534)
|
|
212
|
SITAMAU
|
MP-16-005-097-001/376
(BHAGOR)
|
1716005000NRG24210320240477828
|
21/03/2024
|
Santosh bai
|
1716005WL040031
|
Santosh bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
213
|
SITAMAU
|
MP-16-005-097-001/458
(BHAGOR)
|
1716005097NRG24200320240476848
|
21/03/2024
|
Manohar
|
1716005097WL039941
|
Manohar
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
214
|
SITAMAU
|
MP-16-005-097-001/465
(BHAGOR)
|
1716005097NRG24200320240476829
|
21/03/2024
|
Arjun
|
1716005097WL039938
|
Arjun
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75912
|
75912
|
|
|
|
|
|
|
|
|
215
|
SITAMAU
|
MP-16-005-063-001/234
(JAMUNIYA)
|
1716005000NRG24210320240477868
|
21/03/2024
|
pooja
|
1716005WL040037
|
pooja
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
SITAMAU
|
MP-16-005-066-001/658-A
(GHASOI)
|
1716005066NRG24200320240477567
|
21/03/2024
|
Devilal Gayri
|
1716005066WL039990
|
Devilal Gayri
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
DevilalGayri
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SITAMAU
|
MP-16-005-069-002/17
(ANGARI)
|
1716005000NRG24210320240477751
|
21/03/2024
|
ISHVARLAL BHAGVANLAL
|
1716005WL040019
|
ISHVARLAL BHAGVANLAL
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
ISHVARLALBHAGVANLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
SITAMAU
|
MP-16-005-070-001/1
(TARNOD)
|
1716005000NRG24210320240477752
|
21/03/2024
|
GOVERDHAN
|
1716005WL040020
|
GOVERDHAN
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
SITAMAU
|
MP-16-005-070-001/108
(TARNOD)
|
1716005000NRG24210320240477753
|
21/03/2024
|
LAXMANSINGH
|
1716005WL040020
|
LAXMANSINGH
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SITAMAU
|
MP-16-005-070-001/11
(TARNOD)
|
1716005000NRG24210320240477754
|
21/03/2024
|
BHAGUBAI
|
1716005WL040020
|
BHAGUBAI
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
BHAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SITAMAU
|
MP-16-005-070-001/116
(TARNOD)
|
1716005000NRG24210320240478127
|
21/03/2024
|
prabhulal
|
1716005WL040054
|
prabhulal
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
222
|
SITAMAU
|
MP-16-005-070-001/119
(TARNOD)
|
1716005000NRG24210320240477757
|
21/03/2024
|
JAKEER
|
1716005WL040020
|
JAKEER
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
JAKEER
|
STATE BANK OF INDIA(508548)
|
|
223
|
SITAMAU
|
MP-16-005-070-001/119
(TARNOD)
|
1716005000NRG24210320240477756
|
21/03/2024
|
JAKIRKHA
|
1716005WL040020
|
JAKIRKHA
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
JAKIRKHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
SITAMAU
|
MP-16-005-070-001/128
(TARNOD)
|
1716005000NRG24210320240478128
|
21/03/2024
|
MEHRUNBEE
|
1716005WL040054
|
MEHRUNBEE
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
MEHRUNBEE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SITAMAU
|
MP-16-005-070-001/128
(TARNOD)
|
1716005000NRG24210320240478129
|
21/03/2024
|
SARIF
|
1716005WL040054
|
SARIF
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
SARIF
|
STATE BANK OF INDIA(508548)
|
|
226
|
SITAMAU
|
MP-16-005-070-001/129
(TARNOD)
|
1716005000NRG24210320240478131
|
21/03/2024
|
farukh
|
1716005WL040054
|
farukh
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
farukh
|
STATE BANK OF INDIA(508548)
|
|
227
|
SITAMAU
|
MP-16-005-070-001/129
(TARNOD)
|
1716005000NRG24210320240478130
|
21/03/2024
|
SHABIRKHA
|
1716005WL040054
|
SHABIRKHA
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHABIRKHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
SITAMAU
|
MP-16-005-070-001/131
(TARNOD)
|
1716005000NRG24210320240477760
|
21/03/2024
|
KOSHLYABAI
|
1716005WL040020
|
KOSHLYABAI
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
KOSHLYABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SITAMAU
|
MP-16-005-070-001/138
(TARNOD)
|
1716005000NRG24210320240478133
|
21/03/2024
|
MOBEENABEE
|
1716005WL040054
|
MOBEENABEE
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
MOBEENABEE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SITAMAU
|
MP-16-005-070-001/138
(TARNOD)
|
1716005000NRG24210320240478132
|
21/03/2024
|
RAJUKHA
|
1716005WL040054
|
RAJUKHA
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAJUKHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
SITAMAU
|
MP-16-005-070-001/141-B
(TARNOD)
|
1716005000NRG24210320240478136
|
21/03/2024
|
SHAKILA BEE
|
1716005WL040054
|
SHAKILA BEE
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHAKILABEE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SITAMAU
|
MP-16-005-070-001/141-B
(TARNOD)
|
1716005000NRG24210320240478135
|
21/03/2024
|
SHAKILA BEE
|
1716005WL040054
|
SHAKILA BEE
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHAKILABEE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SITAMAU
|
MP-16-005-070-001/141-C
(TARNOD)
|
1716005000NRG24210320240478137
|
21/03/2024
|
ALI HUSSAIN
|
1716005WL040054
|
ALI HUSSAIN
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
ALIHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
SITAMAU
|
MP-16-005-070-001/143
(TARNOD)
|
1716005000NRG24210320240478140
|
21/03/2024
|
SANTOSHBAI
|
1716005WL040054
|
SANTOSHBAI
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SITAMAU
|
MP-16-005-070-001/147
(TARNOD)
|
1716005000NRG24210320240478141
|
21/03/2024
|
KHAJAN
|
1716005WL040054
|
KHAJAN
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
KHAJAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SITAMAU
|
MP-16-005-070-001/147
(TARNOD)
|
1716005000NRG24210320240478142
|
21/03/2024
|
SADHAMKHA
|
1716005WL040054
|
SADHAMKHA
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
SADHAMKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
237
|
SITAMAU
|
MP-16-005-070-001/147
(TARNOD)
|
1716005070NRG24210320240478106
|
21/03/2024
|
SEJUBEE
|
1716005070WL040053
|
SEJUBEE
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
SEJUBEE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SITAMAU
|
MP-16-005-070-001/159
(TARNOD)
|
1716005000NRG24210320240477763
|
21/03/2024
|
KUSHAL BAI
|
1716005WL040020
|
KUSHAL BAI
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
KUSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SITAMAU
|
MP-16-005-070-001/159
(TARNOD)
|
1716005000NRG24210320240477762
|
21/03/2024
|
LAXMINARAYAN
|
1716005WL040020
|
LAXMINARAYAN
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
SITAMAU
|
MP-16-005-070-001/160
(TARNOD)
|
1716005070NRG24210320240478108
|
21/03/2024
|
Vishnubai
|
1716005070WL040053
|
Vishnubai
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
Vishnubai
|
STATE BANK OF INDIA(508548)
|
|
241
|
SITAMAU
|
MP-16-005-070-001/162
(TARNOD)
|
1716005000NRG24210320240477766
|
21/03/2024
|
Shambhi
|
1716005WL040020
|
Shambhi
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
Shambhi
|
STATE BANK OF INDIA(508548)
|
|
242
|
SITAMAU
|
MP-16-005-070-001/163
(TARNOD)
|
1716005070NRG24210320240478109
|
21/03/2024
|
AKABARKHA
|
1716005070WL040053
|
AKABARKHA
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
AKABARKHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SITAMAU
|
MP-16-005-070-001/163
(TARNOD)
|
1716005070NRG24210320240478110
|
21/03/2024
|
KALABAI
|
1716005070WL040053
|
KALABAI
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SITAMAU
|
MP-16-005-070-001/17-A
(TARNOD)
|
1716005070NRG24210320240478111
|
21/03/2024
|
anokh bai
|
1716005070WL040053
|
anokh bai
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
anokhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SITAMAU
|
MP-16-005-070-001/176
(TARNOD)
|
1716005000NRG24210320240477767
|
21/03/2024
|
mohan
|
1716005WL040020
|
mohan
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
246
|
SITAMAU
|
MP-16-005-070-001/177
(TARNOD)
|
1716005070NRG24210320240478112
|
21/03/2024
|
AKILABEE
|
1716005070WL040053
|
AKILABEE
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
AKILABEE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SITAMAU
|
MP-16-005-070-001/177-B
(TARNOD)
|
1716005070NRG24210320240478113
|
21/03/2024
|
SHABNAMBEE
|
1716005070WL040053
|
SHABNAMBEE
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHABNAMBEE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SITAMAU
|
MP-16-005-070-001/177-B
(TARNOD)
|
1716005070NRG24210320240478114
|
21/03/2024
|
SHABNAMBEE
|
1716005070WL040053
|
SHABNAMBEE
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHABNAMBEE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SITAMAU
|
MP-16-005-070-001/179
(TARNOD)
|
1716005070NRG24210320240478115
|
21/03/2024
|
kachru
|
1716005070WL040053
|
kachru
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
kachru
|
STATE BANK OF INDIA(508548)
|
|
250
|
SITAMAU
|
MP-16-005-070-001/183
(TARNOD)
|
1716005000NRG24210320240477768
|
21/03/2024
|
KUSHALSINGH
|
1716005WL040020
|
KUSHALSINGH
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
KUSHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SITAMAU
|
MP-16-005-070-001/183
(TARNOD)
|
1716005000NRG24210320240477769
|
21/03/2024
|
SHYAMUBAI
|
1716005WL040020
|
SHYAMUBAI
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHYAMUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
SITAMAU
|
MP-16-005-070-001/187
(TARNOD)
|
1716005070NRG24210320240478116
|
21/03/2024
|
MUNNABAI
|
1716005070WL040053
|
MUNNABAI
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SITAMAU
|
MP-16-005-070-001/187
(TARNOD)
|
1716005070NRG24210320240478117
|
21/03/2024
|
SHYAM LAL
|
1716005070WL040053
|
SHYAM LAL
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
254
|
SITAMAU
|
MP-16-005-070-001/19
(TARNOD)
|
1716005000NRG24210320240477770
|
21/03/2024
|
kishanlal
|
1716005WL040020
|
kishanlal
|
00415
|
SBIN0017113
