|
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-16-005-092-001/215
(BARDIYAGUJAR)
|
1716005000NRG24020220240428810
|
02/02/2024
|
bahadursingh
|
1716005WL035672
|
bahadursingh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
bahadursingh
|
BANK OF BARODA(606985)
|
|
2
|
SITAMAU
|
MP-16-005-092-001/72
(BARDIYAGUJAR)
|
1716005000NRG24020220240428811
|
02/02/2024
|
Prkashbai
|
1716005WL035672
|
Prkashbai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
Prkashbai
|
BANK OF BARODA(606985)
|
|
3
|
SITAMAU
|
MP-16-005-092-002/146
(BARDIYAGUJAR)
|
1716005000NRG24020220240428825
|
02/02/2024
|
SHARDA BAI
|
1716005WL035673
|
SHARDA BAI
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
4
|
SITAMAU
|
MP-16-005-092-002/146
(BARDIYAGUJAR)
|
1716005000NRG24020220240428826
|
02/02/2024
|
sharda bai
|
1716005WL035673
|
sharda bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
shardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAMAU
|
MP-16-005-092-002/249
(BARDIYAGUJAR)
|
1716005000NRG24020220240428820
|
02/02/2024
|
shyamu bai
|
1716005WL035672
|
shyamu bai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
6
|
SITAMAU
|
MP-16-005-092-002/30-A
(BARDIYAGUJAR)
|
1716005000NRG24020220240428822
|
02/02/2024
|
GHANSHYAM NATH
|
1716005WL035672
|
GHANSHYAM NATH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
GHANSHYAMNATH
|
BANK OF BARODA(606985)
|
|
7
|
SITAMAU
|
MP-16-005-092-002/67
(BARDIYAGUJAR)
|
1716005000NRG24020220240428806
|
02/02/2024
|
umrav
|
1716005WL035671
|
umrav
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
umrav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SITAMAU
|
MP-16-005-092-002/67-C
(BARDIYAGUJAR)
|
1716005000NRG24020220240428807
|
02/02/2024
|
JASHODA BAI
|
1716005WL035671
|
JASHODA BAI
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
JASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-003-001/81-B
(BETIKHEDI)
|
1716005003NRG24020220240428411
|
02/02/2024
|
PARASHRAM
|
1716005003WL035621
|
PARASHRAM
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
PARASHRAM
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-024-003/69
(SURKHEDA)
|
1716005000NRG24020220240428737
|
02/02/2024
|
RAMGIR BHAWAR GIR
|
1716005WL035666
|
RAMGIR BHAWAR GIR
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
RAMGIRBHAWARGIR
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-030-001/64-B
(CHIKALA)
|
1716005000NRG24010220240428118
|
02/02/2024
|
Nisha kunwar
|
1716005WL035584
|
Nisha kunwar
|
00048
|
BKID0009133
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004167462
|
|
Nishakunwar
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-031-002/29
(SURIYAKHEDA)
|
1716005031NRG24020220240428528
|
02/02/2024
|
Hasmat Khan
|
1716005031WL035634
|
Hasmat Khan
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
HasmatKhan
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-038-002/107
(SAGORE)
|
1716005038NRG24020220240428405
|
02/02/2024
|
RAMSINH
|
1716005038WL035620
|
RAMSINH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
RAMSINH
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-038-002/180-A
(SAGORE)
|
1716005038NRG24020220240428406
|
02/02/2024
|
JAGDISH
|
1716005038WL035620
|
JAGDISH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-038-002/60
(SAGORE)
|
1716005038NRG24020220240428408
|
02/02/2024
|
SURESH KARULAL
|
1716005038WL035620
|
SURESH KARULAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
SURESHKARULAL
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-047-003/123
(SATAKHEDI)
|
1716005000NRG24010220240428125
|
02/02/2024
|
Tulasi bai
|
1716005WL035586
|
Tulasi bai
|
00048
|
BKID0009133
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004167462
|
|
Tulasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAMAU
|
MP-16-005-047-003/30
(SATAKHEDI)
|
1716005000NRG24010220240428127
|
02/02/2024
|
mehrban
|
1716005WL035587
|
mehrban
|
00048
|
BKID0009133
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004167462
