|
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-16-005-042-001/250
(SARAGSEDRA)
|
1716005000NRG24060620230052296
|
06/06/2023
|
Anita Malviy
|
1716005WL004418
|
Anita Malviy
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
AnitaMalviy
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAMAU
|
MP-16-005-042-001/250
(SARAGSEDRA)
|
1716005000NRG24060620230052295
|
06/06/2023
|
balaram
|
1716005WL004418
|
balaram
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
balaram
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-097-001/219-B
(BHAGOR)
|
1716005000NRG24060620230052143
|
06/06/2023
|
VIKASH ANANDILALJI SONI
|
1716005WL004400
|
VIKASH ANANDILALJI SONI
|
00048
|
BKID0009129
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
VIKASHANANDILALJISONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-038-002/116
(SAGORE)
|
1716005000NRG24060620230052260
|
06/06/2023
|
PRAHLAD SINGH
|
1716005WL004417
|
PRAHLAD SINGH
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
PRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-038-002/12
(SAGORE)
|
1716005000NRG24060620230052261
|
06/06/2023
|
bherulal kachrulal
|
1716005WL004417
|
bherulal kachrulal
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
bherulalkachrulal
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-038-002/153
(SAGORE)
|
1716005000NRG24060620230052263
|
06/06/2023
|
karusing ramsing
|
1716005WL004417
|
karusing ramsing
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
karusingramsing
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-038-002/170
(SAGORE)
|
1716005000NRG24060620230052264
|
06/06/2023
|
RAMESH BAGDIRAM
|
1716005WL004417
|
RAMESH BAGDIRAM
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
RAMESHBAGDIRAM
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-038-002/176
(SAGORE)
|
1716005000NRG24060620230052265
|
06/06/2023
|
NILESH KARULAL
|
1716005WL004417
|
NILESH KARULAL
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
NILESHKARULAL
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-038-002/180-A
(SAGORE)
|
1716005000NRG24060620230052266
|
06/06/2023
|
JAGDISH
|
1716005WL004417
|
JAGDISH
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-038-002/192
(SAGORE)
|
1716005000NRG24060620230052267
|
06/06/2023
|
prahalad bhavarlal
|
1716005WL004417
|
prahalad bhavarlal
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
prahaladbhavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAMAU
|
MP-16-005-038-002/195
(SAGORE)
|
1716005000NRG24060620230052268
|
06/06/2023
|
ARJUN NAI
|
1716005WL004417
|
ARJUN NAI
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616674
|
|
ARJUNNAI
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-038-002/201-A
(SAGORE)
|
1716005000NRG24060620230052269
|
06/06/2023
|
Radheshyam
|
1716005WL004417
|
Radheshyam
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616674
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-038-002/221
(SAGORE)
|
1716005000NRG24060620230052271
|
06/06/2023
|
SUNIL
|
1716005WL004417
|
SUNIL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616674
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-038-002/243
(SAGORE)
|
1716005000NRG24060620230052274
|
06/06/2023
|
karulal ratnlal
|
1716005WL004417
|
karulal ratnlal
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616674
|
|
karulalratnlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SITAMAU
|
MP-16-005-038-002/244-V
(SAGORE)
|
1716005000NRG24060620230052275
|
06/06/2023
|
DINESH RATNLAL
|
1716005WL004417
|
DINESH RATNLAL
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616674
|
|
DINESHRATNLAL
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-038-002/25
(SAGORE)
|
1716005000NRG24060620230052276
|
06/06/2023
|
LALUNATH PYAR NATH
|
1716005WL004417
|
LALUNATH PYAR NATH
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616674
|
|
LALUNATHPYARNATH
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-038-002/302
(SAGORE)
|
1716005000NRG24060620230052277
|
06/06/2023
|
devilal valaram
|
1716005WL004417
|
devilal valaram
|
00048
|
BKID0009133
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616674
|
|
devilalvalaram
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-038-002/36
(SAGORE)
|
1716005000NRG24060620230052278
|
06/06/2023
|
JAGDISH HEMRAJ
|
1716005WL004417
|
JAGDISH HEMRAJ
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616674
|
|
JAGDISHHEMRAJ
|
BANK OF BARODA(606985)
|
|
19
|
SITAMAU
|
MP-16-005-038-002/52
(SAGORE)
|
1716005000NRG24060620230052279
|
06/06/2023
|
dineshnath okarnath
|
1716005WL004417
|
dineshnath okarnath
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
dineshnathokarnath
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-038-002/54
(SAGORE)
|
1716005000NRG24060620230052280
|
06/06/2023
|
badrilal kachrulal
|
1716005WL004417
|
badrilal kachrulal
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
badrilalkachrulal
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-038-002/60
(SAGORE)
|
1716005000NRG24060620230052282
|
06/06/2023
|
SURESH KARULAL
|
1716005WL004417
|
SURESH KARULAL
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
SURESHKARULAL
|
BANK OF INDIA(508505)
|
|
22
|
SITAMAU
|
MP-16-005-038-002/70-V
(SAGORE)
|
1716005000NRG24060620230052283
|
06/06/2023
|
JUJHAR SINH
|
1716005WL004417
|
JUJHAR SINH
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
13/06/2023
|
|
297616674
|
|
JUJHARSINH
|
BANK OF INDIA(508505)
|
|
23
|
SITAMAU
|
MP-16-005-038-002/72
(SAGORE)
|
1716005000NRG24060620230052284
|
06/06/2023
|
RAMSING HARLAL
|
1716005WL004417
|
RAMSING HARLAL
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
RAMSINGHARLAL
|
BANK OF INDIA(508505)
|
|
24
|
SITAMAU
|
MP-16-005-038-003/22
(SAGORE)
|
1716005000NRG24060620230052285
|
06/06/2023
|
RADHESHYAM SITARAM
|
1716005WL004417
|
RADHESHYAM SITARAM
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
RADHESHYAMSITARAM
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-038-003/27
(SAGORE)
|
1716005000NRG24060620230052286
|
06/06/2023
|
KELASH BAI
|
1716005WL004417
|
KELASH BAI
|
00048
|
BKID0009133
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
297616674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
SITAMAU
|
MP-16-005-038-003/31
(SAGORE)
|
1716005000NRG24060620230052287
|
06/06/2023
|
dashrath bherulalj
|
1716005WL004417
|
dashrath bherulalj
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
dashrathbherulalj
|
BANK OF INDIA(508505)
|
|
27
|
SITAMAU
|
MP-16-005-038-003/39
(SAGORE)
|
1716005000NRG24060620230052288
|
06/06/2023
|
RATNLAL VIRAM
|
1716005WL004417
|
RATNLAL VIRAM
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
RATNLALVIRAM
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-038-003/41
(SAGORE)
|
1716005000NRG24060620230052290
|
06/06/2023
|
RAMESH NATHU
|
1716005WL004417
|
RAMESH NATHU
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
RAMESHNATHU
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-038-003/59
(SAGORE)
|
1716005000NRG24060620230052292
|
06/06/2023
|
VIKRAM JUJHARLAL
|
1716005WL004417
|
VIKRAM JUJHARLAL
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
VIKRAMJUJHARLAL
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-038-003/66-A
(SAGORE)
|
1716005000NRG24060620230052293
|
06/06/2023
|
ESHWARLAL
|
1716005WL004417
|
ESHWARLAL
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
ESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SITAMAU
|
MP-16-005-038-003/70
(SAGORE)
|
1716005000NRG24060620230052294
|
06/06/2023
|
MADNLAL KALLU
|
1716005WL004417
|
MADNLAL KALLU
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
MADNLALKALLU
|
BANK OF INDIA(508505)
|
|
32
|
SITAMAU
|
MP-16-005-041-001/74
(LADOONA)
|
1716005000NRG24060620230052212
|
06/06/2023
|
jugal gidhari
|
