|
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-16-005-024-002/113
(SURKHEDA)
|
1716005024NRG24240520230032074
|
24/05/2023
|
YASHODA BAI KANHYA LAL
|
1716005024WL002564
|
YASHODA BAI KANHYA LAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
YASHODABAIKANHYALAL
|
BANK OF INDIA(508505)
|
|
2
|
SITAMAU
|
MP-16-005-024-002/88
(SURKHEDA)
|
1716005024NRG24240520230032090
|
24/05/2023
|
maya bai devilal
|
1716005024WL002564
|
maya bai devilal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
mayabaidevilal
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-095-001/83
(RAJNAGAR)
|
1716005000NRG24240520230032004
|
24/05/2023
|
SATYANARAYAN
|
1716005WL002560
|
SATYANARAYAN
|
00048
|
BKID0009133
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304085
|
|
SATYANARAYAN
|
HDFC BANK LTD(607152)
|
|
4
|
SITAMAU
|
MP-16-005-105-001/61-A
(GALIYARA)
|
1716005105NRG24240520230031026
|
24/05/2023
|
SITARAM BHEEL
|
1716005105WL002489
|
SITARAM BHEEL
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
SITARAMBHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-058-002/192
(KANTIYA)
|
1716005000NRG24240520230031992
|
24/05/2023
|
Tejkunwar Pursingh
|
1716005WL002559
|
Tejkunwar Pursingh
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
TejkunwarPursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAMAU
|
MP-16-005-064-001/22
(GELANA)
|
1716005000NRG24240520230031810
|
24/05/2023
|
puralal
|
1716005WL002555
|
puralal
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
puralal
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-064-001/35
(GELANA)
|
1716005000NRG24240520230031815
|
24/05/2023
|
arjun singh
|
1716005WL002556
|
arjun singh
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-064-001/36
(GELANA)
|
1716005000NRG24240520230031818
|
24/05/2023
|
kushal singh
|
1716005WL002556
|
kushal singh
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
kushalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAMAU
|
MP-16-005-064-002/131
(GELANA)
|
1716005000NRG24240520230031811
|
24/05/2023
|
bherulal
|
1716005WL002555
|
bherulal
|
00048
|
BKID0009140
|
1768
|
1768
|
Processed
|
30/05/2023
|
|
050304085
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-064-002/131
(GELANA)
|
1716005000NRG24240520230031812
|
24/05/2023
|
bhrulal
|
1716005WL002555
|
bhrulal
|
00048
|
BKID0009140
|
1768
|
1768
|
Processed
|
30/05/2023
|
|
050304085
|
|
bhrulal
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-064-002/135
(GELANA)
|
1716005000NRG24240520230031822
|
24/05/2023
|
ramesh chandr
|
1716005WL002556
|
ramesh chandr
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
rameshchandr
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-064-002/205-D
(GELANA)
|
1716005000NRG24240520230031823
|
24/05/2023
|
bhanwar nath
|
1716005WL002556
|
bhanwar nath
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
bhanwarnath
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-064-002/205-D
(GELANA)
|
1716005000NRG24240520230031825
|
24/05/2023
|
pappu nath
|
1716005WL002556
|
pappu nath
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
pappunath
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-064-002/205-D
(GELANA)
|
1716005000NRG24240520230031826
|
24/05/2023
|
sona bai
|
1716005WL002556
|
sona bai
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-074-002/119
(GURADIYAPRATAP)
|
1716005000NRG24240520230031840
|
24/05/2023
|
dasrath das
|
1716005WL002557
|
dasrath das
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
dasrathdas
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAMAU
|
MP-16-005-074-002/119
(GURADIYAPRATAP)
|
1716005000NRG24240520230031839
|
24/05/2023
|
DASRATH DAS
|
1716005WL002557
|
DASRATH DAS
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
DASRATHDAS
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-074-002/175
(GURADIYAPRATAP)
|
1716005000NRG24240520230031857
|
24/05/2023
|
vishnu balaram
|
1716005WL002557
|
vishnu balaram
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
vishnubalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAMAU
|
MP-16-005-074-002/182
(GURADIYAPRATAP)
|
1716005000NRG24240520230031862
|
24/05/2023
|
VASUDEV KARANJIYA
|
1716005WL002557
|
VASUDEV KARANJIYA
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
VASUDEVKARANJIYA
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-074-002/185
(GURADIYAPRATAP)
|
1716005000NRG24240520230031863
|
24/05/2023
|
ramesh amra
|
1716005WL002557
|
ramesh amra
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rameshamra
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-074-002/192
(GURADIYAPRATAP)
|
1716005000NRG24240520230031864
|
24/05/2023
|
VISHNU
|
1716005WL002557
|
VISHNU
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-074-002/194
(GURADIYAPRATAP)
|
1716005000NRG24240520230031867
|
24/05/2023
|
modiram patidar
|
1716005WL002557
|
modiram patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
modirampatidar
|
BANK OF INDIA(508505)
|
|
22
|
SITAMAU
|
MP-16-005-074-002/194-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031868
|
24/05/2023
|
samrath patidar
|
1716005WL002557
|
samrath patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
samrathpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAMAU
|
MP-16-005-074-002/200
(GURADIYAPRATAP)
|
1716005000NRG24240520230031870
|
24/05/2023
|
DVARKAPRASAD SEN
|
1716005WL002557
|
DVARKAPRASAD SEN
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
DVARKAPRASADSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAMAU
|
MP-16-005-074-002/207
(GURADIYAPRATAP)
|
1716005000NRG24240520230031873
|
24/05/2023
|
ramesh patidar
|
1716005WL002557
|
ramesh patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rameshpatidar
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-074-002/210
(GURADIYAPRATAP)
|
1716005000NRG24240520230031874
|
24/05/2023
|
MAHENDRA KALURAM
|
1716005WL002557
|
MAHENDRA KALURAM
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
MAHENDRAKALURAM
|
BANK OF INDIA(508505)
|
|
26
|
SITAMAU
|
MP-16-005-074-002/213
(GURADIYAPRATAP)
|
1716005000NRG24240520230031875
|
24/05/2023
|
ASHOK PATIDAR
|
1716005WL002557
|
ASHOK PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
ASHOKPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-074-002/215
(GURADIYAPRATAP)
|
1716005000NRG24240520230031876
|
24/05/2023
|
Devilal mangilal
|
1716005WL002557
|
Devilal mangilal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Devilalmangilal
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-074-002/224-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031881
|
24/05/2023
|
lokesh
|
1716005WL002557
|
lokesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-074-002/241
(GURADIYAPRATAP)
|
1716005000NRG24240520230031888
|
24/05/2023
|
arvind patidar
|
1716005WL002557
|
arvind patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
arvindpatidar
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-074-002/256-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031894
|
24/05/2023
|
KALURAM PATIDAR
|
1716005WL002557
|
KALURAM PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
KALURAMPATIDAR
|
BANK OF INDIA(508505)
|
|
31
|
SITAMAU
|
MP-16-005-074-002/258-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031895
|
24/05/2023
|
mohan lal patidar
|
1716005WL002557
|
mohan lal patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
mohanlalpatidar
|
BANK OF INDIA(508505)
|
|
32
|
SITAMAU
|
MP-16-005-074-002/259
(GURADIYAPRATAP)
|
1716005000NRG24240520230031897
|
24/05/2023
|
TORIRAM LALJI PATIDAR
|
1716005WL002557
|
TORIRAM LALJI PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
TORIRAMLALJIPATIDAR
|
BANK OF INDIA(508505)
|
|
33
|
SITAMAU
|
MP-16-005-074-002/260
(GURADIYAPRATAP)
|
1716005000NRG24240520230031900
|
24/05/2023
|
KISHANLAL PATIDAR
|
1716005WL002557
|
KISHANLAL PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
KISHANLALPATIDAR
|
BANK OF INDIA(508505)
|
|
34
|
SITAMAU
|
MP-16-005-074-002/260-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031901
|
24/05/2023
|
SHOKIN PATIDAR
|
1716005WL002557
|
SHOKIN PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
SHOKINPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-074-002/260-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031902
|
24/05/2023
|
SURESH PATIDAR
|
1716005WL002557
|
SURESH PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
SURESHPATIDAR
|
BANK OF INDIA(508505)
|
|
36
|
SITAMAU
|
MP-16-005-074-002/275
(GURADIYAPRATAP)
|
1716005000NRG24240520230031907
|
24/05/2023
|
parmeshvar
|
1716005WL002557
|
parmeshvar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
parmeshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAMAU
|
MP-16-005-074-002/284-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031912
|
24/05/2023
|
saligram
|
1716005WL002557
|
saligram
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
saligram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAMAU
|
MP-16-005-074-002/284-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031911
|
24/05/2023
|
SALIGRAM PATIDAR
|
1716005WL002557
|
SALIGRAM PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
SALIGRAMPATIDAR
|
BANK OF INDIA(508505)
|
|
39
|
SITAMAU
|
MP-16-005-074-002/285
(GURADIYAPRATAP)
|
1716005000NRG24240520230031913
|
24/05/2023
|
VINOD KALURAM
|
1716005WL002557
|
VINOD KALURAM
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
VINODKALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-074-002/285-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031914
|
24/05/2023
|
vinod
|
1716005WL002557
|
vinod
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAMAU
|
MP-16-005-074-002/291
(GURADIYAPRATAP)
|
1716005000NRG24240520230031915
|
24/05/2023
|
SALIGRAM RADHA KISHAN PATIDAR
|
1716005WL002557
|
SALIGRAM RADHA KISHAN PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
SALIGRAMRADHAKISHANPATIDAR
|
BANK OF INDIA(508505)
|
|
42
|
SITAMAU
|
MP-16-005-074-002/293
(GURADIYAPRATAP)
|
1716005000NRG24240520230031918
|
24/05/2023
|
Laxmi
|
1716005WL002557
|
Laxmi
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SITAMAU
|
MP-16-005-074-002/297-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031920
|
24/05/2023
|
Vinod omprakash
|
1716005WL002557
|
Vinod omprakash
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Vinodomprakash
|
BANK OF INDIA(508505)
|
|
44
|
SITAMAU
|
MP-16-005-074-002/299
(GURADIYAPRATAP)
|
1716005000NRG24240520230031921
|
24/05/2023
|
amrutram patidar
|
1716005WL002557
|
amrutram patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
amrutrampatidar
|
BANK OF INDIA(508505)
|
|
45
|
SITAMAU
|
MP-16-005-074-002/302
(GURADIYAPRATAP)
|
1716005000NRG24240520230031922
|
24/05/2023
|
NARENDER BHAGATRAM
|
1716005WL002557
|
NARENDER BHAGATRAM
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
NARENDERBHAGATRAM
|
BANK OF INDIA(508505)
|
|
46
|
SITAMAU
|
MP-16-005-074-002/302-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031923
|
24/05/2023
|
vinod
|
1716005WL002557
|
vinod
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
vinod
|
BANK OF INDIA(508505)
|
|
47
|
SITAMAU
|
MP-16-005-074-002/313
(GURADIYAPRATAP)
|
1716005000NRG24240520230031926
|
24/05/2023
|
rajaram bapula patidar
|
1716005WL002557
|
rajaram bapula patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rajarambapulapatidar
|
BANK OF INDIA(508505)
|
|
48
|
SITAMAU
|
MP-16-005-074-002/673
(GURADIYAPRATAP)
|
1716005000NRG24240520230031939
|
24/05/2023
|
PAVAN KISHOR
|
1716005WL002557
|
PAVAN KISHOR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
PAVANKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SITAMAU
|
MP-16-005-074-002/678
(GURADIYAPRATAP)
|
1716005000NRG24240520230031940
|
24/05/2023
|
MUKANDLAL BHUVANISHANKAR
|
1716005WL002557
|
MUKANDLAL BHUVANISHANKAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
MUKANDLALBHUVANISHANKAR
|
BANK OF INDIA(508505)
|
|
50
|
SITAMAU
|
MP-16-005-074-002/680
(GURADIYAPRATAP)
|
1716005000NRG24240520230031941
|
24/05/2023
|
RAMGOPAL PATIDAR
|
1716005WL002557
|
RAMGOPAL PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
RAMGOPALPATIDAR
|
BANK OF INDIA(508505)
|
|
51
|
SITAMAU
|
MP-16-005-074-002/681
(GURADIYAPRATAP)
|
1716005000NRG24240520230031943
|
24/05/2023
|
mukesh patidar
|
1716005WL002557
|
mukesh patidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
mukeshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SITAMAU
|
MP-16-005-074-002/682
(GURADIYAPRATAP)
|
1716005000NRG24240520230031945
|
24/05/2023
|
harishpatidar
|
1716005WL002557
|
harishpatidar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
harishpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SITAMAU
|
MP-16-005-074-002/90
(GURADIYAPRATAP)
|
1716005000NRG24240520230031977
|
24/05/2023
|
RAJU GANESH
|
1716005WL002557
|
RAJU GANESH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
RAJUGANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
54
|
SITAMAU
|
MP-16-005-058-001/126
(KANTIYA)
|
1716005058NRG24240520230031760
|
24/05/2023
|
Lalsingh
|
1716005058WL002550
|
Lalsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Lalsingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
SITAMAU
|
MP-16-005-058-001/60
(KANTIYA)
|
1716005058NRG24240520230031761
|
24/05/2023
|
Shankarsingh Prahladsingh
|
1716005058WL002550
|
