|
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-16-005-098-001/146
(LASUDIYA)
|
1716005098NRG24050620230050458
|
05/06/2023
|
Pankaj Malviya
|
1716005098WL004249
|
Pankaj Malviya
|
00045
|
BARB0JAORAX
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
PankajMalviya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-097-001/179
(BHAGOR)
|
1716005000NRG24050620230050833
|
05/06/2023
|
Abhishek Pancholi
|
1716005WL004269
|
Abhishek Pancholi
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
AbhishekPancholi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAMAU
|
MP-16-005-097-001/179
(BHAGOR)
|
1716005000NRG24050620230050832
|
05/06/2023
|
SHIVNARAYAN PANCHOLI
|
1716005WL004269
|
SHIVNARAYAN PANCHOLI
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
SHIVNARAYANPANCHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAMAU
|
MP-16-005-097-001/179-B
(BHAGOR)
|
1716005000NRG24050620230050834
|
05/06/2023
|
AJAY SHARMA
|
1716005WL004269
|
AJAY SHARMA
|
00045
|
BARB0MANDSA
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
AJAYSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-093-001/135-A
(LARNI)
|
1716005000NRG24050620230050744
|
05/06/2023
|
GHANSHYAM BHAGATRAM
|
1716005WL004263
|
GHANSHYAM BHAGATRAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
GHANSHYAMBHAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAMAU
|
MP-16-005-093-001/135-A
(LARNI)
|
1716005000NRG24050620230050745
|
05/06/2023
|
GHANSHYAM BHAGATRAM
|
1716005WL004263
|
GHANSHYAM BHAGATRAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
GHANSHYAMBHAGATRAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
SITAMAU
|
MP-16-005-093-001/135-A
(LARNI)
|
1716005000NRG24050620230050746
|
05/06/2023
|
GHANSHYAM BHAGATRAM
|
1716005WL004263
|
GHANSHYAM BHAGATRAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
GHANSHYAMBHAGATRAM
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-093-001/135-A
(LARNI)
|
1716005000NRG24050620230050747
|
05/06/2023
|
GHANSHYAM BHAGATRAM
|
1716005WL004263
|
GHANSHYAM BHAGATRAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
GHANSHYAMBHAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAMAU
|
MP-16-005-097-001/178
(BHAGOR)
|
1716005000NRG24050620230050831
|
05/06/2023
|
Prahlad Shukla
|
1716005WL004269
|
Prahlad Shukla
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
PrahladShukla
|
AU SMALL FINANCE BANK LTD(608088)
|
|
10
|
SITAMAU
|
MP-16-005-097-001/325-A
(BHAGOR)
|
1716005000NRG24050620230050840
|
05/06/2023
|
Rajiya bee
|
1716005WL004269
|
Rajiya bee
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
Rajiyabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SITAMAU
|
MP-16-005-098-001/146
(LASUDIYA)
|
1716005098NRG24050620230050457
|
05/06/2023
|
MOHAN LAL
|
1716005098WL004249
|
MOHAN LAL
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
MOHANLAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
SITAMAU
|
MP-16-005-098-001/189
(LASUDIYA)
|
1716005098NRG24050620230050449
|
05/06/2023
|
MANGILAL BHERULAL
|
1716005098WL004247
|
MANGILAL BHERULAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MANGILALBHERULAL
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-098-001/19
(LASUDIYA)
|
1716005098NRG24050620230050465
|
05/06/2023
|
RAMKANYABAI
|
1716005098WL004252
|
RAMKANYABAI
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-098-001/34
(LASUDIYA)
|
1716005098NRG24050620230050459
|
05/06/2023
|
KARULAL
|
1716005098WL004250
|
KARULAL
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
KARULAL
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-098-001/34
(LASUDIYA)
|
1716005098NRG24050620230050460
|
05/06/2023
|
SHYAMU BA MEHTAR
|
1716005098WL004250
|
SHYAMU BA MEHTAR
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
SHYAMUBAMEHTAR
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-098-001/38
(LASUDIYA)
|
1716005098NRG24050620230050617
|
05/06/2023
|
Dinesh prajapat
|
1716005098WL004254
|
Dinesh prajapat
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
Dineshprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAMAU
|
MP-16-005-098-001/67
(LASUDIYA)
|
1716005098NRG24050620230050461
|
05/06/2023
|
AMAR LAL KACHRULAL
|
1716005098WL004251
|
AMAR LAL KACHRULAL
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
AMARLALKACHRULAL
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-098-001/67
(LASUDIYA)
|
1716005098NRG24050620230050462
|
05/06/2023
|
Mukesh Suryavanshi
|
1716005098WL004251
|
Mukesh Suryavanshi
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
MukeshSuryavanshi
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-098-001/67-V
(LASUDIYA)
|
1716005098NRG24050620230050464
|
05/06/2023
|
Badrilal
|
1716005098WL004251
|
Badrilal
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-098-002/23
(LASUDIYA)
|
1716005098NRG24050620230050469
|
05/06/2023
|
LALIT PRITHVIRAJ PATIDAR
|
1716005098WL004252
|
LALIT PRITHVIRAJ PATIDAR
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
LALITPRITHVIRAJPATIDAR
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-098-002/23
(LASUDIYA)
|
1716005098NRG24050620230050467
|
05/06/2023
|
PRITHVI RAJ MANGILAL
|
1716005098WL004252
|
PRITHVI RAJ MANGILAL
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
PRITHVIRAJMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAMAU
|
MP-16-005-098-002/23
(LASUDIYA)
|
1716005098NRG24050620230050468
|
05/06/2023
|
PRITHVI RAJ MANGILAL
|
1716005098WL004252
|
PRITHVI RAJ MANGILAL
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
PRITHVIRAJMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SITAMAU
|
MP-16-005-098-002/47-V
(LASUDIYA)
|
1716005098NRG24050620230050437
|
05/06/2023
|
KAMLESH PATIDAR RATAN LAL
|
1716005098WL004245
|
KAMLESH PATIDAR RATAN LAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KAMLESHPATIDARRATANLAL
|
BANK OF INDIA(508505)
|
|
24
|
SITAMAU
|
MP-16-005-098-002/50-V
(LASUDIYA)
|
1716005098NRG24050620230050438
|
05/06/2023
|
Ramdas
|
1716005098WL004245
|
Ramdas
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
Ramdas
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-098-002/58-V
(LASUDIYA)
|