1716005WL004410
|
jugal gidhari
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
jugalgidhari
|
BANK OF INDIA(508505)
|
|
33
|
SITAMAU
|
MP-16-005-041-001/74-A
(LADOONA)
|
1716005000NRG24060620230052214
|
06/06/2023
|
ajay panwar
|
1716005WL004410
|
ajay panwar
|
00048
|
BKID0009133
|
408
|
408
|
Processed
|
13/06/2023
|
|
297616674
|
|
ajaypanwar
|
BANK OF INDIA(508505)
|
|
34
|
SITAMAU
|
MP-16-005-041-002/718-A
(LADOONA)
|
1716005000NRG24060620230052207
|
06/06/2023
|
ARJUN GEHLOT
|
1716005WL004409
|
ARJUN GEHLOT
|
00048
|
BKID0009133
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
ARJUNGEHLOT
|
BANK OF INDIA(508505)
|
|
35
|
SITAMAU
|
MP-16-005-042-001/11
(SARAGSEDRA)
|
1716005042NRG24060620230051998
|
06/06/2023
|
bapusingh gokulsingh radhabai bapusingh
|
1716005042WL004376
|
bapusingh gokulsingh radhabai bapusingh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
bapusinghgokulsinghradhabaibapusingh
|
BANK OF INDIA(508505)
|
|
36
|
SITAMAU
|
MP-16-005-042-001/11
(SARAGSEDRA)
|
1716005042NRG24060620230051997
|
06/06/2023
|
LOKENDRSINGH BHOPALSINGH
|
1716005042WL004376
|
LOKENDRSINGH BHOPALSINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
LOKENDRSINGHBHOPALSINGH
|
BANK OF INDIA(508505)
|
|
37
|
SITAMAU
|
MP-16-005-042-001/18
(SARAGSEDRA)
|
1716005042NRG24060620230052006
|
06/06/2023
|
chanda kunwar
|
1716005042WL004379
|
chanda kunwar
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
chandakunwar
|
BANK OF INDIA(508505)
|
|
38
|
SITAMAU
|
MP-16-005-042-001/18
(SARAGSEDRA)
|
1716005042NRG24060620230052007
|
06/06/2023
|
jyotiraj singh
|
1716005042WL004379
|
jyotiraj singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
jyotirajsingh
|
BANK OF INDIA(508505)
|
|
39
|
SITAMAU
|
MP-16-005-042-001/18
(SARAGSEDRA)
|
1716005042NRG24060620230052005
|
06/06/2023
|
MAHIPALSINGH BHOPALSINGH
|
1716005042WL004379
|
MAHIPALSINGH BHOPALSINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
MAHIPALSINGHBHOPALSINGH
|
BANK OF INDIA(508505)
|
|
40
|
SITAMAU
|
MP-16-005-042-001/20
(SARAGSEDRA)
|
1716005042NRG24060620230051990
|
06/06/2023
|
Karulal
|
1716005042WL004374
|
Karulal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Karulal
|
BANK OF INDIA(508505)
|
|
41
|
SITAMAU
|
MP-16-005-042-001/43
(SARAGSEDRA)
|
1716005042NRG24060620230051986
|
06/06/2023
|
bhuvan
|
1716005042WL004373
|
bhuvan
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
bhuvan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
42
|
SITAMAU
|
MP-16-005-042-001/43
(SARAGSEDRA)
|
1716005042NRG24060620230051987
|
06/06/2023
|
shaymau bai
|
1716005042WL004373
|
shaymau bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
shaymaubai
|
BANK OF INDIA(508505)
|
|
43
|
SITAMAU
|
MP-16-005-042-001/62-B
(SARAGSEDRA)
|
1716005042NRG24060620230051985
|
06/06/2023
|
Amratram
|
1716005042WL004372
|
Amratram
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Amratram
|
BANK OF INDIA(508505)
|
|
44
|
SITAMAU
|
MP-16-005-042-001/62-B
(SARAGSEDRA)
|
1716005042NRG24060620230051984
|
06/06/2023
|
Amratram
|
1716005042WL004372
|
Amratram
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Amratram
|
BANK OF INDIA(508505)
|
|
45
|
SITAMAU
|
MP-16-005-042-003/327
(SARAGSEDRA)
|
1716005042NRG24060620230052001
|
06/06/2023
|
Pappulal
|
1716005042WL004378
|
Pappulal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SITAMAU
|
MP-16-005-048-001/134
(DHANDEDA)
|
1716005000NRG24060620230052705
|
06/06/2023
|
surypalsingh kalusingh
|
1716005WL004442
|
surypalsingh kalusingh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
surypalsinghkalusingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SITAMAU
|
MP-16-005-048-001/236-B
(DHANDEDA)
|
1716005000NRG24060620230052708
|
06/06/2023
|
samrath
|
1716005WL004442
|
samrath
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
samrath
|
BANK OF INDIA(508505)
|
|
48
|
SITAMAU
|
MP-16-005-048-001/236-B
(DHANDEDA)
|
1716005000NRG24060620230052559
|
06/06/2023
|
samrath
|
1716005WL004436
|
samrath
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
samrath
|
BANK OF INDIA(508505)
|
|
49
|
SITAMAU
|
MP-16-005-048-001/90-A
(DHANDEDA)
|
1716005000NRG24060620230052682
|
06/06/2023
|
omprakash
|
1716005WL004441
|
omprakash
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
50
|
SITAMAU
|
MP-16-005-048-001/90-A
(DHANDEDA)
|
1716005000NRG24060620230052680
|
06/06/2023
|
omprakash
|
1716005WL004441
|
omprakash
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
51
|
SITAMAU
|
MP-16-005-094-001/237
(DALAWADA)
|
1716005094NRG24060620230052141
|
06/06/2023
|
nagulal vardha ji
|
1716005094WL004399
|
nagulal vardha ji
|
00048
|
BKID0009133
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297616674
|
|
nagulalvardhaji
|
BANK OF INDIA(508505)
|
|
52
|
SITAMAU
|
MP-16-005-095-002/189
(RAJNAGAR)
|
1716005095NRG24050620230051606
|
06/06/2023
|
amjad khan
|
1716005095WL004334
|
amjad khan
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
amjadkhan
|
BANK OF INDIA(508505)
|
|
53
|
SITAMAU
|
MP-16-005-095-002/243
(RAJNAGAR)
|
1716005095NRG24050620230051607
|
06/06/2023
|
DILIP RATHORE
|
1716005095WL004334
|
DILIP RATHORE
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
DILIPRATHORE
|
BANK OF INDIA(508505)
|
|
54
|
SITAMAU
|
MP-16-005-095-002/247
(RAJNAGAR)
|
1716005095NRG24050620230051608
|
06/06/2023
|
tapesh ganpatlal
|
1716005095WL004334
|
tapesh ganpatlal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297616674
|
|
tapeshganpatlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
55
|
SITAMAU
|
MP-16-005-095-002/257
(RAJNAGAR)
|
1716005095NRG24050620230051609
|
06/06/2023
|
rakesh ranglal
|
1716005095WL004334
|
rakesh ranglal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
rakeshranglal
|
BANK OF INDIA(508505)
|
|
56
|
SITAMAU
|
MP-16-005-097-001/392-B
(BHAGOR)
|
1716005000NRG24060620230052450
|
06/06/2023
|
RAMGOPAL LAXMAN
|
1716005WL004429
|
RAMGOPAL LAXMAN
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
RAMGOPALLAXMAN
|
BANK OF INDIA(508505)
|
|
57
|
SITAMAU
|
MP-16-005-097-001/537
(BHAGOR)
|
1716005000NRG24060620230052152
|
06/06/2023
|
Mamata
|
1716005WL004400
|
Mamata
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SITAMAU
|
MP-16-005-104-002/138
(SEDARAMATA)
|
1716005000NRG24060620230052440
|
06/06/2023
|
PANALAL HEMA JI
|
1716005WL004426
|
PANALAL HEMA JI
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
PANALALHEMAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64957
|
64957
|
|
|
|
|
|
|
|
|
59
|
SITAMAU
|
MP-16-005-065-002/193
(AAMBA)
|
1716005000NRG24060620230052122
|
06/06/2023
|
narayan singh
|
1716005WL004394
|
narayan singh
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SITAMAU
|
MP-16-005-065-002/193
(AAMBA)
|
1716005000NRG24060620230052124
|
06/06/2023
|
pradhan singh
|
1716005WL004394
|
pradhan singh
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
pradhansingh
|
BANK OF INDIA(508505)
|
|
61
|
SITAMAU
|
MP-16-005-065-002/193
(AAMBA)
|
1716005000NRG24060620230052123
|
06/06/2023
|
sugan bai
|
1716005WL004394
|
sugan bai
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
62
|
SITAMAU
|
MP-16-005-106-001/40
(DEOPURABAMNI)
|
1716005000NRG24060620230052168
|
06/06/2023
|
rekha
|
1716005WL004404
|
rekha
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SITAMAU
|
MP-16-005-106-001/40
(DEOPURABAMNI)
|
1716005000NRG24060620230052166
|
06/06/2023
|
rekha
|
1716005WL004404
|
rekha
|
00048
|
BKID0009140
|
663
|
663
|
Processed
|
13/06/2023
|
|
297616674
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
64
|
SITAMAU
|
MP-16-005-041-001/310
(LADOONA)
|
1716005000NRG24060620230052199
|
06/06/2023
|
Lalita
|
1716005WL004409
|
Lalita
|
00089
|
CBIN0280771
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-041-001/310
(LADOONA)
|