Shankarsingh Prahladsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
ShankarsinghPrahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SITAMAU
|
MP-16-005-058-002/102
(KANTIYA)
|
1716005058NRG24240520230031763
|
24/05/2023
|
Balibai Danusingh
|
1716005058WL002550
|
Balibai Danusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
BalibaiDanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-058-002/115
(KANTIYA)
|
1716005000NRG24240520230031988
|
24/05/2023
|
Bhagwansingh Shivsingh
|
1716005WL002559
|
Bhagwansingh Shivsingh
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
BhagwansinghShivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-058-002/115
(KANTIYA)
|
1716005000NRG24240520230031989
|
24/05/2023
|
Dungarsingh Bagvansingh
|
1716005WL002559
|
Dungarsingh Bagvansingh
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
DungarsinghBagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SITAMAU
|
MP-16-005-058-002/141
(KANTIYA)
|
1716005000NRG24240520230031990
|
24/05/2023
|
Purasingh Naharsingh
|
1716005WL002559
|
Purasingh Naharsingh
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
PurasinghNaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SITAMAU
|
MP-16-005-058-002/160-B
(KANTIYA)
|
1716005058NRG24240520230031764
|
24/05/2023
|
SHANKAR GIR
|
1716005058WL002550
|
SHANKAR GIR
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
SHANKARGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SITAMAU
|
MP-16-005-058-002/162
(KANTIYA)
|
1716005058NRG24240520230031766
|
24/05/2023
|
suresh laluram
|
1716005058WL002550
|
suresh laluram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
sureshlaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SITAMAU
|
MP-16-005-058-002/164
(KANTIYA)
|
1716005058NRG24240520230031767
|
24/05/2023
|
Dhapubai
|
1716005058WL002550
|
Dhapubai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-058-002/192
(KANTIYA)
|
1716005000NRG24240520230031993
|
24/05/2023
|
kalusingh pursingh
|
1716005WL002559
|
kalusingh pursingh
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
kalusinghpursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-058-002/192
(KANTIYA)
|
1716005000NRG24240520230031994
|
24/05/2023
|
KrishnaBai KaluSingh
|
1716005WL002559
|
KrishnaBai KaluSingh
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
KrishnaBaiKaluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SITAMAU
|
MP-16-005-058-002/197
(KANTIYA)
|
1716005058NRG24240520230031769
|
24/05/2023
|
PRDHAN SINGH
|
1716005058WL002550
|
PRDHAN SINGH
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304085
|
|
PRDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SITAMAU
|
MP-16-005-058-002/216-A
(KANTIYA)
|
1716005058NRG24240520230031771
|
24/05/2023
|
Dinesh Mangilal
|
1716005058WL002550
|
Dinesh Mangilal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
DineshMangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SITAMAU
|
MP-16-005-058-002/218
(KANTIYA)
|
1716005000NRG24240520230031995
|
24/05/2023
|
Prakash Bai
|
1716005WL002559
|
Prakash Bai
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
PrakashBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-058-002/229
(KANTIYA)
|
1716005000NRG24240520230032000
|
24/05/2023
|
savita kunvar wo sindhu singh
|
1716005WL002559
|
savita kunvar wo sindhu singh
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
savitakunvarwosindhusingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SITAMAU
|
MP-16-005-058-002/256-B
(KANTIYA)
|
1716005058NRG24240520230031772
|
24/05/2023
|
Kamlesh Bapulal
|
1716005058WL002550
|
Kamlesh Bapulal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
KamleshBapulal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-058-002/273
(KANTIYA)
|
1716005058NRG24240520230031773
|
24/05/2023
|
BhopalSingh ArjunSing
|
1716005058WL002550
|
BhopalSingh ArjunSing
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
BhopalSinghArjunSing
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SITAMAU
|
MP-16-005-058-002/313-B
(KANTIYA)
|
1716005058NRG24240520230031774
|
24/05/2023
|
MEHARBAN SINGH
|
1716005058WL002550
|
MEHARBAN SINGH
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304085
|
|
MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SITAMAU
|
MP-16-005-058-002/338
(KANTIYA)
|
1716005058NRG24240520230031777
|
24/05/2023
|
Balu Bai
|
1716005058WL002550
|
Balu Bai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
BaluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SITAMAU
|
MP-16-005-058-002/354
(KANTIYA)
|
1716005000NRG24240520230032002
|
24/05/2023
|
SORAM KUNVAR
|
1716005WL002559
|
SORAM KUNVAR
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
SORAMKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SITAMAU
|
MP-16-005-064-001/6
(GELANA)
|
1716005000NRG24240520230031821
|
24/05/2023
|
lalchand
|
1716005WL002556
|
lalchand
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SITAMAU
|
MP-16-005-064-002/43
(GELANA)
|
1716005000NRG24240520230031813
|
24/05/2023
|
bheru lal
|
1716005WL002555
|
bheru lal
|
00089
|
CBIN0280776
|
1768
|
1768
|
Processed
|
30/05/2023
|
|
050304085
|
|
bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SITAMAU
|
MP-16-005-074-001/126
(GURADIYAPRATAP)
|
1716005000NRG24240520230031827
|
24/05/2023
|
mohan lal narayan
|
1716005WL002557
|
mohan lal narayan
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
mohanlalnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SITAMAU
|
MP-16-005-074-001/126
(GURADIYAPRATAP)
|
1716005000NRG24240520230031828
|
24/05/2023
|
raju bai
|
1716005WL002557
|
raju bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SITAMAU
|
MP-16-005-074-001/137
(GURADIYAPRATAP)
|
1716005000NRG24240520230031829
|
24/05/2023
|
prabhulal
|
1716005WL002557
|
prabhulal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SITAMAU
|
MP-16-005-074-001/137
(GURADIYAPRATAP)
|
1716005000NRG24240520230031830
|
24/05/2023
|
suraj bai
|
1716005WL002557
|
suraj bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
surajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SITAMAU
|
MP-16-005-074-001/138
(GURADIYAPRATAP)
|
1716005000NRG24240520230031831
|
24/05/2023
|
guman
|
1716005WL002557
|
guman
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
guman
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SITAMAU
|
MP-16-005-074-002/106
(GURADIYAPRATAP)
|
1716005000NRG24240520230031834
|
24/05/2023
|
Maya bai
|
1716005WL002557
|
Maya bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SITAMAU
|
MP-16-005-074-002/106-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031835
|
24/05/2023
|
rinku bai
|
1716005WL002557
|