1716005098NRG24050620230050440
|
05/06/2023
|
KAILASHCHANDRA
|
1716005098WL004245
|
KAILASHCHANDRA
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAMAU
|
MP-16-005-098-002/59-V
(LASUDIYA)
|
1716005098NRG24050620230050455
|
05/06/2023
|
KALURAM
|
1716005098WL004248
|
KALURAM
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SITAMAU
|
MP-16-005-098-002/59-V
(LASUDIYA)
|
1716005098NRG24050620230050456
|
05/06/2023
|
Karuram
|
1716005098WL004248
|
Karuram
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
Karuram
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-098-002/61
(LASUDIYA)
|
1716005098NRG24050620230050441
|
05/06/2023
|
AMBALAL BALURAM
|
1716005098WL004245
|
AMBALAL BALURAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
AMBALALBALURAM
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-098-002/61
(LASUDIYA)
|
1716005098NRG24050620230050442
|
05/06/2023
|
rajesh
|
1716005098WL004245
|
rajesh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-098-002/62
(LASUDIYA)
|
1716005098NRG24050620230050443
|
05/06/2023
|
RAMNIVAS VARDICHAND
|
1716005098WL004245
|
RAMNIVAS VARDICHAND
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RAMNIVASVARDICHAND
|
BANK OF INDIA(508505)
|
|
31
|
SITAMAU
|
MP-16-005-098-002/63-V
(LASUDIYA)
|
1716005098NRG24050620230050445
|
05/06/2023
|
DEVILAL NANU RAM
|
1716005098WL004245
|
DEVILAL NANU RAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
DEVILALNANURAM
|
BANK OF INDIA(508505)
|
|
32
|
SITAMAU
|
MP-16-005-098-002/63-V
(LASUDIYA)
|
1716005098NRG24050620230050444
|
05/06/2023
|
PARMANAND DEVILAL PATIDAR
|
1716005098WL004245
|
PARMANAND DEVILAL PATIDAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
PARMANANDDEVILALPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
33
|
SITAMAU
|
MP-16-005-051-001/57
(KHEJADIYA)
|
1716005051NRG24050620230050618
|
05/06/2023
|
SONABAI suryavanshi
|
1716005051WL004255
|
SONABAI suryavanshi
|
00089
|
CBIN0281819
|
2431
|
2431
|
Processed
|
09/06/2023
|
|
261571160
|
|
SONABAIsuryavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-093-001/10
(LARNI)
|
1716005000NRG24050620230050729
|
05/06/2023
|
JAGDISH HIRALAL BALAI
|
1716005WL004263
|
JAGDISH HIRALAL BALAI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
JAGDISHHIRALALBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-093-001/10
(LARNI)
|
1716005000NRG24050620230050730
|
05/06/2023
|
RAMKANYABAI JAGDISH SOLANKI
|
1716005WL004263
|
RAMKANYABAI JAGDISH SOLANKI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RAMKANYABAIJAGDISHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAMAU
|
MP-16-005-093-001/113
(LARNI)
|
1716005000NRG24050620230050732
|
05/06/2023
|
devkalyaan devilal rebari
|
1716005WL004263
|
devkalyaan devilal rebari
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
devkalyaandevilalrebari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAMAU
|
MP-16-005-093-001/120-A
(LARNI)
|
1716005000NRG24050620230050734
|
05/06/2023
|
ishvarlal nagulal
|
1716005WL004263
|
ishvarlal nagulal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
ishvarlalnagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SITAMAU
|
MP-16-005-093-001/120-A
(LARNI)
|
1716005000NRG24050620230050735
|
05/06/2023
|
ishvarlal nagulal
|
1716005WL004263
|
ishvarlal nagulal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
ishvarlalnagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-093-001/128
(LARNI)
|
1716005000NRG24050620230050736
|
05/06/2023
|
karulal ratanlal
|
1716005WL004263
|
karulal ratanlal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
karulalratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-093-001/128
(LARNI)
|
1716005000NRG24050620230050737
|
05/06/2023
|
karulal ratanlal
|
1716005WL004263
|
karulal ratanlal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
karulalratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-093-001/135-C
(LARNI)
|
1716005000NRG24050620230050752
|
05/06/2023
|
MANISHA BAI MOHANLAL
|
1716005WL004263
|
MANISHA BAI MOHANLAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MANISHABAIMOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-093-001/140
(LARNI)
|
1716005000NRG24050620230050755
|
05/06/2023
|
Prabhulal saligram
|
1716005WL004263
|
Prabhulal saligram
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
Prabhulalsaligram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-093-001/140-A
(LARNI)
|
1716005000NRG24050620230050757
|
05/06/2023
|
ramgopal prabhulal
|
1716005WL004263
|
ramgopal prabhulal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
ramgopalprabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SITAMAU
|
MP-16-005-093-001/140-A
(LARNI)
|
1716005000NRG24050620230050758
|
05/06/2023
|
ramgopal prabhulal
|
1716005WL004263
|
ramgopal prabhulal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
ramgopalprabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SITAMAU
|
MP-16-005-093-001/143
(LARNI)
|
1716005000NRG24050620230050759
|
05/06/2023
|
DILIP BHANWAR LAL
|
1716005WL004263
|
DILIP BHANWAR LAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
DILIPBHANWARLAL
|
BANK OF INDIA(508505)
|
|
46
|
SITAMAU
|
MP-16-005-093-001/24
(LARNI)
|
1716005000NRG24050620230050766
|
05/06/2023
|
BHAGU BAI SOLANKI
|
1716005WL004263
|
BHAGU BAI SOLANKI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
BHAGUBAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-093-001/24
(LARNI)
|
1716005000NRG24050620230050765
|
05/06/2023
|
MANGILAL HIRALAL SOLANKI
|
1716005WL004263
|
MANGILAL HIRALAL SOLANKI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MANGILALHIRALALSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SITAMAU
|
MP-16-005-093-001/25
(LARNI)
|
1716005000NRG24050620230050768
|
05/06/2023
|
SHIV KANYA
|
1716005WL004263
|
SHIV KANYA
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
SHIVKANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SITAMAU
|
MP-16-005-093-001/25-A
(LARNI)
|
1716005000NRG24050620230050769
|
05/06/2023
|
jagdish dhangar
|
1716005WL004263
|
jagdish dhangar
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
jagdishdhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SITAMAU
|
MP-16-005-093-001/3
(LARNI)
|
1716005000NRG24050620230050773
|
05/06/2023
|
KANHAIYALAL BHERULAL
|
1716005WL004263
|
KANHAIYALAL BHERULAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KANHAIYALALBHERULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SITAMAU
|
MP-16-005-093-001/32-A
(LARNI)
|
1716005000NRG24050620230050776
|
05/06/2023
|
ANGURBALA DASHRATH CHOUDHARY
|
1716005WL004263
|
ANGURBALA DASHRATH CHOUDHARY
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
ANGURBALADASHRATHCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SITAMAU
|
MP-16-005-093-001/33
(LARNI)
|
1716005000NRG24050620230050777
|
05/06/2023
|
bherulal shankarlal
|
1716005WL004263
|
bherulal shankarlal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
bherulalshankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SITAMAU
|
MP-16-005-093-001/33
(LARNI)
|
1716005000NRG24050620230050778
|
05/06/2023
|
bherulal shankarlal
|
1716005WL004263
|
bherulal shankarlal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
bherulalshankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SITAMAU
|
MP-16-005-093-001/51-A
(LARNI)
|
1716005000NRG24050620230050785
|
05/06/2023
|
KRISHNA LAL MANGILAL JI DHANGAR
|
1716005WL004263
|
KRISHNA LAL MANGILAL JI DHANGAR
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KRISHNALALMANGILALJIDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SITAMAU
|
MP-16-005-093-001/51-B
(LARNI)
|
1716005000NRG24050620230050787
|
05/06/2023
|
BHULI BAI
|
1716005WL004263
|
BHULI BAI
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
BHULIBAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
56
|
SITAMAU
|
MP-16-005-093-001/59-A
(LARNI)
|
1716005000NRG24050620230050788
|
05/06/2023
|
Mangilal Devilal Balai
|
1716005WL004263
|
Mangilal Devilal Balai
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MangilalDevilalBalai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-093-001/6
(LARNI)
|
1716005000NRG24050620230050791
|
05/06/2023
|
kishan lal jagnnath parmar
|
1716005WL004263
|
kishan lal jagnnath parmar
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
kishanlaljagnnathparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-093-001/68
(LARNI)
|
1716005000NRG24050620230050797
|
05/06/2023
|
nanuram mangilal
|
1716005WL004263
|
nanuram mangilal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
nanurammangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SITAMAU
|
MP-16-005-093-001/68
(LARNI)
|
1716005000NRG24050620230050798
|
05/06/2023
|
Rekhabai Nanuram
|
1716005WL004263
|
Rekhabai Nanuram
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RekhabaiNanuram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SITAMAU
|
MP-16-005-093-001/69-A
(LARNI)
|
1716005000NRG24050620230050799
|
05/06/2023
|
Bhagirath bhanvarlal
|
1716005WL004263
|
Bhagirath bhanvarlal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
Bhagirathbhanvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SITAMAU
|
MP-16-005-093-001/69-A
(LARNI)
|
1716005000NRG24050620230050800
|
05/06/2023
|
Bhagirath bhanvarlal
|
1716005WL004263
|
Bhagirath bhanvarlal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
Bhagirathbhanvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SITAMAU
|
MP-16-005-093-001/7
(LARNI)
|
1716005000NRG24050620230050801
|
05/06/2023
|
MITTHU SINGH BHERUSINGH GURJAR
|
1716005WL004263
|
MITTHU SINGH BHERUSINGH GURJAR
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MITTHUSINGHBHERUSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-093-001/85
(LARNI)
|
1716005000NRG24050620230050803
|
05/06/2023
|
RUPA BAI HIRALAL
|
1716005WL004263
|
RUPA BAI HIRALAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RUPABAIHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-093-001/85-A
(LARNI)
|
1716005000NRG24050620230050805
|
05/06/2023
|
BHERULAL DHANGAR
|
1716005WL004263
|
BHERULAL DHANGAR
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
BHERULALDHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SITAMAU
|
MP-16-005-093-001/85-A
(LARNI)
|
1716005000NRG24050620230050806
|
05/06/2023
|
LALITA BAI DHANGAR
|
1716005WL004263
|
LALITA BAI DHANGAR
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
LALITABAIDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SITAMAU
|
MP-16-005-093-002/12
(LARNI)
|
1716005093NRG24050620230049972
|
05/06/2023
|
glla harlal banjara
|
1716005093WL004197
|
glla harlal banjara
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
gllaharlalbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SITAMAU
|
MP-16-005-093-002/12
(LARNI)
|
1716005093NRG24050620230049973
|
05/06/2023
|
KAMLI BAI GALLA BANJARA
|
1716005093WL004197
|
KAMLI BAI GALLA BANJARA
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
KAMLIBAIGALLABANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-093-002/131
(LARNI)
|
1716005093NRG24050620230049976
|
05/06/2023
|
RAMLAL HAJARI BANJARA
|
1716005093WL004197
|
RAMLAL HAJARI BANJARA
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
RAMLALHAJARIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-093-002/131-B
(LARNI)
|
1716005093NRG24050620230049979
|
05/06/2023
|
JAGDISH RAM LAL
|
1716005093WL004197
|
JAGDISH RAM LAL
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
JAGDISHRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-093-002/131-B
(LARNI)
|
1716005093NRG24050620230049978
|
05/06/2023
|
jagdish ramlal
|
1716005093WL004197
|
jagdish ramlal
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
jagdishramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-093-001/18
(LARNI)
|
1716005000NRG24050620230050761
|
05/06/2023
|
PRABHU BHERULAL
|
1716005WL004263
|
PRABHU BHERULAL
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
PRABHUBHERULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SITAMAU
|
MP-16-005-093-001/18
(LARNI)
|
1716005000NRG24050620230050762
|
05/06/2023
|
RADHA BAI SOLANKI
|
1716005WL004263
|
RADHA BAI SOLANKI
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RADHABAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SITAMAU
|