1716005000NRG24060620230052198
|
06/06/2023
|
Lalita
|
1716005WL004409
|
Lalita
|
00089
|
CBIN0280771
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
SITAMAU
|
MP-16-005-017-003/89
(CHAPAKHEDI)
|
1716005000NRG24060620230052155
|
06/06/2023
|
prabhudas
|
1716005WL004402
|
prabhudas
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
prabhudas
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SITAMAU
|
MP-16-005-062-002/24
(NATHUKHEDI)
|
1716005000NRG24060620230052256
|
06/06/2023
|
rekha bai
|
1716005WL004415
|
rekha bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-062-002/24
(NATHUKHEDI)
|
1716005000NRG24060620230052255
|
06/06/2023
|
rughnath
|
1716005WL004415
|
rughnath
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
rughnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SITAMAU
|
MP-16-005-065-002/28
(AAMBA)
|
1716005000NRG24060620230052125
|
06/06/2023
|
PRAM BAI
|
1716005WL004394
|
PRAM BAI
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
PRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-065-003/88
(AAMBA)
|
1716005000NRG24060620230052126
|
06/06/2023
|
mohanlal
|
1716005WL004394
|
mohanlal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SITAMAU
|
MP-16-005-065-003/88
(AAMBA)
|
1716005000NRG24060620230052127
|
06/06/2023
|
thana bai
|
1716005WL004394
|
thana bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
thanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SITAMAU
|
MP-16-005-073-001/246
(SEMLIKANKAD)
|
1716005000NRG24060620230052312
|
06/06/2023
|
SHAMBHUDAS AMARDAS
|
1716005WL004420
|
SHAMBHUDAS AMARDAS
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
SHAMBHUDASAMARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SITAMAU
|
MP-16-005-073-001/246
(SEMLIKANKAD)
|
1716005000NRG24060620230052313
|
06/06/2023
|
shivkanyabai shambhudas
|
1716005WL004420
|
shivkanyabai shambhudas
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
shivkanyabaishambhudas
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SITAMAU
|
MP-16-005-073-001/253
(SEMLIKANKAD)
|
1716005000NRG24060620230052314
|
06/06/2023
|
nashir nanhekhan
|
1716005WL004420
|
nashir nanhekhan
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
nashirnanhekhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SITAMAU
|
MP-16-005-073-001/256
(SEMLIKANKAD)
|
1716005000NRG24060620230052315
|
06/06/2023
|
kaluram gangaram
|
1716005WL004420
|
kaluram gangaram
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
kaluramgangaram
|
BANK OF INDIA(508505)
|
|
76
|
SITAMAU
|
MP-16-005-073-001/258
(SEMLIKANKAD)
|
1716005000NRG24060620230052317
|
06/06/2023
|
inderlal puraji
|
1716005WL004420
|
inderlal puraji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
inderlalpuraji
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SITAMAU
|
MP-16-005-073-001/258
(SEMLIKANKAD)
|
1716005000NRG24060620230052318
|
06/06/2023
|
lalbai inderlal
|
1716005WL004420
|
lalbai inderlal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
lalbaiinderlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SITAMAU
|
MP-16-005-073-001/264
(SEMLIKANKAD)
|
1716005000NRG24060620230052319
|
06/06/2023
|
prabhulal chatarlal
|
1716005WL004420
|
prabhulal chatarlal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
prabhulalchatarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SITAMAU
|
MP-16-005-073-001/264-A
(SEMLIKANKAD)
|
1716005000NRG24060620230052320
|
06/06/2023
|
dinesh prabhulal
|
1716005WL004420
|
dinesh prabhulal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
dineshprabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SITAMAU
|
MP-16-005-073-001/269
(SEMLIKANKAD)
|
1716005000NRG24060620230052321
|
06/06/2023
|
krishnakunwar omendsingh
|
1716005WL004420
|
krishnakunwar omendsingh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
krishnakunwaromendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SITAMAU
|
MP-16-005-081-002/45
(KANAHEDA)
|
1716005081NRG24060620230051638
|
06/06/2023
|
Badan lal
|
1716005081WL004340
|
Badan lal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
Badanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SITAMAU
|
MP-16-005-081-002/45
(KANAHEDA)
|
1716005081NRG24060620230051639
|
06/06/2023
|
Badan lal
|
1716005081WL004340
|
Badan lal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
Badanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SITAMAU
|
MP-16-005-081-003/116-A
(KANAHEDA)
|
1716005081NRG24060620230051627
|
06/06/2023
|
shyam singh
|
1716005081WL004336
|
shyam singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SITAMAU
|
MP-16-005-081-003/116-A
(KANAHEDA)
|
1716005081NRG24060620230051629
|
06/06/2023
|
shyam singh
|
1716005081WL004336
|
shyam singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SITAMAU
|
MP-16-005-081-003/14-B
(KANAHEDA)
|
1716005000NRG24060620230052553
|
06/06/2023
|
shanker lal
|
1716005WL004435
|
shanker lal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
shankerlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SITAMAU
|
MP-16-005-081-003/61-B
(KANAHEDA)
|
1716005081NRG24060620230051633
|
06/06/2023
|
MANJU BAI
|
1716005081WL004338
|
MANJU BAI
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
MANJUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
SITAMAU
|
MP-16-005-081-003/61-B
(KANAHEDA)
|
1716005081NRG24060620230051632
|
06/06/2023
|
TUFAN SURYAVANSHI
|
1716005081WL004338
|
TUFAN SURYAVANSHI
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
TUFANSURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SITAMAU
|
MP-16-005-081-003/901-A
(KANAHEDA)
|
1716005000NRG24060620230052556
|
06/06/2023
|
suraj lal
|
1716005WL004435
|
suraj lal
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-081-003/902-A
(KANAHEDA)
|
1716005081NRG24060620230051631
|
06/06/2023
|
Sangita bai
|
1716005081WL004337
|
Sangita bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616674
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SITAMAU
|
MP-16-005-106-001/26-A
(DEOPURABAMNI)
|
1716005000NRG24060620230052163
|
06/06/2023
|
Jyoti
|
1716005WL004404
|
Jyoti
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
13/06/2023
|
|
297616674
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SITAMAU
|
MP-16-005-106-001/26-A
(DEOPURABAMNI)
|
1716005000NRG24060620230052161
|
06/06/2023
|
Jyoti
|
1716005WL004404
|
Jyoti
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
92
|
SITAMAU
|
MP-16-005-038-002/144
(SAGORE)
|
1716005000NRG24060620230052262
|
06/06/2023
|
RAJULAL WASHRAM
|
1716005WL004417
|
RAJULAL WASHRAM
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
RAJULALWASHRAM
|
BANK OF INDIA(508505)
|
|
93
|
SITAMAU
|
MP-16-005-038-002/54-A
(SAGORE)
|
1716005000NRG24060620230052281
|
06/06/2023
|
ashok
|
1716005WL004417
|
ashok
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SITAMAU
|
MP-16-005-041-001/124
(LADOONA)
|
1716005000NRG24060620230052237
|
06/06/2023
|
SHOBHARAM BEEL
|
1716005WL004414
|
SHOBHARAM BEEL
|
00089
|
CBIN0281819
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
297616674
|
|
SHOBHARAMBEEL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
95
|
SITAMAU
|
MP-16-005-042-001/15
(SARAGSEDRA)
|
1716005042NRG24060620230051999
|
06/06/2023
|
shamrath
|
1716005042WL004377
|
shamrath
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
shamrath
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SITAMAU
|
MP-16-005-042-001/15
(SARAGSEDRA)
|
1716005042NRG24060620230052000
|
06/06/2023
|
Sunita Bai
|
1716005042WL004377
|
Sunita Bai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SITAMAU
|
MP-16-005-042-001/20
(SARAGSEDRA)
|
1716005042NRG24060620230051991
|
06/06/2023
|
Jitendra Malviy
|
1716005042WL004374
|
Jitendra Malviy
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
JitendraMalviy