|
|
mehrban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SITAMAU
|
MP-16-005-047-003/37
(SATAKHEDI)
|
1716005000NRG24010220240428126
|
02/02/2024
|
prabhugir shankar gir
|
1716005WL035586
|
prabhugir shankar gir
|
00048
|
BKID0009133
|
800
|
800
|
Processed
|
26/03/2024
|
|
004167462
|
|
prabhugirshankargir
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-103-002/10
(JHANGARIYA)
|
1716005000NRG24010220240428121
|
02/02/2024
|
gokul singh
|
1716005WL035585
|
gokul singh
|
00048
|
BKID0009133
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004167462
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-103-002/10
(JHANGARIYA)
|
1716005000NRG24010220240428122
|
02/02/2024
|
samapat bai gurjar
|
1716005WL035585
|
samapat bai gurjar
|
00048
|
BKID0009133
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004167462
|
|
samapatbaigurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
21
|
SITAMAU
|
MP-16-005-074-002/226
(GURADIYAPRATAP)
|
1716005000NRG24020220240428743
|
02/02/2024
|
MUKESH PATIDAR
|
1716005WL035667
|
MUKESH PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
MUKESHPATIDAR
|
BANK OF INDIA(508505)
|
|
22
|
SITAMAU
|
MP-16-005-074-002/243
(GURADIYAPRATAP)
|
1716005000NRG24020220240428745
|
02/02/2024
|
DULICHAND RADHA KISHAN
|
1716005WL035667
|
DULICHAND RADHA KISHAN
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
DULICHANDRADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SITAMAU
|
MP-16-005-074-002/256-A
(GURADIYAPRATAP)
|
1716005000NRG24020220240428748
|
02/02/2024
|
KALURAM PATIDAR
|
1716005WL035667
|
KALURAM PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
KALURAMPATIDAR
|
BANK OF INDIA(508505)
|
|
24
|
SITAMAU
|
MP-16-005-074-002/277
(GURADIYAPRATAP)
|
1716005000NRG24020220240428749
|
02/02/2024
|
CHANDRA SHEKHAR PRAKASH CHANDRA
|
1716005WL035667
|
CHANDRA SHEKHAR PRAKASH CHANDRA
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
CHANDRASHEKHARPRAKASHCHANDRA
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-074-002/28
(GURADIYAPRATAP)
|
1716005000NRG24020220240428751
|
02/02/2024
|
madan lal
|
1716005WL035667
|
madan lal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
26
|
SITAMAU
|
MP-16-005-074-002/286
(GURADIYAPRATAP)
|
1716005000NRG24020220240428752
|
02/02/2024
|
Vinod ramlal
|
1716005WL035667
|
Vinod ramlal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
Vinodramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAMAU
|
MP-16-005-074-002/294-A
(GURADIYAPRATAP)
|
1716005000NRG24020220240428753
|
02/02/2024
|
DASRATH PATIDAR
|
1716005WL035667
|
DASRATH PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
DASRATHPATIDAR
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-074-002/301
(GURADIYAPRATAP)
|
1716005000NRG24020220240428755
|
02/02/2024
|
DURGESH PATIDAR
|
1716005WL035667
|
DURGESH PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
DURGESHPATIDAR
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-074-002/678
(GURADIYAPRATAP)
|
1716005000NRG24020220240428763
|
02/02/2024
|
MUKANDLAL BHUVANISHANKAR
|
1716005WL035667
|
MUKANDLAL BHUVANISHANKAR
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
MUKANDLALBHUVANISHANKAR
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-081-002/69-D
(KANAHEDA)
|
1716005000NRG24010220240428070
|
02/02/2024
|
gpal bai
|
1716005WL035583
|
gpal bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
gpalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAMAU
|
MP-16-005-081-003/117-D
(KANAHEDA)
|
1716005000NRG24010220240428076
|
02/02/2024
|
surendra singh
|
1716005WL035583
|
surendra singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SITAMAU
|
MP-16-005-081-003/117-D
(KANAHEDA)
|
1716005000NRG24010220240428077
|
02/02/2024
|
surendra singh
|
1716005WL035583
|
surendra singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAMAU
|
MP-16-005-081-003/118
(KANAHEDA)
|
1716005000NRG24010220240428078
|
02/02/2024
