|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SITAMAU
|
MP-16-005-002-001/157-A
(JHALARA)
|
1716005000NRG24170220240443625
|
18/02/2024
|
Bhanwribai Katariya
|
1716005WL037040
|
Bhanwribai Katariya
|
00032
|
UTIB0004482
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
BhanwribaiKatariya
|
AXIS BANK(607153)
|
|
2
|
SITAMAU
|
MP-16-005-002-001/552-A
(JHALARA)
|
1716005000NRG24170220240443619
|
18/02/2024
|
Rekhabai Prajapat
|
1716005WL037038
|
Rekhabai Prajapat
|
00032
|
UTIB0004482
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
RekhabaiPrajapat
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-072-002/186
(RUNIJA)
|
1716005000NRG24170220240443740
|
18/02/2024
|
Shyamu Bai
|
1716005WL037049
|
Shyamu Bai
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
ShyamuBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-063-002/55-A
(JAMUNIYA)
|
1716005000NRG24170220240443719
|
18/02/2024
|
SANGITA BAI
|
1716005WL037048
|
SANGITA BAI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
5
|
SITAMAU
|
MP-16-005-072-001/78-A
(RUNIJA)
|
1716005000NRG24170220240443788
|
18/02/2024
|
radheshyam
|
1716005WL037050
|
radheshyam
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-045-001/204
(KHAJURINAG)
|
1716005045NRG24180220240443974
|
18/02/2024
|
Ashok darji
|
1716005045WL037067
|
Ashok darji
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
Ashokdarji
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-047-003/123
(SATAKHEDI)
|
1716005000NRG24170220240443653
|
18/02/2024
|
Tulasi bai
|
1716005WL037043
|
Tulasi bai
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303019883
|
|
Tulasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAMAU
|
MP-16-005-047-003/37
(SATAKHEDI)
|
1716005000NRG24170220240443654
|
18/02/2024
|
prabhugir shankar gir
|
1716005WL037043
|
prabhugir shankar gir
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019883
|
|
prabhugirshankargir
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-093-001/79-A
(LARNI)
|
1716005000NRG24170220240443672
|
18/02/2024
|
Karulal Bherulal Rathore
|
1716005WL037044
|
Karulal Bherulal Rathore
|
00048
|
BKID0009133
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
KarulalBherulalRathore
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-093-001/79-A
(LARNI)
|
1716005000NRG24170220240443673
|
18/02/2024
|
Lalita Bai Karulal
|
1716005WL037044
|
Lalita Bai Karulal
|
00048
|
BKID0009133
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
LalitaBaiKarulal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SITAMAU
|
MP-16-005-094-001/159
(DALAWADA)
|
1716005000NRG24170220240443683
|
18/02/2024
|
gordhangeer shambhugeer
|
1716005WL037046
|
gordhangeer shambhugeer
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
gordhangeershambhugeer
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-094-001/164
(DALAWADA)
|
1716005000NRG24170220240443684
|
18/02/2024
|
shivnarayan kachrulal
|
1716005WL037046
|
shivnarayan kachrulal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
shivnarayankachrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAMAU
|
MP-16-005-094-001/164
(DALAWADA)
|
1716005000NRG24170220240443685
|
18/02/2024
|
shivnarayan kachrulal
|
1716005WL037046
|
shivnarayan kachrulal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
shivnarayankachrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAMAU
|
MP-16-005-094-001/206
(DALAWADA)
|
1716005000NRG24170220240443691
|
18/02/2024
|
mukesh babru
|
1716005WL037046
|
mukesh babru
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
mukeshbabru
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-094-001/23-A
(DALAWADA)
|
1716005000NRG24170220240443692
|
18/02/2024
|
Gudebai
|
1716005WL037046
|
Gudebai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
Gudebai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SITAMAU
|
MP-16-005-094-003/4
(DALAWADA)
|
1716005094NRG24180220240443978
|
18/02/2024
|
ramchand nathu
|
1716005094WL037068
|
ramchand nathu
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
ramchandnathu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16342
|
16342
|
|
|
|
|
|
|
|
|
17
|
SITAMAU
|
MP-16-005-063-002/180
(JAMUNIYA)
|
1716005000NRG24170220240443711
|
18/02/2024
|
SHYAM SINGH
|
1716005WL037048
|
SHYAM SINGH
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SITAMAU
|
MP-16-005-063-002/47-A
(JAMUNIYA)
|
1716005000NRG24170220240443717
|
18/02/2024
|
SHYAMU BAI
|
1716005WL037048
|
SHYAMU BAI
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-072-001/12-C
(RUNIJA)
|
1716005000NRG24170220240443769
|
18/02/2024
|
bhagawansingh
|
1716005WL037050
|
bhagawansingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
bhagawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SITAMAU
|
MP-16-005-072-001/171
(RUNIJA)
|
1716005000NRG24170220240443774
|
18/02/2024
|
Bapu Singh
|
1716005WL037050
|
Bapu Singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
BapuSingh
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-072-001/20
(RUNIJA)
|
1716005000NRG24170220240443777
|
18/02/2024
|
Dinesh sharma
|
1716005WL037050
|
Dinesh sharma
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Dineshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAMAU
|
MP-16-005-072-001/25
(RUNIJA)
|
1716005000NRG24170220240443779
|
18/02/2024
|
Shyamlal Sisodiya
|
1716005WL037050
|
Shyamlal Sisodiya
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
ShyamlalSisodiya
|
BANK OF INDIA(508505)
|
|
23
|
SITAMAU
|
MP-16-005-072-001/28
(RUNIJA)
|
1716005000NRG24170220240443780
|
18/02/2024
|
souram bai
|
1716005WL037050
|
souram bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
sourambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAMAU
|
MP-16-005-072-001/37
(RUNIJA)
|
1716005000NRG24170220240443783
|
18/02/2024
|
kailash bai
|
1716005WL037050
|
kailash bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-072-001/85-B
(RUNIJA)
|
1716005000NRG24170220240443792
|
18/02/2024
|
yashoda
|
1716005WL037050
|
yashoda
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
yashoda
|
BANK OF INDIA(508505)
|
|
26
|
SITAMAU
|
MP-16-005-072-001/92-A
(RUNIJA)
|
1716005000NRG24170220240443796
|
18/02/2024
|
kalusingh
|
1716005WL037050
|
kalusingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAMAU
|
MP-16-005-072-002/1011
(RUNIJA)
|
1716005000NRG24170220240443723
|
18/02/2024
|
Kari Bai
|
1716005WL037049
|
Kari Bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
KariBai
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-072-002/1011
(RUNIJA)
|
1716005000NRG24170220240443722
|
18/02/2024
|
pirulal
|
1716005WL037049
|
pirulal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-072-002/136
(RUNIJA)
|
1716005000NRG24170220240443724
|
18/02/2024
|
Dinesh
|
1716005WL037049
|
Dinesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-072-002/159
(RUNIJA)
|
1716005000NRG24170220240443732
|
18/02/2024
|
ganga bai
|
1716005WL037049
|
ganga bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
31
|
SITAMAU
|
MP-16-005-072-002/161
(RUNIJA)
|
1716005000NRG24170220240443733
|
18/02/2024
|
Badrilal
|
1716005WL037049
|
Badrilal
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
32
|
SITAMAU
|
MP-16-005-072-002/161
(RUNIJA)
|
1716005000NRG24170220240443736
|
18/02/2024
|
suresh
|
1716005WL037049
|
suresh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
suresh
|
BANK OF INDIA(508505)
|
|
33
|
SITAMAU
|
MP-16-005-072-002/186
(RUNIJA)
|
1716005000NRG24170220240443739
|
18/02/2024
|
MUkesh
|
1716005WL037049
|
MUkesh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
MUkesh
|
BANK OF INDIA(508505)
|
|
34
|
SITAMAU
|
MP-16-005-072-002/187-C
(RUNIJA)
|
1716005000NRG24170220240443742
|
18/02/2024
|
Kushal Bai Dhakad
|
1716005WL037049
|
Kushal Bai Dhakad
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
KushalBaiDhakad
|
BANK OF INDIA(508505)
|
|
35
|
SITAMAU
|
MP-16-005-072-002/189
(RUNIJA)
|
1716005000NRG24170220240443744
|
18/02/2024
|
Ghanshyam
|
1716005WL037049
|
Ghanshyam
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
36
|
SITAMAU
|
MP-16-005-072-002/189
(RUNIJA)
|
1716005000NRG24170220240443745
|
18/02/2024
|
Lila Bai
|
1716005WL037049
|
Lila Bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303019883
|
Account closed
|
|
|
|
37
|
SITAMAU
|
MP-16-005-072-002/193
(RUNIJA)
|
1716005000NRG24170220240443746
|
18/02/2024
|
badrilal
|
1716005WL037049
|
badrilal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
38
|
SITAMAU
|
MP-16-005-072-002/374
(RUNIJA)
|
1716005000NRG24170220240443755
|
18/02/2024
|
Suresh kumar
|
1716005WL037049
|
Suresh kumar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Sureshkumar
|
BANK OF INDIA(508505)
|
|
39
|
SITAMAU
|
MP-16-005-072-002/374
(RUNIJA)
|
1716005000NRG24170220240443754
|
18/02/2024
|
Suresh kumar
|
1716005WL037049
|
Suresh kumar
|
00048
|
BKID0009140
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303019883
|
A/c Blocked or Frozen
|
|
|
|
40
|
SITAMAU
|
MP-16-005-072-002/934
(RUNIJA)
|
1716005000NRG24170220240443804
|
18/02/2024
|
Ishwarsingh
|
1716005WL037050
|
Ishwarsingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SITAMAU
|
MP-16-005-081-003/117-D
(KANAHEDA)
|
1716005081NRG24170220240443119
|
18/02/2024
|
surendra singh
|
1716005081WL037003
|
surendra singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-081-003/118
(KANAHEDA)
|
1716005081NRG24170220240443120
|
18/02/2024
|
anar
|
1716005081WL037003
|
anar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