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SITAMAU
|
MP-16-005-042-001/43-A
(SARAGSEDRA)
|
1716005042NRG24060620230051988
|
06/06/2023
|
gopal
|
1716005042WL004373
|
gopal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SITAMAU
|
MP-16-005-042-001/43-A
(SARAGSEDRA)
|
1716005042NRG24060620230051989
|
06/06/2023
|
maya
|
1716005042WL004373
|
maya
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SITAMAU
|
MP-16-005-095-002/146-A
(RAJNAGAR)
|
1716005095NRG24050620230051604
|
06/06/2023
|
mangubai rathore
|
1716005095WL004334
|
mangubai rathore
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
mangubairathore
|
STATE BANK OF INDIA(508548)
|
|
101
|
SITAMAU
|
MP-16-005-097-001/340
(BHAGOR)
|
1716005000NRG24060620230052148
|
06/06/2023
|
mangilal
|
1716005WL004400
|
mangilal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12937
|
12937
|
|
|
|
|
|
|
|
|
102
|
SITAMAU
|
MP-16-005-042-001/61
(SARAGSEDRA)
|
1716005042NRG24060620230051994
|
06/06/2023
|
mangubai
|
1716005042WL004375
|
mangubai
|
00089
|
CBIN0282124
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
103
|
SITAMAU
|
MP-16-005-042-001/61
(SARAGSEDRA)
|
1716005042NRG24060620230051993
|
06/06/2023
|
nanda
|
1716005042WL004375
|
nanda
|
00089
|
CBIN0282124
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
nanda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
SITAMAU
|
MP-16-005-084-001/187
(GURADIVIJAY)
|
1716005084NRG24060620230051654
|
06/06/2023
|
uderam ojha
|
1716005084WL004343
|
uderam ojha
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
uderamojha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
SITAMAU
|
MP-16-005-038-002/111
(SAGORE)
|
1716005000NRG24060620230052259
|
06/06/2023
|
.DULESINGH
|
1716005WL004417
|
.DULESINGH
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616674
|
|
.DULESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
106
|
SITAMAU
|
MP-16-005-038-002/21
(SAGORE)
|
1716005000NRG24060620230052270
|
06/06/2023
|
SHYAMLAL
|
1716005WL004417
|
SHYAMLAL
|
00415
|
SBIN0006266
|
884
|
884
|
Processed
|
13/06/2023
|
|
297616674
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SITAMAU
|
MP-16-005-038-003/4
(SAGORE)
|
1716005000NRG24060620230052289
|
06/06/2023
|
AMRUNATH LALUNATH
|
1716005WL004417
|
AMRUNATH LALUNATH
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
AMRUNATHLALUNATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SITAMAU
|
MP-16-005-038-003/51
(SAGORE)
|
1716005000NRG24060620230052291
|
06/06/2023
|
MUKESHNATH
|
1716005WL004417
|
MUKESHNATH
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
MUKESHNATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SITAMAU
|
MP-16-005-041-001/105-A
(LADOONA)
|
1716005000NRG24060620230052236
|
06/06/2023
|
vardi bai
|
1716005WL004414
|
vardi bai
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297616674
|
|
vardibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
SITAMAU
|
MP-16-005-041-001/105-A
(LADOONA)
|
1716005000NRG24060620230052235
|
06/06/2023
|
vardi bai
|
1716005WL004414
|
vardi bai
|
00415
|
SBIN0006266
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297616674
|
|
vardibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SITAMAU
|
MP-16-005-041-001/315
(LADOONA)
|
1716005000NRG24060620230052203
|
06/06/2023
|
babulal bherulal
|
1716005WL004409
|
babulal bherulal
|
00415
|
SBIN0006266
|
408
|
408
|
Processed
|
13/06/2023
|
|
297616674
|
|
babulalbherulal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SITAMAU
|
MP-16-005-041-001/315
(LADOONA)
|
1716005000NRG24060620230052202
|
06/06/2023
|
babulal bherulal
|
1716005WL004409
|
babulal bherulal
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
babulalbherulal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SITAMAU
|
MP-16-005-041-001/315
(LADOONA)
|
1716005000NRG24060620230052201
|
06/06/2023
|
babulal bherulal
|
1716005WL004409
|
babulal bherulal
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
babulalbherulal
|
BANK OF INDIA(508505)
|
|
114
|
SITAMAU
|
MP-16-005-041-001/315
(LADOONA)
|
1716005000NRG24060620230052200
|
06/06/2023
|
babulal bherulal
|
1716005WL004409
|
babulal bherulal
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
babulalbherulal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SITAMAU
|
MP-16-005-041-001/71-A
(LADOONA)
|
1716005000NRG24060620230052209
|
06/06/2023
|
kishor
|
1716005WL004410
|
kishor
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
116
|
SITAMAU
|
MP-16-005-041-002/124
(LADOONA)
|
1716005000NRG24060620230052206
|
06/06/2023
|
HEMLATA MOD AND JUGALKISHOR
|
1716005WL004409
|
HEMLATA MOD AND JUGALKISHOR
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
HEMLATAMODANDJUGALKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SITAMAU
|
MP-16-005-041-002/1461
(LADOONA)
|
1716005000NRG24060620230052243
|
06/06/2023
|
anokhi bai
|
1716005WL004414
|
anokhi bai
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
297616674
|
|
anokhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SITAMAU
|
MP-16-005-041-002/147-A
(LADOONA)
|
1716005000NRG24060620230052246
|
06/06/2023
|
mohammd rapheek
|
1716005WL004414
|
mohammd rapheek
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
mohammdrapheek
|
STATE BANK OF INDIA(508548)
|
|
119
|
SITAMAU
|
MP-16-005-041-002/1508
(LADOONA)
|
1716005000NRG24060620230052247
|
06/06/2023
|
ishmuddhin
|
1716005WL004414
|
ishmuddhin
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
ishmuddhin
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-041-002/2019
(LADOONA)
|
1716005000NRG24060620230052249
|
06/06/2023
|
ajarudin khan
|
1716005WL004414
|
ajarudin khan
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
ajarudinkhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
SITAMAU
|
MP-16-005-041-002/2019
(LADOONA)
|
1716005000NRG24060620230052248
|
06/06/2023
|
ajarudin khan
|
1716005WL004414
|
ajarudin khan
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
ajarudinkhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
SITAMAU
|
MP-16-005-041-002/512
(LADOONA)
|
1716005000NRG24060620230052219
|
06/06/2023
|
SHYAMLAL
|
1716005WL004410
|
SHYAMLAL
|
00415
|
SBIN0006266
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SITAMAU
|
MP-16-005-041-002/930-B
(LADOONA)
|
1716005000NRG24060620230052251
|
06/06/2023
|
ansar khan
|
1716005WL004414
|
ansar khan
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
ansarkhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
124
|
SITAMAU
|
MP-16-005-041-002/930-B
(LADOONA)
|
1716005000NRG24060620230052252
|
06/06/2023
|
sajidabee
|
1716005WL004414
|
sajidabee
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
sajidabee
|
STATE BANK OF INDIA(508548)
|
|
125
|
SITAMAU
|
MP-16-005-041-002/987-A
(LADOONA)
|
1716005000NRG24060620230052253
|
06/06/2023
|
sabir khan
|
1716005WL004414
|
sabir khan
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
sabirkhan
|
BANK OF INDIA(508505)
|
|
126
|
SITAMAU
|
MP-16-005-041-002/987-A
(LADOONA)
|
1716005000NRG24060620230052254
|
06/06/2023
|
samim bee
|
1716005WL004414
|
samim bee
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
samimbee
|
STATE BANK OF INDIA(508548)
|
|
127
|
SITAMAU
|
MP-16-005-042-001/62
(SARAGSEDRA)
|
1716005042NRG24060620230051983
|
06/06/2023
|
BAGDIBAI MANGU
|
1716005042WL004372
|
BAGDIBAI MANGU
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
BAGDIBAIMANGU
|
STATE BANK OF INDIA(508548)
|
|
128
|
SITAMAU
|
MP-16-005-048-001/222
(DHANDEDA)
|
1716005000NRG24060620230052557
|
06/06/2023
|
magilal ranglal
|
1716005WL004436
|
magilal ranglal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
magilalranglal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SITAMAU
|
MP-16-005-048-001/222
(DHANDEDA)
|
1716005000NRG24060620230052706
|
06/06/2023
|
magilal ranglal