|
anar
|
1716005WL035583
|
anar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
anar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SITAMAU
|
MP-16-005-081-003/118
(KANAHEDA)
|
1716005000NRG24010220240428079
|
02/02/2024
|
mangi bai
|
1716005WL035583
|
mangi bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-081-003/222-D
(KANAHEDA)
|
1716005000NRG24010220240428083
|
02/02/2024
|
Tej singh
|
1716005WL035583
|
Tej singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SITAMAU
|
MP-16-005-081-003/222-D
(KANAHEDA)
|
1716005000NRG24010220240428084
|
02/02/2024
|
Tej singh
|
1716005WL035583
|
Tej singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
37
|
SITAMAU
|
MP-16-005-081-003/262-C
(KANAHEDA)
|
1716005000NRG24010220240428086
|
02/02/2024
|
kali bai
|
1716005WL035583
|
kali bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SITAMAU
|
MP-16-005-081-003/322-B
(KANAHEDA)
|
1716005000NRG24010220240428087
|
02/02/2024
|
radha
|
1716005WL035583
|
radha
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SITAMAU
|
MP-16-005-081-003/68-C
(KANAHEDA)
|
1716005000NRG24010220240428095
|
02/02/2024
|
lal kunwar
|
1716005WL035583
|
lal kunwar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
lalkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-081-003/69-A
(KANAHEDA)
|
1716005000NRG24010220240428097
|
02/02/2024
|
reen akunwar
|
1716005WL035583
|
reen akunwar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
reenakunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SITAMAU
|
MP-16-005-081-003/69-A
(KANAHEDA)
|
1716005000NRG24010220240428098
|
02/02/2024
|
reena kunwar
|
1716005WL035583
|
reena kunwar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
reenakunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SITAMAU
|
MP-16-005-081-003/69-B
(KANAHEDA)
|
1716005000NRG24010220240428099
|
02/02/2024
|
danu singh
|
1716005WL035583
|
danu singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
danusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SITAMAU
|
MP-16-005-081-003/69-D
(KANAHEDA)
|
1716005000NRG24010220240428100
|
02/02/2024
|
sona kunwar
|
1716005WL035583
|
sona kunwar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
sonakunwar
|
BANK OF INDIA(508505)
|
|
44
|
SITAMAU
|
MP-16-005-081-003/69-D
(KANAHEDA)
|
1716005000NRG24010220240428101
|
02/02/2024
|
sona kunwar
|
1716005WL035583
|
sona kunwar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
sonakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SITAMAU
|
MP-16-005-081-003/78-C
(KANAHEDA)
|
1716005000NRG24010220240428104
|
02/02/2024
|
durga bai
|
1716005WL035583
|
durga bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
46
|
SITAMAU
|
MP-16-005-081-003/78-C
(KANAHEDA)
|
1716005000NRG24010220240428105
|
02/02/2024
|
durga bai
|
1716005WL035583
|
durga bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
47
|
SITAMAU
|
MP-16-005-081-003/83-D
(KANAHEDA)
|
1716005000NRG24010220240428112
|
02/02/2024
|
narayan singh
|
1716005WL035583
|
narayan singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SITAMAU
|
MP-16-005-081-003/86-B
(KANAHEDA)
|
1716005000NRG24010220240428113
|
02/02/2024
|
manoher singh
|
1716005WL035583
|
manoher singh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
manohersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SITAMAU
|
MP-16-005-083-002/63
(DHANDAKHODA)
|
1716005000NRG24020220240428795
|
02/02/2024
|
LALCHAND VARDICHANRA
|
1716005WL035670
|
LALCHAND VARDICHANRA
|
00048
|
BKID0009140
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
LALCHANDVARDICHANRA
|
BANK OF INDIA(508505)
|
|
50
|
SITAMAU
|
MP-16-005-083-002/63
(DHANDAKHODA)
|
1716005000NRG24020220240428796
|
02/02/2024
|
LALCHAND VARDICHANRA
|
1716005WL035670
|
LALCHAND VARDICHANRA
|
00048
|
BKID0009140
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
LALCHANDVARDICHANRA
|
BANK OF INDIA(508505)
|
|
51
|
SITAMAU
|
MP-16-005-083-002/77-B
(DHANDAKHODA)
|