rinku bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rinkubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
SITAMAU
|
MP-16-005-074-002/129-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031846
|
24/05/2023
|
VINOD PATIDAR
|
1716005WL002557
|
VINOD PATIDAR
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
VINODPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SITAMAU
|
MP-16-005-074-002/141-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031849
|
24/05/2023
|
balram
|
1716005WL002557
|
balram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SITAMAU
|
MP-16-005-074-002/161-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031854
|
24/05/2023
|
Gourav karpentar
|
1716005WL002557
|
Gourav karpentar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050304085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SITAMAU
|
MP-16-005-074-002/177-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031859
|
24/05/2023
|
gorav
|
1716005WL002557
|
gorav
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
gorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SITAMAU
|
MP-16-005-074-002/193
(GURADIYAPRATAP)
|
1716005000NRG24240520230031866
|
24/05/2023
|
pushkar
|
1716005WL002557
|
pushkar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050304085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SITAMAU
|
MP-16-005-074-002/195
(GURADIYAPRATAP)
|
1716005000NRG24240520230031869
|
24/05/2023
|
jankilal
|
1716005WL002557
|
jankilal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
jankilal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-074-002/204
(GURADIYAPRATAP)
|
1716005000NRG24240520230031871
|
24/05/2023
|
RAJESH DULICHAND
|
1716005WL002557
|
RAJESH DULICHAND
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
RAJESHDULICHAND
|
BANK OF INDIA(508505)
|
|
90
|
SITAMAU
|
MP-16-005-074-002/205
(GURADIYAPRATAP)
|
1716005000NRG24240520230031872
|
24/05/2023
|
shambhulal malviya
|
1716005WL002557
|
shambhulal malviya
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
shambhulalmalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SITAMAU
|
MP-16-005-074-002/219
(GURADIYAPRATAP)
|
1716005000NRG24240520230031879
|
24/05/2023
|
SHIV NARAYAN
|
1716005WL002557
|
SHIV NARAYAN
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050304085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SITAMAU
|
MP-16-005-074-002/220
(GURADIYAPRATAP)
|
1716005000NRG24240520230031880
|
24/05/2023
|
sangeeta
|
1716005WL002557
|
sangeeta
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SITAMAU
|
MP-16-005-074-002/227
(GURADIYAPRATAP)
|
1716005000NRG24240520230031882
|
24/05/2023
|
kantilal banshilal patidar
|
1716005WL002557
|
kantilal banshilal patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
kantilalbanshilalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SITAMAU
|
MP-16-005-074-002/236
(GURADIYAPRATAP)
|
1716005000NRG24240520230031884
|
24/05/2023
|
PREMBAI
|
1716005WL002557
|
PREMBAI
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SITAMAU
|
MP-16-005-074-002/242-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031890
|
24/05/2023
|
KUSH PATIDAR
|
1716005WL002557
|
KUSH PATIDAR
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050304085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SITAMAU
|
MP-16-005-074-002/247
(GURADIYAPRATAP)
|
1716005000NRG24240520230031893
|
24/05/2023
|
vishnu
|
1716005WL002557
|
vishnu
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SITAMAU
|
MP-16-005-074-002/259-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031898
|
24/05/2023
|
subhash patidar
|
1716005WL002557
|
subhash patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
subhashpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SITAMAU
|
MP-16-005-074-002/270
(GURADIYAPRATAP)
|
1716005000NRG24240520230031905
|
24/05/2023
|
daluram patidar
|
1716005WL002557
|
daluram patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050304085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SITAMAU
|
MP-16-005-074-002/276
(GURADIYAPRATAP)
|
1716005000NRG24240520230031908
|
24/05/2023
|
pannalal maangilal
|
1716005WL002557
|
pannalal maangilal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050304085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SITAMAU
|
MP-16-005-074-002/276-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031909
|
24/05/2023
|
jivan patidar
|
1716005WL002557
|
jivan patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
jivanpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SITAMAU
|
MP-16-005-074-002/292
(GURADIYAPRATAP)
|
1716005000NRG24240520230031916
|
24/05/2023
|
gopal patidar
|
1716005WL002557
|
gopal patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
gopalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SITAMAU
|
MP-16-005-074-002/297
(GURADIYAPRATAP)
|
1716005000NRG24240520230031919
|
24/05/2023
|
omprakash ramniwas patidar
|
1716005WL002557
|
omprakash ramniwas patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
omprakashramniwaspatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SITAMAU
|
MP-16-005-074-002/303
(GURADIYAPRATAP)
|
1716005000NRG24240520230031924
|
24/05/2023
|
adeshpatidar labhchand
|
1716005WL002557
|
adeshpatidar labhchand
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
adeshpatidarlabhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SITAMAU
|
MP-16-005-074-002/317
(GURADIYAPRATAP)
|
1716005000NRG24240520230031927
|
24/05/2023
|
parmanand patidar
|
1716005WL002557
|
parmanand patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050304085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SITAMAU
|
MP-16-005-074-002/317-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031928
|
24/05/2023
|
chanda patidar
|
1716005WL002557
|
chanda patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
chandapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SITAMAU
|
MP-16-005-074-002/331
(GURADIYAPRATAP)
|
1716005000NRG24240520230031929
|
24/05/2023
|
MADHUSUDAN PATIDAR
|
1716005WL002557
|
MADHUSUDAN PATIDAR
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
MADHUSUDANPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SITAMAU
|
MP-16-005-074-002/37-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031931
|
24/05/2023
|
RATANLAL
|
1716005WL002557
|
RATANLAL
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SITAMAU
|
MP-16-005-074-002/693
(GURADIYAPRATAP)
|
1716005000NRG24240520230031953
|
24/05/2023
|
govind maangilal
|
1716005WL002557
|
govind maangilal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
govindmaangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SITAMAU
|
MP-16-005-074-002/693
(GURADIYAPRATAP)