MP-16-005-093-001/20
(LARNI)
|
1716005000NRG24050620230050763
|
05/06/2023
|
DASHRATH PANNALLA SOLANKI
|
1716005WL004263
|
DASHRATH PANNALLA SOLANKI
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
DASHRATHPANNALLASOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SITAMAU
|
MP-16-005-093-001/20
(LARNI)
|
1716005000NRG24050620230050764
|
05/06/2023
|
YASHODA BAI BALAI
|
1716005WL004263
|
YASHODA BAI BALAI
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
YASHODABAIBALAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SITAMAU
|
MP-16-005-093-001/29-A
(LARNI)
|
1716005000NRG24050620230050771
|
05/06/2023
|
manoharlal hiralal
|
1716005WL004263
|
manoharlal hiralal
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
manoharlalhiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SITAMAU
|
MP-16-005-093-001/29-A
(LARNI)
|
1716005000NRG24050620230050772
|
05/06/2023
|
shanti bai
|
1716005WL004263
|
shanti bai
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SITAMAU
|
MP-16-005-093-001/33
(LARNI)
|
1716005000NRG24050620230050779
|
05/06/2023
|
BHARATLALBHERULAL CHODHRY
|
1716005WL004263
|
BHARATLALBHERULAL CHODHRY
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
BHARATLALBHERULALCHODHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SITAMAU
|
MP-16-005-093-001/47-A
(LARNI)
|
1716005000NRG24050620230050780
|
05/06/2023
|
RANGLAL KARULAL JI DHANGAR
|
1716005WL004263
|
RANGLAL KARULAL JI DHANGAR
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RANGLALKARULALJIDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SITAMAU
|
MP-16-005-093-001/50-A
(LARNI)
|
1716005000NRG24050620230050782
|
05/06/2023
|
DEEPAK DAS MANGUDAS
|
1716005WL004263
|
DEEPAK DAS MANGUDAS
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
DEEPAKDASMANGUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SITAMAU
|
MP-16-005-093-001/6
(LARNI)
|
1716005000NRG24050620230050792
|
05/06/2023
|
LALITA BAI KISHANLAL PARMAR
|
1716005WL004263
|
LALITA BAI KISHANLAL PARMAR
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
LALITABAIKISHANLALPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SITAMAU
|
MP-16-005-093-001/65
(LARNI)
|
1716005000NRG24050620230050793
|
05/06/2023
|
BHARAT DAS BAIRAGI
|
1716005WL004263
|
BHARAT DAS BAIRAGI
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
BHARATDASBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SITAMAU
|
MP-16-005-093-001/65
(LARNI)
|
1716005000NRG24050620230050794
|
05/06/2023
|
BHARAT DAS BAIRAGI
|
1716005WL004263
|
BHARAT DAS BAIRAGI
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
BHARATDASBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SITAMAU
|
MP-16-005-093-001/65-A
(LARNI)
|
1716005000NRG24050620230050795
|
05/06/2023
|
DASHRATH DAS BAIRAGI
|
1716005WL004263
|
DASHRATH DAS BAIRAGI
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
DASHRATHDASBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SITAMAU
|
MP-16-005-093-002/12-A
(LARNI)
|
1716005093NRG24050620230049974
|
05/06/2023
|
manju bai nandram banjara
|
1716005093WL004197
|
manju bai nandram banjara
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
manjubainandrambanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SITAMAU
|
MP-16-005-093-002/12-A
(LARNI)
|
1716005093NRG24050620230049975
|
05/06/2023
|
manju bai nandram banjara
|
1716005093WL004197
|
manju bai nandram banjara
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
manjubainandrambanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SITAMAU
|
MP-16-005-093-002/131
(LARNI)
|
1716005093NRG24050620230049977
|
05/06/2023
|
JANIBAI BANJAARA
|
1716005093WL004197
|
JANIBAI BANJAARA
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
JANIBAIBANJAARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SITAMAU
|
MP-16-005-093-002/148-A
(LARNI)
|
1716005093NRG24050620230049983
|
05/06/2023
|
DHAPU BAI
|
1716005093WL004197
|
DHAPU BAI
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
DHAPUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
88
|
SITAMAU
|
MP-16-005-093-002/33
(LARNI)
|
1716005093NRG24050620230049984
|
05/06/2023
|
seva banjara
|
1716005093WL004197
|
seva banjara
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
sevabanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-093-002/33
(LARNI)
|
1716005093NRG24050620230049985
|
05/06/2023
|
seva harlal banjara
|
1716005093WL004197
|
seva harlal banjara
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
sevaharlalbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SITAMAU
|
MP-16-005-093-002/41-A
(LARNI)
|
1716005093NRG24050620230049986
|
05/06/2023
|
ganpat nandlal banjara
|
1716005093WL004197
|
ganpat nandlal banjara
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
ganpatnandlalbanjara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
91
|
SITAMAU
|
MP-16-005-093-002/75
(LARNI)
|
1716005093NRG24050620230049988
|
05/06/2023
|
Dula Banjara Rupa Banjara
|
1716005093WL004197
|
Dula Banjara Rupa Banjara
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
DulaBanjaraRupaBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SITAMAU
|
MP-16-005-093-002/75
(LARNI)
|
1716005093NRG24050620230049989
|
05/06/2023
|
Dula Banjara Rupa Banjara
|
1716005093WL004197
|
Dula Banjara Rupa Banjara
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
DulaBanjaraRupaBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
93
|
SITAMAU
|
MP-16-005-097-001/17
(BHAGOR)
|
1716005000NRG24050620230050830
|
05/06/2023
|
pramod
|
1716005WL004269
|
pramod
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SITAMAU
|
MP-16-005-097-001/219-A
(BHAGOR)
|
1716005000NRG24050620230050837
|
05/06/2023
|
ARPIT ANADILAL SONI
|
1716005WL004269
|
ARPIT ANADILAL SONI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
ARPITANADILALSONI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SITAMAU
|
MP-16-005-097-001/225-A
(BHAGOR)
|
1716005000NRG24050620230050838
|
05/06/2023
|
SUBHAM MANGILAL PANCHOLI
|
1716005WL004269
|
SUBHAM MANGILAL PANCHOLI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
SUBHAMMANGILALPANCHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SITAMAU