1716005000NRG24020220240428798
|
02/02/2024
|
BAPULAL VARDICHANRA
|
1716005WL035670
|
BAPULAL VARDICHANRA
|
00048
|
BKID0009140
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
BAPULALVARDICHANRA
|
BANK OF INDIA(508505)
|
|
52
|
SITAMAU
|
MP-16-005-084-001/118-A
(GURADIVIJAY)
|
1716005000NRG24020220240428765
|
02/02/2024
|
vinod
|
1716005WL035668
|
vinod
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
vinod
|
BANK OF INDIA(508505)
|
|
53
|
SITAMAU
|
MP-16-005-084-001/255
(GURADIVIJAY)
|
1716005000NRG24020220240428770
|
02/02/2024
|
gajdishchandra
|
1716005WL035668
|
gajdishchandra
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
gajdishchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
54
|
SITAMAU
|
MP-16-005-092-002/270
(BARDIYAGUJAR)
|
1716005000NRG24020220240428830
|
02/02/2024
|
kalusingh
|
1716005WL035673
|
kalusingh
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-074-001/134
(GURADIYAPRATAP)
|
1716005000NRG24020220240428739
|
02/02/2024
|
tejkunwar bai karan singh
|
1716005WL035667
|
tejkunwar bai karan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
tejkunwarbaikaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SITAMAU
|
MP-16-005-074-002/141-C
(GURADIYAPRATAP)
|
1716005000NRG24020220240428742
|
02/02/2024
|
Nav Krishna Patidar
|
1716005WL035667
|
Nav Krishna Patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
NavKrishnaPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SITAMAU
|
MP-16-005-074-002/279
(GURADIYAPRATAP)
|
1716005000NRG24020220240428750
|
02/02/2024
|
eshvar rambaksh patidar
|
1716005WL035667
|
eshvar rambaksh patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
eshvarrambakshpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-074-002/298
(GURADIYAPRATAP)
|
1716005000NRG24020220240428754
|
02/02/2024
|
babulal patidar
|
1716005WL035667
|
babulal patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
babulalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SITAMAU
|
MP-16-005-074-002/326
(GURADIYAPRATAP)
|
1716005000NRG24020220240428756
|
02/02/2024
|
kaluram patidar
|
1716005WL035667
|
kaluram patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
kalurampatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SITAMAU
|
MP-16-005-074-002/326-A
(GURADIYAPRATAP)
|
1716005000NRG24020220240428757
|
02/02/2024
|
dhansukh patidar
|
1716005WL035667
|
dhansukh patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
dhansukhpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SITAMAU
|
MP-16-005-081-003/223-B
(KANAHEDA)
|
1716005000NRG24010220240428085
|
02/02/2024
|
suraj singh
|
1716005WL035583
|
suraj singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SITAMAU
|
MP-16-005-081-003/361-C
(KANAHEDA)
|
1716005000NRG24010220240428088
|
02/02/2024
|
shanker singh
|
1716005WL035583
|
shanker singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
shankersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-081-003/361-C
(KANAHEDA)
|
1716005000NRG24010220240428089
|
02/02/2024
|
shanker singh
|
1716005WL035583
|
shanker singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
shankersingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SITAMAU
|
MP-16-005-081-003/361-D
(KANAHEDA)
|
1716005000NRG24010220240428090
|
02/02/2024
|
dharu singh
|
1716005WL035583
|
dharu singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
dharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SITAMAU
|
MP-16-005-081-003/361-D
(KANAHEDA)
|
1716005000NRG24010220240428091
|
02/02/2024
|
dharu singh
|
1716005WL035583
|
dharu singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
dharusingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SITAMAU
|
MP-16-005-081-003/53-C
(KANAHEDA)
|
1716005000NRG24010220240428092
|
02/02/2024
|
seema bai
|
1716005WL035583
|
seema bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SITAMAU
|
MP-16-005-081-003/53-C
(KANAHEDA)
|
1716005000NRG24010220240428093
|
02/02/2024
|
seema bai