anar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SITAMAU
|
MP-16-005-081-003/118
(KANAHEDA)
|
1716005081NRG24170220240443121
|
18/02/2024
|
mangi bai
|
1716005081WL037003
|
mangi bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SITAMAU
|
MP-16-005-081-003/222-D
(KANAHEDA)
|
1716005081NRG24170220240443125
|
18/02/2024
|
Tej singh
|
1716005081WL037003
|
Tej singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
45
|
SITAMAU
|
MP-16-005-081-003/222-D
(KANAHEDA)
|
1716005081NRG24170220240443124
|
18/02/2024
|
Tej singh
|
1716005081WL037003
|
Tej singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SITAMAU
|
MP-16-005-081-003/262-C
(KANAHEDA)
|
1716005081NRG24170220240443127
|
18/02/2024
|
kali bai
|
1716005081WL037003
|
kali bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-081-003/322-B
(KANAHEDA)
|
1716005081NRG24170220240443128
|
18/02/2024
|
radha
|
1716005081WL037003
|
radha
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SITAMAU
|
MP-16-005-081-003/6-B
(KANAHEDA)
|
1716005081NRG24170220240443115
|
18/02/2024
|
Shanker singh
|
1716005081WL037002
|
Shanker singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Shankersingh
|
BANK OF INDIA(508505)
|
|
49
|
SITAMAU
|
MP-16-005-081-003/68-C
(KANAHEDA)
|
1716005081NRG24170220240443134
|
18/02/2024
|
lal kunwar
|
1716005081WL037003
|
lal kunwar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
lalkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SITAMAU
|
MP-16-005-081-003/69-A
(KANAHEDA)
|
1716005081NRG24170220240443136
|
18/02/2024
|
reen akunwar
|
1716005081WL037003
|
reen akunwar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
reenakunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SITAMAU
|
MP-16-005-081-003/69-B
(KANAHEDA)
|
1716005081NRG24170220240443137
|
18/02/2024
|
danu singh
|
1716005081WL037003
|
danu singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
danusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SITAMAU
|
MP-16-005-081-003/78-C
(KANAHEDA)
|
1716005081NRG24170220240443141
|
18/02/2024
|
durga bai
|
1716005081WL037003
|
durga bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
53
|
SITAMAU
|
MP-16-005-081-003/78-C
(KANAHEDA)
|
1716005081NRG24170220240443140
|
18/02/2024
|
durga bai
|
1716005081WL037003
|
durga bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
54
|
SITAMAU
|
MP-16-005-081-003/86-B
(KANAHEDA)
|
1716005081NRG24170220240443148
|
18/02/2024
|
manoher singh
|
1716005081WL037003
|
manoher singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
manohersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SITAMAU
|
MP-16-005-084-001/13
(GURADIVIJAY)
|
1716005084NRG24180220240443873
|
18/02/2024
|
garver nath
|
1716005084WL037057
|
garver nath
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
garvernath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SITAMAU
|
MP-16-005-084-001/149-B
(GURADIVIJAY)
|
1716005084NRG24180220240443830
|
18/02/2024
|
bader singh
|
1716005084WL037054
|
bader singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
badersingh
|
BANK OF INDIA(508505)
|
|
57
|
SITAMAU
|
MP-16-005-084-001/156
(GURADIVIJAY)
|
1716005084NRG24180220240443846
|
18/02/2024
|
dhapu bai
|
1716005084WL037055
|
dhapu bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-084-001/164-A
(GURADIVIJAY)
|
1716005084NRG24180220240443852
|
18/02/2024
|
Durga bai
|
1716005084WL037055
|
Durga bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
59
|
SITAMAU
|
MP-16-005-084-001/164-C
(GURADIVIJAY)
|
1716005084NRG24180220240443853
|
18/02/2024
|
Maya bai
|
1716005084WL037055
|
Maya bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
60
|
SITAMAU
|
MP-16-005-084-001/243
(GURADIVIJAY)
|
1716005084NRG24180220240443855
|
18/02/2024
|
gayatri
|
1716005084WL037055
|
gayatri
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
61
|
SITAMAU
|
MP-16-005-084-001/387-D
(GURADIVIJAY)
|
1716005084NRG24180220240443862
|
18/02/2024
|
mansingh
|
1716005084WL037055
|
mansingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
62
|
SITAMAU
|
MP-16-005-084-001/387-D
(GURADIVIJAY)
|
1716005084NRG24180220240443861
|
18/02/2024
|
mansingh
|
1716005084WL037055
|
mansingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-084-002/113-A
(GURADIVIJAY)
|
1716005084NRG24180220240443817
|
18/02/2024
|
shymu bai
|
1716005084WL037053
|
shymu bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
shymubai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-084-002/45-C
(GURADIVIJAY)
|
1716005084NRG24180220240443824
|
18/02/2024
|
mangu singh
|
1716005084WL037053
|
mangu singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
mangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SITAMAU
|
MP-16-005-084-002/45-D
(GURADIVIJAY)
|
1716005084NRG24180220240443827
|
18/02/2024
|
labhu bai
|
1716005084WL037053
|
labhu bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
66
|
SITAMAU
|
MP-16-005-084-002/45-D
(GURADIVIJAY)
|
1716005084NRG24180220240443826
|
18/02/2024
|
labhu bai
|
1716005084WL037053
|
labhu bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
67
|
SITAMAU
|
MP-16-005-084-002/46-A
(GURADIVIJAY)
|
1716005084NRG24180220240443828
|
18/02/2024
|
Gaytri bai
|
1716005084WL037053
|
Gaytri bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Gaytribai
|
BANK OF INDIA(508505)
|
|
68
|
SITAMAU
|
MP-16-005-106-003/66-D
(DEOPURABAMNI)
|
1716005000NRG24170220240443649
|
18/02/2024
|
gokul singh
|
1716005WL037041
|
gokul singh
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303019883
|
|
gokulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SITAMAU
|
MP-16-005-106-003/66-D
(DEOPURABAMNI)
|
1716005000NRG24170220240443648
|
18/02/2024
|
gokul singh
|
1716005WL037041
|
gokul singh
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
70
|
SITAMAU
|
MP-16-005-063-002/151
(JAMUNIYA)
|
1716005000NRG24170220240443708
|
18/02/2024
|
dharu singh
|
1716005WL037048
|
dharu singh
|
00089
|
CBIN0280763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
dharusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-063-002/100
(JAMUNIYA)
|
1716005000NRG24170220240443704
|
18/02/2024
|
tej singh
|
1716005WL037048
|
tej singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SITAMAU
|
MP-16-005-063-002/104
(JAMUNIYA)
|
1716005000NRG24170220240443705
|
18/02/2024
|
kalu singh sardarsingh
|
1716005WL037048
|
kalu singh sardarsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
kalusinghsardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SITAMAU
|
MP-16-005-063-002/138
(JAMUNIYA)
|
1716005000NRG24170220240443706
|
18/02/2024
|
sare kunwar
|
1716005WL037048
|
sare kunwar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
sarekunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SITAMAU
|
MP-16-005-063-002/144
(JAMUNIYA)
|
1716005000NRG24170220240443707
|
18/02/2024
|
munna bai bapusingh
|
1716005WL037048
|
munna bai bapusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
munnabaibapusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SITAMAU
|
MP-16-005-063-002/156-A
(JAMUNIYA)
|
1716005000NRG24170220240443709
|
18/02/2024
|
Sangita
|
1716005WL037048
|
Sangita
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SITAMAU
|
MP-16-005-063-002/177
(JAMUNIYA)
|
1716005000NRG24170220240443710
|
18/02/2024
|
vasvan vbai ramlal
|
1716005WL037048
|
vasvan vbai ramlal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
vasvanvbairamlal
|
BANK OF BARODA(606985)
|
|
77
|
SITAMAU
|
MP-16-005-063-002/188
(JAMUNIYA)
|
1716005000NRG24170220240443712
|
18/02/2024
|
BHUVANI SINGH
|
1716005WL037048
|
BHUVANI SINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
BHUVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SITAMAU
|
MP-16-005-063-002/189-A
(JAMUNIYA)
|
1716005000NRG24170220240443714
|
18/02/2024
|
RADHA BAI
|
1716005WL037048
|
RADHA BAI
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SITAMAU
|
MP-16-005-063-002/38
(JAMUNIYA)
|
1716005000NRG24170220240443715
|
18/02/2024
|
gopal
|
1716005WL037048
|
gopal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SITAMAU
|
MP-16-005-063-002/42
(JAMUNIYA)
|
1716005000NRG24170220240443716
|
18/02/2024
|
pur singh
|
1716005WL037048
|
pur singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
pursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SITAMAU
|
MP-16-005-063-002/48
(JAMUNIYA)
|
1716005000NRG24170220240443718
|
18/02/2024
|
kashiram mangilal
|
1716005WL037048
|
kashiram mangilal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
kashirammangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SITAMAU
|
MP-16-005-063-002/67
(JAMUNIYA)
|
1716005000NRG24170220240443720
|
18/02/2024
|
Pradip balaram
|
1716005WL037048
|
Pradip balaram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
Pradipbalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SITAMAU
|
MP-16-005-063-002/97-A
(JAMUNIYA)
|
1716005000NRG24170220240443721
|
18/02/2024
|
Elkar singh
|
1716005WL037048
|
Elkar singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
Elkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SITAMAU
|
MP-16-005-072-001/121-A
(RUNIJA)
|
1716005000NRG24170220240443770
|
18/02/2024
|
Sita Bai
|
1716005WL037050
|
Sita Bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
SitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SITAMAU
|
MP-16-005-072-001/129-A
(RUNIJA)
|
1716005000NRG24170220240443771
|
18/02/2024
|
Sona Bai
|
1716005WL037050
|
Sona Bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SITAMAU
|
MP-16-005-072-001/14