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
255
|
SITAMAU
|
MP-16-005-070-001/190
(TARNOD)
|
1716005000NRG24210320240478159
|
21/03/2024
|
BHAWAVNSINGH GANGASINGH
|
1716005WL040056
|
BHAWAVNSINGH GANGASINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
BHAWAVNSINGHGANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SITAMAU
|
MP-16-005-070-001/191
(TARNOD)
|
1716005000NRG24210320240478160
|
21/03/2024
|
MANHORSINGH
|
1716005WL040056
|
MANHORSINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
MANHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SITAMAU
|
MP-16-005-070-001/194
(TARNOD)
|
1716005070NRG24210320240478121
|
21/03/2024
|
MANGUSINGH
|
1716005070WL040053
|
MANGUSINGH
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
MANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SITAMAU
|
MP-16-005-070-001/194
(TARNOD)
|
1716005070NRG24210320240478118
|
21/03/2024
|
NARAYAN SINGH
|
1716005070WL040053
|
NARAYAN SINGH
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SITAMAU
|
MP-16-005-070-001/194
(TARNOD)
|
1716005070NRG24210320240478119
|
21/03/2024
|
RAM KUWER
|
1716005070WL040053
|
RAM KUWER
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAMKUWER
|
STATE BANK OF INDIA(508548)
|
|
260
|
SITAMAU
|
MP-16-005-070-001/194
(TARNOD)
|
1716005070NRG24210320240478122
|
21/03/2024
|
RANJITSINGH
|
1716005070WL040053
|
RANJITSINGH
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
RANJITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SITAMAU
|
MP-16-005-070-001/194
(TARNOD)
|
1716005070NRG24210320240478120
|
21/03/2024
|
SEETABAI
|
1716005070WL040053
|
SEETABAI
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
SITAMAU
|
MP-16-005-070-001/195
(TARNOD)
|
1716005070NRG24210320240478123
|
21/03/2024
|
Rajak
|
1716005070WL040053
|
Rajak
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
Rajak
|
STATE BANK OF INDIA(508548)
|
|
263
|
SITAMAU
|
MP-16-005-070-001/20
(TARNOD)
|
1716005070NRG24210320240478124
|
21/03/2024
|
GANGARAM
|
1716005070WL040053
|
GANGARAM
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
SITAMAU
|
MP-16-005-070-001/20
(TARNOD)
|
1716005070NRG24210320240478125
|
21/03/2024
|
puribai
|
1716005070WL040053
|
puribai
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
puribai
|
STATE BANK OF INDIA(508548)
|
|
265
|
SITAMAU
|
MP-16-005-070-001/200
(TARNOD)
|
1716005000NRG24210320240478161
|
21/03/2024
|
KIRPALSINGH
|
1716005WL040056
|
KIRPALSINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
KIRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SITAMAU
|
MP-16-005-070-001/200-A
(TARNOD)
|
1716005000NRG24210320240478162
|
21/03/2024
|
SHYAMSINGH
|
1716005WL040056
|
SHYAMSINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
SITAMAU
|
MP-16-005-070-001/203-A
(TARNOD)
|
1716005000NRG24210320240478143
|
21/03/2024
|
ekbal
|
1716005WL040055
|
ekbal
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
ekbal
|
STATE BANK OF INDIA(508548)
|
|
268
|
SITAMAU
|
MP-16-005-070-001/203-A
(TARNOD)
|
1716005070NRG24210320240478126
|
21/03/2024
|
ekbal
|
1716005070WL040053
|
ekbal
|
00415
|
SBIN0017113
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
ekbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SITAMAU
|
MP-16-005-070-001/220
(TARNOD)
|
1716005000NRG24210320240478145
|
21/03/2024
|
dinesh
|
1716005WL040055
|
dinesh
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
270
|
SITAMAU
|
MP-16-005-070-001/220
(TARNOD)
|
1716005000NRG24210320240478144
|
21/03/2024
|
padma
|
1716005WL040055
|
padma
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SITAMAU
|
MP-16-005-070-001/224
(TARNOD)
|
1716005000NRG24210320240478146
|
21/03/2024
|
SHIVNARAYAN
|
1716005WL040055
|
SHIVNARAYAN
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SITAMAU
|
MP-16-005-070-001/227-A
(TARNOD)
|
1716005000NRG24210320240478163
|
21/03/2024
|
Vikramsingh
|
1716005WL040056
|
Vikramsingh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
SITAMAU
|
MP-16-005-070-001/228
(TARNOD)
|
1716005000NRG24210320240478164
|
21/03/2024
|
RABIYA
|
1716005WL040056
|
RABIYA
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
RABIYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
SITAMAU
|
MP-16-005-070-001/235
(TARNOD)
|
1716005000NRG24210320240478165
|
21/03/2024
|
bherusingh
|
1716005WL040056
|
bherusingh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
SITAMAU
|
MP-16-005-070-001/241
(TARNOD)
|
1716005000NRG24210320240478148
|
21/03/2024
|
ANISHA
|
1716005WL040055
|
ANISHA
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
SITAMAU
|
MP-16-005-070-001/241
(TARNOD)
|
1716005000NRG24210320240478147
|
21/03/2024
|
RASIDKHA
|
1716005WL040055
|
RASIDKHA
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
RASIDKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SITAMAU
|
MP-16-005-070-001/246
(TARNOD)
|
1716005000NRG24210320240478150
|
21/03/2024
|
HEMRAJSINGH JORAVARSINGH
|
1716005WL040055
|
HEMRAJSINGH JORAVARSINGH
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
HEMRAJSINGHJORAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SITAMAU
|
MP-16-005-070-001/246
(TARNOD)
|
1716005000NRG24210320240478149
|
21/03/2024
|
MUNNABAI
|
1716005WL040055
|
MUNNABAI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SITAMAU
|
MP-16-005-070-001/251
(TARNOD)
|
1716005000NRG24210320240478151
|
21/03/2024
|
KALU
|
1716005WL040055
|
KALU
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
280
|
SITAMAU
|
MP-16-005-070-001/261
(TARNOD)
|
1716005000NRG24210320240478155
|
21/03/2024
|
begam
|
1716005WL040055
|
begam
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
begam
|
STATE BANK OF INDIA(508548)
|
|
281
|
SITAMAU
|
MP-16-005-070-001/261
(TARNOD)
|
1716005000NRG24210320240478154
|
21/03/2024
|
nabinur
|
1716005WL040055
|
nabinur
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
nabinur
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SITAMAU
|
MP-16-005-070-001/266
(TARNOD)
|
1716005000NRG24210320240478167
|
21/03/2024
|
CHANDARLAL
|
1716005WL040056
|
CHANDARLAL
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
CHANDARLAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
SITAMAU
|
MP-16-005-070-001/271
(TARNOD)
|
1716005000NRG24210320240478156
|
21/03/2024
|
SHIRAJKHA
|
1716005WL040055
|
SHIRAJKHA
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHIRAJKHA
|
BANK OF INDIA(508505)
|
|
284
|
SITAMAU
|
MP-16-005-070-001/271
(TARNOD)
|
1716005000NRG24210320240478157
|
21/03/2024
|
SHIRAJKHA
|
1716005WL040055
|
SHIRAJKHA
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHIRAJKHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
SITAMAU
|
MP-16-005-070-001/277
(TARNOD)
|
1716005000NRG24210320240478158
|
21/03/2024
|
leelabai
|
1716005WL040055
|
leelabai
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
286
|
SITAMAU
|
MP-16-005-070-001/284
(TARNOD)
|
1716005000NRG24210320240478169
|
21/03/2024
|
PREMLTA
|
1716005WL040056
|
PREMLTA
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
PREMLTA
|
STATE BANK OF INDIA(508548)
|
|
287
|
SITAMAU
|
MP-16-005-070-001/284
(TARNOD)
|
1716005000NRG24210320240478168
|
21/03/2024
|
radheyshyam
|
1716005WL040056
|
radheyshyam
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
288
|
SITAMAU
|
MP-16-005-070-001/288
(TARNOD)
|
1716005000NRG24210320240478170
|
21/03/2024
|
KAMLABAI
|
1716005WL040056
|
KAMLABAI
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
SITAMAU
|
MP-16-005-070-001/292
(TARNOD)
|
1716005000NRG24210320240478177
|
21/03/2024
|
MAANSINGH
|
1716005WL040057
|
MAANSINGH
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SITAMAU
|
MP-16-005-070-001/4
(TARNOD)
|
1716005000NRG24210320240478178
|
21/03/2024
|
MEGSINGH
|
1716005WL040057
|
MEGSINGH
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
MEGSINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SITAMAU
|
MP-16-005-070-001/40
(TARNOD)
|
1716005000NRG24210320240478179
|
21/03/2024
|
RAMIJABEE
|
1716005WL040057
|
RAMIJABEE
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAMIJABEE
|
STATE BANK OF INDIA(508548)
|
|
292
|
SITAMAU
|
MP-16-005-070-001/43
(TARNOD)
|
1716005000NRG24210320240478180
|
21/03/2024
|
NANIBAI
|
1716005WL040057
|
NANIBAI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
NANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SITAMAU
|
MP-16-005-070-001/45
(TARNOD)
|
1716005000NRG24210320240478181
|
21/03/2024
|
fidhahusain
|
1716005WL040057
|
fidhahusain
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
fidhahusain
|
STATE BANK OF INDIA(508548)
|
|
294
|
SITAMAU
|
MP-16-005-070-001/45
(TARNOD)
|
1716005000NRG24210320240478182
|
21/03/2024
|
teenabee
|
1716005WL040057
|
teenabee
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
teenabee
|
STATE BANK OF INDIA(508548)
|
|
295
|
SITAMAU
|
MP-16-005-070-001/55
(TARNOD)
|
1716005000NRG24210320240478185
|
21/03/2024
|
GORDHANLAL
|
1716005WL040057
|
GORDHANLAL
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
GORDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
SITAMAU
|
MP-16-005-070-001/57
(TARNOD)
|
1716005000NRG24210320240478186
|
21/03/2024
|
KAMLA
|
1716005WL040057
|
KAMLA
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
297
|
SITAMAU
|
MP-16-005-070-001/57
(TARNOD)
|
1716005000NRG24210320240478187
|
21/03/2024
|
mohanlal
|
1716005WL040057
|
mohanlal
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
298
|
SITAMAU
|
MP-16-005-070-001/57-A
(TARNOD)
|
1716005000NRG24210320240478188
|
21/03/2024
|
tejubai
|
1716005WL040057
|
tejubai
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SITAMAU
|
MP-16-005-070-001/60
(TARNOD)
|
1716005000NRG24210320240478171
|
21/03/2024
|
RUGNATHSINGH
|
1716005WL040056
|
RUGNATHSINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
RUGNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
SITAMAU
|
MP-16-005-070-001/61
(TARNOD)
|
1716005000NRG24210320240478189
|
21/03/2024
|
JAKIR
|
1716005WL040057
|
JAKIR
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
JAKIR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SITAMAU
|
MP-16-005-070-001/61
(TARNOD)
|
1716005000NRG24210320240478190
|
21/03/2024
|
mehrajbee
|
1716005WL040057
|
mehrajbee
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
mehrajbee
|
STATE BANK OF INDIA(508548)
|
|
302
|
SITAMAU
|
MP-16-005-070-001/64
(TARNOD)
|
1716005000NRG24210320240478172
|
21/03/2024
|
DHAPUBAI
|
1716005WL040056
|
DHAPUBAI
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
SITAMAU
|
MP-16-005-070-001/64-A
(TARNOD)
|
1716005000NRG24210320240478173
|
21/03/2024
|
kelashbai
|
1716005WL040056
|
kelashbai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
304
|
SITAMAU
|
MP-16-005-070-001/67
(TARNOD)
|
1716005000NRG24210320240478192
|
21/03/2024
|
AAMNABEE
|
1716005WL040057
|
AAMNABEE
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
AAMNABEE
|
STATE BANK OF INDIA(508548)
|
|
305
|
SITAMAU
|
MP-16-005-070-001/67
(TARNOD)
|
1716005000NRG24210320240478191
|
21/03/2024
|
SALIM
|
1716005WL040057
|
SALIM
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
SALIM
|
STATE BANK OF INDIA(508548)
|
|
306
|
SITAMAU
|
MP-16-005-070-001/68-A
(TARNOD)
|
1716005000NRG24210320240478174
|
21/03/2024
|
GORDENSINGH
|
1716005WL040056
|
GORDENSINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
GORDENSINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
SITAMAU
|
MP-16-005-070-001/72
(TARNOD)
|
1716005000NRG24210320240478175
|
21/03/2024
|
TAWERSINGH
|
1716005WL040056
|
TAWERSINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
TAWERSINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
SITAMAU
|
MP-16-005-070-001/79-B
(TARNOD)
|
1716005000NRG24210320240478193
|
21/03/2024
|
gordhan
|
1716005WL040057
|
gordhan
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SITAMAU
|
MP-16-005-070-001/79-B
(TARNOD)
|
1716005000NRG24210320240478194
|
21/03/2024
|
seema
|
1716005WL040057
|
seema
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
310
|
SITAMAU
|
MP-16-005-070-001/83-A
(TARNOD)
|
1716005000NRG24210320240478176
|
21/03/2024
|
sultan kha
|
1716005WL040056
|
sultan kha
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
sultankha
|
STATE BANK OF INDIA(508548)
|
|
311
|
SITAMAU
|
MP-16-005-070-001/94
(TARNOD)
|
1716005000NRG24210320240478196
|
21/03/2024
|
KAILASHPURI
|
1716005WL040057
|
KAILASHPURI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
KAILASHPURI
|
STATE BANK OF INDIA(508548)
|
|
312
|
SITAMAU
|
MP-16-005-070-001/94
(TARNOD)
|
1716005000NRG24210320240478197
|
21/03/2024
|
KAILASHPURI
|
1716005WL040057
|
KAILASHPURI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
KAILASHPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SITAMAU
|
MP-16-005-070-001/94
(TARNOD)
|
1716005000NRG24210320240478195
|
21/03/2024
|
KELASHPURI
|
1716005WL040057
|
KELASHPURI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
KELASHPURI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SITAMAU
|
MP-16-005-085-001/124
(DHABLAMAHESH)
|
1716005085NRG24210320240477691
|
21/03/2024
|
sodan singh
|
1716005085WL040015
|
sodan singh
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
SITAMAU
|
MP-16-005-085-001/213
(DHABLAMAHESH)
|
1716005085NRG24210320240477692
|
21/03/2024
|
tufan singh
|
1716005085WL040015
|
tufan singh
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
tufansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
SITAMAU
|
MP-16-005-085-001/270-A
(DHABLAMAHESH)
|
1716005085NRG24210320240477693
|
21/03/2024
|
rani bai
|
1716005085WL040015
|
rani bai
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
SITAMAU
|
MP-16-005-092-002/166-B
(BARDIYAGUJAR)
|
1716005000NRG24190320240475149
|
21/03/2024
|
sharavan
|
1716005WL039783
|
sharavan
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
sharavan
|
BANK OF BARODA(606985)
|
|
318
|
SITAMAU
|
MP-16-005-092-002/19
(BARDIYAGUJAR)
|
1716005000NRG24190320240475189
|
21/03/2024
|
Udeyram
|
1716005WL039786
|
Udeyram
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Udeyram
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
SITAMAU
|
MP-16-005-092-002/238
(BARDIYAGUJAR)
|
1716005000NRG24190320240475166
|
21/03/2024
|
radha bai
|
1716005WL039784
|
radha bai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
320
|
SITAMAU
|
MP-16-005-092-002/265
(BARDIYAGUJAR)
|
1716005000NRG24190320240475153
|
21/03/2024
|
eshvar
|
1716005WL039783
|
eshvar
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
eshvar
|
BANK OF BARODA(606985)
|
|
321
|
SITAMAU
|
MP-16-005-092-002/268-A
(BARDIYAGUJAR)
|
1716005000NRG24190320240475168
|
21/03/2024
|
mangu s
|
1716005WL039784
|
mangu s
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
mangus
|
STATE BANK OF INDIA(508548)
|
|
322
|
SITAMAU
|
MP-16-005-092-002/270-B
(BARDIYAGUJAR)
|
1716005000NRG24190320240475202
|
21/03/2024
|
kelash
|
1716005WL039786
|
kelash
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
323
|
SITAMAU
|
MP-16-005-092-002/31
(BARDIYAGUJAR)
|
1716005000NRG24190320240475154
|
21/03/2024
|
Paribai
|
1716005WL039783
|
Paribai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Paribai
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
SITAMAU
|
MP-16-005-092-002/82
(BARDIYAGUJAR)
|
1716005000NRG24190320240475156
|
21/03/2024
|
bahadursingh
|
1716005WL039783
|
bahadursingh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473711408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
SITAMAU
|
MP-16-005-092-002/98
(BARDIYAGUJAR)
|
1716005000NRG24190320240475209
|
21/03/2024
|
Mukesh Nath
|
1716005WL039786
|
Mukesh Nath
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
MukeshNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239480
|
239480
|
|
|
|
|
|
|
|
|
326
|
SITAMAU
|
MP-16-005-021-002/104-A
(BAJKHEDI)
|
1716005000NRG24210320240478104
|
21/03/2024
|
ghisibai
|
1716005WL040052
|
ghisibai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ghisibai
|
STATE BANK OF INDIA(508548)
|
|
327
|
SITAMAU
|
MP-16-005-021-002/104-A
(BAJKHEDI)
|
1716005000NRG24210320240478105
|
21/03/2024
|
mamtabai
|
1716005WL040052
|
mamtabai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
328
|
SITAMAU
|
MP-16-005-024-003/175-B
(SURKHEDA)
|
1716005000NRG24210320240477771
|
21/03/2024
|
jujharlal patidar
|
1716005WL040021
|
jujharlal patidar
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
jujharlalpatidar
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
329
|
SITAMAU
|
MP-16-005-024-003/228-A
(SURKHEDA)
|
1716005000NRG24210320240477774
|
21/03/2024
|
durga das singh
|
1716005WL040021
|
durga das singh
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
durgadassingh
|
STATE BANK OF INDIA(508548)
|
|
330
|
SITAMAU
|
MP-16-005-024-003/228-D
(SURKHEDA)
|
1716005000NRG24210320240477775
|
21/03/2024
|
mahamayaprasd singh
|
1716005WL040021
|
mahamayaprasd singh
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
mahamayaprasdsingh
|
STATE BANK OF INDIA(508548)
|
|
331
|
SITAMAU
|
MP-16-005-024-003/38
(SURKHEDA)
|
1716005000NRG24210320240477777
|
21/03/2024
|
jujhar lal
|
1716005WL040021
|
jujhar lal
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
jujharlal
|
STATE BANK OF INDIA(508548)
|
|
332
|
SITAMAU
|
MP-16-005-024-003/77
(SURKHEDA)
|
1716005000NRG24210320240477778
|
21/03/2024
|
ishak mohahamd
|
1716005WL040021
|
ishak mohahamd
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
ishakmohahamd
|
STATE BANK OF INDIA(508548)
|
|
333
|
SITAMAU
|
MP-16-005-024-003/85-A
(SURKHEDA)
|
1716005000NRG24210320240477779
|
21/03/2024
|
mangal
|
1716005WL040021
|
mangal
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
334
|
SITAMAU
|
MP-16-005-030-003/204-B
(CHIKALA)
|
1716005000NRG24200320240477629
|
21/03/2024
|
Jaymala dashrth
|
1716005WL040003
|
Jaymala dashrth
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
Jaymaladashrth
|
STATE BANK OF INDIA(508548)
|
|
335
|
SITAMAU
|
MP-16-005-030-003/204-B
(CHIKALA)
|
1716005000NRG24200320240477628
|
21/03/2024
|
Jaymala dashrth
|
1716005WL040003
|
Jaymala dashrth
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
Jaymaladashrth
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
SITAMAU
|
MP-16-005-032-001/63
(ERA)
|
1716005000NRG24210320240477857
|
21/03/2024
|
ramdayal
|
1716005WL040035
|
ramdayal
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
337
|
SITAMAU
|
MP-16-005-033-002/428
(LAWARI)
|
1716005000NRG24210320240477782
|
21/03/2024
|
ghanshyam kunwar
|
1716005WL040023
|
ghanshyam kunwar
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
ghanshyamkunwar
|
STATE BANK OF INDIA(508548)
|
|
338
|
SITAMAU
|
MP-16-005-046-002/130-C
(MORIYAKHEDI)
|
1716005000NRG24210320240477719
|
21/03/2024
|
Madan Lal
|
1716005WL040017
|
Madan Lal
|
00415
|
SBIN0030061
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
MadanLal
|
STATE BANK OF INDIA(508548)
|
|
339
|
SITAMAU
|
MP-16-005-046-002/159-A
(MORIYAKHEDI)
|
1716005000NRG24210320240477721
|
21/03/2024
|
Sangeeta
|
1716005WL040017
|
Sangeeta
|
00415
|
SBIN0030061
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
340
|
SITAMAU
|
MP-16-005-046-002/74-A
(MORIYAKHEDI)
|
1716005000NRG24210320240477696
|
21/03/2024
|
ambalal
|
1716005WL040016
|
ambalal
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
ambalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SITAMAU
|
MP-16-005-048-001/62-B
(DHANDEDA)
|
1716005000NRG24210320240477805
|
21/03/2024
|
RAMNIWAS
|
1716005WL040027
|
RAMNIWAS
|
00415
|
SBIN0030061