|
1716005WL004442
|
magilal ranglal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
magilalranglal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SITAMAU
|
MP-16-005-048-001/35-A
(DHANDEDA)
|
1716005000NRG24060620230052710
|
06/06/2023
|
pappu
|
1716005WL004442
|
pappu
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
131
|
SITAMAU
|
MP-16-005-048-001/35-A
(DHANDEDA)
|
1716005000NRG24060620230052561
|
06/06/2023
|
pappu
|
1716005WL004436
|
pappu
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
132
|
SITAMAU
|
MP-16-005-048-001/45-B
(DHANDEDA)
|
1716005000NRG24060620230052659
|
06/06/2023
|
ghanshyam
|
1716005WL004441
|
ghanshyam
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
133
|
SITAMAU
|
MP-16-005-048-001/45-B
(DHANDEDA)
|
1716005000NRG24060620230052658
|
06/06/2023
|
ghanshyam
|
1716005WL004441
|
ghanshyam
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
134
|
SITAMAU
|
MP-16-005-048-001/5
(DHANDEDA)
|
1716005000NRG24060620230052661
|
06/06/2023
|
RAMNARAYAN
|
1716005WL004441
|
RAMNARAYAN
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SITAMAU
|
MP-16-005-048-001/5
(DHANDEDA)
|
1716005000NRG24060620230052660
|
06/06/2023
|
RAMNARAYAN
|
1716005WL004441
|
RAMNARAYAN
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SITAMAU
|
MP-16-005-048-001/63
(DHANDEDA)
|
1716005000NRG24060620230052667
|
06/06/2023
|
narayan singh
|
1716005WL004441
|
narayan singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
SITAMAU
|
MP-16-005-048-001/63
(DHANDEDA)
|
1716005000NRG24060620230052666
|
06/06/2023
|
narayan singh
|
1716005WL004441
|
narayan singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SITAMAU
|
MP-16-005-048-001/69
(DHANDEDA)
|
1716005000NRG24060620230052675
|
06/06/2023
|
amar singhkeshar singh
|
1716005WL004441
|
amar singhkeshar singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
amarsinghkesharsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SITAMAU
|
MP-16-005-048-001/69
(DHANDEDA)
|
1716005000NRG24060620230052674
|
06/06/2023
|
amar singhkeshar singh
|
1716005WL004441
|
amar singhkeshar singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
amarsinghkesharsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SITAMAU
|
MP-16-005-048-001/7-A
(DHANDEDA)
|
1716005000NRG24060620230052677
|
06/06/2023
|
muikesh
|
1716005WL004441
|
muikesh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
muikesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
SITAMAU
|
MP-16-005-048-001/7-A
(DHANDEDA)
|
1716005000NRG24060620230052676
|
06/06/2023
|
muikesh
|
1716005WL004441
|
muikesh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
muikesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SITAMAU
|
MP-16-005-048-001/85-A
(DHANDEDA)
|
1716005000NRG24060620230052679
|
06/06/2023
|
RADHESHYAM BADRILAL
|
1716005WL004441
|
RADHESHYAM BADRILAL
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
RADHESHYAMBADRILAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SITAMAU
|
MP-16-005-048-001/85-A
(DHANDEDA)
|
1716005000NRG24060620230052678
|
06/06/2023
|
RADHESHYAM BADRILAL
|
1716005WL004441
|
RADHESHYAM BADRILAL
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
RADHESHYAMBADRILAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SITAMAU
|
MP-16-005-048-001/98
(DHANDEDA)
|
1716005000NRG24060620230052685
|
06/06/2023
|
rajendra
|
1716005WL004441
|
rajendra
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
SITAMAU
|
MP-16-005-048-001/98
(DHANDEDA)
|
1716005000NRG24060620230052684
|
06/06/2023
|
rajendra
|
1716005WL004441
|
rajendra
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
SITAMAU
|
MP-16-005-048-001/99
(DHANDEDA)
|
1716005000NRG24060620230052687
|
06/06/2023
|
Gopal mali
|
1716005WL004441
|
Gopal mali
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Gopalmali
|
STATE BANK OF INDIA(508548)
|
|
147
|
SITAMAU
|
MP-16-005-048-001/99
(DHANDEDA)
|
1716005000NRG24060620230052686
|
06/06/2023
|
Gopal mali
|
1716005WL004441
|
Gopal mali
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Gopalmali
|
STATE BANK OF INDIA(508548)
|
|
148
|
SITAMAU
|
MP-16-005-048-002/17-A
(DHANDEDA)
|
1716005000NRG24060620230052697
|
06/06/2023
|
dashrath singh
|
1716005WL004441
|
dashrath singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SITAMAU
|
MP-16-005-048-002/17-A
(DHANDEDA)
|
1716005000NRG24060620230052696
|
06/06/2023
|
dashrath singh
|
1716005WL004441
|
dashrath singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
SITAMAU
|
MP-16-005-048-002/2-C
(DHANDEDA)
|
1716005000NRG24060620230052698
|
06/06/2023
|
lokendra singh
|
1716005WL004441
|
lokendra singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
SITAMAU
|
MP-16-005-048-002/2-C
(DHANDEDA)
|
1716005048NRG24060620230052719
|
06/06/2023
|
lokendra singh
|
1716005048WL004445
|
lokendra singh
|
00415
|
SBIN0006266
|
300
|
300
|
Processed
|
13/06/2023
|
|
297616674
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
SITAMAU
|
MP-16-005-048-002/26
(DHANDEDA)
|
1716005048NRG24060620230052720
|
06/06/2023
|
RAM KUNWAR
|
1716005048WL004445
|
RAM KUNWAR
|
00415
|
SBIN0006266
|
300
|
300
|
Processed
|
13/06/2023
|
|
297616674
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SITAMAU
|
MP-16-005-048-002/26
(DHANDEDA)
|
1716005000NRG24060620230052699
|
06/06/2023
|
RAM KUNWAR
|
1716005WL004441
|
RAM KUNWAR
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SITAMAU
|
MP-16-005-048-002/37
(DHANDEDA)
|
1716005000NRG24060620230052700
|
06/06/2023
|
narayansingh ratansingh
|
1716005WL004441
|
narayansingh ratansingh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
narayansinghratansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
SITAMAU
|
MP-16-005-048-002/37
(DHANDEDA)
|
1716005048NRG24060620230052721
|
06/06/2023
|
narayansingh ratansingh
|
1716005048WL004445
|
narayansingh ratansingh
|
00415
|
SBIN0006266
|
300
|
300
|
Processed
|
13/06/2023
|
|
297616674
|
|
narayansinghratansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
SITAMAU
|
MP-16-005-048-002/7-A
(DHANDEDA)
|
1716005048NRG24060620230052723
|
06/06/2023
|
CHANDA KUNWAR
|
1716005048WL004445
|
CHANDA KUNWAR
|
00415
|
SBIN0006266
|
300
|
300
|
Processed
|
13/06/2023
|
|
297616674
|
|
CHANDAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SITAMAU
|
MP-16-005-048-002/7-A
(DHANDEDA)
|
1716005000NRG24060620230052702
|
06/06/2023
|
CHANDA KUNWAR
|
1716005WL004441
|
CHANDA KUNWAR
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
CHANDAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SITAMAU
|
MP-16-005-048-002/8-A
(DHANDEDA)
|
1716005000NRG24060620230052704
|
06/06/2023
|
radheshyam
|
1716005WL004441
|
radheshyam
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
159
|
SITAMAU
|
MP-16-005-048-002/8-A
(DHANDEDA)
|
1716005000NRG24060620230052703
|
06/06/2023
|
radheshyam
|
1716005WL004441
|
radheshyam
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
160
|
SITAMAU
|
MP-16-005-048-002/8-A
(DHANDEDA)
|
1716005048NRG24060620230052725
|
06/06/2023
|
radheshyam
|
1716005048WL004445
|
radheshyam
|
00415
|
SBIN0006266
|
300
|
300
|
Processed
|
13/06/2023
|
|
297616674
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
161
|
SITAMAU
|
MP-16-005-048-002/8-A
(DHANDEDA)
|
1716005048NRG24060620230052724
|
06/06/2023
|
radheshyam
|
1716005048WL004445
|
radheshyam
|
00415
|
SBIN0006266
|
300
|
300
|
Processed
|
13/06/2023
|
|
297616674
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
162
|
SITAMAU
|
MP-16-005-094-001/360-B
(DALAWADA)
|
1716005094NRG24060620230052142
|
06/06/2023
|
kailash
|
1716005094WL004399
|
kailash
|
00415
|
SBIN0006266
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297616674
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
163
|
SITAMAU
|
MP-16-005-095-002/134
(RAJNAGAR)
|