|
1716005WL035583
|
seema bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-081-003/53-D
(KANAHEDA)
|
1716005000NRG24010220240428094
|
02/02/2024
|
Bharat bai
|
1716005WL035583
|
Bharat bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
Bharatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-081-003/69
(KANAHEDA)
|
1716005000NRG24010220240428096
|
02/02/2024
|
DHIRAPSINGH SO BHUWANSINGH
|
1716005WL035583
|
DHIRAPSINGH SO BHUWANSINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
DHIRAPSINGHSOBHUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-081-003/76
(KANAHEDA)
|
1716005000NRG24010220240428102
|
02/02/2024
|
sodan singh
|
1716005WL035583
|
sodan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SITAMAU
|
MP-16-005-081-003/76
(KANAHEDA)
|
1716005000NRG24010220240428103
|
02/02/2024
|
sodan singh
|
1716005WL035583
|
sodan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SITAMAU
|
MP-16-005-081-003/782-C
(KANAHEDA)
|
1716005000NRG24010220240428106
|
02/02/2024
|
narayan singh
|
1716005WL035583
|
narayan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SITAMAU
|
MP-16-005-081-003/782-C
(KANAHEDA)
|
1716005000NRG24010220240428107
|
02/02/2024
|
narayan singh
|
1716005WL035583
|
narayan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SITAMAU
|
MP-16-005-081-003/83
(KANAHEDA)
|
1716005000NRG24010220240428108
|
02/02/2024
|
Mangu singh
|
1716005WL035583
|
Mangu singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
Mangusingh
|
BANK OF INDIA(508505)
|
|
75
|
SITAMAU
|
MP-16-005-081-003/83
(KANAHEDA)
|
1716005000NRG24010220240428109
|
02/02/2024
|
Mangu singh
|
1716005WL035583
|
Mangu singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
Mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SITAMAU
|
MP-16-005-081-003/897-C
(KANAHEDA)
|
1716005000NRG24010220240428114
|
02/02/2024
|
Anter singh
|
1716005WL035583
|
Anter singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
Antersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SITAMAU
|
MP-16-005-081-003/897-C
(KANAHEDA)
|
1716005000NRG24010220240428115
|
02/02/2024
|
Anter singh
|
1716005WL035583
|
Anter singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
Antersingh
|
BANK OF INDIA(508505)
|
|
78
|
SITAMAU
|
MP-16-005-083-002/135
(DHANDAKHODA)
|
1716005000NRG24020220240428789
|
02/02/2024
|
MINA BAI
|
1716005WL035670
|
MINA BAI
|
00089
|
CBIN0280776
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SITAMAU
|
MP-16-005-083-002/45
(DHANDAKHODA)
|
1716005000NRG24020220240428790
|
02/02/2024
|
LILABAI NAGUSINGH
|
1716005WL035670
|
LILABAI NAGUSINGH
|
00089
|
CBIN0280776
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
LILABAINAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SITAMAU
|
MP-16-005-083-002/45-A
(DHANDAKHODA)
|
1716005000NRG24020220240428791
|
02/02/2024
|
SHYAM SINGH GURJAR
|
1716005WL035670
|
SHYAM SINGH GURJAR
|
00089
|
CBIN0280776
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
SHYAMSINGHGURJAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
81
|
SITAMAU
|
MP-16-005-083-002/45-A
(DHANDAKHODA)
|
1716005000NRG24020220240428792
|
02/02/2024
|
SHYAM SINGH GURJAR
|
1716005WL035670
|
SHYAM SINGH GURJAR
|
00089
|
CBIN0280776
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
SHYAMSINGHGURJAR
|
AXIS BANK(607153)
|
|
82
|
SITAMAU
|
MP-16-005-083-002/45-B
(DHANDAKHODA)
|
1716005000NRG24020220240428793
|
02/02/2024
|
LAXMAN SINGH
|
1716005WL035670
|
LAXMAN SINGH
|
00089
|
CBIN0280776
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
LAXMANSINGH
|
AXIS BANK(607153)
|
|
83
|
SITAMAU
|
MP-16-005-083-002/82
(DHANDAKHODA)
|
1716005000NRG24020220240428799
|
02/02/2024
|
puralal rupaji
|
1716005WL035670
|
puralal rupaji
|
00089
|
CBIN0280776
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
puralalrupaji
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SITAMAU
|
MP-16-005-083-002/84
(DHANDAKHODA)
|
1716005000NRG24020220240428800
|
02/02/2024