|
MP-16-005-097-001/325-A
(BHAGOR)
|
1716005000NRG24050620230050839
|
05/06/2023
|
IQBAL MANSURI SO MANGUKHAN MANSURI
|
1716005WL004269
|
IQBAL MANSURI SO MANGUKHAN MANSURI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571160
|
|
IQBALMANSURISOMANGUKHANMANSURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SITAMAU
|
MP-16-005-097-001/458
(BHAGOR)
|
1716005000NRG24050620230050842
|
05/06/2023
|
Manohar
|
1716005WL004269
|
Manohar
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
98
|
SITAMAU
|
MP-16-005-098-001/19
(LASUDIYA)
|
1716005098NRG24050620230050466
|
05/06/2023
|
ARJUN CHOUHAN
|
1716005098WL004252
|
ARJUN CHOUHAN
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
ARJUNCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SITAMAU
|
MP-16-005-098-002/59-V
(LASUDIYA)
|
1716005098NRG24050620230050453
|
05/06/2023
|
MOHANLAL PATIDAR RAMPRATAP
|
1716005098WL004248
|
MOHANLAL PATIDAR RAMPRATAP
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
MOHANLALPATIDARRAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
100
|
SITAMAU
|
MP-16-005-028-001/119-A
(VISHANYA)
|
1716005028NRG24050620230050367
|
05/06/2023
|
MOHAN LAL DANGI
|
1716005028WL004244
|
MOHAN LAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MOHANLALDANGI
|
UCO BANK(607066)
|
|
101
|
SITAMAU
|
MP-16-005-028-001/119-A
(VISHANYA)
|
1716005028NRG24050620230050368
|
05/06/2023
|
MOHAN LAL DANGI
|
1716005028WL004244
|
MOHAN LAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MOHANLALDANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SITAMAU
|
MP-16-005-028-001/119-B
(VISHANYA)
|
1716005028NRG24050620230050369
|
05/06/2023
|
KARU SINGH DANGI
|
1716005028WL004244
|
KARU SINGH DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KARUSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SITAMAU
|
MP-16-005-028-001/119-B
(VISHANYA)
|
1716005028NRG24050620230050370
|
05/06/2023
|
LILABAI KARUSINGH DANGI
|
1716005028WL004244
|
LILABAI KARUSINGH DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
LILABAIKARUSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SITAMAU
|
MP-16-005-028-001/122
(VISHANYA)
|
1716005028NRG24050620230050373
|
05/06/2023
|
KUSHALBAI DANGI
|
1716005028WL004244
|
KUSHALBAI DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KUSHALBAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SITAMAU
|
MP-16-005-028-001/125
(VISHANYA)
|
1716005028NRG24050620230050375
|
05/06/2023
|
NANDAKUNWAR TEJSINGH RAJPUT
|
1716005028WL004244
|
NANDAKUNWAR TEJSINGH RAJPUT
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
NANDAKUNWARTEJSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
SITAMAU
|
MP-16-005-028-001/140-B
(VISHANYA)
|
1716005028NRG24050620230050377
|
05/06/2023
|
madanlal dangi
|
1716005028WL004244
|
madanlal dangi
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
madanlaldangi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SITAMAU
|
MP-16-005-028-001/140-B
(VISHANYA)
|
1716005028NRG24050620230050378
|
05/06/2023
|
MADANLAL DANGI
|
1716005028WL004244
|
MADANLAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MADANLALDANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SITAMAU
|
MP-16-005-028-001/142-B
(VISHANYA)
|
1716005028NRG24050620230050379
|
05/06/2023
|
GOPAL DANGI
|
1716005028WL004244
|
GOPAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
GOPALDANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SITAMAU
|
MP-16-005-028-001/142-B
(VISHANYA)
|
1716005028NRG24050620230050380
|
05/06/2023
|
GOPAL DANGI
|
1716005028WL004244
|
GOPAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
GOPALDANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SITAMAU
|
MP-16-005-028-001/146
(VISHANYA)
|
1716005028NRG24050620230050384
|
05/06/2023
|
MOHANDASH BERAGI
|
1716005028WL004244
|
MOHANDASH BERAGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MOHANDASHBERAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SITAMAU
|
MP-16-005-028-001/154-A
(VISHANYA)
|
1716005028NRG24050620230050385
|
05/06/2023
|
USMANSHEKH
|
1716005028WL004244
|
USMANSHEKH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
USMANSHEKH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
112
|
SITAMAU
|
MP-16-005-028-001/154-A
(VISHANYA)
|
1716005028NRG24050620230050386
|
05/06/2023
|
USMANSHEKH
|
1716005028WL004244
|
USMANSHEKH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
USMANSHEKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SITAMAU
|
MP-16-005-028-001/155-D
(VISHANYA)
|
1716005028NRG24050620230050387
|
05/06/2023
|
JABIR JHIR SHEKH
|
1716005028WL004244
|
JABIR JHIR SHEKH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
JABIRJHIRSHEKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SITAMAU
|
MP-16-005-028-001/155-D
(VISHANYA)
|
1716005028NRG24050620230050388
|
05/06/2023
|
JABIR SHEKH
|
1716005028WL004244
|
JABIR SHEKH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
JABIRSHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SITAMAU
|
MP-16-005-028-001/207-A
(VISHANYA)
|
1716005028NRG24050620230050392
|
05/06/2023
|
SONABEE
|
1716005028WL004244
|
SONABEE
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
SONABEE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SITAMAU
|
MP-16-005-028-001/219
(VISHANYA)
|
1716005028NRG24050620230050393
|
05/06/2023
|
GOPAL RATHOR
|
1716005028WL004244
|
GOPAL RATHOR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
GOPALRATHOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SITAMAU
|
MP-16-005-028-001/276
(VISHANYA)
|
1716005028NRG24050620230050395
|
05/06/2023
|
KOMAL RATHOR
|
1716005028WL004244
|
KOMAL RATHOR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KOMALRATHOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SITAMAU
|
MP-16-005-028-001/276
(VISHANYA)
|
1716005028NRG24050620230050396
|
05/06/2023
|
SUKH DEV RATHOD
|
1716005028WL004244
|
SUKH DEV RATHOD
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
SUKHDEVRATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
SITAMAU
|
MP-16-005-028-001/29
(VISHANYA)
|
1716005028NRG24050620230050398
|
05/06/2023
|
MUKESH PRBHULAL DANGI
|
1716005028WL004244