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
342
|
SITAMAU
|
MP-16-005-056-002/165-C
(MAUWKHEDA)
|
1716005000NRG24210320240477732
|
21/03/2024
|
goverdhansingh
|
1716005WL040018
|
goverdhansingh
|
00415
|
SBIN0030061
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
goverdhansingh
|
STATE BANK OF INDIA(508548)
|
|
343
|
SITAMAU
|
MP-16-005-056-003/38
(MAUWKHEDA)
|
1716005000NRG24210320240477736
|
21/03/2024
|
prabhulal
|
1716005WL040018
|
prabhulal
|
00415
|
SBIN0030061
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
344
|
SITAMAU
|
MP-16-005-091-002/122
(MAHUWI)
|
1716005000NRG24210320240477992
|
21/03/2024
|
umravsingh rajpoot
|
1716005WL040044
|
umravsingh rajpoot
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
umravsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
SITAMAU
|
MP-16-005-091-002/199
(MAHUWI)
|
1716005000NRG24210320240478000
|
21/03/2024
|
SHANKARPURI
|
1716005WL040044
|
SHANKARPURI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHANKARPURI
|
STATE BANK OF INDIA(508548)
|
|
346
|
SITAMAU
|
MP-16-005-091-002/207
(MAHUWI)
|
1716005000NRG24210320240478002
|
21/03/2024
|
shamrath
|
1716005WL040044
|
shamrath
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
shamrath
|
STATE BANK OF INDIA(508548)
|
|
347
|
SITAMAU
|
MP-16-005-091-002/229-A
(MAHUWI)
|
1716005000NRG24210320240478010
|
21/03/2024
|
prakash hiralal
|
1716005WL040044
|
prakash hiralal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
prakashhiralal
|
STATE BANK OF INDIA(508548)
|
|
348
|
SITAMAU
|
MP-16-005-091-002/23-B
(MAHUWI)
|
1716005000NRG24210320240478012
|
21/03/2024
|
narayan singh sondhiya
|
1716005WL040044
|
narayan singh sondhiya
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
narayansinghsondhiya
|
STATE BANK OF INDIA(508548)
|
|
349
|
SITAMAU
|
MP-16-005-091-002/83
(MAHUWI)
|
1716005000NRG24210320240478017
|
21/03/2024
|
Lalitabai prahladdas
|
1716005WL040044
|
Lalitabai prahladdas
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Lalitabaiprahladdas
|
STATE BANK OF INDIA(508548)
|
|
350
|
SITAMAU
|
MP-16-005-097-001/29-A
(BHAGOR)
|
1716005097NRG24200320240476822
|
21/03/2024
|
PAPPU GAYARI
|
1716005097WL039938
|
PAPPU GAYARI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
PAPPUGAYARI
|
STATE BANK OF INDIA(508548)
|
|
351
|
SITAMAU
|
MP-16-005-097-001/35
(BHAGOR)
|
1716005000NRG24210320240477827
|
21/03/2024
|
Sunto
|
1716005WL040031
|
Sunto
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Sunto
|
STATE BANK OF INDIA(508548)
|
|
352
|
SITAMAU
|
MP-16-005-097-001/440-A
(BHAGOR)
|
1716005097NRG24200320240476828
|
21/03/2024
|
Khushi
|
1716005097WL039938
|
Khushi
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Khushi
|
STATE BANK OF INDIA(508548)
|
|
353
|
SITAMAU
|
MP-16-005-097-001/480-B
(BHAGOR)
|
1716005097NRG24200320240476830
|
21/03/2024
|
Kushal bai
|
1716005097WL039938
|
Kushal bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Kushalbai
|
STATE BANK OF INDIA(508548)
|
|
354
|
SITAMAU
|
MP-16-005-097-001/510
(BHAGOR)
|
1716005097NRG24200320240476831
|
21/03/2024
|
BHARATSINGH KAMALSINGH DANGI
|
1716005097WL039938
|
BHARATSINGH KAMALSINGH DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
BHARATSINGHKAMALSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41494
|
41494
|
|
|
|
|
|
|
|
|
355
|
SITAMAU
|
MP-16-005-046-001/510-A
(MORIYAKHEDI)
|
1716005000NRG24210320240477713
|
21/03/2024
|
Radheshyam
|
1716005WL040017
|
Radheshyam
|
00415
|
SBIN0030114
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
356
|
SITAMAU
|
MP-16-005-002-001/162
(JHALARA)
|
1716005000NRG24210320240477881
|
21/03/2024
|
DURGASHANKAR
|
1716005WL040038
|
DURGASHANKAR
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
DURGASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
SITAMAU
|
MP-16-005-002-001/162
(JHALARA)
|
1716005000NRG24210320240477882
|
21/03/2024
|
Sandeep patidar
|
1716005WL040038
|
Sandeep patidar
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
Sandeeppatidar
|
STATE BANK OF INDIA(508548)
|
|
358
|
SITAMAU
|
MP-16-005-002-001/165
(JHALARA)
|
1716005000NRG24210320240477886
|
21/03/2024
|
BHULLI PRAJAPAT
|
1716005WL040038
|
BHULLI PRAJAPAT
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
BHULLIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
359
|
SITAMAU
|
MP-16-005-002-001/165
(JHALARA)
|
1716005000NRG24210320240477885
|
21/03/2024
|
GEETABAI PRAJAPAT
|
1716005WL040038
|
GEETABAI PRAJAPAT
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
GEETABAIPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SITAMAU
|
MP-16-005-002-001/165
(JHALARA)
|
1716005000NRG24210320240477884
|
21/03/2024
|
gordhan
|
1716005WL040038
|
gordhan
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
361
|
SITAMAU
|
MP-16-005-002-001/190
(JHALARA)
|
1716005000NRG24210320240477887
|
21/03/2024
|
shambhulal puralal
|
1716005WL040038
|
shambhulal puralal
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
shambhulalpuralal
|
STATE BANK OF INDIA(508548)
|
|
362
|
SITAMAU
|
MP-16-005-002-001/374
(JHALARA)
|
1716005000NRG24210320240477889
|
21/03/2024
|
suresh
|
1716005WL040038
|
suresh
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
363
|
SITAMAU
|
MP-16-005-002-001/387
(JHALARA)
|
1716005002NRG24210320240477644
|
21/03/2024
|
ramprasad doulatram
|
1716005002WL040008
|
ramprasad doulatram
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ramprasaddoulatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
SITAMAU
|
MP-16-005-002-001/387-A
(JHALARA)
|
1716005002NRG24210320240477646
|
21/03/2024
|
Suresh
|
1716005002WL040008
|
Suresh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
365
|
SITAMAU
|
MP-16-005-002-001/387-A
(JHALARA)
|
1716005002NRG24210320240477647
|
21/03/2024
|
Suresh
|
1716005002WL040008
|
Suresh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
366
|
SITAMAU
|
MP-16-005-002-001/387-C
(JHALARA)
|
1716005002NRG24210320240477648
|
21/03/2024
|
Pankaj Patidar
|
1716005002WL040008
|
Pankaj Patidar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
PankajPatidar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
367
|
SITAMAU
|
MP-16-005-002-001/390
(JHALARA)
|
1716005002NRG24210320240477639
|
21/03/2024
|
mahadev
|
1716005002WL040006
|
mahadev
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
368
|
SITAMAU
|
MP-16-005-002-001/423
(JHALARA)
|
1716005000NRG24210320240477891
|
21/03/2024
|
GEETABAI
|
1716005WL040038
|
GEETABAI
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
SITAMAU
|
MP-16-005-002-001/423
(JHALARA)
|
1716005000NRG24210320240477890
|
21/03/2024
|
narayan
|
1716005WL040038
|
narayan
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
370
|
SITAMAU
|
MP-16-005-002-001/441
(JHALARA)
|
1716005002NRG24210320240477641
|
21/03/2024
|
Devilal
|
1716005002WL040007
|
Devilal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
371
|
SITAMAU
|
MP-16-005-002-001/441
(JHALARA)
|
1716005002NRG24210320240477640
|
21/03/2024
|
Rameshwar
|
1716005002WL040007
|
Rameshwar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
372
|
SITAMAU
|
MP-16-005-002-001/441-A
(JHALARA)
|
1716005002NRG24210320240477643
|
21/03/2024
|
JAMNA BAI
|
1716005002WL040007
|
JAMNA BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
SITAMAU
|
MP-16-005-002-001/441-A
(JHALARA)
|
1716005002NRG24210320240477642
|
21/03/2024
|
RAYSINGH
|
1716005002WL040007
|
RAYSINGH
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
SITAMAU
|
MP-16-005-002-001/490
(JHALARA)
|
1716005000NRG24210320240477892
|
21/03/2024
|
laxman khyaliram
|
1716005WL040038
|
laxman khyaliram
|
00415
|
SBIN0030160
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473711408
|
A/c Blocked or Frozen
|
|
|
|
375
|
SITAMAU
|
MP-16-005-002-001/523
(JHALARA)
|
1716005000NRG24210320240477893
|
21/03/2024
|
farida akbarhusain
|
1716005WL040038
|
farida akbarhusain
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
faridaakbarhusain
|
STATE BANK OF INDIA(508548)
|
|
376
|
SITAMAU
|
MP-16-005-002-001/555
(JHALARA)
|
1716005000NRG24210320240477896
|
21/03/2024
|
Chetan
|
1716005WL040038
|
Chetan
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
377
|
SITAMAU
|
MP-16-005-002-001/555
(JHALARA)
|
1716005000NRG24210320240477895
|
21/03/2024
|
Raju
|
1716005WL040038
|
Raju
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
378
|
SITAMAU
|
MP-16-005-002-001/635
(JHALARA)
|
1716005000NRG24210320240477897
|
21/03/2024
|
Rahul patidar
|
1716005WL040038
|
Rahul patidar
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
Rahulpatidar
|
STATE BANK OF INDIA(508548)
|
|
379
|
SITAMAU
|
MP-16-005-002-001/85
(JHALARA)
|
1716005000NRG24210320240477898
|
21/03/2024
|
pappu singh ramsingh
|
1716005WL040038
|
pappu singh ramsingh
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
pappusinghramsingh
|
STATE BANK OF INDIA(508548)
|
|
380
|
SITAMAU
|
MP-16-005-002-001/85-A
(JHALARA)
|
1716005000NRG24210320240477899
|
21/03/2024
|
narsingh
|
1716005WL040038
|
narsingh
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
381
|
SITAMAU
|
MP-16-005-002-004/108
(JHALARA)
|
1716005002NRG24210320240477637
|
21/03/2024
|
rakeshdas
|
1716005002WL040005
|
rakeshdas
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
rakeshdas
|
STATE BANK OF INDIA(508548)
|
|
382
|
SITAMAU
|
MP-16-005-002-004/16
(JHALARA)
|
1716005002NRG24210320240477638
|
21/03/2024
|
suresh das
|
1716005002WL040005
|
suresh das
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
sureshdas
|
UCO BANK(607066)
|
|
383
|
SITAMAU
|
MP-16-005-004-002/110
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477951
|
21/03/2024
|
lakshmansingh dulesingh
|
1716005WL040040
|
lakshmansingh dulesingh