(RUNIJA)
|
1716005000NRG24170220240443772
|
18/02/2024
|
Dashrath
|
1716005WL037050
|
Dashrath
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SITAMAU
|
MP-16-005-072-001/2-A
(RUNIJA)
|
1716005000NRG24170220240443776
|
18/02/2024
|
Radha bai
|
1716005WL037050
|
Radha bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SITAMAU
|
MP-16-005-072-001/21-A
(RUNIJA)
|
1716005000NRG24170220240443778
|
18/02/2024
|
Sonu
|
1716005WL037050
|
Sonu
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-072-001/44
(RUNIJA)
|
1716005000NRG24170220240443786
|
18/02/2024
|
umedbai
|
1716005WL037050
|
umedbai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
umedbai
|
BANK OF INDIA(508505)
|
|
90
|
SITAMAU
|
MP-16-005-072-001/66-B
(RUNIJA)
|
1716005000NRG24170220240443787
|
18/02/2024
|
Dhiraj Singh
|
1716005WL037050
|
Dhiraj Singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
DhirajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SITAMAU
|
MP-16-005-072-001/80-B
(RUNIJA)
|
1716005000NRG24170220240443791
|
18/02/2024
|
Sunita
|
1716005WL037050
|
Sunita
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SITAMAU
|
MP-16-005-072-001/89
(RUNIJA)
|
1716005000NRG24170220240443794
|
18/02/2024
|
Saroj Kunwar
|
1716005WL037050
|
Saroj Kunwar
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
SarojKunwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
SITAMAU
|
MP-16-005-072-001/92
(RUNIJA)
|
1716005000NRG24170220240443795
|
18/02/2024
|
Kalu Singh
|
1716005WL037050
|
Kalu Singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
|
94
|
SITAMAU
|
MP-16-005-072-002/157
(RUNIJA)
|
1716005000NRG24170220240443725
|
18/02/2024
|
devilaldhakad bagadiram
|
1716005WL037049
|
devilaldhakad bagadiram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
devilaldhakadbagadiram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SITAMAU
|
MP-16-005-072-002/157-A
(RUNIJA)
|
1716005000NRG24170220240443727
|
18/02/2024
|
Harishankar
|
1716005WL037049
|
Harishankar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
Harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SITAMAU
|
MP-16-005-072-002/159
(RUNIJA)
|
1716005000NRG24170220240443731
|
18/02/2024
|
dhanna lal
|
1716005WL037049
|
dhanna lal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SITAMAU
|
MP-16-005-072-002/161
(RUNIJA)
|
1716005000NRG24170220240443735
|
18/02/2024
|
Kailash sen
|
1716005WL037049
|
Kailash sen
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Kailashsen
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SITAMAU
|
MP-16-005-072-002/161
(RUNIJA)
|
1716005000NRG24170220240443734
|
18/02/2024
|
Manju Bai
|
1716005WL037049
|
Manju Bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
ManjuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SITAMAU
|
MP-16-005-072-002/187-C
(RUNIJA)
|
1716005000NRG24170220240443741
|
18/02/2024
|
Ishvarlal
|
1716005WL037049
|
Ishvarlal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Ishvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SITAMAU
|
MP-16-005-072-002/193-A
(RUNIJA)
|
1716005000NRG24170220240443748
|
18/02/2024
|
Shanakar Lal
|
1716005WL037049
|
Shanakar Lal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
ShanakarLal
|
BANK OF INDIA(508505)
|
|
101
|
SITAMAU
|
MP-16-005-072-002/193-B
(RUNIJA)
|
1716005000NRG24170220240443749
|
18/02/2024
|
ishwarlal
|
1716005WL037049
|
ishwarlal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
ishwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SITAMAU
|
MP-16-005-072-002/267-A
(RUNIJA)
|
1716005000NRG24170220240443750
|
18/02/2024
|
Jagdidh
|
1716005WL037049
|
Jagdidh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Jagdidh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
SITAMAU
|
MP-16-005-072-002/268-B
(RUNIJA)
|
1716005000NRG24170220240443752
|
18/02/2024
|
Mukesh
|
1716005WL037049
|
Mukesh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SITAMAU
|
MP-16-005-072-002/484
(RUNIJA)
|
1716005000NRG24170220240443802
|
18/02/2024
|
Aashik Shah
|
1716005WL037050
|
Aashik Shah
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
AashikShah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SITAMAU
|
MP-16-005-081-003/223-B
(KANAHEDA)
|
1716005081NRG24170220240443126
|
18/02/2024
|
suraj singh
|
1716005081WL037003
|
suraj singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SITAMAU
|
MP-16-005-081-003/361-C
(KANAHEDA)
|
1716005081NRG24170220240443130
|
18/02/2024
|
shanker singh
|
1716005081WL037003
|
shanker singh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019883
|
|
shankersingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
SITAMAU
|
MP-16-005-081-003/361-C
(KANAHEDA)
|
1716005081NRG24170220240443129
|
18/02/2024
|
shanker singh
|
1716005081WL037003
|
shanker singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
shankersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SITAMAU
|
MP-16-005-081-003/361-D
(KANAHEDA)
|
1716005081NRG24170220240443132
|
18/02/2024
|
dharu singh
|
1716005081WL037003
|
dharu singh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019883
|
|
dharusingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
SITAMAU
|
MP-16-005-081-003/361-D
(KANAHEDA)
|
1716005081NRG24170220240443131
|
18/02/2024
|
dharu singh
|
1716005081WL037003
|
dharu singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
dharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SITAMAU
|
MP-16-005-081-003/43
(KANAHEDA)
|
1716005081NRG24170220240443114
|
18/02/2024
|
Mangu bai
|
1716005081WL037002
|
Mangu bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SITAMAU
|
MP-16-005-081-003/53-D
(KANAHEDA)
|
1716005081NRG24170220240443133
|
18/02/2024
|
Bharat bai
|
1716005081WL037003
|
Bharat bai
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019883
|
|
Bharatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SITAMAU
|
MP-16-005-081-003/69
(KANAHEDA)
|
1716005081NRG24170220240443135
|
18/02/2024
|
DHIRAPSINGH SO BHUWANSINGH
|
1716005081WL037003
|
DHIRAPSINGH SO BHUWANSINGH
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
DHIRAPSINGHSOBHUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SITAMAU
|
MP-16-005-081-003/76
(KANAHEDA)
|
1716005081NRG24170220240443139
|
18/02/2024
|
sodan singh
|
1716005081WL037003
|
sodan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SITAMAU
|
MP-16-005-081-003/76
(KANAHEDA)
|
1716005081NRG24170220240443138
|
18/02/2024
|
sodan singh
|
1716005081WL037003
|
sodan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SITAMAU
|
MP-16-005-081-003/782-C
(KANAHEDA)
|
1716005081NRG24170220240443143
|
18/02/2024
|
narayan singh
|
1716005081WL037003
|
narayan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SITAMAU
|
MP-16-005-081-003/782-C
(KANAHEDA)
|
1716005081NRG24170220240443142
|
18/02/2024
|
narayan singh
|
1716005081WL037003
|
narayan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SITAMAU
|
MP-16-005-081-003/83
(KANAHEDA)
|
1716005081NRG24170220240443145
|
18/02/2024
|
Mangu singh
|
1716005081WL037003
|
Mangu singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SITAMAU
|
MP-16-005-081-003/83
(KANAHEDA)
|
1716005081NRG24170220240443144
|
18/02/2024
|
Mangu singh
|
1716005081WL037003
|
Mangu singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Mangusingh
|
BANK OF INDIA(508505)
|
|
119
|
SITAMAU
|
MP-16-005-081-003/897-C
(KANAHEDA)
|
1716005081NRG24170220240443150
|
18/02/2024
|
Anter singh
|
1716005081WL037003
|
Anter singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Antersingh
|
BANK OF INDIA(508505)
|
|
120
|
SITAMAU
|
MP-16-005-081-003/897-C
(KANAHEDA)
|
1716005081NRG24170220240443149
|
18/02/2024
|
Anter singh
|
1716005081WL037003
|
Anter singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Antersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SITAMAU
|
MP-16-005-082-001/501-C
(JAGDI)
|
1716005000NRG24170220240443807
|
18/02/2024
|
Sugna bai
|
1716005WL037051
|
Sugna bai
|
00089
|
CBIN0280776
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303019883
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
122
|
SITAMAU
|
MP-16-005-084-001/13
(GURADIVIJAY)
|
1716005084NRG24180220240443874
|
18/02/2024
|
sayta bai
|
1716005084WL037057
|
sayta bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
saytabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SITAMAU
|
MP-16-005-084-001/227-A
(GURADIVIJAY)
|
1716005084NRG24180220240443866
|
18/02/2024
|
raguveer singh
|
1716005084WL037056
|
raguveer singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
raguveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SITAMAU
|
MP-16-005-084-001/227-B
(GURADIVIJAY)
|
1716005084NRG24180220240443867
|
18/02/2024
|
raguveer singh
|
1716005084WL037056
|
raguveer singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
raguveersingh
|
BANK OF INDIA(508505)
|
|
125
|
SITAMAU
|
MP-16-005-084-001/243
(GURADIVIJAY)
|
1716005084NRG24180220240443854
|
18/02/2024
|
kacharulal
|
1716005084WL037055
|
kacharulal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
kacharulal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SITAMAU
|
MP-16-005-084-001/86
(GURADIVIJAY)
|
1716005084NRG24180220240443843
|
18/02/2024
|
nandlal
|
1716005084WL037054
|
nandlal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SITAMAU
|
MP-16-005-084-002/22-D
(GURADIVIJAY)
|
1716005084NRG24180220240443821
|
18/02/2024
|
soram bai
|
1716005084WL037053
|
soram bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
sorambai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SITAMAU