|
MUKESH PRBHULAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MUKESHPRBHULALDANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-028-001/29
(VISHANYA)
|
1716005028NRG24050620230050397
|
05/06/2023
|
SHALABAI PRBHULAL DANGI
|
1716005028WL004244
|
SHALABAI PRBHULAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
SHALABAIPRBHULALDANGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SITAMAU
|
MP-16-005-028-001/33-A
(VISHANYA)
|
1716005028NRG24050620230050400
|
05/06/2023
|
GUDDIBAI KAVARLAL DANGI
|
1716005028WL004244
|
GUDDIBAI KAVARLAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
GUDDIBAIKAVARLALDANGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SITAMAU
|
MP-16-005-028-001/40-A
(VISHANYA)
|
1716005028NRG24050620230050404
|
05/06/2023
|
SHYAMLAL BHANVARLAL DANGI
|
1716005028WL004244
|
SHYAMLAL BHANVARLAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
SHYAMLALBHANVARLALDANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SITAMAU
|
MP-16-005-028-001/40-A
(VISHANYA)
|
1716005028NRG24050620230050405
|
05/06/2023
|
SHYAMLAL DANGI
|
1716005028WL004244
|
SHYAMLAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
SHYAMLALDANGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SITAMAU
|
MP-16-005-028-001/40-B
(VISHANYA)
|
1716005028NRG24050620230050406
|
05/06/2023
|
RAJU BAI DANGI
|
1716005028WL004244
|
RAJU BAI DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RAJUBAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SITAMAU
|
MP-16-005-028-001/40-B
(VISHANYA)
|
1716005028NRG24050620230050407
|
05/06/2023
|
RAJU BAI DANGI
|
1716005028WL004244
|
RAJU BAI DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RAJUBAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SITAMAU
|
MP-16-005-028-001/47
(VISHANYA)
|
1716005028NRG24050620230050408
|
05/06/2023
|
KARULAL DANGI
|
1716005028WL004244
|
KARULAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KARULALDANGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SITAMAU
|
MP-16-005-028-001/47
(VISHANYA)
|
1716005028NRG24050620230050409
|
05/06/2023
|
KARULAL DANGI
|
1716005028WL004244
|
KARULAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KARULALDANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SITAMAU
|
MP-16-005-028-001/47-A
(VISHANYA)
|
1716005028NRG24050620230050410
|
05/06/2023
|
MUKESH DANGI
|
1716005028WL004244
|
MUKESH DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MUKESHDANGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SITAMAU
|
MP-16-005-028-001/47-A
(VISHANYA)
|
1716005028NRG24050620230050411
|
05/06/2023
|
MUKESH DANGI
|
1716005028WL004244
|
MUKESH DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MUKESHDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SITAMAU
|
MP-16-005-028-001/50-B
(VISHANYA)
|
1716005028NRG24050620230050414
|
05/06/2023
|
KAMALSINGH DANGI
|
1716005028WL004244
|
KAMALSINGH DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KAMALSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SITAMAU
|
MP-16-005-028-001/81-A
(VISHANYA)
|
1716005028NRG24050620230050423
|
05/06/2023
|
JEEVANBAI RADHESHAYAM DANGI
|
1716005028WL004244
|
JEEVANBAI RADHESHAYAM DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
JEEVANBAIRADHESHAYAMDANGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
SITAMAU
|
MP-16-005-028-001/81-A
(VISHANYA)
|
1716005028NRG24050620230050422
|
05/06/2023
|
RRAJU SHMBHULAL DANGI
|
1716005028WL004244
|
RRAJU SHMBHULAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RRAJUSHMBHULALDANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SITAMAU
|
MP-16-005-028-001/82-B
(VISHANYA)
|
1716005028NRG24050620230050424
|
05/06/2023
|
RAHULKUMAR DANGI
|
1716005028WL004244
|
RAHULKUMAR DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RAHULKUMARDANGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SITAMAU
|
MP-16-005-028-001/86
(VISHANYA)
|
1716005028NRG24050620230050427
|
05/06/2023
|
BAGDI Bai DANGI
|
1716005028WL004244
|
BAGDI Bai DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
BAGDIBaiDANGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SITAMAU
|
MP-16-005-028-001/86
(VISHANYA)
|
1716005028NRG24050620230050426
|
05/06/2023
|
MANSSINGH DANGI
|
1716005028WL004244
|
MANSSINGH DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MANSSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SITAMAU
|
MP-16-005-028-001/86
(VISHANYA)
|
1716005028NRG24050620230050428
|
05/06/2023
|
RAHUL MANSINGH DANGI
|
1716005028WL004244
|
RAHUL MANSINGH DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RAHULMANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SITAMAU
|
MP-16-005-028-001/91
(VISHANYA)
|
1716005028NRG24050620230050431
|
05/06/2023
|
ANDARSINGH DANGI
|
1716005028WL004244
|
ANDARSINGH DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
ANDARSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SITAMAU
|
MP-16-005-028-001/91
(VISHANYA)
|
1716005028NRG24050620230050432
|
05/06/2023
|
SHYAMUBAI DANGI
|
1716005028WL004244
|
SHYAMUBAI DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
SHYAMUBAIDANGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SITAMAU
|
MP-16-005-028-001/93-B
(VISHANYA)
|
1716005028NRG24050620230050433
|
05/06/2023
|
BANOBI
|
1716005028WL004244
|
BANOBI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
BANOBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SITAMAU
|
MP-16-005-028-001/93-B
(VISHANYA)
|
1716005028NRG24050620230050434
|
05/06/2023
|
BANOBI
|
1716005028WL004244
|
BANOBI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
BANOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SITAMAU
|
MP-16-005-093-001/130
(LARNI)
|
1716005000NRG24050620230050738
|
05/06/2023
|
krishnvalbh patidar
|
1716005WL004263
|
krishnvalbh patidar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
krishnvalbhpatidar
|
STATE BANK OF INDIA(508548)
|
|
142
|
SITAMAU
|
MP-16-005-093-001/133-A
(LARNI)
|
1716005000NRG24050620230050740
|
05/06/2023
|
Nand Lal Patidar
|
1716005WL004263
|
Nand Lal Patidar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
NandLalPatidar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