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
lakshmansinghdulesingh
|
STATE BANK OF INDIA(508548)
|
|
384
|
SITAMAU
|
MP-16-005-004-002/157
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477952
|
21/03/2024
|
raysingh
|
1716005WL040040
|
raysingh
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
385
|
SITAMAU
|
MP-16-005-004-002/201
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477953
|
21/03/2024
|
prmeshvar
|
1716005WL040040
|
prmeshvar
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
prmeshvar
|
STATE BANK OF INDIA(508548)
|
|
386
|
SITAMAU
|
MP-16-005-004-002/215
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477955
|
21/03/2024
|
partapsingh
|
1716005WL040040
|
partapsingh
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
partapsingh
|
STATE BANK OF INDIA(508548)
|
|
387
|
SITAMAU
|
MP-16-005-004-002/215
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477954
|
21/03/2024
|
partapsingh
|
1716005WL040040
|
partapsingh
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
partapsingh
|
STATE BANK OF INDIA(508548)
|
|
388
|
SITAMAU
|
MP-16-005-004-002/237
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477956
|
21/03/2024
|
Manohar singh
|
1716005WL040040
|
Manohar singh
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
Manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
389
|
SITAMAU
|
MP-16-005-004-002/238
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477957
|
21/03/2024
|
eshvardas mdandas
|
1716005WL040040
|
eshvardas mdandas
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
eshvardasmdandas
|
STATE BANK OF INDIA(508548)
|
|
390
|
SITAMAU
|
MP-16-005-004-002/281
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477958
|
21/03/2024
|
badrilal
|
1716005WL040040
|
badrilal
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
391
|
SITAMAU
|
MP-16-005-004-002/300
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477959
|
21/03/2024
|
parbhulal
|
1716005WL040040
|
parbhulal
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
parbhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SITAMAU
|
MP-16-005-004-002/333
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477960
|
21/03/2024
|
GOPAL
|
1716005WL040040
|
GOPAL
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
SITAMAU
|
MP-16-005-004-002/333
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477961
|
21/03/2024
|
mangi bai
|
1716005WL040040
|
mangi bai
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
394
|
SITAMAU
|
MP-16-005-004-002/347
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477963
|
21/03/2024
|
Hemlata
|
1716005WL040040
|
Hemlata
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
Hemlata
|
AU SMALL FINANCE BANK LTD(608088)
|
|
395
|
SITAMAU
|
MP-16-005-004-002/347
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477962
|
21/03/2024
|
Radheshyam
|
1716005WL040040
|
Radheshyam
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
396
|
SITAMAU
|
MP-16-005-004-002/351
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477964
|
21/03/2024
|
parmanand
|
1716005WL040040
|
parmanand
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
parmanand
|
IDFC BANK LIMITED(608117)
|
|
397
|
SITAMAU
|
MP-16-005-004-002/354
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477965
|
21/03/2024
|
Gopal
|
1716005WL040040
|
Gopal
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
398
|
SITAMAU
|
MP-16-005-004-002/48
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477967
|
21/03/2024
|
jyoti
|
1716005WL040040
|
jyoti
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
399
|
SITAMAU
|
MP-16-005-004-002/48
(KHAJURICHANDRAWAT)
|
1716005000NRG24210320240477966
|
21/03/2024
|
rameshwar
|
1716005WL040040
|
rameshwar
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711408
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
400
|
SITAMAU
|
MP-16-005-007-002/114
(SHAKKARKHEDI)
|
1716005007NRG24200320240476706
|
21/03/2024
|
ghanshyam
|
1716005007WL039919
|
ghanshyam
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
401
|
SITAMAU
|
MP-16-005-007-002/154
(SHAKKARKHEDI)
|
1716005007NRG24200320240476708
|
21/03/2024
|
kamlesh
|
1716005007WL039919
|
kamlesh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
SITAMAU
|
MP-16-005-007-002/154
(SHAKKARKHEDI)
|
1716005007NRG24200320240476709
|
21/03/2024
|
VIDHYA PATIDAR
|
1716005007WL039919
|
VIDHYA PATIDAR
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
VIDHYAPATIDAR
|
AXIS BANK(607153)
|
|
403
|
SITAMAU
|
MP-16-005-007-002/173
(SHAKKARKHEDI)
|
1716005007NRG24200320240476710
|
21/03/2024
|
kishor
|
1716005007WL039919
|
kishor
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
404
|
SITAMAU
|
MP-16-005-007-002/26
(SHAKKARKHEDI)
|
1716005007NRG24200320240476712
|
21/03/2024
|
sitaram
|
1716005007WL039919
|
sitaram
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
405
|
SITAMAU
|
MP-16-005-007-002/26
(SHAKKARKHEDI)
|
1716005007NRG24200320240476713
|
21/03/2024
|
yoges
|
1716005007WL039919
|
yoges
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
yoges
|
STATE BANK OF INDIA(508548)
|
|
406
|
SITAMAU
|
MP-16-005-007-002/40
(SHAKKARKHEDI)
|
1716005007NRG24200320240476714
|
21/03/2024
|
bherulal
|
1716005007WL039919
|
bherulal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
407
|
SITAMAU
|
MP-16-005-007-002/40
(SHAKKARKHEDI)
|
1716005007NRG24200320240476715
|
21/03/2024
|
hemlata
|
1716005007WL039919
|
hemlata
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
408
|
SITAMAU
|
MP-16-005-008-001/422-C
(SUNTHI)
|
1716005008NRG24200320240476769
|
21/03/2024
|
KALA BAI
|
1716005008WL039927
|
KALA BAI
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
SITAMAU
|
MP-16-005-008-001/422-C
(SUNTHI)
|
1716005008NRG24200320240476768
|
21/03/2024
|
RAMMESHWAR DAS
|
1716005008WL039927
|
RAMMESHWAR DAS
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAMMESHWARDAS
|
IDBI BANK(607095)
|
|
410
|
SITAMAU
|
MP-16-005-016-002/121
(RANAYRA)
|
1716005016NRG24200320240476699
|
21/03/2024
|
SHOBHARAM RAMCHANDRA
|
1716005016WL039918
|
SHOBHARAM RAMCHANDRA
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHOBHARAMRAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
411
|
SITAMAU
|
MP-16-005-016-002/229-A
(RANAYRA)
|
1716005016NRG24200320240476691
|
21/03/2024
|
SHAMBHULAL kISHANLAL
|
1716005016WL039917
|
SHAMBHULAL kISHANLAL
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
SHAMBHULALkISHANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
SITAMAU
|
MP-16-005-016-002/231-A
(RANAYRA)
|
1716005016NRG24200320240476692
|
21/03/2024
|
Badrilal Patidar
|
1716005016WL039917
|
Badrilal Patidar
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
BadrilalPatidar
|
UCO BANK(607066)
|
|
413
|
SITAMAU
|
MP-16-005-016-002/355-A
(RANAYRA)
|
1716005016NRG24200320240476704
|
21/03/2024
|
VINOD PATIDAR
|
1716005016WL039918
|
VINOD PATIDAR
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
VINODPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
SITAMAU
|
MP-16-005-021-002/100-A
(BAJKHEDI)
|
1716005000NRG24210320240478099
|
21/03/2024
|
ishwarlal banjara
|
1716005WL040051
|
ishwarlal banjara
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ishwarlalbanjara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
415
|
SITAMAU
|
MP-16-005-002-004/108
(JHALARA)
|
1716005002NRG24210320240477636
|
21/03/2024
|
mangaldas
|
1716005002WL040005
|
mangaldas
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
mangaldas
|
UCO BANK(607066)
|
|
416
|
SITAMAU
|
MP-16-005-009-003/114
(BARDIYABARKHEDA)
|
1716005009NRG24200320240477301
|
21/03/2024
|
kamla bai
|
1716005009WL039981
|
kamla bai
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
kamlabai
|
UCO BANK(607066)
|
|
417
|
SITAMAU
|
MP-16-005-009-003/114-A
(BARDIYABARKHEDA)
|
1716005009NRG24200320240477302
|
21/03/2024
|
Lalachand
|
1716005009WL039981
|
Lalachand
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Lalachand
|
UCO BANK(607066)
|
|
418
|
SITAMAU
|
MP-16-005-009-003/114-A
(BARDIYABARKHEDA)
|
1716005009NRG24200320240477303
|
21/03/2024
|
Munna bai Lalxchanra
|
1716005009WL039981
|
Munna bai Lalxchanra
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
MunnabaiLalxchanra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
419
|
SITAMAU
|
MP-16-005-009-003/115
(BARDIYABARKHEDA)
|
1716005009NRG24200320240477304
|
21/03/2024
|
Parasram bagri
|
1716005009WL039981
|
Parasram bagri
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Parasrambagri
|
UCO BANK(607066)
|
|
420
|
SITAMAU
|
MP-16-005-009-003/72
(BARDIYABARKHEDA)
|
1716005009NRG24200320240477306
|
21/03/2024
|
Laluram
|
1716005009WL039981
|
Laluram
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Laluram
|
UCO BANK(607066)
|
|
421
|
SITAMAU
|
MP-16-005-016-002/131
(RANAYRA)
|
1716005016NRG24200320240476700
|
21/03/2024
|
Laluram
|
1716005016WL039918
|
Laluram
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Laluram
|
UCO BANK(607066)
|
|
422
|
SITAMAU
|
MP-16-005-016-002/216-A
(RANAYRA)
|
1716005016NRG24200320240476701
|
21/03/2024
|
Ranchod Patidar
|
1716005016WL039918
|
Ranchod Patidar
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
RanchodPatidar
|
UCO BANK(607066)
|
|
423
|
SITAMAU
|
MP-16-005-016-002/250-A
(RANAYRA)
|
1716005016NRG24200320240476693
|
21/03/2024
|
KARULAL PATIDAR
|
1716005016WL039917
|
KARULAL PATIDAR
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
KARULALPATIDAR
|
UCO BANK(607066)
|
|
424
|
SITAMAU
|
MP-16-005-016-002/267-A
(RANAYRA)
|
1716005016NRG24200320240476694
|
21/03/2024
|
Vinod patidar
|
1716005016WL039917
|
Vinod patidar
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Vinodpatidar
|
UCO BANK(607066)