|
1716005000NRG24240520230031952
|
24/05/2023
|
GOVIND SURYA VANSHI
|
1716005WL002557
|
GOVIND SURYA VANSHI
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
GOVINDSURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SITAMAU
|
MP-16-005-074-002/694
(GURADIYAPRATAP)
|
1716005000NRG24240520230031954
|
24/05/2023
|
kamla bai
|
1716005WL002557
|
kamla bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SITAMAU
|
MP-16-005-074-002/698
(GURADIYAPRATAP)
|
1716005000NRG24240520230031956
|
24/05/2023
|
manoharlal prathviraj
|
1716005WL002557
|
manoharlal prathviraj
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
manoharlalprathviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SITAMAU
|
MP-16-005-074-002/699
(GURADIYAPRATAP)
|
1716005000NRG24240520230031957
|
24/05/2023
|
devendra
|
1716005WL002557
|
devendra
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SITAMAU
|
MP-16-005-074-002/707
(GURADIYAPRATAP)
|
1716005000NRG24240520230031959
|
24/05/2023
|
mohanlal
|
1716005WL002557
|
mohanlal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SITAMAU
|
MP-16-005-074-002/707
(GURADIYAPRATAP)
|
1716005000NRG24240520230031958
|
24/05/2023
|
mohanlal
|
1716005WL002557
|
mohanlal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
mohanlal
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
SITAMAU
|
MP-16-005-074-002/719
(GURADIYAPRATAP)
|
1716005000NRG24240520230031960
|
24/05/2023
|
suresh
|
1716005WL002557
|
suresh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SITAMAU
|
MP-16-005-074-002/730
(GURADIYAPRATAP)
|
1716005000NRG24240520230031961
|
24/05/2023
|
reena bai
|
1716005WL002557
|
reena bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SITAMAU
|
MP-16-005-074-002/74
(GURADIYAPRATAP)
|
1716005000NRG24240520230031962
|
24/05/2023
|
sundar bai
|
1716005WL002557
|
sundar bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
sundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SITAMAU
|
MP-16-005-074-002/745
(GURADIYAPRATAP)
|
1716005000NRG24240520230031964
|
24/05/2023
|
lokesh mali
|
1716005WL002557
|
lokesh mali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
lokeshmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SITAMAU
|
MP-16-005-074-002/745
(GURADIYAPRATAP)
|
1716005000NRG24240520230031963
|
24/05/2023
|
lokesh mali
|
1716005WL002557
|
lokesh mali
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
lokeshmali
|
BANK OF BARODA(606985)
|
|
120
|
SITAMAU
|
MP-16-005-074-002/75
(GURADIYAPRATAP)
|
1716005000NRG24240520230031967
|
24/05/2023
|
laxman chohan
|
1716005WL002557
|
laxman chohan
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
laxmanchohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SITAMAU
|
MP-16-005-074-002/750
(GURADIYAPRATAP)
|
1716005000NRG24240520230031968
|
24/05/2023
|
raju prajapati
|
1716005WL002557
|
raju prajapati
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rajuprajapati
|
STATE BANK OF INDIA(508548)
|
|
122
|
SITAMAU
|
MP-16-005-074-002/752
(GURADIYAPRATAP)
|
1716005000NRG24240520230031969
|
24/05/2023
|
shanti bai
|
1716005WL002557
|
shanti bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
SITAMAU
|
MP-16-005-074-002/79
(GURADIYAPRATAP)
|
1716005000NRG24240520230031974
|
24/05/2023
|
BALCHAND MANGILAL
|
1716005WL002557
|
BALCHAND MANGILAL
|
00089
|
CBIN0280776
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050304085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
124
|
SITAMAU
|
MP-16-005-058-002/102
(KANTIYA)
|
1716005058NRG24240520230031762
|
24/05/2023
|
Danusingh Mangilal
|
1716005058WL002550
|
Danusingh Mangilal
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
DanusinghMangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SITAMAU
|
MP-16-005-058-002/141
(KANTIYA)
|
1716005000NRG24240520230031991
|
24/05/2023
|
Ramkunwar Pursingh
|
1716005WL002559
|
Ramkunwar Pursingh
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
RamkunwarPursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SITAMAU
|
MP-16-005-058-002/161
(KANTIYA)
|
1716005058NRG24240520230031765
|
24/05/2023
|
laluram kaluram
|
1716005058WL002550
|
laluram kaluram
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
laluramkaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SITAMAU
|
MP-16-005-058-002/178
(KANTIYA)
|
1716005058NRG24240520230031768
|
24/05/2023
|
Bhagwanlal kaluram
|
1716005058WL002550
|
Bhagwanlal kaluram
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Bhagwanlalkaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SITAMAU
|
MP-16-005-058-002/225-A
(KANTIYA)
|
1716005000NRG24240520230031996
|
24/05/2023
|
KUSHAL SINGH
|
1716005WL002559
|
KUSHAL SINGH
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
KUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SITAMAU
|
MP-16-005-058-002/225-A
(KANTIYA)
|
1716005000NRG24240520230031997
|
24/05/2023
|
REKHA BAI
|
1716005WL002559
|
REKHA BAI
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SITAMAU
|
MP-16-005-058-002/229
(KANTIYA)
|
1716005000NRG24240520230031998
|
24/05/2023
|
Kalibai Mangusingh
|
1716005WL002559
|
Kalibai Mangusingh
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
KalibaiMangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SITAMAU
|
MP-16-005-058-002/338
(KANTIYA)
|
1716005058NRG24240520230031776
|
24/05/2023
|
JORAVAR SO BAPUSINGH
|
1716005058WL002550
|
JORAVAR SO BAPUSINGH
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
JORAVARSOBAPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SITAMAU
|
MP-16-005-058-002/386
(KANTIYA)
|
1716005058NRG24240520230031778
|
24/05/2023
|
BANSKUNWAR
|
1716005058WL002550
|
BANSKUNWAR
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
BANSKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SITAMAU
|
MP-16-005-058-002/80-l
(KANTIYA)
|
1716005000NRG24240520230032003
|
24/05/2023
|
Shanti Bai
|
1716005WL002559
|
Shanti Bai
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SITAMAU
|
MP-16-005-059-001/395-D
(BASAI)
|
1716005000NRG24240520230031797
|
24/05/2023
|
banshilal
|
1716005WL002553
|
banshilal
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SITAMAU
|
MP-16-005-059-001/395-D
(BASAI)
|
1716005000NRG24240520230031796
|
24/05/2023
|
banshilal
|
1716005WL002553
|
banshilal
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SITAMAU
|
MP-16-005-059-001/395-D
(BASAI)
|
1716005000NRG24240520230031795
|
24/05/2023
|
banshilal
|
1716005WL002553
|
banshilal
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SITAMAU
|
MP-16-005-059-001/395-D
(BASAI)
|
1716005000NRG24240520230031794
|
24/05/2023
|
banshilal
|
1716005WL002553
|
banshilal
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SITAMAU