143
|
SITAMAU
|
MP-16-005-093-001/133-A
(LARNI)
|
1716005000NRG24050620230050741
|
05/06/2023
|
Nand Lal Patidar
|
1716005WL004263
|
Nand Lal Patidar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
NandLalPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SITAMAU
|
MP-16-005-093-001/135
(LARNI)
|
1716005000NRG24050620230050742
|
05/06/2023
|
komal patidar
|
1716005WL004263
|
komal patidar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
komalpatidar
|
STATE BANK OF INDIA(508548)
|
|
145
|
SITAMAU
|
MP-16-005-093-001/135
(LARNI)
|
1716005000NRG24050620230050743
|
05/06/2023
|
komal patidar
|
1716005WL004263
|
komal patidar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
komalpatidar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
146
|
SITAMAU
|
MP-16-005-093-001/135-B
(LARNI)
|
1716005000NRG24050620230050748
|
05/06/2023
|
TULASI RAM PATIDAR
|
1716005WL004263
|
TULASI RAM PATIDAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
TULASIRAMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SITAMAU
|
MP-16-005-093-001/135-B
(LARNI)
|
1716005000NRG24050620230050749
|
05/06/2023
|
TULASI RAM PATIDAR
|
1716005WL004263
|
TULASI RAM PATIDAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
TULASIRAMPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SITAMAU
|
MP-16-005-093-001/135-B
(LARNI)
|
1716005000NRG24050620230050750
|
05/06/2023
|
TULASI RAM PATIDAR
|
1716005WL004263
|
TULASI RAM PATIDAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
TULASIRAMPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
149
|
SITAMAU
|
MP-16-005-093-001/135-B
(LARNI)
|
1716005000NRG24050620230050751
|
05/06/2023
|
TULASI RAM PATIDAR
|
1716005WL004263
|
TULASI RAM PATIDAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
TULASIRAMPATIDAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
150
|
SITAMAU
|
MP-16-005-093-001/136-A
(LARNI)
|
1716005000NRG24050620230050753
|
05/06/2023
|
NAND KISHOR PATIDAR
|
1716005WL004263
|
NAND KISHOR PATIDAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
NANDKISHORPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SITAMAU
|
MP-16-005-093-001/136-A
(LARNI)
|
1716005000NRG24050620230050754
|
05/06/2023
|
NAND KISHOR PATIDAR
|
1716005WL004263
|
NAND KISHOR PATIDAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
NANDKISHORPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SITAMAU
|
MP-16-005-093-001/25
(LARNI)
|
1716005000NRG24050620230050767
|
05/06/2023
|
rameshchandra kacharulal
|
1716005WL004263
|
rameshchandra kacharulal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
rameshchandrakacharulal
|
STATE BANK OF INDIA(508548)
|
|
153
|
SITAMAU
|
MP-16-005-093-001/51-A
(LARNI)
|
1716005000NRG24050620230050784
|
05/06/2023
|
KISHAN LAL DHANGAR
|
1716005WL004263
|
KISHAN LAL DHANGAR
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KISHANLALDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SITAMAU
|
MP-16-005-093-001/51-B
(LARNI)
|
1716005000NRG24050620230050786
|
05/06/2023
|
shivnarayan dhangar
|
1716005WL004263
|
shivnarayan dhangar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
shivnarayandhangar
|
STATE BANK OF INDIA(508548)
|
|
155
|
SITAMAU
|
MP-16-005-097-001/20-A
(BHAGOR)
|
1716005000NRG24050620230050836
|
05/06/2023
|
VINOD DHANGAR
|
1716005WL004269
|
VINOD DHANGAR
|
00415
|
SBIN0030061
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
VINODDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SITAMAU
|
MP-16-005-098-001/189
(LASUDIYA)
|
1716005098NRG24050620230050450
|
05/06/2023
|
MUNNIBAI
|
1716005098WL004247
|
MUNNIBAI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SITAMAU
|
MP-16-005-098-001/20-A
(LASUDIYA)
|
1716005098NRG24050620230050448
|
05/06/2023
|
TEJA BAI
|
1716005098WL004246
|
TEJA BAI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
TEJABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SITAMAU
|
MP-16-005-098-001/67
(LASUDIYA)
|
1716005098NRG24050620230050463
|
05/06/2023
|
SANGITA BAI
|
1716005098WL004251
|
SANGITA BAI
|
00415
|
SBIN0030061
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
SANGITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
SITAMAU
|
MP-16-005-098-002/67
(LASUDIYA)
|
1716005098NRG24050620230050446
|
05/06/2023
|
BANSHILAL
|
1716005098WL004245
|
BANSHILAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
160
|
SITAMAU
|
MP-16-005-028-001/121
(VISHANYA)
|
1716005028NRG24050620230050371
|
05/06/2023
|
GOPALSING DANGI
|
1716005028WL004244
|
GOPALSING DANGI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
GOPALSINGDANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SITAMAU
|
MP-16-005-028-001/82-B
(VISHANYA)
|
1716005028NRG24050620230050425
|
05/06/2023
|
POOJA DANGI
|
1716005028WL004244
|
POOJA DANGI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
POOJADANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
SITAMAU
|
MP-16-005-028-001/122
(VISHANYA)
|
1716005028NRG24050620230050374
|
05/06/2023
|
KANHAIYALAL DANGI
|
1716005028WL004244
|
KANHAIYALAL DANGI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KANHAIYALALDANGI
|
UCO BANK(607066)
|
|
163
|
SITAMAU
|
MP-16-005-028-001/146
(VISHANYA)
|
1716005028NRG24050620230050383
|
05/06/2023
|
MOHANDAS BANSHIDAS BAIRAGI
|
1716005028WL004244
|
MOHANDAS BANSHIDAS BAIRAGI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MOHANDASBANSHIDASBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SITAMAU
|
MP-16-005-028-001/158-A
(VISHANYA)
|
1716005028NRG24050620230050389
|
05/06/2023
|
MUKESHA KUMAR
|
1716005028WL004244
|
MUKESHA KUMAR
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MUKESHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SITAMAU
|
MP-16-005-028-001/158-A
(VISHANYA)
|
1716005028NRG24050620230050390
|
05/06/2023
|
MUKESHA KUMAR
|
1716005028WL004244
|
MUKESHA KUMAR
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MUKESHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SITAMAU
|
MP-16-005-028-001/219
(VISHANYA)
|
1716005028NRG24050620230050394
|
05/06/2023
|
SANGIT BAI GOPAL DARGE
|
1716005028WL004244
|
SANGIT BAI GOPAL DARGE