|
|
425
|
SITAMAU
|
MP-16-005-016-002/271-A
(RANAYRA)
|
1716005016NRG24200320240476695
|
21/03/2024
|
CHENRAM PATIDAR
|
1716005016WL039917
|
CHENRAM PATIDAR
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
CHENRAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
SITAMAU
|
MP-16-005-016-002/333-A
(RANAYRA)
|
1716005016NRG24200320240476703
|
21/03/2024
|
PARMESHVAR NANDRAM
|
1716005016WL039918
|
PARMESHVAR NANDRAM
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
PARMESHVARNANDRAM
|
UCO BANK(607066)
|
|
427
|
SITAMAU
|
MP-16-005-016-002/99
(RANAYRA)
|
1716005016NRG24200320240476705
|
21/03/2024
|
Prakash Balai
|
1716005016WL039918
|
Prakash Balai
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
PrakashBalai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
SITAMAU
|
MP-16-005-018-002/80-A
(RAMGARH)
|
1716005000NRG24210320240477971
|
21/03/2024
|
RAM BHAJAN MANGILAL
|
1716005WL040042
|
RAM BHAJAN MANGILAL
|
00462
|
UCBA0001287
|
660
|
660
|
Processed
|
24/04/2024
|
|
473711408
|
|
RAMBHAJANMANGILAL
|
UCO BANK(607066)
|
|
429
|
SITAMAU
|
MP-16-005-018-002/85
(RAMGARH)
|
1716005000NRG24210320240477973
|
21/03/2024
|
BHGATRAM BAIRAGI
|
1716005WL040042
|
BHGATRAM BAIRAGI
|
00462
|
UCBA0001287
|
660
|
660
|
Processed
|
24/04/2024
|
|
473711408
|
|
BHGATRAMBAIRAGI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
430
|
SITAMAU
|
MP-16-005-018-002/85
(RAMGARH)
|
1716005000NRG24210320240477974
|
21/03/2024
|
MANGU BAI BAIRAGI
|
1716005WL040042
|
MANGU BAI BAIRAGI
|
00462
|
UCBA0001287
|
660
|
660
|
Processed
|
24/04/2024
|
|
473711408
|
|
MANGUBAIBAIRAGI
|
UCO BANK(607066)
|
|
431
|
SITAMAU
|
MP-16-005-021-002/100-A
(BAJKHEDI)
|
1716005000NRG24210320240478098
|
21/03/2024
|
GORULAL
|
1716005WL040051
|
GORULAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
GORULAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
SITAMAU
|
MP-16-005-021-002/102-A
(BAJKHEDI)
|
1716005000NRG24210320240478103
|
21/03/2024
|
LAKSHMAN
|
1716005WL040051
|
LAKSHMAN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
SITAMAU
|
MP-16-005-021-002/102-A
(BAJKHEDI)
|
1716005000NRG24210320240478102
|
21/03/2024
|
LAKSHMAN
|
1716005WL040051
|
LAKSHMAN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SITAMAU
|
MP-16-005-021-002/102-A
(BAJKHEDI)
|
1716005000NRG24210320240478101
|
21/03/2024
|
LAKSHMAN
|
1716005WL040051
|
LAKSHMAN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
LAKSHMAN
|
UCO BANK(607066)
|
|
435
|
SITAMAU
|
MP-16-005-021-002/102-A
(BAJKHEDI)
|
1716005000NRG24210320240478100
|
21/03/2024
|
LAKSHMAN
|
1716005WL040051
|
LAKSHMAN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
LAKSHMAN
|
UCO BANK(607066)
|
|
436
|
SITAMAU
|
MP-16-005-032-001/205
(ERA)
|
1716005032NRG24200320240476738
|
21/03/2024
|
KANVARLAL SUKHALAL DHOBI
|
1716005032WL039922
|
KANVARLAL SUKHALAL DHOBI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
KANVARLALSUKHALALDHOBI
|
UCO BANK(607066)
|
|
437
|
SITAMAU
|
MP-16-005-032-001/216
(ERA)
|
1716005032NRG24200320240476739
|
21/03/2024
|
balashankar gokar dhakad
|
1716005032WL039922
|
balashankar gokar dhakad
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
balashankargokardhakad
|
UCO BANK(607066)
|
|
438
|
SITAMAU
|
MP-16-005-032-001/254
(ERA)
|
1716005000NRG24210320240477849
|
21/03/2024
|
PAWAN
|
1716005WL040035
|
PAWAN
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SITAMAU
|
MP-16-005-032-001/283
(ERA)
|
1716005032NRG24200320240476740
|
21/03/2024
|
vinodkumar banshilal dhakad
|
1716005032WL039922
|
vinodkumar banshilal dhakad
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
vinodkumarbanshilaldhakad
|
UCO BANK(607066)
|
|
440
|
SITAMAU
|
MP-16-005-032-001/290
(ERA)
|
1716005032NRG24200320240476741
|
21/03/2024
|
jivan
|
1716005032WL039922
|
jivan
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
jivan
|
UCO BANK(607066)
|
|
441
|
SITAMAU
|
MP-16-005-032-001/300
(ERA)
|
1716005032NRG24200320240476742
|
21/03/2024
|
bharat dhakad
|
1716005032WL039922
|
bharat dhakad
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
bharatdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SITAMAU
|
MP-16-005-032-001/493
(ERA)
|
1716005000NRG24210320240477853
|
21/03/2024
|
laxminarayan
|
1716005WL040035
|
laxminarayan
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SITAMAU
|
MP-16-005-032-001/524
(ERA)
|
1716005000NRG24210320240477854
|
21/03/2024
|
chenram
|
1716005WL040035
|
chenram
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
chenram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SITAMAU
|
MP-16-005-032-001/82
(ERA)
|
1716005032NRG24200320240476747
|
21/03/2024
|
jagdish
|
1716005032WL039922
|
jagdish
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
jagdish
|
UCO BANK(607066)
|
|
445
|
SITAMAU
|
MP-16-005-032-001/94
(ERA)
|
1716005000NRG24210320240477858
|
21/03/2024
|
PRAMODKUMAR
|
1716005WL040035
|
PRAMODKUMAR
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42865
|
42865
|
|
|
|
|
|
|
|
|
446
|
SITAMAU
|
MP-16-005-046-001/510-D
(MORIYAKHEDI)
|
1716005000NRG24210320240477718
|
21/03/2024
|
SEEMA
|
1716005WL040017
|
SEEMA
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
447
|
SITAMAU
|
MP-16-005-030-003/816-C
(CHIKALA)
|
1716005000NRG24200320240477634
|
21/03/2024
|
madhuri
|
1716005WL040003
|
madhuri
|
00468
|
UBIN0539121
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
madhuri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
448
|
SITAMAU
|
MP-16-005-046-001/510-C
(MORIYAKHEDI)
|
1716005000NRG24210320240477716
|
21/03/2024
|
MANGU BAI
|
1716005WL040017
|
MANGU BAI
|
00666
|
IDFB0041262
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
MANGUBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
449
|
SITAMAU
|
MP-16-005-018-002/81-A
(RAMGARH)
|
1716005000NRG24210320240477972
|
21/03/2024
|
mukesh dhangar
|
1716005WL040042
|
mukesh dhangar
|
00666
|
IDFB0041281
|
660
|
660
|
Processed
|
24/04/2024
|
|
473711408
|
|
mukeshdhangar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
450
|
SITAMAU
|
MP-16-005-046-002/231-C
(MORIYAKHEDI)
|
1716005000NRG24210320240477723
|
21/03/2024
|
Piru lal
|
1716005WL040017
|
Piru lal
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Pirulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
451
|
SITAMAU
|
MP-16-005-018-002/126-A
(RAMGARH)
|
1716005000NRG24210320240477969
|
21/03/2024
|
BHAVARI BAI
|
1716005WL040042
|
BHAVARI BAI
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
24/04/2024
|
|
473711408
|
|
BHAVARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
SITAMAU
|
MP-16-005-030-003/803-B
(CHIKALA)
|
1716005000NRG24200320240477633
|
21/03/2024
|
bherulal
|
1716005WL040003
|
bherulal
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SITAMAU
|
MP-16-005-030-003/803-B
(CHIKALA)
|
1716005000NRG24200320240477632
|
21/03/2024
|
bherulal
|
1716005WL040003
|
bherulal
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
454
|
SITAMAU
|
MP-16-005-070-001/141
(TARNOD)
|
1716005000NRG24210320240478134
|
21/03/2024
|
GORDHAN SINGH CHOUHAN
|
1716005WL040054
|
GORDHAN SINGH CHOUHAN
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
GORDHANSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
SITAMAU
|
MP-16-005-087-002/231
(GONARDHANPURA)
|
1716005000NRG24190320240475231
|
21/03/2024
|
Ramdayal Panday
|
1716005WL039789
|
Ramdayal Panday
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
RamdayalPanday
|
GENERAL POST OFFICE(607245)
|
|
456
|
SITAMAU
|
MP-16-005-097-001/202
(BHAGOR)
|
1716005097NRG24200320240476839
|
21/03/2024
|
dinesh
|
1716005097WL039940
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SITAMAU
|
MP-16-005-097-001/202
(BHAGOR)
|
1716005097NRG24200320240476840
|
21/03/2024
|
dinesh
|
1716005097WL039940
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SITAMAU
|
MP-16-005-097-001/440-A
(BHAGOR)
|
1716005097NRG24200320240476827
|
21/03/2024
|
gopal
|
1716005097WL039938
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
gopal
|
BANK OF INDIA(508505)
|
|
459
|
SITAMAU
|
MP-16-005-097-001/454-C
(BHAGOR)
|
1716005097NRG24200320240476845
|
21/03/2024
|
shantilal
|
1716005097WL039941
|
shantilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
SITAMAU
|
MP-16-005-097-001/454-D
(BHAGOR)
|
1716005097NRG24200320240476847
|
21/03/2024
|
Piyush
|
1716005097WL039941
|
Piyush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
Piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
461
|
SITAMAU
|
MP-16-005-046-001/501-C
(MORIYAKHEDI)
|
1716005000NRG24210320240477699
|
21/03/2024
|
Anil Dhangar
|
1716005WL040017
|
Anil Dhangar
|
00689
|
AUBL0002321
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
AnilDhangar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
462
|
SITAMAU
|
MP-16-005-097-001/438
(BHAGOR)
|
1716005097NRG24200320240476844
|
21/03/2024
|
Ritik
|
1716005097WL039941
|
Ritik
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
Ritik
|
STATE BANK OF INDIA(508548)
|
|
463
|
SITAMAU
|
MP-16-005-097-001/46-A
(BHAGOR)
|
1716005097NRG24200320240476849
|
21/03/2024
|
Rahul
|
1716005097WL039941
|
Rahul
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711408
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
464
|
SITAMAU
|
MP-16-005-106-002/1633
(DEOPURABAMNI)
|
1716005000NRG24190320240475213
|
21/03/2024
|
Kalu Singh
|
1716005WL039787
|
Kalu Singh
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
SITAMAU
|
MP-16-005-106-002/1633
(DEOPURABAMNI)
|
1716005000NRG24190320240475212
|
21/03/2024
|
Kalu singh
|
1716005WL039787
|
Kalu singh
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
466
|
SITAMAU
|
MP-16-005-016-002/3-B
(RANAYRA)
|
1716005016NRG24200320240476698
|
21/03/2024
|
Bharati Bai
|