|
MP-16-005-059-001/395-D
(BASAI)
|
1716005000NRG24240520230031793
|
24/05/2023
|
banshilal
|
1716005WL002553
|
banshilal
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
139
|
SITAMAU
|
MP-16-005-016-002/164
(RANAYRA)
|
1716005016NRG24200520230027305
|
24/05/2023
|
Arjun Damami
|
1716005016WL002137
|
Arjun Damami
|
00354
|
PUNB0130900
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
ArjunDamami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
SITAMAU
|
MP-16-005-024-002/113
(SURKHEDA)
|
1716005024NRG24240520230032076
|
24/05/2023
|
rajeshakumar goyal
|
1716005024WL002564
|
rajeshakumar goyal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rajeshakumargoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SITAMAU
|
MP-16-005-024-002/113
(SURKHEDA)
|
1716005024NRG24240520230032075
|
24/05/2023
|
rajeshakumar goyal
|
1716005024WL002564
|
rajeshakumar goyal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rajeshakumargoyal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SITAMAU
|
MP-16-005-024-002/230
(SURKHEDA)
|
1716005024NRG24240520230032084
|
24/05/2023
|
savita
|
1716005024WL002564
|
savita
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
143
|
SITAMAU
|
MP-16-005-024-002/84
(SURKHEDA)
|
1716005024NRG24240520230032087
|
24/05/2023
|
rajendra singh
|
1716005024WL002564
|
rajendra singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
SITAMAU
|
MP-16-005-024-002/88
(SURKHEDA)
|
1716005024NRG24240520230032089
|
24/05/2023
|
devilal manghilal
|
1716005024WL002564
|
devilal manghilal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
devilalmanghilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
145
|
SITAMAU
|
MP-16-005-020-001/139
(MOTIPURA)
|
1716005110NRG24230520230030487
|
24/05/2023
|
NARAYANDAS
|
1716005110WL002441
|
NARAYANDAS
|
00415
|
SBIN0007291
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
NARAYANDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
SITAMAU
|
MP-16-005-058-002/229
(KANTIYA)
|
1716005000NRG24240520230031999
|
24/05/2023
|
Sindhusingh Mangusingh
|
1716005WL002559
|
Sindhusingh Mangusingh
|
00415
|
SBIN0017113
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304085
|
|
SindhusinghMangusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SITAMAU
|
MP-16-005-064-001/6
(GELANA)
|
1716005000NRG24240520230031820
|
24/05/2023
|
Bali bai
|
1716005WL002556
|
Bali bai
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304085
|
|
Balibai
|
BANK OF INDIA(508505)
|
|
148
|
SITAMAU
|
MP-16-005-074-002/161
(GURADIYAPRATAP)
|
1716005000NRG24240520230031853
|
24/05/2023
|
BALARAMVISHVAKARMA
|
1716005WL002557
|
BALARAMVISHVAKARMA
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
BALARAMVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SITAMAU
|
MP-16-005-074-002/218
(GURADIYAPRATAP)
|
1716005000NRG24240520230031877
|
24/05/2023
|
mukundlal patidar
|
1716005WL002557
|
mukundlal patidar
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
mukundlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
150
|
SITAMAU
|
MP-16-005-074-002/228
(GURADIYAPRATAP)
|
1716005000NRG24240520230031883
|
24/05/2023
|
RAMESHCHANDRA GOPAL JI PATIDAR
|
1716005WL002557
|
RAMESHCHANDRA GOPAL JI PATIDAR
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
RAMESHCHANDRAGOPALJIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SITAMAU
|
MP-16-005-074-002/237
(GURADIYAPRATAP)
|
1716005000NRG24240520230031885
|
24/05/2023
|
MITHLESHPATIDAR
|
1716005WL002557
|
MITHLESHPATIDAR
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
MITHLESHPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SITAMAU
|
MP-16-005-074-002/245-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031892
|
24/05/2023
|
ANIL PATIDAR
|
1716005WL002557
|
ANIL PATIDAR
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
ANILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SITAMAU
|
MP-16-005-074-002/274-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031906
|
24/05/2023
|
shankarlal
|
1716005WL002557
|
shankarlal
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
154
|
SITAMAU
|
MP-16-005-074-002/283
(GURADIYAPRATAP)
|
1716005000NRG24240520230031910
|
24/05/2023
|
KISHOREPATIDAR
|
1716005WL002557
|
KISHOREPATIDAR
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
KISHOREPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SITAMAU
|
MP-16-005-074-002/308
(GURADIYAPRATAP)
|
1716005000NRG24240520230031925
|
24/05/2023
|
CHOTULAL
|
1716005WL002557
|
CHOTULAL
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
CHOTULAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SITAMAU
|
MP-16-005-074-002/687
(GURADIYAPRATAP)
|
1716005000NRG24240520230031946
|
24/05/2023
|
RAMNIVAS PATIDAR
|
1716005WL002557
|
RAMNIVAS PATIDAR
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
RAMNIVASPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SITAMAU
|
MP-16-005-074-002/697
(GURADIYAPRATAP)
|
1716005000NRG24240520230031955
|
24/05/2023
|
unkarlal
|
1716005WL002557
|
unkarlal
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
unkarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SITAMAU
|
MP-16-005-074-002/748
(GURADIYAPRATAP)
|
1716005000NRG24240520230031966
|
24/05/2023
|
sumit soni
|
1716005WL002557
|
sumit soni
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
sumitsoni
|
STATE BANK OF INDIA(508548)
|
|
159
|
SITAMAU
|
MP-16-005-074-002/97
(GURADIYAPRATAP)
|
1716005000NRG24240520230031978
|
24/05/2023
|
RAMLAL NAT KISHANLAL NAT
|
1716005WL002557
|
RAMLAL NAT KISHANLAL NAT
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
RAMLALNATKISHANLALNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SITAMAU
|
MP-16-005-074-002/97-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031979
|
24/05/2023
|
SHIVLAL NAT
|
1716005WL002557
|
SHIVLAL NAT
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
SHIVLALNAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SITAMAU
|
MP-16-005-079-003/109-D
(BHENSOLA)
|
1716005000NRG24240520230031792
|
24/05/2023
|
BADRISINGH
|
1716005WL002552
|
BADRISINGH
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
BADRISINGH
|
BANK OF INDIA(508505)
|
|
162
|
SITAMAU
|
MP-16-005-079-003/109-D
(BHENSOLA)
|
1716005000NRG24240520230031791
|
24/05/2023
|
BADRISINGH
|
1716005WL002552
|
BADRISINGH
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
BADRISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
163
|
SITAMAU
|
MP-16-005-024-002/118
(SURKHEDA)
|
1716005024NRG24240520230032078
|
24/05/2023
|
ranglal
|
1716005024WL002564
|
ranglal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SITAMAU
|
MP-16-005-024-002/118
(SURKHEDA)
|
1716005024NRG24240520230032077
|