1716005095NRG24050620230051602
|
06/06/2023
|
bherulal ramkishan
|
1716005095WL004334
|
bherulal ramkishan
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
bherulalramkishan
|
STATE BANK OF INDIA(508548)
|
|
164
|
SITAMAU
|
MP-16-005-095-002/134-A
(RAJNAGAR)
|
1716005095NRG24050620230051603
|
06/06/2023
|
ARJUN GAYARI
|
1716005095WL004334
|
ARJUN GAYARI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
ARJUNGAYARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SITAMAU
|
MP-16-005-095-002/290
(RAJNAGAR)
|
1716005095NRG24050620230051611
|
06/06/2023
|
MUKESH MANGILAL JI
|
1716005095WL004334
|
MUKESH MANGILAL JI
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
MUKESHMANGILALJI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SITAMAU
|
MP-16-005-095-002/290-A
(RAJNAGAR)
|
1716005095NRG24050620230051612
|
06/06/2023
|
gopal
|
1716005095WL004334
|
gopal
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297616674
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SITAMAU
|
MP-16-005-095-002/35
(RAJNAGAR)
|
1716005095NRG24050620230051613
|
06/06/2023
|
lakshminarayan mangilal
|
1716005095WL004334
|
lakshminarayan mangilal
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
lakshminarayanmangilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
SITAMAU
|
MP-16-005-095-002/49
(RAJNAGAR)
|
1716005095NRG24050620230051614
|
06/06/2023
|
Shyamlal badarilal gurjar
|
1716005095WL004334
|
Shyamlal badarilal gurjar
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
Shyamlalbadarilalgurjar
|
STATE BANK OF INDIA(508548)
|
|
169
|
SITAMAU
|
MP-16-005-095-002/674
(RAJNAGAR)
|
1716005095NRG24050620230051615
|
06/06/2023
|
BHANWARLAL
|
1716005095WL004334
|
BHANWARLAL
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
BHANWARLAL
|
ICICI BANK LTD(508534)
|
|
170
|
SITAMAU
|
MP-16-005-095-002/674
(RAJNAGAR)
|
1716005095NRG24050620230051616
|
06/06/2023
|
MANISHA JAT
|
1716005095WL004334
|
MANISHA JAT
|
00415
|
SBIN0006266
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
MANISHAJAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
SITAMAU
|
MP-16-005-097-001/333
(BHAGOR)
|
1716005000NRG24060620230052145
|
06/06/2023
|
GOVERDHANLAL NAHARJI DANGI
|
1716005WL004400
|
GOVERDHANLAL NAHARJI DANGI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
GOVERDHANLALNAHARJIDANGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SITAMAU
|
MP-16-005-097-001/333
(BHAGOR)
|
1716005000NRG24060620230052146
|
06/06/2023
|
rakesh
|
1716005WL004400
|
rakesh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297616674
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SITAMAU
|
MP-16-005-097-001/340
(BHAGOR)
|
1716005000NRG24060620230052149
|
06/06/2023
|
BHAMARBAI MANGILAL
|
1716005WL004400
|
BHAMARBAI MANGILAL
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
BHAMARBAIMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SITAMAU
|
MP-16-005-097-001/537
(BHAGOR)
|
1716005000NRG24060620230052151
|
06/06/2023
|
Jujhar singh
|
1716005WL004400
|
Jujhar singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Jujharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86783
|
86783
|
|
|
|
|
|
|
|
|
175
|
SITAMAU
|
MP-16-005-020-001/139
(MOTIPURA)
|
1716005110NRG24030620230048019
|
06/06/2023
|
NARAYANDAS
|
1716005110WL003994
|
NARAYANDAS
|
00415
|
SBIN0007291
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
NARAYANDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
176
|
SITAMAU
|
MP-16-005-106-002/108-D
(DEOPURABAMNI)
|
1716005000NRG24060620230052170
|
06/06/2023
|
Vikram
|
1716005WL004404
|
Vikram
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
13/06/2023
|
|
297616674
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SITAMAU
|
MP-16-005-106-002/108-D
(DEOPURABAMNI)
|
1716005000NRG24060620230052169
|
06/06/2023
|
Vikram
|
1716005WL004404
|
Vikram
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
178
|
SITAMAU
|
MP-16-005-021-002/104-A
(BAJKHEDI)
|
1716005000NRG24060620230051828
|
06/06/2023
|
mamtabai
|
1716005WL004368
|
mamtabai
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
SITAMAU
|
MP-16-005-021-002/105-A
(BAJKHEDI)
|
1716005000NRG24060620230051829
|
06/06/2023
|
rajubai
|
1716005WL004368
|
rajubai
|
00415
|
SBIN0030061
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
180
|
SITAMAU
|
MP-16-005-024-003/101
(SURKHEDA)
|
1716005000NRG24060620230052456
|
06/06/2023
|
GEND KUNWAR
|
1716005WL004430
|
GEND KUNWAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
GENDKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SITAMAU
|
MP-16-005-024-003/101
(SURKHEDA)
|
1716005000NRG24060620230052455
|
06/06/2023
|
vikram singh gordha
|
1716005WL004430
|
vikram singh gordha
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
vikramsinghgordha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
SITAMAU
|
MP-16-005-041-001/67
(LADOONA)
|
1716005000NRG24060620230052241
|
06/06/2023
|
kanchan bai
|
1716005WL004414
|
kanchan bai
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
183
|
SITAMAU
|
MP-16-005-041-001/87-B
(LADOONA)
|
1716005000NRG24060620230052204
|
06/06/2023
|
HARIRM
|
1716005WL004409
|
HARIRM
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
HARIRM
|
STATE BANK OF INDIA(508548)
|
|
184
|
SITAMAU
|
MP-16-005-041-001/90-A
(LADOONA)
|
1716005000NRG24060620230052218
|
06/06/2023
|
DHAPU
|
1716005WL004410
|
DHAPU
|
00415
|
SBIN0030061
|
408
|
408
|
Processed
|
13/06/2023
|
|
297616674
|
|
DHAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SITAMAU
|
MP-16-005-041-001/90-A
(LADOONA)
|
1716005000NRG24060620230052217
|
06/06/2023
|
DHAPU
|
1716005WL004410
|
DHAPU
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
DHAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SITAMAU
|
MP-16-005-041-001/90-A
(LADOONA)
|
1716005000NRG24060620230052216
|
06/06/2023
|
DHAPU
|
1716005WL004410
|
DHAPU
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
187
|
SITAMAU
|
MP-16-005-041-001/90-A
(LADOONA)
|
1716005000NRG24060620230052215
|
06/06/2023
|
DHAPU
|
1716005WL004410
|
DHAPU
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SITAMAU
|
MP-16-005-041-002/1461
(LADOONA)
|
1716005000NRG24060620230052245
|
06/06/2023
|
Dinesh
|
1716005WL004414
|
Dinesh
|
00415
|
SBIN0030061
|
408
|
408
|
Processed
|
13/06/2023
|
|
297616674
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SITAMAU
|
MP-16-005-041-002/1461
(LADOONA)
|
1716005000NRG24060620230052244
|
06/06/2023
|
Dinesh
|
1716005WL004414
|
Dinesh
|
00415
|
SBIN0030061
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
297616674
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SITAMAU
|
MP-16-005-042-001/62
(SARAGSEDRA)
|
1716005042NRG24060620230051982
|
06/06/2023
|
mangilal
|
1716005042WL004372
|
mangilal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
191
|
SITAMAU
|
MP-16-005-042-003/328
(SARAGSEDRA)
|
1716005042NRG24060620230052004
|
06/06/2023
|
JAGNNATH
|
1716005042WL004378
|
JAGNNATH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
JAGNNATH
|
BANK OF INDIA(508505)
|
|
192
|
SITAMAU
|
MP-16-005-048-001/225
(DHANDEDA)
|
1716005000NRG24060620230052558
|
06/06/2023
|
MAAN KUNWAR
|
1716005WL004436
|
MAAN KUNWAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
MAANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SITAMAU
|
MP-16-005-048-001/225
(DHANDEDA)
|
1716005000NRG24060620230052707
|
06/06/2023
|
MAAN KUNWAR
|
1716005WL004442
|
MAAN KUNWAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
MAANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SITAMAU
|
MP-16-005-097-001/119
(BHAGOR)
|
1716005000NRG24060620230052447
|
06/06/2023
|
nagu gir
|
1716005WL004429
|
nagu gir
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
nagugir
|
STATE BANK OF INDIA(508548)
|
|
195
|
SITAMAU
|
MP-16-005-097-001/25-D
(BHAGOR)