|
MP-16-005-084-002/45-C
(GURADIVIJAY)
|
1716005084NRG24180220240443825
|
18/02/2024
|
kanku bai
|
1716005084WL037053
|
kanku bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
kankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SITAMAU
|
MP-16-005-099-001/157-A
(BORKHEDI)
|
1716005000NRG24170220240443650
|
18/02/2024
|
Amar lal
|
1716005WL037042
|
Amar lal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019883
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SITAMAU
|
MP-16-005-106-001/25
(DEOPURABAMNI)
|
1716005000NRG24170220240443629
|
18/02/2024
|
Rghulal
|
1716005WL037041
|
Rghulal
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303019883
|
|
Rghulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SITAMAU
|
MP-16-005-106-001/25
(DEOPURABAMNI)
|
1716005000NRG24170220240443628
|
18/02/2024
|
sampat bai
|
1716005WL037041
|
sampat bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SITAMAU
|
MP-16-005-106-001/25-B
(DEOPURABAMNI)
|
1716005000NRG24170220240443631
|
18/02/2024
|
Mohan lal
|
1716005WL037041
|
Mohan lal
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
SITAMAU
|
MP-16-005-106-001/25-B
(DEOPURABAMNI)
|
1716005000NRG24170220240443630
|
18/02/2024
|
Mohan lal
|
1716005WL037041
|
Mohan lal
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303019883
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SITAMAU
|
MP-16-005-106-001/3
(DEOPURABAMNI)
|
1716005000NRG24170220240443632
|
18/02/2024
|
rodi bai
|
1716005WL037041
|
rodi bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
rodibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SITAMAU
|
MP-16-005-106-001/35-C
(DEOPURABAMNI)
|
1716005000NRG24170220240443634
|
18/02/2024
|
ghanshyam
|
1716005WL037041
|
ghanshyam
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303019883
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SITAMAU
|
MP-16-005-106-001/47-B
(DEOPURABAMNI)
|
1716005000NRG24170220240443635
|
18/02/2024
|
ishwar lal
|
1716005WL037041
|
ishwar lal
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303019883
|
|
ishwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SITAMAU
|
MP-16-005-106-002/95-C
(DEOPURABAMNI)
|
1716005000NRG24170220240443639
|
18/02/2024
|
Lakshman singh
|
1716005WL037041
|
Lakshman singh
|
00089
|
CBIN0280776
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303019883
|
|
Lakshmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SITAMAU
|
MP-16-005-106-003/66-C
(DEOPURABAMNI)
|
1716005000NRG24170220240443647
|
18/02/2024
|
Juwan Singh
|
1716005WL037041
|
Juwan Singh
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
JuwanSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SITAMAU
|
MP-16-005-106-003/66-C
(DEOPURABAMNI)
|
1716005000NRG24170220240443646
|
18/02/2024
|
Juwan Singh
|
1716005WL037041
|
Juwan Singh
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303019883
|
|
JuwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SITAMAU
|
MP-16-005-106-003/66-C
(DEOPURABAMNI)
|
1716005000NRG24170220240443645
|
18/02/2024
|
Juwan Singh
|
1716005WL037041
|
Juwan Singh
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
JuwanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110928
|
110928
|
|
|
|
|
|
|
|
|
141
|
SITAMAU
|
MP-16-005-093-001/15
(LARNI)
|
1716005000NRG24170220240443657
|
18/02/2024
|
devilal ramchandra
|
1716005WL037044
|
devilal ramchandra
|
00089
|
CBIN0281819
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
devilalramchandra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
142
|
SITAMAU
|
MP-16-005-093-001/15
(LARNI)
|
1716005000NRG24170220240443658
|
18/02/2024
|
jyoti bai
|
1716005WL037044
|
jyoti bai
|
00089
|
CBIN0281819
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SITAMAU
|
MP-16-005-093-001/29
(LARNI)
|
1716005000NRG24170220240443659
|
18/02/2024
|
Heera Lal SO Ratanlal Dhangar
|
1716005WL037044
|
Heera Lal SO Ratanlal Dhangar
|
00089
|
CBIN0281819
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
HeeraLalSORatanlalDhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SITAMAU
|
MP-16-005-093-001/64
(LARNI)
|
1716005000NRG24170220240443666
|
18/02/2024
|
SHANTI BAINATHU LAL DHANGAR
|
1716005WL037044
|
SHANTI BAINATHU LAL DHANGAR
|
00089
|
CBIN0281819
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
SHANTIBAINATHULALDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SITAMAU
|
MP-16-005-093-001/70-A
(LARNI)
|
1716005000NRG24170220240443671
|
18/02/2024
|
KACHAN BAAI DHANGAR
|
1716005WL037044
|
KACHAN BAAI DHANGAR
|
00089
|
CBIN0281819
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
KACHANBAAIDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SITAMAU
|
MP-16-005-093-001/96
(LARNI)
|
1716005000NRG24170220240443677
|
18/02/2024
|
onkarlal bherulal
|
1716005WL037044
|
onkarlal bherulal
|
00089
|
CBIN0281819
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
onkarlalbherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SITAMAU
|
MP-16-005-093-001/96
(LARNI)
|
1716005000NRG24170220240443676
|
18/02/2024
|
onkarlal bherulal
|
1716005WL037044
|
onkarlal bherulal
|
00089
|
CBIN0281819
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
onkarlalbherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SITAMAU
|
MP-16-005-093-002/159-A
(LARNI)
|
1716005000NRG24170220240443678
|
18/02/2024
|
VIKRAM SINGH GANGARAM
|
1716005WL037044
|
VIKRAM SINGH GANGARAM
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019883
|
|
VIKRAMSINGHGANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SITAMAU
|
MP-16-005-094-001/192
(DALAWADA)
|
1716005000NRG24170220240443689
|
18/02/2024
|
ramchand
|
1716005WL037046
|
ramchand
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SITAMAU
|
MP-16-005-094-001/199
(DALAWADA)
|
1716005000NRG24170220240443690
|
18/02/2024
|
mangilal
|
1716005WL037046
|
mangilal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SITAMAU
|
MP-16-005-094-001/428
(DALAWADA)
|
1716005000NRG24170220240443699
|
18/02/2024
|
devilal
|
1716005WL037046
|
devilal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SITAMAU
|
MP-16-005-094-001/473
(DALAWADA)
|
1716005000NRG24170220240443701
|
18/02/2024
|
IASWARLAL
|
1716005WL037046
|
IASWARLAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
IASWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
153
|
SITAMAU
|
MP-16-005-060-001/414-D
(PRATAPPURA)
|
1716005000NRG24170220240443702
|
18/02/2024
|
Vardi Bai
|
1716005WL037047
|
Vardi Bai
|
00089
|
CBIN0282628
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303019883
|
|
VardiBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SITAMAU
|
MP-16-005-060-001/76-A
(PRATAPPURA)
|
1716005000NRG24170220240443703
|
18/02/2024
|
Gulfa Bai
|
1716005WL037047
|
Gulfa Bai
|
00089
|
CBIN0282628
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
303019883
|
|
GulfaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SITAMAU
|
MP-16-005-084-001/46
(GURADIVIJAY)
|
1716005084NRG24180220240443835
|
18/02/2024
|
chandra nath
|
1716005084WL037054
|
chandra nath
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
chandranath
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SITAMAU
|
MP-16-005-084-001/46
(GURADIVIJAY)
|
1716005084NRG24180220240443836
|
18/02/2024
|
guddi bai
|
1716005084WL037054
|
guddi bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SITAMAU
|
MP-16-005-084-002/37-l
(GURADIVIJAY)
|
1716005084NRG24180220240443823
|
18/02/2024
|
sodan singh
|
1716005084WL037053
|
sodan singh
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SITAMAU
|
MP-16-005-084-002/74-A
(GURADIVIJAY)
|
1716005084NRG24180220240443813
|
18/02/2024
|
Nikita
|
1716005084WL037052
|
Nikita
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SITAMAU
|
MP-16-005-093-001/29
(LARNI)
|
1716005000NRG24170220240443660
|
18/02/2024
|
KALABAI HIRALAL DHANGAR
|
1716005WL037044
|
KALABAI HIRALAL DHANGAR
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
KALABAIHIRALALDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SITAMAU
|
MP-16-005-093-001/29-A
(LARNI)
|
1716005000NRG24170220240443661
|
18/02/2024
|
manoharlal hiralal
|
1716005WL037044
|
manoharlal hiralal
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
manoharlalhiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SITAMAU
|
MP-16-005-093-001/29-A
(LARNI)
|
1716005000NRG24170220240443662
|
18/02/2024
|
shanti bai
|
1716005WL037044
|
shanti bai
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SITAMAU
|
MP-16-005-093-001/40
(LARNI)
|
1716005000NRG24170220240443663
|
18/02/2024
|
LALITA BAI DINESHCHANDRA
|
1716005WL037044
|
LALITA BAI DINESHCHANDRA
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
LALITABAIDINESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SITAMAU
|
MP-16-005-093-001/47-A
(LARNI)
|
1716005000NRG24170220240443665
|
18/02/2024
|
RANGLAL KARULAL JI DHANGAR
|
1716005WL037044
|
RANGLAL KARULAL JI DHANGAR
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
RANGLALKARULALJIDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SITAMAU
|
MP-16-005-093-001/47-A
(LARNI)
|
1716005000NRG24170220240443664
|
18/02/2024
|
RANGLAL KARULAL JI DHANGAR
|
1716005WL037044
|
RANGLAL KARULAL JI DHANGAR
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
RANGLALKARULALJIDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SITAMAU
|
MP-16-005-093-001/64
(LARNI)
|
1716005000NRG24170220240443667
|
18/02/2024
|
RADHA BAI DHANGAR
|
1716005WL037044
|
RADHA BAI DHANGAR
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
RADHABAIDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SITAMAU
|
MP-16-005-093-001/64-A
(LARNI)
|
1716005000NRG24170220240443668
|
18/02/2024
|
BHERULAL NATHULAL
|
1716005WL037044
|
BHERULAL NATHULAL
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
BHERULALNATHULAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SITAMAU
|
MP-16-005-093-001/64-A
(LARNI)
|
1716005000NRG24170220240443669
|
18/02/2024
|
NIRMALA BAI DHANGAR BHERULAL DHANGAR
|
1716005WL037044
|
NIRMALA BAI DHANGAR BHERULAL DHANGAR
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
NIRMALABAIDHANGARBHERULALDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SITAMAU
|
MP-16-005-093-001/70-A
(LARNI)
|
1716005000NRG24170220240443670
|
18/02/2024
|
MANGILAL DHANGAR
|
1716005WL037044
|
MANGILAL DHANGAR
|
00089
|
CBIN0282628
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
MANGILALDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SITAMAU
|
MP-16-005-093-002/159-A
(LARNI)
|
1716005000NRG24170220240443679
|
18/02/2024
|
PREM KUNWAR VIKRAM SINGH
|
1716005WL037044
|
PREM KUNWAR VIKRAM SINGH
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019883
|
|
PREMKUNWARVIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SITAMAU
|
MP-16-005-093-002/159-B
(LARNI)
|
1716005000NRG24170220240443680
|
18/02/2024
|
DHARAMKUNWAR KAMAL SINGH
|
1716005WL037044
|
DHARAMKUNWAR KAMAL SINGH
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
DHARAMKUNWARKAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
171
|
SITAMAU
|
MP-16-005-072-002/991-A
(RUNIJA)
|
1716005000NRG24170220240443756
|
18/02/2024
|
Devesh
|
1716005WL037049
|
Devesh
|
00152
|
HDFC0006676
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
Devesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
SITAMAU
|
MP-16-005-084-001/220
(GURADIVIJAY)
|
1716005084NRG24180220240443864
|
18/02/2024
|
shankarsingh
|
1716005084WL037056
|
shankarsingh
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
173
|
SITAMAU
|
MP-16-005-002-001/183-A
(JHALARA)
|
1716005000NRG24170220240443605
|
18/02/2024
|
Sharda Bai
|
1716005WL037037
|
Sharda Bai
|
00354
|
PUNB0130900
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303019883
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SITAMAU
|
MP-16-005-002-001/552-A
(JHALARA)
|
1716005000NRG24170220240443620
|
18/02/2024
|
Dharmendra
|
1716005WL037038
|
Dharmendra
|
00354
|
PUNB0130900
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
175
|
SITAMAU
|
MP-16-005-002-004/71-A
(JHALARA)
|
1716005000NRG24170220240443621
|
18/02/2024
|
Geeta Bai
|
1716005WL037038
|
Geeta Bai
|
00354
|
PUNB0630900
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
176
|
SITAMAU
|
MP-16-005-047-004/558
(SATAKHEDI)
|
1716005000NRG24170220240443655
|
18/02/2024
|
Neha bai
|
1716005WL037043
|
Neha bai
|
00415
|
SBIN0006266
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019883
|
|
Nehabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SITAMAU
|
MP-16-005-094-001/169-B
(DALAWADA)
|
1716005000NRG24170220240443686
|
18/02/2024
|
bablu bhuwan bagri
|
1716005WL037046
|
bablu bhuwan bagri
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
bablubhuwanbagri
|
STATE BANK OF INDIA(508548)
|
|
178
|
SITAMAU
|
MP-16-005-094-001/169-B
(DALAWADA)
|
1716005000NRG24170220240443687
|
18/02/2024
|
bablu bhuwan bagri
|
1716005WL037046
|
bablu bhuwan bagri
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
bablubhuwanbagri
|
BANK OF INDIA(508505)
|
|
179
|
SITAMAU
|
MP-16-005-094-001/269-A
(DALAWADA)
|
1716005000NRG24170220240443693
|
18/02/2024
|
narayan
|
1716005WL037046
|
narayan
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SITAMAU
|
MP-16-005-094-001/278
(DALAWADA)
|
1716005094NRG24180220240443977
|
18/02/2024
|
balmukind
|
1716005094WL037068
|
balmukind
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
balmukind
|
STATE BANK OF INDIA(508548)
|
|
181
|
SITAMAU
|
MP-16-005-094-001/321
(DALAWADA)
|
1716005000NRG24170220240443695
|
18/02/2024
|
gordhan
|
1716005WL037046
|
gordhan
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
SITAMAU
|
MP-16-005-094-001/331-B
(DALAWADA)
|
1716005000NRG24170220240443696
|
18/02/2024
|
iaswarlal
|
1716005WL037046
|
iaswarlal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
iaswarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SITAMAU
|
MP-16-005-094-001/391-A
(DALAWADA)
|
1716005000NRG24170220240443697
|
18/02/2024
|
amit
|
1716005WL037046
|
amit
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SITAMAU
|
MP-16-005-094-001/450
(DALAWADA)
|
1716005000NRG24170220240443700
|
18/02/2024
|
SHIVNARAYAN
|
1716005WL037046
|
SHIVNARAYAN
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
SHIVNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
185
|
SITAMAU
|
MP-16-005-063-002/188
(JAMUNIYA)
|
1716005000NRG24170220240443713
|
18/02/2024
|
Danu Singh
|
1716005WL037048
|
Danu Singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
DanuSingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
SITAMAU
|
MP-16-005-070-001/171
(TARNOD)
|
1716005000NRG24170220240443681
|
18/02/2024
|
GORDHENLAL
|
1716005WL037045
|
GORDHENLAL
|
00415
|
SBIN0017113
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
303019883
|
|
GORDHENLAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
SITAMAU
|
MP-16-005-072-001/1
(RUNIJA)
|
1716005000NRG24170220240443758
|
18/02/2024
|
Gokul Singh Rathod
|
1716005WL037050
|
Gokul Singh Rathod
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
GokulSinghRathod
|
BANK OF INDIA(508505)
|
|
188
|
SITAMAU
|
MP-16-005-072-001/10-B
(RUNIJA)
|
1716005000NRG24170220240443761
|
18/02/2024
|
Nandkishor Vyas
|
1716005WL037050
|
Nandkishor Vyas
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
NandkishorVyas
|
STATE BANK OF INDIA(508548)
|
|
189
|
SITAMAU
|
MP-16-005-072-001/34
(RUNIJA)
|
1716005000NRG24170220240443781
|
18/02/2024
|
shivlal
|
1716005WL037050
|
shivlal
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
190
|
SITAMAU
|
MP-16-005-072-001/79-B
(RUNIJA)
|
1716005000NRG24170220240443789
|
18/02/2024
|
vilam bai
|
1716005WL037050
|
vilam bai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
vilambai
|
BANK OF INDIA(508505)
|
|
191
|
SITAMAU
|
MP-16-005-072-002/185
(RUNIJA)
|
1716005000NRG24170220240443737
|
18/02/2024
|
ranchodlal
|
1716005WL037049
|
ranchodlal
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
ranchodlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
SITAMAU
|
MP-16-005-072-002/188-D
(RUNIJA)
|
1716005000NRG24170220240443743
|
18/02/2024
|
Ashok kumar
|
1716005WL037049
|
Ashok kumar
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
193
|
SITAMAU
|
MP-16-005-072-002/193
(RUNIJA)
|
1716005000NRG24170220240443747
|
18/02/2024
|
Bhuli Bai
|
1716005WL037049
|
Bhuli Bai
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
SITAMAU
|
MP-16-005-072-002/921
(RUNIJA)
|
1716005000NRG24170220240443803
|
18/02/2024
|
Badrilal Sharma
|
1716005WL037050
|
Badrilal Sharma
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
BadrilalSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SITAMAU
|
MP-16-005-081-003/107-B
(KANAHEDA)
|
1716005081NRG24170220240443116
|
18/02/2024
|
VIKRAM SINGH
|
1716005081WL037003
|
VIKRAM SINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
VIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SITAMAU
|
MP-16-005-081-003/107-C
(KANAHEDA)
|
1716005081NRG24170220240443117
|
18/02/2024
|
BHARAT SINGH
|
1716005081WL037003
|
BHARAT SINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SITAMAU
|
MP-16-005-081-003/117
(KANAHEDA)
|
1716005081NRG24170220240443118
|
18/02/2024
|
surendr singh
|
1716005081WL037003
|
surendr singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
surendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SITAMAU
|
MP-16-005-081-003/222-C
(KANAHEDA)
|
1716005081NRG24170220240443123
|
18/02/2024
|
umrav singh
|
1716005081WL037003
|
umrav singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
umravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SITAMAU
|
MP-16-005-081-003/222-C
(KANAHEDA)
|
1716005081NRG24170220240443122
|
18/02/2024
|
umrav singh
|
1716005081WL037003
|
umrav singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
umravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SITAMAU
|
MP-16-005-081-003/83-B
(KANAHEDA)
|
1716005081NRG24170220240443147
|
18/02/2024
|
vijner singh
|
1716005081WL037003
|
vijner singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
vijnersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SITAMAU
|
MP-16-005-081-003/83-B
(KANAHEDA)
|
1716005081NRG24170220240443146
|
18/02/2024
|
vijner singh
|
1716005081WL037003
|
vijner singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
vijnersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SITAMAU
|
MP-16-005-084-001/156
(GURADIVIJAY)
|
1716005084NRG24180220240443845
|
18/02/2024
|
amer singh
|
1716005084WL037055
|
amer singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
amersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SITAMAU
|
MP-16-005-084-001/157-B
(GURADIVIJAY)
|
1716005084NRG24180220240443849
|
18/02/2024
|
badri singh
|
1716005084WL037055
|
badri singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
badrisingh
|
BANK OF INDIA(508505)
|
|
204
|
SITAMAU
|
MP-16-005-084-001/157-C
(GURADIVIJAY)
|
1716005084NRG24180220240443850
|
18/02/2024
|
bader singh
|
1716005084WL037055
|
bader singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
badersingh
|