|
suresh chandra puroshotam
|
1716005WL035670
|
suresh chandra puroshotam
|
00089
|
CBIN0280776
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
sureshchandrapuroshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SITAMAU
|
MP-16-005-092-002/172
(BARDIYAGUJAR)
|
1716005000NRG24020220240428827
|
02/02/2024
|
bhomari bai
|
1716005WL035673
|
bhomari bai
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
bhomaribai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SITAMAU
|
MP-16-005-092-002/218
(BARDIYAGUJAR)
|
1716005000NRG24020220240428801
|
02/02/2024
|
shyamu bai
|
1716005WL035671
|
shyamu bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SITAMAU
|
MP-16-005-092-002/219
(BARDIYAGUJAR)
|
1716005000NRG24020220240428802
|
02/02/2024
|
manohar singh
|
1716005WL035671
|
manohar singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SITAMAU
|
MP-16-005-092-002/243
(BARDIYAGUJAR)
|
1716005000NRG24020220240428816
|
02/02/2024
|
mamta
|
1716005WL035672
|
mamta
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-092-002/244
(BARDIYAGUJAR)
|
1716005000NRG24020220240428817
|
02/02/2024
|
seema
|
1716005WL035672
|
seema
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SITAMAU
|
MP-16-005-092-002/32
(BARDIYAGUJAR)
|
1716005000NRG24020220240428832
|
02/02/2024
|
mansingh kalusingh
|
1716005WL035673
|
mansingh kalusingh
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
mansinghkalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SITAMAU
|
MP-16-005-092-002/75-C
(BARDIYAGUJAR)
|
1716005000NRG24020220240428808
|
02/02/2024
|
Bhagwansingh
|
1716005WL035671
|
Bhagwansingh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
92
|
SITAMAU
|
MP-16-005-024-003/137
(SURKHEDA)
|
1716005000NRG24020220240428735
|
02/02/2024
|
mumtaj bi
|
1716005WL035666
|
mumtaj bi
|
00089
|
CBIN0281819
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167462
|
|
mumtajbi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SITAMAU
|
MP-16-005-030-001/58-A
(CHIKALA)
|
1716005000NRG24010220240428116
|
02/02/2024
|
Mohan Kunwar
|
1716005WL035584
|
Mohan Kunwar
|
00089
|
CBIN0281819
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004167462
|
|
MohanKunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
94
|
SITAMAU
|
MP-16-005-030-001/63-A
(CHIKALA)
|
1716005000NRG24010220240428117
|
02/02/2024
|
Sonu kunwar
|
1716005WL035584
|
Sonu kunwar
|
00089
|
CBIN0281819
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004167462
|
|
Sonukunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6823
|
6823
|
|
|
|
|
|
|
|
|
95
|
SITAMAU
|
MP-16-005-083-001/7-A
(DHANDAKHODA)
|
1716005000NRG24020220240428784
|
02/02/2024
|
Kachru singh
|
1716005WL035670
|
Kachru singh
|
00089
|
CBIN0282628
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
Kachrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SITAMAU
|
MP-16-005-083-001/9
(DHANDAKHODA)
|
1716005000NRG24020220240428785
|
02/02/2024
|
JUJHARSINGH SAWRUP
|
1716005WL035670
|
JUJHARSINGH SAWRUP
|
00089
|
CBIN0282628
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
JUJHARSINGHSAWRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SITAMAU
|
MP-16-005-083-002/133-A
(DHANDAKHODA)
|
1716005000NRG24020220240428787
|
02/02/2024
|
SUNDAR LAL
|
1716005WL035670
|
SUNDAR LAL
|
00089
|
CBIN0282628
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SITAMAU
|
MP-16-005-083-002/133-A
(DHANDAKHODA)
|
1716005000NRG24020220240428788
|
02/02/2024
|
SUNDAR LAL
|
1716005WL035670
|
SUNDAR LAL
|
00089
|
CBIN0282628
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SITAMAU
|
MP-16-005-083-002/56
(DHANDAKHODA)
|
1716005000NRG24020220240428794
|
02/02/2024
|
santosh lala
|
1716005WL035670
|
santosh lala
|
00089
|
CBIN0282628
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
santoshlala
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SITAMAU
|
MP-16-005-083-002/60-A
(DHANDAKHODA)
|
1716005083NRG24020220240428520
|
02/02/2024
|