|
1716005000NRG24060620230052448
|
06/06/2023
|
ASHOK
|
1716005WL004429
|
ASHOK
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
196
|
SITAMAU
|
MP-16-005-097-001/302-A
(BHAGOR)
|
1716005000NRG24060620230052449
|
06/06/2023
|
PREMSINGH BAPULAL DANGI
|
1716005WL004429
|
PREMSINGH BAPULAL DANGI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
PREMSINGHBAPULALDANGI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SITAMAU
|
MP-16-005-097-001/397
(BHAGOR)
|
1716005000NRG24060620230052150
|
06/06/2023
|
SANTOSH JAGDISH NANDWANA
|
1716005WL004400
|
SANTOSH JAGDISH NANDWANA
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
SANTOSHJAGDISHNANDWANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SITAMAU
|
MP-16-005-097-001/506
(BHAGOR)
|
1716005000NRG24060620230052453
|
06/06/2023
|
BAPULAL KANVARLAL DANGI
|
1716005WL004429
|
BAPULAL KANVARLAL DANGI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616674
|
|
BAPULALKANVARLALDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28713
|
28713
|
|
|
|
|
|
|
|
|
199
|
SITAMAU
|
MP-16-005-005-001/279
(KACHNARA)
|
1716005005NRG24060620230052446
|
06/06/2023
|
keshuram
|
1716005005WL004428
|
keshuram
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
keshuram
|
STATE BANK OF INDIA(508548)
|
|
200
|
SITAMAU
|
MP-16-005-016-002/37
(RANAYRA)
|
1716005016NRG24060620230051804
|
06/06/2023
|
prakash modi
|
1716005016WL004366
|
prakash modi
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
prakashmodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
201
|
SITAMAU
|
MP-16-005-016-002/44
(RANAYRA)
|
1716005016NRG24060620230051805
|
06/06/2023
|
Idrish
|
1716005016WL004366
|
Idrish
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Idrish
|
UCO BANK(607066)
|
|
202
|
SITAMAU
|
MP-16-005-018-002/103-C
(RAMGARH)
|
1716005000NRG24060620230052185
|
06/06/2023
|
kaushalya bai
|
1716005WL004408
|
kaushalya bai
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
kaushalyabai
|
UCO BANK(607066)
|
|
203
|
SITAMAU
|
MP-16-005-018-002/103-C
(RAMGARH)
|
1716005000NRG24060620230052184
|
06/06/2023
|
sitaram
|
1716005WL004408
|
sitaram
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
sitaram
|
UCO BANK(607066)
|
|
204
|
SITAMAU
|
MP-16-005-018-002/128
(RAMGARH)
|
1716005000NRG24060620230052189
|
06/06/2023
|
SHYAM LAL MALI
|
1716005WL004408
|
SHYAM LAL MALI
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
SHYAMLALMALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SITAMAU
|
MP-16-005-018-002/92-A
(RAMGARH)
|
1716005000NRG24060620230052194
|
06/06/2023
|
MAHESH
|
1716005WL004408
|
MAHESH
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
MAHESH
|
UCO BANK(607066)
|
|
206
|
SITAMAU
|
MP-16-005-020-001/139
(MOTIPURA)
|
1716005110NRG24030620230048018
|
06/06/2023
|
SHANKARDAS
|
1716005110WL003994
|
SHANKARDAS
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
SHANKARDAS
|
UCO BANK(607066)
|
|
207
|
SITAMAU
|
MP-16-005-020-001/181-A
(MOTIPURA)
|
1716005000NRG24060620230052196
|
06/06/2023
|
VINOD
|
1716005WL004408
|
VINOD
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SITAMAU
|
MP-16-005-020-001/39
(MOTIPURA)
|
1716005000NRG24060620230052197
|
06/06/2023
|
OMPURI KAILASHPURI
|
1716005WL004408
|
OMPURI KAILASHPURI
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
OMPURIKAILASHPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SITAMAU
|
MP-16-005-021-002/101-A
(BAJKHEDI)
|
1716005000NRG24060620230051827
|
06/06/2023
|
BADRILAL
|
1716005WL004368
|
BADRILAL
|
00462
|
UCBA0001287
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
SITAMAU
|
MP-16-005-021-002/106-A
(BAJKHEDI)
|
1716005000NRG24060620230051833
|
06/06/2023
|
anita bai
|
1716005WL004368
|
anita bai
|
00462
|
UCBA0001287
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
anitabai
|
UCO BANK(607066)
|
|
211
|
SITAMAU
|
MP-16-005-021-002/106-A
(BAJKHEDI)
|
1716005000NRG24060620230051834
|
06/06/2023
|
badam bai
|
1716005WL004368
|
badam bai
|
00462
|
UCBA0001287
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
badambai
|
UCO BANK(607066)
|
|
212
|
SITAMAU
|
MP-16-005-021-002/106-A
(BAJKHEDI)
|
1716005000NRG24060620230051832
|
06/06/2023
|
sabu bai
|
1716005WL004368
|
sabu bai
|
00462
|
UCBA0001287
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
sabubai
|
UCO BANK(607066)
|
|
213
|
SITAMAU
|
MP-16-005-021-005/118-A
(BAJKHEDI)
|
1716005000NRG24060620230051842
|
06/06/2023
|
SHANTILAL
|
1716005WL004368
|
SHANTILAL
|
00462
|
UCBA0001287
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
SHANTILAL
|
UCO BANK(607066)
|
|
214
|
SITAMAU
|
MP-16-005-021-005/118-A
(BAJKHEDI)
|
1716005000NRG24060620230051841
|
06/06/2023
|
SHANTILAL
|
1716005WL004368
|
SHANTILAL
|
00462
|
UCBA0001287
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
215
|
SITAMAU
|
MP-16-005-106-002/115-B
(DEOPURABAMNI)
|
1716005000NRG24060620230052176
|
06/06/2023
|
Dhirp Singh
|
1716005WL004404
|
Dhirp Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
DhirpSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SITAMAU
|
MP-16-005-106-002/115-B
(DEOPURABAMNI)
|
1716005000NRG24060620230052175
|
06/06/2023
|
Dhirp Singh
|
1716005WL004404
|
Dhirp Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
DhirpSingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
SITAMAU
|
MP-16-005-106-002/115-B
(DEOPURABAMNI)
|
1716005000NRG24060620230052174
|
06/06/2023
|
Dhirp Singh
|
1716005WL004404
|
Dhirp Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
DhirpSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SITAMAU
|
MP-16-005-106-002/115-B
(DEOPURABAMNI)
|
1716005000NRG24060620230052173
|
06/06/2023
|
Dhirp Singh
|
1716005WL004404
|
Dhirp Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/06/2023
|
|
297616674
|
|
DhirpSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SITAMAU
|
MP-16-005-106-002/115-B
(DEOPURABAMNI)
|
1716005000NRG24060620230052172
|
06/06/2023
|
Dhirp Singh
|
1716005WL004404
|
Dhirp Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/06/2023
|
|
297616674
|
|
DhirpSingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
SITAMAU
|
MP-16-005-106-002/115-B
(DEOPURABAMNI)
|
1716005000NRG24060620230052171
|
06/06/2023
|
Dhirp Singh
|
1716005WL004404
|
Dhirp Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/06/2023
|
|
297616674
|
|
DhirpSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
221
|
SITAMAU
|
MP-16-005-018-002/125-A
(RAMGARH)
|
1716005000NRG24060620230052187
|
06/06/2023
|
KAILASH MALI
|
1716005WL004408
|
KAILASH MALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616674
|
|
KAILASHMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SITAMAU
|
MP-16-005-018-002/127-A
(RAMGARH)
|
1716005000NRG24060620230052188
|
06/06/2023
|
JAGGNATH
|
1716005WL004408
|
JAGGNATH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616674
|
|
JAGGNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SITAMAU
|
MP-16-005-018-002/128
(RAMGARH)
|
1716005000NRG24060620230052190
|
06/06/2023
|
lalita bai
|
1716005WL004408
|
lalita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616674
|
|
lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SITAMAU
|
MP-16-005-018-002/37-A
(RAMGARH)
|
1716005000NRG24060620230052191
|
06/06/2023
|
unkarlal vishwakarma
|
1716005WL004408
|
unkarlal vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616674
|
|
unkarlalvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SITAMAU
|
MP-16-005-018-002/60-B
(RAMGARH)
|
1716005000NRG24060620230052192
|
06/06/2023
|
GAUTAM MALI
|
1716005WL004408
|
GAUTAM MALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616674
|
|
GAUTAMMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SITAMAU
|
MP-16-005-021-002/67-A
(BAJKHEDI)
|
1716005000NRG24060620230051836
|
06/06/2023
|
Gita bai
|
1716005WL004368
|