BANK OF INDIA(508505)
|
|
205
|
SITAMAU
|
MP-16-005-084-001/157-D
(GURADIVIJAY)
|
1716005084NRG24180220240443851
|
18/02/2024
|
vikram singh
|
1716005084WL037055
|
vikram singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
SITAMAU
|
MP-16-005-084-001/220
(GURADIVIJAY)
|
1716005084NRG24180220240443865
|
18/02/2024
|
manohersingh
|
1716005084WL037056
|
manohersingh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
manohersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SITAMAU
|
MP-16-005-084-001/289-A
(GURADIVIJAY)
|
1716005084NRG24180220240443832
|
18/02/2024
|
shyam singh
|
1716005084WL037054
|
shyam singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SITAMAU
|
MP-16-005-084-001/289-A
(GURADIVIJAY)
|
1716005084NRG24180220240443831
|
18/02/2024
|
shyam singh
|
1716005084WL037054
|
shyam singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SITAMAU
|
MP-16-005-084-001/378-C
(GURADIVIJAY)
|
1716005084NRG24180220240443856
|
18/02/2024
|
Kailash bai chouhan
|
1716005084WL037055
|
Kailash bai chouhan
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Kailashbaichouhan
|
STATE BANK OF INDIA(508548)
|
|
210
|
SITAMAU
|
MP-16-005-084-001/387-A
(GURADIVIJAY)
|
1716005084NRG24180220240443858
|
18/02/2024
|
prem bai
|
1716005084WL037055
|
prem bai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SITAMAU
|
MP-16-005-084-001/387-A
(GURADIVIJAY)
|
1716005084NRG24180220240443857
|
18/02/2024
|
prem bai
|
1716005084WL037055
|
prem bai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
prembai
|
BANK OF BARODA(606985)
|
|
212
|
SITAMAU
|
MP-16-005-084-001/387-B
(GURADIVIJAY)
|
1716005084NRG24180220240443860
|
18/02/2024
|
priynka Sharma
|
1716005084WL037055
|
priynka Sharma
|
00415
|
SBIN0017113
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303019883
|
invalid Bank Identifier
|
|
|
|
213
|
SITAMAU
|
MP-16-005-084-001/387-B
(GURADIVIJAY)
|
1716005084NRG24180220240443859
|
18/02/2024
|
priynka Sharma
|
1716005084WL037055
|
priynka Sharma
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
priynkaSharma
|
STATE BANK OF INDIA(508548)
|
|
214
|
SITAMAU
|
MP-16-005-106-001/25
(DEOPURABAMNI)
|
1716005000NRG24170220240443627
|
18/02/2024
|
raghu lal
|
1716005WL037041
|
raghu lal
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
raghulal
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SITAMAU
|
MP-16-005-106-002/93-C
(DEOPURABAMNI)
|
1716005000NRG24170220240443637
|
18/02/2024
|
Meharban singh
|
1716005WL037041
|
Meharban singh
|
00415
|
SBIN0017113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303019883
|
|
Meharbansingh
|
BANK OF INDIA(508505)
|
|
216
|
SITAMAU
|
MP-16-005-106-002/93-C
(DEOPURABAMNI)
|
1716005000NRG24170220240443638
|
18/02/2024
|
Meharban singh
|
1716005WL037041
|
Meharban singh
|
00415
|
SBIN0017113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303019883
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
SITAMAU
|
MP-16-005-106-003/23-D
(DEOPURABAMNI)
|
1716005000NRG24170220240443643
|
18/02/2024
|
NARWAR
|
1716005WL037041
|
NARWAR
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
NARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SITAMAU
|
MP-16-005-106-003/23-D
(DEOPURABAMNI)
|
1716005000NRG24170220240443642
|
18/02/2024
|
NARWAR
|
1716005WL037041
|
NARWAR
|
00415
|
SBIN0017113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303019883
|
|
NARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55681
|
55681
|
|
|
|
|
|
|
|
|
219
|
SITAMAU
|
MP-16-005-044-001/276
(KHEDA)
|
1716005044NRG24170220240443409
|
18/02/2024
|
sohan bai mangilal
|
1716005044WL037017
|
sohan bai mangilal
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019883
|
|
sohanbaimangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SITAMAU
|
MP-16-005-044-001/276
(KHEDA)
|
1716005044NRG24170220240443410
|
18/02/2024
|
uma bai malviya
|
1716005044WL037017
|
uma bai malviya
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019883
|
|
umabaimalviya
|
STATE BANK OF INDIA(508548)
|
|
221
|
SITAMAU
|
MP-16-005-045-001/24
(KHAJURINAG)
|
1716005045NRG24180220240443975
|
18/02/2024
|
RADHESHYAN SURYAVANSHI
|
1716005045WL037067
|
RADHESHYAN SURYAVANSHI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
RADHESHYANSURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SITAMAU
|
MP-16-005-047-004/76
(SATAKHEDI)
|
1716005000NRG24170220240443656
|
18/02/2024
|
Ramchandre prabhulal
|
1716005WL037043
|
Ramchandre prabhulal
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303019883
|
|
Ramchandreprabhulal
|
STATE BANK OF INDIA(508548)
|
|
223
|
SITAMAU
|
MP-16-005-093-001/79-B
(LARNI)
|
1716005000NRG24170220240443674
|
18/02/2024
|
ASHOK RATHOD
|
1716005WL037044
|
ASHOK RATHOD
|
00415
|
SBIN0030061
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303019883
|
|
ASHOKRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SITAMAU
|
MP-16-005-093-001/79-B
(LARNI)
|
1716005000NRG24170220240443675
|
18/02/2024
|
KARISHMA RATHOD
|
1716005WL037044
|
KARISHMA RATHOD
|
00415
|
SBIN0030061
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303019883
|
|
KARISHMARATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
225
|
SITAMAU
|
MP-16-005-002-001/130
(JHALARA)
|
1716005000NRG24170220240443604
|
18/02/2024
|
RITURAJ PANWAR
|
1716005WL037037
|
RITURAJ PANWAR
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
RITURAJPANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SITAMAU
|
MP-16-005-002-001/130
(JHALARA)
|
1716005000NRG24170220240443603
|
18/02/2024
|
shyamsingh jujarsingh
|
1716005WL037037
|
shyamsingh jujarsingh
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
shyamsinghjujarsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
SITAMAU
|
MP-16-005-002-001/157-A
(JHALARA)
|
1716005000NRG24170220240443624
|
18/02/2024
|
RATANLAL
|
1716005WL037040
|
RATANLAL
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
SITAMAU
|
MP-16-005-002-001/32
(JHALARA)
|
1716005000NRG24170220240443606
|
18/02/2024
|
fakirchand nandaaji
|
1716005WL037037
|
fakirchand nandaaji
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
fakirchandnandaaji
|
STATE BANK OF INDIA(508548)
|
|
229
|
SITAMAU
|
MP-16-005-002-001/32
(JHALARA)
|
1716005000NRG24170220240443607
|
18/02/2024
|
vinod fakirchand
|
1716005WL037037
|
vinod fakirchand
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
vinodfakirchand
|
STATE BANK OF INDIA(508548)
|
|
230
|
SITAMAU
|
MP-16-005-002-001/386
(JHALARA)
|
1716005000NRG24170220240443599
|
18/02/2024
|
RADHESHYAM PATIDAR
|
1716005WL037036
|
RADHESHYAM PATIDAR
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
RADHESHYAMPATIDAR
|
CANARA BANK(508532)
|
|
231
|
SITAMAU
|
MP-16-005-002-001/386-A
(JHALARA)
|
1716005000NRG24170220240443600
|
18/02/2024
|
ASHISH
|
1716005WL037036
|
ASHISH
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SITAMAU
|
MP-16-005-002-001/394
(JHALARA)
|
1716005000NRG24170220240443609
|
18/02/2024
|
ANJUBAI PATIDAR
|
1716005WL037037
|
ANJUBAI PATIDAR
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
ANJUBAIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SITAMAU
|
MP-16-005-002-001/394
(JHALARA)
|
1716005000NRG24170220240443608
|
18/02/2024
|
arvind khyaliram
|
1716005WL037037
|
arvind khyaliram
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303019883
|
|
arvindkhyaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SITAMAU
|
MP-16-005-002-001/44
(JHALARA)
|
1716005000NRG24170220240443610
|
18/02/2024
|
vikramsingh
|
1716005WL037037
|
vikramsingh
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
SITAMAU
|
MP-16-005-002-001/462
(JHALARA)
|
1716005000NRG24170220240443626
|
18/02/2024
|
Lila bai
|
1716005WL037040
|
Lila bai
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
SITAMAU
|
MP-16-005-002-001/472
(JHALARA)
|
1716005000NRG24170220240443614
|
18/02/2024
|
pappubai durgashankar
|
1716005WL037038
|
pappubai durgashankar
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
pappubaidurgashankar
|
STATE BANK OF INDIA(508548)
|
|
237
|
SITAMAU
|
MP-16-005-002-001/472
(JHALARA)
|
1716005000NRG24170220240443613
|
18/02/2024
|
PUSPPA BAI
|
1716005WL037038
|
PUSPPA BAI
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
PUSPPABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SITAMAU
|
MP-16-005-002-001/472-A
(JHALARA)
|
1716005000NRG24170220240443615
|
18/02/2024
|
MUKESH BALAI
|
1716005WL037038
|
MUKESH BALAI
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
MUKESHBALAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SITAMAU
|
MP-16-005-002-001/539-B
(JHALARA)
|
1716005000NRG24170220240443616
|
18/02/2024
|
FAKIRCHANDRA PRAJAPAT
|
1716005WL037038
|
FAKIRCHANDRA PRAJAPAT
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
FAKIRCHANDRAPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
SITAMAU
|
MP-16-005-002-001/551
(JHALARA)
|
1716005000NRG24170220240443618
|
18/02/2024
|
Anita bai R
|
1716005WL037038
|
Anita bai R
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
AnitabaiR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SITAMAU
|
MP-16-005-002-001/551
(JHALARA)
|
1716005000NRG24170220240443617
|
18/02/2024
|
shivnarayan
|
1716005WL037038
|
shivnarayan
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SITAMAU
|
MP-16-005-002-001/556-A
(JHALARA)
|
1716005000NRG24170220240443611
|
18/02/2024
|
ARVIND PATIDAR
|
1716005WL037037
|
ARVIND PATIDAR
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
ARVINDPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SITAMAU
|