24/05/2023
|
ranglal
|
1716005024WL002564
|
ranglal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
ranglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SITAMAU
|
MP-16-005-024-002/23
(SURKHEDA)
|
1716005024NRG24240520230032082
|
24/05/2023
|
lakhan singh
|
1716005024WL002564
|
lakhan singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SITAMAU
|
MP-16-005-024-002/55
(SURKHEDA)
|
1716005024NRG24240520230032086
|
24/05/2023
|
satya prakash bheru lal
|
1716005024WL002564
|
satya prakash bheru lal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
satyaprakashbherulal
|
STATE BANK OF INDIA(508548)
|
|
167
|
SITAMAU
|
MP-16-005-024-002/84
(SURKHEDA)
|
1716005024NRG24240520230032088
|
24/05/2023
|
shiv kunwar
|
1716005024WL002564
|
shiv kunwar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
shivkunwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
SITAMAU
|
MP-16-005-029-002/150-A
(KOTDAMATA)
|
1716005029NRG24230520230030729
|
24/05/2023
|
Ramesh Chandar
|
1716005029WL002466
|
Ramesh Chandar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
RameshChandar
|
STATE BANK OF INDIA(508548)
|
|
169
|
SITAMAU
|
MP-16-005-105-003/7-A
(GALIYARA)
|
1716005105NRG24240520230031030
|
24/05/2023
|
Mangilal balai
|
1716005105WL002493
|
Mangilal balai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
Mangilalbalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
170
|
SITAMAU
|
MP-16-005-058-002/204
(KANTIYA)
|
1716005058NRG24240520230031770
|
24/05/2023
|
DASHRATSINGH MANSINGH
|
1716005058WL002550
|
DASHRATSINGH MANSINGH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
DASHRATSINGHMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
SITAMAU
|
MP-16-005-027-002/108
(KHAJURIGOAD)
|
1716005027NRG24240520230031061
|
24/05/2023
|
MOTILAL
|
1716005027WL002508
|
MOTILAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
MOTILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SITAMAU
|
MP-16-005-027-002/108
(KHAJURIGOAD)
|
1716005027NRG24240520230031060
|
24/05/2023
|
motilal
|
1716005027WL002508
|
motilal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
motilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
SITAMAU
|
MP-16-005-059-001/997-A
(BASAI)
|
1716005000NRG24240520230031809
|
24/05/2023
|
bhuwani bai
|
1716005WL002554
|
bhuwani bai
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
bhuwanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SITAMAU
|
MP-16-005-059-001/997-A
(BASAI)
|
1716005000NRG24240520230031808
|
24/05/2023
|
bhuwani bai
|
1716005WL002554
|
bhuwani bai
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
bhuwanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SITAMAU
|
MP-16-005-059-001/997-A
(BASAI)
|
1716005000NRG24240520230031807
|
24/05/2023
|
bhuwani bai
|
1716005WL002554
|
bhuwani bai
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
bhuwanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
176
|
SITAMAU
|
MP-16-005-059-001/396-A
(BASAI)
|
1716005000NRG24240520230031799
|
24/05/2023
|
karulal
|
1716005WL002554
|
karulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SITAMAU
|
MP-16-005-059-001/396-A
(BASAI)
|
1716005000NRG24240520230031798
|
24/05/2023
|
karulal
|
1716005WL002554
|
karulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SITAMAU
|
MP-16-005-059-001/396-A
(BASAI)
|
1716005000NRG24240520230031803
|
24/05/2023
|
karulal
|
1716005WL002554
|
karulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SITAMAU
|
MP-16-005-059-001/396-A
(BASAI)
|
1716005000NRG24240520230031800
|
24/05/2023
|
karulal
|
1716005WL002554
|
karulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
karulal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SITAMAU
|
MP-16-005-059-001/995-D
(BASAI)
|
1716005000NRG24240520230031806
|
24/05/2023
|
goverdanlal
|
1716005WL002554
|
goverdanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
goverdanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SITAMAU
|
MP-16-005-059-001/995-D
(BASAI)
|
1716005000NRG24240520230031805
|
24/05/2023
|
goverdanlal
|
1716005WL002554
|
goverdanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
goverdanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SITAMAU
|
MP-16-005-059-001/995-D
(BASAI)
|
1716005000NRG24240520230031804
|
24/05/2023
|
goverdanlal
|
1716005WL002554
|
goverdanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304085
|
|
goverdanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SITAMAU
|
MP-16-005-074-002/110
(GURADIYAPRATAP)
|
1716005000NRG24240520230031836
|
24/05/2023
|
Teja Bai
|
1716005WL002557
|
Teja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
TejaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SITAMAU
|
MP-16-005-074-002/118
(GURADIYAPRATAP)
|
1716005000NRG24240520230031838
|
24/05/2023
|
kareena
|
1716005WL002557
|
kareena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
kareena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SITAMAU
|
MP-16-005-074-002/118
(GURADIYAPRATAP)
|
1716005000NRG24240520230031837
|
24/05/2023
|
Yashoda bai
|
1716005WL002557
|
Yashoda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SITAMAU
|
MP-16-005-074-002/121
(GURADIYAPRATAP)
|
1716005000NRG24240520230031841
|
24/05/2023
|
bhagwanti bai
|
1716005WL002557
|
bhagwanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
bhagwantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SITAMAU
|
MP-16-005-074-002/123
(GURADIYAPRATAP)
|
1716005000NRG24240520230031842
|
24/05/2023
|
Aruna Rathor
|
1716005WL002557
|
Aruna Rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
ArunaRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SITAMAU
|
MP-16-005-074-002/124
(GURADIYAPRATAP)
|
1716005000NRG24240520230031843
|
24/05/2023
|
Kavita Mehar
|
1716005WL002557
|
Kavita Mehar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
KavitaMehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SITAMAU
|
MP-16-005-074-002/127-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031845
|
24/05/2023
|
shymu bai
|
1716005WL002557
|
shymu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
shymubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SITAMAU
|
MP-16-005-074-002/13
(GURADIYAPRATAP)
|
1716005000NRG24240520230031847
|
24/05/2023
|
Anita
|
1716005WL002557
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SITAMAU
|
MP-16-005-074-002/132
(GURADIYAPRATAP)
|
1716005000NRG24240520230031848
|
24/05/2023
|
Bhagwanta Bai
|
1716005WL002557
|
Bhagwanta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
BhagwantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SITAMAU
|
MP-16-005-074-002/148
(GURADIYAPRATAP)
|
1716005000NRG24240520230031850
|
24/05/2023
|
Nagulal Suryvanshi