Gita bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
Gitabai
|
UCO BANK(607066)
|
|
227
|
SITAMAU
|
MP-16-005-021-002/67-A
(BAJKHEDI)
|
1716005000NRG24060620230051835
|
06/06/2023
|
Gita bai
|
1716005WL004368
|
Gita bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
SITAMAU
|
MP-16-005-097-001/333-D
(BHAGOR)
|
1716005000NRG24060620230052147
|
06/06/2023
|
seema
|
1716005WL004400
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
229
|
SITAMAU
|
MP-16-005-021-002/105-A
(BAJKHEDI)
|
1716005000NRG24060620230051831
|
06/06/2023
|
nakhara bai
|
1716005WL004368
|
nakhara bai
|
00689
|
AUBL0002321
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616674
|
|
nakharabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
230
|
SITAMAU
|
MP-16-005-069-003/135-A
(ANGARI)
|
1716005000NRG24060620230052128
|
06/06/2023
|
bablu singh
|
1716005WL004395
|
bablu singh
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
bablusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
231
|
SITAMAU
|
MP-16-005-018-002/115
(RAMGARH)
|
1716005000NRG24060620230052186
|
06/06/2023
|
KANWARLAL
|
1716005WL004408
|
KANWARLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616674
|
|
KANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
232
|
SITAMAU
|
MP-16-005-020-001/136-B
(MOTIPURA)
|
1716005000NRG24060620230052195
|
06/06/2023
|
balchandra
|
1716005WL004408
|
balchandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
balchandra
|
ICICI BANK LTD(508534)
|
|
233
|
SITAMAU
|
MP-16-005-041-001/15
(LADOONA)
|
1716005000NRG24060620230052208
|
06/06/2023
|
RAJESH
|
1716005WL004410
|
RAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
234
|
SITAMAU
|
MP-16-005-041-001/71-C
(LADOONA)
|
1716005000NRG24060620230052211
|
06/06/2023
|
kamlesh
|
1716005WL004410
|
kamlesh
|
00697
|
BKID0MG1413
|
612
|
612
|
Processed
|
13/06/2023
|
|
297616674
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SITAMAU
|
MP-16-005-041-001/71-C
(LADOONA)
|
1716005000NRG24060620230052210
|
06/06/2023
|
kamlesh
|
1716005WL004410
|
kamlesh
|
00697
|
BKID0MG1413
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616674
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SITAMAU
|
MP-16-005-042-003/327
(SARAGSEDRA)
|
1716005042NRG24060620230052003
|
06/06/2023
|
Ramibai
|
1716005042WL004378
|
Ramibai
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
Ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
237
|
SITAMAU
|
MP-16-005-048-001/243
(DHANDEDA)
|
1716005000NRG24060620230052655
|
06/06/2023
|
JAY KUNWAR RAM SINGH
|
1716005WL004441
|
JAY KUNWAR RAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
JAYKUNWARRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SITAMAU
|
MP-16-005-048-001/243
(DHANDEDA)
|
1716005000NRG24060620230052654
|
06/06/2023
|
JAY KUNWAR RAM SINGH
|
1716005WL004441
|
JAY KUNWAR RAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
JAYKUNWARRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SITAMAU
|
MP-16-005-048-001/258
(DHANDEDA)
|
1716005000NRG24060620230052560
|
06/06/2023
|
nandlal
|
1716005WL004436
|
nandlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297616674
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
240
|
SITAMAU
|
MP-16-005-048-001/258
(DHANDEDA)
|
1716005000NRG24060620230052709
|
06/06/2023
|
nandlal
|
1716005WL004442
|
nandlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297616674
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
241
|
SITAMAU
|
MP-16-005-048-001/43
(DHANDEDA)
|
1716005000NRG24060620230052657
|
06/06/2023
|
LALITABAI
|
1716005WL004441
|
LALITABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616674
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SITAMAU
|
MP-16-005-048-001/43
(DHANDEDA)
|
1716005000NRG24060620230052656
|
06/06/2023
|
LALITABAI
|
1716005WL004441
|
LALITABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SITAMAU
|
MP-16-005-048-001/60
(DHANDEDA)
|
1716005000NRG24060620230052665
|
06/06/2023
|
gopal jujar
|
1716005WL004441
|
gopal jujar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
gopaljujar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SITAMAU
|
MP-16-005-048-001/60
(DHANDEDA)
|
1716005000NRG24060620230052664
|
06/06/2023
|
gopal jujar
|
1716005WL004441
|
gopal jujar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
gopaljujar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SITAMAU
|
MP-16-005-048-001/63-A
(DHANDEDA)
|
1716005000NRG24060620230052669
|
06/06/2023
|
dhan singh
|
1716005WL004441
|
dhan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SITAMAU
|
MP-16-005-048-001/63-A
(DHANDEDA)
|
1716005000NRG24060620230052668
|
06/06/2023
|
dhan singh
|
1716005WL004441
|
dhan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SITAMAU
|
MP-16-005-048-001/63-B
(DHANDEDA)
|
1716005000NRG24060620230052671
|
06/06/2023
|
sajjansingh
|
1716005WL004441
|
sajjansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
sajjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SITAMAU
|
MP-16-005-048-001/63-B
(DHANDEDA)
|
1716005000NRG24060620230052670
|
06/06/2023
|
sajjansingh
|
1716005WL004441
|
sajjansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
sajjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SITAMAU
|
MP-16-005-048-001/65-V
(DHANDEDA)
|
1716005000NRG24060620230052673
|
06/06/2023
|
radhesyam karulal
|
1716005WL004441
|
radhesyam karulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
radhesyamkarulal
|
STATE BANK OF INDIA(508548)
|
|
250
|
SITAMAU
|
MP-16-005-048-001/65-V
(DHANDEDA)
|
1716005000NRG24060620230052672
|
06/06/2023
|
radhesyam karulal
|
1716005WL004441
|
radhesyam karulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
radhesyamkarulal
|
STATE BANK OF INDIA(508548)
|
|
251
|
SITAMAU
|
MP-16-005-048-001/99-A
(DHANDEDA)
|
1716005000NRG24060620230052689
|
06/06/2023
|
gopal
|
1716005WL004441
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
252
|
SITAMAU
|
MP-16-005-048-001/99-A
(DHANDEDA)
|
1716005000NRG24060620230052688
|
06/06/2023
|
gopal
|
1716005WL004441
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
253
|
SITAMAU
|
MP-16-005-048-002/1-B
(DHANDEDA)
|
1716005000NRG24060620230052695
|
06/06/2023
|
amar singh
|
1716005WL004441
|
amar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SITAMAU
|
MP-16-005-048-002/1-B
(DHANDEDA)
|
1716005000NRG24060620230052694
|
06/06/2023
|
amar singh
|
1716005WL004441
|
amar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SITAMAU
|
MP-16-005-048-002/4-B
(DHANDEDA)
|
1716005000NRG24060620230052701
|
06/06/2023
|
prem bai
|
1716005WL004441
|
prem bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616674
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SITAMAU
|
MP-16-005-048-002/4-B
(DHANDEDA)
|
1716005048NRG24060620230052722
|
06/06/2023
|
prem bai
|
1716005048WL004445
|
prem bai
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
13/06/2023
|
|
297616674
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25273
|
25273
|
|
|
|
|
|
|
|
|
257
|
SITAMAU
|
MP-16-005-021-005/115
(BAJKHEDI)
|
1716005000NRG24060620230051838
|
06/06/2023
|
Syamlal
|
1716005WL004368
|
Syamlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297616674
|
|
Syamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
258
|
SITAMAU
|
MP-16-005-041-001/63-A
(LADOONA)
|
1716005000NRG24060620230052239
|
06/06/2023
|
GORDHANLAL
|
1716005WL004414
|
GORDHANLAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297616674
|
|
GORDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
SITAMAU
|
MP-16-005-041-001/63-A
(LADOONA)
|
1716005000NRG24060620230052238
|
06/06/2023
|
GORDHANLAL
|
1716005WL004414
|
GORDHANLAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297616674
|
|
GORDHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355870
|
355870
|
|
|
|
|
|
|
|