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
SANGITBAIGOPALDARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SITAMAU
|
MP-16-005-028-001/30-A
(VISHANYA)
|
1716005028NRG24050620230050399
|
05/06/2023
|
DILIP RAYSINGH
|
1716005028WL004244
|
DILIP RAYSINGH
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
DILIPRAYSINGH
|
UCO BANK(607066)
|
|
168
|
SITAMAU
|
MP-16-005-028-001/4
(VISHANYA)
|
1716005028NRG24050620230050402
|
05/06/2023
|
VAJESINGH NARAYANSINGH SISODIYA
|
1716005028WL004244
|
VAJESINGH NARAYANSINGH SISODIYA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
VAJESINGHNARAYANSINGHSISODIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
169
|
SITAMAU
|
MP-16-005-028-001/4
(VISHANYA)
|
1716005028NRG24050620230050403
|
05/06/2023
|
VAJESINGH SISODIYA
|
1716005028WL004244
|
VAJESINGH SISODIYA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
VAJESINGHSISODIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
170
|
SITAMAU
|
MP-16-005-028-001/47-B
(VISHANYA)
|
1716005028NRG24050620230050413
|
05/06/2023
|
SHYAMLAL DANGI
|
1716005028WL004244
|
SHYAMLAL DANGI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
SHYAMLALDANGI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SITAMAU
|
MP-16-005-028-001/47-B
(VISHANYA)
|
1716005028NRG24050620230050412
|
05/06/2023
|
SHYAMLAL DANGI KARULAL
|
1716005028WL004244
|
SHYAMLAL DANGI KARULAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
SHYAMLALDANGIKARULAL
|
UCO BANK(607066)
|
|
172
|
SITAMAU
|
MP-16-005-028-001/71-A
(VISHANYA)
|
1716005028NRG24050620230050415
|
05/06/2023
|
MANOHARLAL
|
1716005028WL004244
|
MANOHARLAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MANOHARLAL
|
UCO BANK(607066)
|
|
173
|
SITAMAU
|
MP-16-005-028-001/71-A
(VISHANYA)
|
1716005028NRG24050620230050416
|
05/06/2023
|
MANOHARLAL DANGI
|
1716005028WL004244
|
MANOHARLAL DANGI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MANOHARLALDANGI
|
UCO BANK(607066)
|
|
174
|
SITAMAU
|
MP-16-005-028-001/74
(VISHANYA)
|
1716005028NRG24050620230050417
|
05/06/2023
|
KARANSINGH RAJPUT
|
1716005028WL004244
|
KARANSINGH RAJPUT
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KARANSINGHRAJPUT
|
UCO BANK(607066)
|
|
175
|
SITAMAU
|
MP-16-005-028-001/74
(VISHANYA)
|
1716005028NRG24050620230050418
|
05/06/2023
|
KARANSINGH RAJPUT
|
1716005028WL004244
|
KARANSINGH RAJPUT
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
KARANSINGHRAJPUT
|
UCO BANK(607066)
|
|
176
|
SITAMAU
|
MP-16-005-028-001/74-A
(VISHANYA)
|
1716005028NRG24050620230050421
|
05/06/2023
|
RADHA JITENDRA SINGH
|
1716005028WL004244
|
RADHA JITENDRA SINGH
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RADHAJITENDRASINGH
|
UCO BANK(607066)
|
|
177
|
SITAMAU
|
MP-16-005-028-001/96-A
(VISHANYA)
|
1716005028NRG24050620230050435
|
05/06/2023
|
MUKESH GOPALDAS BAIRAGI
|
1716005028WL004244
|
MUKESH GOPALDAS BAIRAGI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MUKESHGOPALDASBAIRAGI
|
UCO BANK(607066)
|
|
178
|
SITAMAU
|
MP-16-005-028-001/96-A
(VISHANYA)
|
1716005028NRG24050620230050436
|
05/06/2023
|
MUKESH GOPALDAS BAIRAGI
|
1716005028WL004244
|
MUKESH GOPALDAS BAIRAGI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
MUKESHGOPALDASBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
179
|
SITAMAU
|
MP-16-005-028-001/88-A
(VISHANYA)
|
1716005028NRG24050620230050429
|
05/06/2023
|
VARDICHAND DANGI
|
1716005028WL004244
|
VARDICHAND DANGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
VARDICHANDDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
SITAMAU
|
MP-16-005-028-001/125
(VISHANYA)
|
1716005028NRG24050620230050376
|
05/06/2023
|
RAJENDRA SINGH RAJPUT
|
1716005028WL004244
|
RAJENDRA SINGH RAJPUT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
RAJENDRASINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SITAMAU
|
MP-16-005-028-001/88-A
(VISHANYA)
|
1716005028NRG24050620230050430
|
05/06/2023
|
Vardichand Dangi
|
1716005028WL004244
|
Vardichand Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
VardichandDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SITAMAU
|
MP-16-005-097-001/129-A
(BHAGOR)
|
1716005000NRG24050620230050828
|
05/06/2023
|
Jeevansingh
|
1716005WL004269
|
Jeevansingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
Jeevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SITAMAU
|
MP-16-005-097-001/129-A
(BHAGOR)
|
1716005000NRG24050620230050829
|
05/06/2023
|
Jeevansingh
|
1716005WL004269
|
Jeevansingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
Jeevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SITAMAU
|
MP-16-005-097-001/397-A
(BHAGOR)
|
1716005000NRG24050620230050841
|
05/06/2023
|
Jayprakash
|
1716005WL004269
|
Jayprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
Jayprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
185
|
SITAMAU
|
MP-16-005-097-001/46-A
(BHAGOR)
|
1716005000NRG24050620230050843
|
05/06/2023
|
Rahul
|
1716005WL004269
|
Rahul
|
00689
|
AUBL0002321
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571160
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
186
|
SITAMAU
|
MP-16-005-028-001/142-C
(VISHANYA)
|
1716005028NRG24050620230050381
|
05/06/2023
|
GOKUL DANGI
|
1716005028WL004244
|
GOKUL DANGI
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
GOKULDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SITAMAU
|
MP-16-005-028-001/142-C
(VISHANYA)
|
1716005028NRG24050620230050382
|
05/06/2023
|
GOKUL DANGI
|
1716005028WL004244
|
GOKUL DANGI
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
GOKULDANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
SITAMAU
|
MP-16-005-093-001/103-A
(LARNI)
|
1716005000NRG24050620230050731
|
05/06/2023
|
Jyoti dhangar
|
1716005WL004263
|
Jyoti dhangar
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
Jyotidhangar
|
STATE BANK OF INDIA(508548)
|
|
189
|
SITAMAU
|
MP-16-005-093-001/32-A
(LARNI)
|
1716005000NRG24050620230050775
|
05/06/2023
|
DASHRATH CHOUDHARY
|
1716005WL004263
|
DASHRATH CHOUDHARY
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571160
|
|
DASHRATHCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224315
|
224315
|
|
|
|
|
|
|
|