|
1716005WL002557
|
Nagulal Suryvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
NagulalSuryvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SITAMAU
|
MP-16-005-074-002/157-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031851
|
24/05/2023
|
Sangeeta
|
1716005WL002557
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SITAMAU
|
MP-16-005-074-002/157-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031852
|
24/05/2023
|
Soniya Mehar
|
1716005WL002557
|
Soniya Mehar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
SoniyaMehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SITAMAU
|
MP-16-005-074-002/164
(GURADIYAPRATAP)
|
1716005000NRG24240520230031855
|
24/05/2023
|
Savitabai
|
1716005WL002557
|
Savitabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SITAMAU
|
MP-16-005-074-002/166
(GURADIYAPRATAP)
|
1716005000NRG24240520230031856
|
24/05/2023
|
Yasoda Bai Suryavanshi
|
1716005WL002557
|
Yasoda Bai Suryavanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
YasodaBaiSuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SITAMAU
|
MP-16-005-074-002/177-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031858
|
24/05/2023
|
Yasoda Bai
|
1716005WL002557
|
Yasoda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
YasodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SITAMAU
|
MP-16-005-074-002/178
(GURADIYAPRATAP)
|
1716005000NRG24240520230031860
|
24/05/2023
|
Bhuvanishankar Malviya
|
1716005WL002557
|
Bhuvanishankar Malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
BhuvanishankarMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SITAMAU
|
MP-16-005-074-002/178-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031861
|
24/05/2023
|
Jitendra Kumar
|
1716005WL002557
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
JitendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SITAMAU
|
MP-16-005-074-002/240
(GURADIYAPRATAP)
|
1716005000NRG24240520230031886
|
24/05/2023
|
Dashrath patidar
|
1716005WL002557
|
Dashrath patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Dashrathpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SITAMAU
|
MP-16-005-074-002/240
(GURADIYAPRATAP)
|
1716005000NRG24240520230031887
|
24/05/2023
|
Kari Bai Patidar
|
1716005WL002557
|
Kari Bai Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
KariBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SITAMAU
|
MP-16-005-074-002/37
(GURADIYAPRATAP)
|
1716005000NRG24240520230031930
|
24/05/2023
|
Ratan Lal Suryavanshi
|
1716005WL002557
|
Ratan Lal Suryavanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
RatanLalSuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SITAMAU
|
MP-16-005-074-002/47
(GURADIYAPRATAP)
|
1716005000NRG24240520230031932
|
24/05/2023
|
Nyal Bai
|
1716005WL002557
|
Nyal Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
NyalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SITAMAU
|
MP-16-005-074-002/49
(GURADIYAPRATAP)
|
1716005000NRG24240520230031933
|
24/05/2023
|
Rekha Bai Suryavanshi
|
1716005WL002557
|
Rekha Bai Suryavanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
RekhaBaiSuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SITAMAU
|
MP-16-005-074-002/5
(GURADIYAPRATAP)
|
1716005000NRG24240520230031934
|
24/05/2023
|
Jasodabai
|
1716005WL002557
|
Jasodabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Jasodabai
|
BANK OF INDIA(508505)
|
|
206
|
SITAMAU
|
MP-16-005-074-002/50
(GURADIYAPRATAP)
|
1716005000NRG24240520230031935
|
24/05/2023
|
Kavita
|
1716005WL002557
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SITAMAU
|
MP-16-005-074-002/54
(GURADIYAPRATAP)
|
1716005000NRG24240520230031936
|
24/05/2023
|
Laxmi
|
1716005WL002557
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SITAMAU
|
MP-16-005-074-002/58
(GURADIYAPRATAP)
|
1716005000NRG24240520230031937
|
24/05/2023
|
rukman bai
|
1716005WL002557
|
rukman bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rukmanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SITAMAU
|
MP-16-005-074-002/58-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031938
|
24/05/2023
|
sumitra
|
1716005WL002557
|
sumitra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SITAMAU
|
MP-16-005-074-002/69-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031948
|
24/05/2023
|
raju suryavanshi
|
1716005WL002557
|
raju suryavanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rajusuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SITAMAU
|
MP-16-005-074-002/69-A
(GURADIYAPRATAP)
|
1716005000NRG24240520230031949
|
24/05/2023
|
rekha bai rajulal
|
1716005WL002557
|
rekha bai rajulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
rekhabairajulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SITAMAU
|
MP-16-005-074-002/69-B
(GURADIYAPRATAP)
|
1716005000NRG24240520230031950
|
24/05/2023
|
kanta bai suryavanshi
|
1716005WL002557
|
kanta bai suryavanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
kantabaisuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SITAMAU
|
MP-16-005-074-002/690
(GURADIYAPRATAP)
|
1716005000NRG24240520230031951
|
24/05/2023
|
Anita
|
1716005WL002557
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SITAMAU
|
MP-16-005-074-002/753
(GURADIYAPRATAP)
|
1716005000NRG24240520230031971
|
24/05/2023
|
antar bai
|
1716005WL002557
|
antar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SITAMAU
|
MP-16-005-074-002/753
(GURADIYAPRATAP)
|
1716005000NRG24240520230031970
|
24/05/2023
|
badrilal
|
1716005WL002557
|
badrilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SITAMAU
|
MP-16-005-074-002/754
(GURADIYAPRATAP)
|
1716005000NRG24240520230031973
|
24/05/2023
|
sanju bai
|
1716005WL002557
|
sanju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SITAMAU
|
MP-16-005-074-002/754
(GURADIYAPRATAP)
|
1716005000NRG24240520230031972
|
24/05/2023
|
shankarlal
|
1716005WL002557
|
shankarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SITAMAU
|
MP-16-005-074-002/80
(GURADIYAPRATAP)
|
1716005000NRG24240520230031975
|
24/05/2023
|
Pankaj Malviya
|
1716005WL002557
|
Pankaj Malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
PankajMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SITAMAU
|
MP-16-005-074-002/81
(GURADIYAPRATAP)
|
1716005000NRG24240520230031976
|
24/05/2023
|
Sunil
|
1716005WL002557
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
220
|
SITAMAU
|
MP-16-005-024-002/24
(SURKHEDA)
|
1716005024NRG24240520230032085
|
24/05/2023
|
prahlad singh
|
1716005024WL002564
|
prahlad singh
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304085
|
|
prahladsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337467
|
337467
|
|
|
|
|
|
|
|