1716005016WL039917
|
Bharati Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
BharatiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
467
|
SITAMAU
|
MP-16-005-016-002/3-B
(RANAYRA)
|
1716005016NRG24200320240476697
|
21/03/2024
|
Madanlal
|
1716005016WL039917
|
Madanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
468
|
SITAMAU
|
MP-16-005-018-002/38-B
(RAMGARH)
|
1716005000NRG24210320240477970
|
21/03/2024
|
UMASHANKAR
|
1716005WL040042
|
UMASHANKAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/04/2024
|
|
473711408
|
|
UMASHANKAR
|
BANK OF BARODA(606985)
|
|
469
|
SITAMAU
|
MP-16-005-032-001/357
(ERA)
|
1716005000NRG24210320240477851
|
21/03/2024
|
bhagavat Svroop Dhakad
|
1716005WL040035
|
bhagavat Svroop Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
bhagavatSvroopDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SITAMAU
|
MP-16-005-046-001/502-B
(MORIYAKHEDI)
|
1716005000NRG24210320240477705
|
21/03/2024
|
FARZANA
|
1716005WL040017
|
FARZANA
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
FARZANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SITAMAU
|
MP-16-005-046-001/502-B
(MORIYAKHEDI)
|
1716005000NRG24210320240477704
|
21/03/2024
|
MUKKADAR MANSURI
|
1716005WL040017
|
MUKKADAR MANSURI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
MUKKADARMANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SITAMAU
|
MP-16-005-046-001/502-D
(MORIYAKHEDI)
|
1716005000NRG24200320240477635
|
21/03/2024
|
sandeep
|
1716005WL040004
|
sandeep
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/04/2024
|
|
473711408
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SITAMAU
|
MP-16-005-046-001/504-A
(MORIYAKHEDI)
|
1716005000NRG24210320240477707
|
21/03/2024
|
Bhawar lal
|
1716005WL040017
|
Bhawar lal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Bhawarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SITAMAU
|
MP-16-005-046-001/509-A
(MORIYAKHEDI)
|
1716005000NRG24210320240477709
|
21/03/2024
|
Radha Bai Dangi
|
1716005WL040017
|
Radha Bai Dangi
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
RadhaBaiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SITAMAU
|
MP-16-005-046-001/509-D
(MORIYAKHEDI)
|
1716005000NRG24210320240477712
|
21/03/2024
|
PREM SINGH GURJAR
|
1716005WL040017
|
PREM SINGH GURJAR
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
PREMSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SITAMAU
|
MP-16-005-046-001/510-B
(MORIYAKHEDI)
|
1716005000NRG24210320240477714
|
21/03/2024
|
Shankar singh
|
1716005WL040017
|
Shankar singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SITAMAU
|
MP-16-005-046-002/159-A
(MORIYAKHEDI)
|
1716005000NRG24210320240477720
|
21/03/2024
|
Madan
|
1716005WL040017
|
Madan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SITAMAU
|
MP-16-005-063-001/214
(JAMUNIYA)
|
1716005000NRG24210320240477867
|
21/03/2024
|
pankj kumar
|
1716005WL040037
|
pankj kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
pankjkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SITAMAU
|
MP-16-005-063-001/42
(JAMUNIYA)
|
1716005000NRG24210320240477869
|
21/03/2024
|
Sema mehar
|
1716005WL040037
|
Sema mehar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Semamehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SITAMAU
|
MP-16-005-063-001/83
(JAMUNIYA)
|
1716005000NRG24210320240477871
|
21/03/2024
|
Lali Bai
|
1716005WL040037
|
Lali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
LaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SITAMAU
|
MP-16-005-063-002/467
(JAMUNIYA)
|
1716005000NRG24210320240477879
|
21/03/2024
|
mamta
|
1716005WL040037
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SITAMAU
|
MP-16-005-069-001/52
(ANGARI)
|
1716005000NRG24210320240477746
|
21/03/2024
|
pooja jhodhana
|
1716005WL040019
|
pooja jhodhana
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
poojajhodhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SITAMAU
|
MP-16-005-070-001/142
(TARNOD)
|
1716005000NRG24210320240478139
|
21/03/2024
|
LAXMANPURI
|
1716005WL040054
|
LAXMANPURI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
LAXMANPURI
|
STATE BANK OF INDIA(508548)
|
|
484
|
SITAMAU
|
MP-16-005-070-001/142
(TARNOD)
|
1716005000NRG24210320240478138
|
21/03/2024
|
LAXMANPURI
|
1716005WL040054
|
LAXMANPURI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473711408
|
|
LAXMANPURI
|
BANK OF INDIA(508505)
|
|
485
|
SITAMAU
|
MP-16-005-070-001/15-A
(TARNOD)
|
1716005000NRG24210320240477761
|
21/03/2024
|
NARAYANSINGH
|
1716005WL040020
|
NARAYANSINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
SITAMAU
|
MP-16-005-070-001/159-A
(TARNOD)
|
1716005000NRG24210320240477765
|
21/03/2024
|
ARJUNLAL
|
1716005WL040020
|
ARJUNLAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
ARJUNLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SITAMAU
|
MP-16-005-070-001/159-A
(TARNOD)
|
1716005000NRG24210320240477764
|
21/03/2024
|
ARJUNLAL
|
1716005WL040020
|
ARJUNLAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
ARJUNLAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
SITAMAU
|
MP-16-005-070-001/258-C
(TARNOD)
|
1716005000NRG24210320240478153
|
21/03/2024
|
JASHKUNWAR
|
1716005WL040055
|
JASHKUNWAR
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
JASHKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
SITAMAU
|
MP-16-005-070-001/258-C
(TARNOD)
|
1716005000NRG24210320240478152
|
21/03/2024
|
JASHKUNWAR
|
1716005WL040055
|
JASHKUNWAR
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
JASHKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
SITAMAU
|
MP-16-005-070-001/46-C
(TARNOD)
|
1716005000NRG24210320240478184
|
21/03/2024
|
anokhibai
|
1716005WL040057
|
anokhibai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
anokhibai
|
STATE BANK OF INDIA(508548)
|
|
491
|
SITAMAU
|
MP-16-005-070-001/46-C
(TARNOD)
|
1716005000NRG24210320240478183
|
21/03/2024
|
anokhibai
|
1716005WL040057
|
anokhibai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711408
|
|
anokhibai
|
STATE BANK OF INDIA(508548)
|
|
492
|
SITAMAU
|
MP-16-005-087-002/194-A
(GONARDHANPURA)
|
1716005000NRG24190320240475229
|
21/03/2024
|
RICHA KUNVAR
|
1716005WL039789
|
RICHA KUNVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
RICHAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SITAMAU
|
MP-16-005-087-002/202-B
(GONARDHANPURA)
|
1716005000NRG24190320240475230
|
21/03/2024
|
Shyam Singh Panwar
|
1716005WL039789
|
Shyam Singh Panwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
ShyamSinghPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SITAMAU
|
MP-16-005-091-002/227-A
(MAHUWI)
|
1716005000NRG24210320240478006
|
21/03/2024
|
Ramkunwar
|
1716005WL040044
|
Ramkunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Ramkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SITAMAU
|
MP-16-005-092-002/122-A
(BARDIYAGUJAR)
|
1716005000NRG24190320240475176
|
21/03/2024
|
asharam
|
1716005WL039786
|
asharam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
SITAMAU
|
MP-16-005-092-002/123-D
(BARDIYAGUJAR)
|
1716005000NRG24190320240475179
|
21/03/2024
|
bana
|
1716005WL039786
|
bana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
bana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SITAMAU
|
MP-16-005-092-002/131-A
(BARDIYAGUJAR)
|
1716005000NRG24190320240475181
|
21/03/2024
|
karan
|
1716005WL039786
|
karan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
SITAMAU
|
MP-16-005-092-002/153
(BARDIYAGUJAR)
|
1716005000NRG24190320240475147
|
21/03/2024
|
nagu nath
|
1716005WL039783
|
nagu nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
nagunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
SITAMAU
|
MP-16-005-092-002/161
(BARDIYAGUJAR)
|
1716005000NRG24190320240475183
|
21/03/2024
|
umrav s
|
1716005WL039786
|
umrav s
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
umravs
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SITAMAU
|
MP-16-005-092-002/179
(BARDIYAGUJAR)
|
1716005000NRG24190320240475186
|
21/03/2024
|
raghuvir singh
|
1716005WL039786
|
raghuvir singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473711408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
SITAMAU
|
MP-16-005-092-002/181
(BARDIYAGUJAR)
|
1716005000NRG24190320240475187
|
21/03/2024
|
naharsingh
|
1716005WL039786
|
naharsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SITAMAU
|
MP-16-005-092-002/182
(BARDIYAGUJAR)
|
1716005000NRG24190320240475188
|
21/03/2024
|
satayanarayan
|
1716005WL039786
|
satayanarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
satayanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SITAMAU
|
MP-16-005-092-002/200-A
(BARDIYAGUJAR)
|
1716005000NRG24190320240475191
|
21/03/2024
|
atma ram
|
1716005WL039786
|
atma ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
atmaram
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
SITAMAU
|
MP-16-005-092-002/200-B
(BARDIYAGUJAR)
|
1716005000NRG24190320240475192
|
21/03/2024
|
krashna
|
1716005WL039786
|
krashna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SITAMAU
|
MP-16-005-092-002/200-D
(BARDIYAGUJAR)
|
1716005000NRG24190320240475194
|
21/03/2024
|
umrav
|
1716005WL039786
|
umrav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
umrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SITAMAU
|
MP-16-005-092-002/201
(BARDIYAGUJAR)
|
1716005000NRG24190320240475132
|
21/03/2024
|
adesh
|
1716005WL039782
|
adesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
adesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SITAMAU
|
MP-16-005-092-002/202-A
(BARDIYAGUJAR)
|
1716005000NRG24190320240475198
|
21/03/2024
|
yashoda
|
1716005WL039786
|
yashoda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SITAMAU