MP-16-005-002-001/556-A
(JHALARA)
|
1716005000NRG24170220240443612
|
18/02/2024
|
Kalavatibai patidar
|
1716005WL037037
|
Kalavatibai patidar
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
Kalavatibaipatidar
|
STATE BANK OF INDIA(508548)
|
|
244
|
SITAMAU
|
MP-16-005-002-001/75
(JHALARA)
|
1716005000NRG24170220240443622
|
18/02/2024
|
dhannalal ramlal
|
1716005WL037039
|
dhannalal ramlal
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
dhannalalramlal
|
STATE BANK OF INDIA(508548)
|
|
245
|
SITAMAU
|
MP-16-005-002-001/75
(JHALARA)
|
1716005000NRG24170220240443623
|
18/02/2024
|
PAWAN SURAYVANSHI
|
1716005WL037039
|
PAWAN SURAYVANSHI
|
00415
|
SBIN0030160
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303019883
|
|
PAWANSURAYVANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
246
|
SITAMAU
|
MP-16-005-072-002/991-A
(RUNIJA)
|
1716005000NRG24170220240443757
|
18/02/2024
|
Raveena
|
1716005WL037049
|
Raveena
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
SITAMAU
|
MP-16-005-002-001/105
(JHALARA)
|
1716005000NRG24170220240443602
|
18/02/2024
|
Prahlad katariya
|
1716005WL037037
|
Prahlad katariya
|
00462
|
UCBA0001287
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
Prahladkatariya
|
STATE BANK OF INDIA(508548)
|
|
248
|
SITAMAU
|
MP-16-005-002-001/105
(JHALARA)
|
1716005000NRG24170220240443601
|
18/02/2024
|
prahlad parashram
|
1716005WL037037
|
prahlad parashram
|
00462
|
UCBA0001287
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303019883
|
|
prahladparashram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
249
|
SITAMAU
|
MP-16-005-072-001/107
(RUNIJA)
|
1716005000NRG24170220240443764
|
18/02/2024
|
kalusingh
|
1716005WL037050
|
kalusingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
250
|
SITAMAU
|
MP-16-005-072-001/108
(RUNIJA)
|
1716005000NRG24170220240443766
|
18/02/2024
|
Krashna bai
|
1716005WL037050
|
Krashna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Krashnabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
SITAMAU
|
MP-16-005-072-001/109
(RUNIJA)
|
1716005000NRG24170220240443768
|
18/02/2024
|
Yashoda Bai
|
1716005WL037050
|
Yashoda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
YashodaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
SITAMAU
|
MP-16-005-084-001/227-C
(GURADIVIJAY)
|
1716005084NRG24180220240443868
|
18/02/2024
|
radha bai
|
1716005084WL037056
|
radha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SITAMAU
|
MP-16-005-084-001/243-D
(GURADIVIJAY)
|
1716005084NRG24180220240443872
|
18/02/2024
|
depak
|
1716005084WL037056
|
depak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
depak
|
BANK OF INDIA(508505)
|
|
254
|
SITAMAU
|
MP-16-005-084-001/243-D
(GURADIVIJAY)
|
1716005084NRG24180220240443871
|
18/02/2024
|
depak
|
1716005084WL037056
|
depak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
depak
|
STATE BANK OF INDIA(508548)
|
|
255
|
SITAMAU
|
MP-16-005-084-001/76-A
(GURADIVIJAY)
|
1716005084NRG24180220240443838
|
18/02/2024
|
dinesh nath
|
1716005084WL037054
|
dinesh nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
dineshnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SITAMAU
|
MP-16-005-084-001/76-B
(GURADIVIJAY)
|
1716005084NRG24180220240443839
|
18/02/2024
|
gatu nath
|
1716005084WL037054
|
gatu nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
gatunath
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SITAMAU
|
MP-16-005-084-001/76-C
(GURADIVIJAY)
|
1716005084NRG24180220240443840
|
18/02/2024
|
ishvar lal
|
1716005084WL037054
|
ishvar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
ishvarlal
|
STATE BANK OF INDIA(508548)
|
|
258
|
SITAMAU
|
MP-16-005-084-001/76-D
(GURADIVIJAY)
|
1716005084NRG24180220240443841
|
18/02/2024
|
ishvar lal
|
1716005084WL037054
|
ishvar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
ishvarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SITAMAU
|
MP-16-005-084-001/77-C
(GURADIVIJAY)
|
1716005084NRG24180220240443842
|
18/02/2024
|
kushal puri
|
1716005084WL037054
|
kushal puri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
kushalpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SITAMAU
|
MP-16-005-084-002/224-A
(GURADIVIJAY)
|
1716005084NRG24180220240443822
|
18/02/2024
|
shav lal
|
1716005084WL037053
|
shav lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
shavlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
261
|
SITAMAU
|
MP-16-005-072-001/101-A
(RUNIJA)
|
1716005000NRG24170220240443763
|
18/02/2024
|
shambhusingh
|
1716005WL037050
|
shambhusingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
shambhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SITAMAU
|
MP-16-005-072-001/107-A
(RUNIJA)
|
1716005000NRG24170220240443765
|
18/02/2024
|
shavlal
|
1716005WL037050
|
shavlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
shavlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SITAMAU
|
MP-16-005-072-001/108-A
(RUNIJA)
|
1716005000NRG24170220240443767
|
18/02/2024
|
shankar singh
|
1716005WL037050
|
shankar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
264
|
SITAMAU
|
MP-16-005-072-002/157
(RUNIJA)
|
1716005000NRG24170220240443726
|
18/02/2024
|
Ramkunwar Bai
|
1716005WL037049
|
Ramkunwar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
RamkunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SITAMAU
|
MP-16-005-072-002/157-A
(RUNIJA)
|
1716005000NRG24170220240443728
|
18/02/2024
|
Sunita
|
1716005WL037049
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SITAMAU
|
MP-16-005-072-002/157-B
(RUNIJA)
|
1716005000NRG24170220240443730
|
18/02/2024
|
Teena
|
1716005WL037049
|
Teena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SITAMAU
|
MP-16-005-072-002/157-B
(RUNIJA)
|
1716005000NRG24170220240443729
|
18/02/2024
|
Vikramlal
|
1716005WL037049
|
Vikramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
Vikramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SITAMAU
|
MP-16-005-072-002/185
(RUNIJA)
|
1716005000NRG24170220240443738
|
18/02/2024
|
Gayatri Bai
|
1716005WL037049
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
GayatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SITAMAU
|
MP-16-005-072-002/267-A
(RUNIJA)
|
1716005000NRG24170220240443751
|
18/02/2024
|
Angur Bai
|
1716005WL037049
|
Angur Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
AngurBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SITAMAU
|
MP-16-005-072-002/268-B
(RUNIJA)
|
1716005000NRG24170220240443753
|
18/02/2024
|
mangla
|
1716005WL037049
|
mangla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
mangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SITAMAU
|
MP-16-005-084-001/154-D
(GURADIVIJAY)
|
1716005084NRG24180220240443863
|
18/02/2024
|
bahadursingh
|
1716005084WL037056
|
bahadursingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
bahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SITAMAU
|
MP-16-005-084-001/411-A
(GURADIVIJAY)
|
1716005084NRG24180220240443810
|
18/02/2024
|
nirmal
|
1716005084WL037052
|
nirmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
nirmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
273
|
SITAMAU
|
MP-16-005-099-001/537
(BORKHEDI)
|
1716005000NRG24170220240443652
|
18/02/2024
|
Shiv giri
|
1716005WL037042
|
Shiv giri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019883
|
|
Shivgiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SITAMAU
|
MP-16-005-106-001/34
(DEOPURABAMNI)
|
1716005000NRG24170220240443633
|
18/02/2024
|
mohan lal
|
1716005WL037041
|
mohan lal
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303019883
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SITAMAU
|
MP-16-005-106-002/59-D
(DEOPURABAMNI)
|
1716005000NRG24170220240443636
|
18/02/2024
|
Kamal Singh
|
1716005WL037041
|
Kamal Singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303019883
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SITAMAU
|
MP-16-005-106-003/120-A
(DEOPURABAMNI)
|
1716005000NRG24170220240443640
|
18/02/2024
|
narayan lal
|
1716005WL037041
|
narayan lal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303019883
|
|
narayanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SITAMAU
|
MP-16-005-106-003/48-B
(DEOPURABAMNI)
|
1716005000NRG24170220240443644
|
18/02/2024
|
mohan lal
|
1716005WL037041
|
mohan lal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303019883
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
278
|
SITAMAU
|
MP-16-005-084-001/13-A
(GURADIVIJAY)
|
1716005084NRG24180220240443875
|
18/02/2024
|
teela bai
|
1716005084WL037057
|
teela bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
teelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SITAMAU
|
MP-16-005-084-001/13-B
(GURADIVIJAY)
|
1716005084NRG24180220240443876
|
18/02/2024
|
bali bai
|
1716005084WL037057
|
bali bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
balibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SITAMAU
|
MP-16-005-084-001/13-B
(GURADIVIJAY)
|
1716005084NRG24180220240443877
|
18/02/2024
|
bhagvan lal
|
1716005084WL037057
|
bhagvan lal
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
281
|
SITAMAU
|
MP-16-005-084-001/156-D
(GURADIVIJAY)
|
1716005084NRG24180220240443848
|
18/02/2024
|
rasaal bai
|
1716005084WL037055
|
rasaal bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
rasaalbai
|
STATE BANK OF INDIA(508548)
|
|
282
|
SITAMAU
|
MP-16-005-084-001/156-D
(GURADIVIJAY)
|
1716005084NRG24180220240443847
|
18/02/2024
|
rasaal bai
|
1716005084WL037055
|