|
MP-16-005-092-002/212
(BARDIYAGUJAR)
|
1716005000NRG24190320240475173
|
21/03/2024
|
Dhirap singh
|
1716005WL039785
|
Dhirap singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Dhirapsingh
|
BANK OF BARODA(606985)
|
|
509
|
SITAMAU
|
MP-16-005-092-002/222
(BARDIYAGUJAR)
|
1716005000NRG24190320240475199
|
21/03/2024
|
bhagwan singh
|
1716005WL039786
|
bhagwan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SITAMAU
|
MP-16-005-092-002/231
(BARDIYAGUJAR)
|
1716005000NRG24190320240475162
|
21/03/2024
|
ishwar
|
1716005WL039784
|
ishwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SITAMAU
|
MP-16-005-092-002/232
(BARDIYAGUJAR)
|
1716005000NRG24190320240475163
|
21/03/2024
|
mohan bao
|
1716005WL039784
|
mohan bao
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
mohanbao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SITAMAU
|
MP-16-005-092-002/234
(BARDIYAGUJAR)
|
1716005000NRG24190320240475164
|
21/03/2024
|
Rughnath singh
|
1716005WL039784
|
Rughnath singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Rughnathsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
SITAMAU
|
MP-16-005-092-002/235
(BARDIYAGUJAR)
|
1716005000NRG24190320240475165
|
21/03/2024
|
suma bai
|
1716005WL039784
|
suma bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
sumabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SITAMAU
|
MP-16-005-092-002/236
(BARDIYAGUJAR)
|
1716005000NRG24190320240475133
|
21/03/2024
|
amarsingh
|
1716005WL039782
|
amarsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SITAMAU
|
MP-16-005-092-002/240
(BARDIYAGUJAR)
|
1716005000NRG24190320240475134
|
21/03/2024
|
mana bai
|
1716005WL039782
|
mana bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SITAMAU
|
MP-16-005-092-002/241
(BARDIYAGUJAR)
|
1716005000NRG24190320240475135
|
21/03/2024
|
lila bai
|
1716005WL039782
|
lila bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SITAMAU
|
MP-16-005-092-002/245
(BARDIYAGUJAR)
|
1716005000NRG24190320240475139
|
21/03/2024
|
vinod
|
1716005WL039782
|
vinod
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SITAMAU
|
MP-16-005-092-002/246
(BARDIYAGUJAR)
|
1716005000NRG24190320240475140
|
21/03/2024
|
bhuli bai
|
1716005WL039782
|
bhuli bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SITAMAU
|
MP-16-005-092-002/271
(BARDIYAGUJAR)
|
1716005000NRG24190320240475142
|
21/03/2024
|
bablusingh
|
1716005WL039782
|
bablusingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
bablusingh
|
BANK OF BARODA(606985)
|
|
520
|
SITAMAU
|
MP-16-005-092-002/61-A
(BARDIYAGUJAR)
|
1716005000NRG24190320240475206
|
21/03/2024
|
vishnu
|
1716005WL039786
|
vishnu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
SITAMAU
|
MP-16-005-097-001/518
(BHAGOR)
|
1716005097NRG24200320240476834
|
21/03/2024
|
Jeevan
|
1716005097WL039938
|
Jeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106936
|
106936
|
|
|
|
|
|
|
|
|
522
|
SITAMAU
|
MP-16-005-081-003/6-D
(KANAHEDA)
|
1716005000NRG24200320240476586
|
21/03/2024
|
Vasan bai
|
1716005WL039905
|
Vasan bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Vasanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
523
|
SITAMAU
|
MP-16-005-069-002/10
(ANGARI)
|
1716005000NRG24210320240477750
|
21/03/2024
|
ramlal shankar
|
1716005WL040019
|
ramlal shankar
|
00697
|
BKID0MG1409
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473711408
|
|
ramlalshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
524
|
SITAMAU
|
MP-16-005-024-003/26-B
(SURKHEDA)
|
1716005000NRG24210320240477776
|
21/03/2024
|
Samim
|
1716005WL040021
|
Samim
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
Samim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
SITAMAU
|
MP-16-005-046-001/510-C
(MORIYAKHEDI)
|
1716005000NRG24210320240477715
|
21/03/2024
|
Shankar lal
|
1716005WL040017
|
Shankar lal
|
00697
|
BKID0MG1413
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
SITAMAU
|
MP-16-005-046-002/226-C
(MORIYAKHEDI)
|
1716005000NRG24210320240477722
|
21/03/2024
|
Madhu
|
1716005WL040017
|
Madhu
|
00697
|
BKID0MG1413
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
Madhu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
527
|
SITAMAU
|
MP-16-005-046-002/505-B
(MORIYAKHEDI)
|
1716005000NRG24210320240477695
|
21/03/2024
|
Kalash bai
|
1716005WL040016
|
Kalash bai
|
00697
|
BKID0MG1413
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Kalashbai
|
STATE BANK OF INDIA(508548)
|
|
528
|
SITAMAU
|
MP-16-005-046-002/506-D
(MORIYAKHEDI)
|
1716005000NRG24210320240477728
|
21/03/2024
|
mittu singh
|
1716005WL040017
|
mittu singh
|
00697
|
BKID0MG1413
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711408
|
|
mittusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
SITAMAU
|
MP-16-005-046-002/506-D
(MORIYAKHEDI)
|
1716005000NRG24210320240477729
|
21/03/2024
|
sita bai
|
1716005WL040017
|
sita bai
|
00697
|
BKID0MG1413
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711408
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
SITAMAU
|
MP-16-005-048-001/76-A
(DHANDEDA)
|
1716005000NRG24210320240477812
|
21/03/2024
|
TEENA BAI
|
1716005WL040027
|
TEENA BAI
|
00697
|
BKID0MG1413
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
TEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
SITAMAU
|
MP-16-005-056-002/101
(MAUWKHEDA)
|
1716005000NRG24210320240477730
|
21/03/2024
|
kelash sankarlal
|
1716005WL040018
|
kelash sankarlal
|
00697
|
BKID0MG1413
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
kelashsankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
SITAMAU
|
MP-16-005-056-003/124
(MAUWKHEDA)
|
1716005000NRG24210320240477733
|
21/03/2024
|
NAGULAL DEVILAL
|
1716005WL040018
|
NAGULAL DEVILAL
|
00697
|
BKID0MG1413
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
NAGULALDEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
SITAMAU
|
MP-16-005-056-003/24
(MAUWKHEDA)
|
1716005000NRG24210320240477734
|
21/03/2024
|
kaverlal mangilal
|
1716005WL040018
|
kaverlal mangilal
|
00697
|
BKID0MG1413
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
kaverlalmangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
SITAMAU
|
MP-16-005-056-003/30
(MAUWKHEDA)
|
1716005000NRG24210320240477735
|
21/03/2024
|
narsingh
|
1716005WL040018
|
narsingh
|
00697
|
BKID0MG1413
|
220
|
220
|
Processed
|
24/04/2024
|
|
473711408
|
|
narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SITAMAU
|
MP-16-005-056-003/76
(MAUWKHEDA)
|
1716005000NRG24210320240477740
|
21/03/2024
|
karulala
|
1716005WL040018
|
karulala
|
00697
|
BKID0MG1413
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
karulala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
SITAMAU
|
MP-16-005-057-001/444-C
(DIPAKHEDA)
|
1716005000NRG24190320240475216
|
21/03/2024
|
karulal baluram
|
1716005WL039788
|
karulal baluram
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
karulalbaluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
537
|
SITAMAU
|
MP-16-005-046-002/98-B
(MORIYAKHEDI)
|
1716005000NRG24210320240477698
|
21/03/2024
|
lakhan das
|
1716005WL040016
|
lakhan das
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
lakhandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
SITAMAU
|
MP-16-005-048-001/65-V
(DHANDEDA)
|
1716005000NRG24210320240477808
|
21/03/2024
|
radhesyam karulal
|
1716005WL040027
|
radhesyam karulal
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473711408
|
|
radhesyamkarulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
SITAMAU
|
MP-16-005-048-001/99-A
(DHANDEDA)
|
1716005000NRG24210320240477815
|
21/03/2024
|
gopal
|
1716005WL040027
|
gopal
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473711408
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
540
|
SITAMAU
|
MP-16-005-056-002/138
(MAUWKHEDA)
|
1716005000NRG24210320240477731
|
21/03/2024
|
cunilal laxman
|
1716005WL040018
|
cunilal laxman
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473711408
|
|
cunilallaxman
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
541
|
SITAMAU
|
MP-16-005-087-002/192
(GONARDHANPURA)
|
1716005000NRG24190320240475228
|
21/03/2024
|
SANTOSH KUMAR
|
1716005WL039789
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7273
|
7273
|
|
|
|
|
|
|
|
|
542
|
SITAMAU
|
MP-16-005-087-002/124
(GONARDHANPURA)
|
1716005000NRG24190320240475220
|
21/03/2024
|
Mangilal
|
1716005WL039789
|
Mangilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
Mangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
SITAMAU
|
MP-16-005-092-002/124-A
(BARDIYAGUJAR)
|
1716005000NRG24190320240475180
|
21/03/2024
|
kanchan bai
|
1716005WL039786
|
kanchan bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711408
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
SITAMAU
|
MP-16-005-092-002/151
(BARDIYAGUJAR)
|
1716005000NRG24190320240475182
|
21/03/2024
|
badrisingh
|
1716005WL039786
|
badrisingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
badrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SITAMAU
|
MP-16-005-092-002/201-C
(BARDIYAGUJAR)
|
1716005000NRG24190320240475197
|
21/03/2024
|
sarvan
|
1716005WL039786
|
sarvan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
SITAMAU
|
MP-16-005-092-002/242
(BARDIYAGUJAR)
|
1716005000NRG24190320240475136
|
21/03/2024
|
babli bai
|
1716005WL039782
|
babli bai
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711408
|
|
bablibai
|
BANK OF BARODA(606985)
|
|
547
|
SITAMAU
|
MP-16-005-092-002/30
(BARDIYAGUJAR)
|
1716005000NRG24190320240475203
|
21/03/2024
|
Prkash
|
1716005WL039786
|
Prkash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711408
|
|
Prkash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
904957
|
904957
|
|
|
|
|
|
|
|