rasaal bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
rasaalbai
|
BANK OF INDIA(508505)
|
|
283
|
SITAMAU
|
MP-16-005-084-001/227-D
(GURADIVIJAY)
|
1716005084NRG24180220240443870
|
18/02/2024
|
madan lal
|
1716005084WL037056
|
madan lal
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
284
|
SITAMAU
|
MP-16-005-084-001/227-D
(GURADIVIJAY)
|
1716005084NRG24180220240443869
|
18/02/2024
|
madan lal
|
1716005084WL037056
|
madan lal
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SITAMAU
|
MP-16-005-084-001/289-B
(GURADIVIJAY)
|
1716005084NRG24180220240443833
|
18/02/2024
|
pari bai
|
1716005084WL037054
|
pari bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
paribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SITAMAU
|
MP-16-005-084-001/580-A
(GURADIVIJAY)
|
1716005084NRG24180220240443837
|
18/02/2024
|
berulal
|
1716005084WL037054
|
berulal
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
berulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
287
|
SITAMAU
|
MP-16-005-072-001/1-B
(RUNIJA)
|
1716005000NRG24170220240443760
|
18/02/2024
|
manju bai
|
1716005WL037050
|
manju bai
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
288
|
SITAMAU
|
MP-16-005-072-001/161
(RUNIJA)
|
1716005000NRG24170220240443773
|
18/02/2024
|
Antar bai
|
1716005WL037050
|
Antar bai
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
289
|
SITAMAU
|
MP-16-005-072-001/172
(RUNIJA)
|
1716005000NRG24170220240443775
|
18/02/2024
|
Shivnarayan
|
1716005WL037050
|
Shivnarayan
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SITAMAU
|
MP-16-005-072-001/41-C
(RUNIJA)
|
1716005000NRG24170220240443784
|
18/02/2024
|
Mittu Bai
|
1716005WL037050
|
Mittu Bai
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
MittuBai
|
BANK OF INDIA(508505)
|
|
291
|
SITAMAU
|
MP-16-005-072-001/80-A
(RUNIJA)
|
1716005000NRG24170220240443790
|
18/02/2024
|
gopal
|
1716005WL037050
|
gopal
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
SITAMAU
|
MP-16-005-072-001/87-A
(RUNIJA)
|
1716005000NRG24170220240443793
|
18/02/2024
|
sardar
|
1716005WL037050
|
sardar
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
SITAMAU
|
MP-16-005-072-001/94-B
(RUNIJA)
|
1716005000NRG24170220240443798
|
18/02/2024
|
Shila Bai
|
1716005WL037050
|
Shila Bai
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
ShilaBai
|
BANK OF INDIA(508505)
|
|
294
|
SITAMAU
|
MP-16-005-084-001/111-B
(GURADIVIJAY)
|
1716005084NRG24180220240443829
|
18/02/2024
|
nen singh
|
1716005084WL037054
|
nen singh
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
nensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
295
|
SITAMAU
|
MP-16-005-094-001/130
(DALAWADA)
|
1716005000NRG24170220240443682
|
18/02/2024
|
bhagwatilal
|
1716005WL037046
|
bhagwatilal
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
bhagwatilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SITAMAU
|
MP-16-005-094-001/169-C
(DALAWADA)
|
1716005094NRG24180220240443976
|
18/02/2024
|
papau bagri
|
1716005094WL037068
|
papau bagri
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
papaubagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SITAMAU
|
MP-16-005-094-001/185
(DALAWADA)
|
1716005000NRG24170220240443688
|
18/02/2024
|
ganeshram gopal
|
1716005WL037046
|
ganeshram gopal
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
ganeshramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SITAMAU
|
MP-16-005-094-001/287-A
(DALAWADA)
|
1716005000NRG24170220240443694
|
18/02/2024
|
DEVILAL RATANLAL
|
1716005WL037046
|
DEVILAL RATANLAL
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019883
|
|
DEVILALRATANLAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
SITAMAU
|
MP-16-005-094-001/4-A
(DALAWADA)
|
1716005000NRG24170220240443698
|
18/02/2024
|
Kushal Bai
|
1716005WL037046
|
Kushal Bai
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019883
|
|
KushalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
300
|
SITAMAU
|
MP-16-005-072-001/101
(RUNIJA)
|
1716005000NRG24170220240443762
|
18/02/2024
|
mittu bai
|
1716005WL037050
|
mittu bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
mittubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
SITAMAU
|
MP-16-005-072-001/97-A
(RUNIJA)
|
1716005000NRG24170220240443799
|
18/02/2024
|
haskunwar
|
1716005WL037050
|
haskunwar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
haskunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
SITAMAU
|
MP-16-005-099-001/317
(BORKHEDI)
|
1716005000NRG24170220240443651
|
18/02/2024
|
Janas Bai
|
1716005WL037042
|
Janas Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019883
|
|
JanasBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
SITAMAU
|
MP-16-005-106-003/120-A
(DEOPURABAMNI)
|
1716005000NRG24170220240443641
|
18/02/2024
|
narayan lal
|
1716005WL037041
|
narayan lal
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303019883
|
|
narayanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
304
|
SITAMAU
|
MP-16-005-072-001/1-A
(RUNIJA)
|
1716005000NRG24170220240443759
|
18/02/2024
|
Kanhaiya lal
|
1716005WL037050
|
Kanhaiya lal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Kanhaiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
SITAMAU
|
MP-16-005-072-001/34-B
(RUNIJA)
|
1716005000NRG24170220240443782
|
18/02/2024
|
dilip singh
|
1716005WL037050
|
dilip singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
SITAMAU
|
MP-16-005-072-001/43
(RUNIJA)
|
1716005000NRG24170220240443785
|
18/02/2024
|
mansingh
|
1716005WL037050
|
mansingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
SITAMAU
|
MP-16-005-072-001/93
(RUNIJA)
|
1716005000NRG24170220240443797
|
18/02/2024
|
shankar singh
|
1716005WL037050
|
shankar singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
SITAMAU
|
MP-16-005-072-002/1050
(RUNIJA)
|
1716005000NRG24170220240443800
|
18/02/2024
|
Madan Singh Rathod
|
1716005WL037050
|
Madan Singh Rathod
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
MadanSinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
SITAMAU
|
MP-16-005-072-002/25-A
(RUNIJA)
|
1716005000NRG24170220240443801
|
18/02/2024
|
jitendra
|
1716005WL037050
|
jitendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
310
|
SITAMAU
|
MP-16-005-072-002/938
(RUNIJA)
|
1716005000NRG24170220240443805
|
18/02/2024
|
Gopal singh
|
1716005WL037050
|
Gopal singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
SITAMAU
|
MP-16-005-072-002/947
(RUNIJA)
|
1716005000NRG24170220240443806
|
18/02/2024
|
Vikram singh
|
1716005WL037050
|
Vikram singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
SITAMAU
|
MP-16-005-084-001/116
(GURADIVIJAY)
|
1716005084NRG24180220240443816
|
18/02/2024
|
MADHU SHARMA
|
1716005084WL037053
|
MADHU SHARMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
MADHUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
SITAMAU
|
MP-16-005-084-001/270-B
(GURADIVIJAY)
|
1716005084NRG24180220240443808
|
18/02/2024
|
Iisvarlal
|
1716005084WL037052
|
Iisvarlal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Iisvarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
SITAMAU
|
MP-16-005-084-001/398-A
(GURADIVIJAY)
|
1716005084NRG24180220240443809
|
18/02/2024
|
Kuldip
|
1716005084WL037052
|
Kuldip
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
SITAMAU
|
MP-16-005-084-001/45-B
(GURADIVIJAY)
|
1716005084NRG24180220240443834
|
18/02/2024
|
sarvan singh
|
1716005084WL037054
|
sarvan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
sarvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
SITAMAU
|
MP-16-005-084-001/520-A
(GURADIVIJAY)
|
1716005084NRG24180220240443811
|
18/02/2024
|
Govind Kumar
|
1716005084WL037052
|
Govind Kumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
GovindKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
SITAMAU
|
MP-16-005-084-001/520-B
(GURADIVIJAY)
|
1716005084NRG24180220240443812
|
18/02/2024
|
Kanheyalal
|
1716005084WL037052
|
Kanheyalal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
Kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
318
|
SITAMAU
|
MP-16-005-084-002/145-A
(GURADIVIJAY)
|
1716005084NRG24180220240443819
|
18/02/2024
|
pradhan singh
|
1716005084WL037053
|
pradhan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
pradhansingh
|
BANK OF INDIA(508505)
|
|
319
|
SITAMAU
|
MP-16-005-084-002/145-A
(GURADIVIJAY)
|
1716005084NRG24180220240443818
|
18/02/2024
|
pradhan singh
|
1716005084WL037053
|
pradhan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
pradhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
SITAMAU
|
MP-16-005-084-002/145-B
(GURADIVIJAY)
|
1716005084NRG24180220240443820
|
18/02/2024
|
kari bai
|
1716005084WL037053
|
kari bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303019883
|
|
karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
SITAMAU
|
MP-16-005-084-002/95-B
(GURADIVIJAY)
|
1716005084NRG24180220240443814
|
18/02/2024
|
Geeta Bai
|
1716005084WL037052
|
Geeta Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
SITAMAU
|
MP-16-005-084-002/95-D
(GURADIVIJAY)
|
1716005084NRG24180220240443815
|
18/02/2024
|
Anit bai
|
1716005084WL037052
|
Anit bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
Anitbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
SITAMAU
|
MP-16-005-084-002/99-A
(GURADIVIJAY)
|
1716005084NRG24180220240443844
|
18/02/2024
|
bhulli bai
|
1716005084WL037054
|
bhulli bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303019883
|
|
bhullibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513331
|
513331
|
|
|
|
|
|
|
|