RUKAMNBAI FATESINGH
|
1716005083WL035631
|
RUKAMNBAI FATESINGH
|
00089
|
CBIN0282628
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004167462
|
|
RUKAMNBAIFATESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SITAMAU
|
MP-16-005-083-002/77-A
(DHANDAKHODA)
|
1716005000NRG24020220240428797
|
02/02/2024
|
VARDICHAND BADRILAL REWARI
|
1716005WL035670
|
VARDICHAND BADRILAL REWARI
|
00089
|
CBIN0282628
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
VARDICHANDBADRILALREWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
SITAMAU
|
MP-16-005-092-001/81-C
(BARDIYAGUJAR)
|
1716005000NRG24020220240428812
|
02/02/2024
|
Rakesh
|
1716005WL035672
|
Rakesh
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
103
|
SITAMAU
|
MP-16-005-003-001/81-B
(BETIKHEDI)
|
1716005003NRG24020220240428412
|
02/02/2024
|
REKHA
|
1716005003WL035621
|
REKHA
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
SITAMAU
|
MP-16-005-038-002/241-A
(SAGORE)
|
1716005038NRG24020220240428407
|
02/02/2024
|
LAKSHMIBAI
|
1716005038WL035620
|
LAKSHMIBAI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
SITAMAU
|
MP-16-005-067-001/122
(DHANKHEDI)
|
1716005067NRG24020220240428626
|
02/02/2024
|
shyam singh
|
1716005067WL035637
|
shyam singh
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SITAMAU
|
MP-16-005-074-002/239
(GURADIYAPRATAP)
|
1716005000NRG24020220240428744
|
02/02/2024
|
kishore jodhram patidar
|
1716005WL035667
|
kishore jodhram patidar
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
kishorejodhrampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SITAMAU
|
MP-16-005-074-002/245
(GURADIYAPRATAP)
|
1716005000NRG24020220240428746
|
02/02/2024
|
lalchand jodhram
|
1716005WL035667
|
lalchand jodhram
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
lalchandjodhram
|
STATE BANK OF INDIA(508548)
|
|
108
|
SITAMAU
|
MP-16-005-074-002/252
(GURADIYAPRATAP)
|
1716005000NRG24020220240428747
|
02/02/2024
|
balchand patidar
|
1716005WL035667
|
balchand patidar
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
balchandpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
109
|
SITAMAU
|
MP-16-005-074-002/326-B
(GURADIYAPRATAP)
|
1716005000NRG24020220240428758
|
02/02/2024
|
rakesh
|
1716005WL035667
|
rakesh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SITAMAU
|
MP-16-005-081-003/107-B
(KANAHEDA)
|
1716005000NRG24010220240428071
|
02/02/2024
|
VIKRAM SINGH
|
1716005WL035583
|
VIKRAM SINGH
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
VIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SITAMAU
|
MP-16-005-081-003/107-C
(KANAHEDA)
|
1716005000NRG24010220240428072
|
02/02/2024
|
BHARAT SINGH
|
1716005WL035583
|
BHARAT SINGH
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SITAMAU
|
MP-16-005-081-003/107-C
(KANAHEDA)
|
1716005000NRG24010220240428073
|
02/02/2024
|
BHARAT SINGH
|
1716005WL035583
|
BHARAT SINGH
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
113
|
SITAMAU
|
MP-16-005-081-003/117
(KANAHEDA)
|
1716005000NRG24010220240428074
|
02/02/2024
|
surendr singh
|
1716005WL035583
|
surendr singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
surendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SITAMAU
|
MP-16-005-081-003/222-C
(KANAHEDA)
|
1716005000NRG24010220240428080
|
02/02/2024
|
umrav singh
|
1716005WL035583
|
umrav singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
umravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SITAMAU
|
MP-16-005-081-003/222-C
(KANAHEDA)
|
1716005000NRG24010220240428081
|
02/02/2024
|
umrav singh
|
1716005WL035583
|
umrav singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
umravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SITAMAU
|
MP-16-005-081-003/222-C
(KANAHEDA)
|
1716005000NRG24010220240428082
|
02/02/2024
|
umrav singh
|
1716005WL035583
|
umrav singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
umravsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
117
|
SITAMAU
|
MP-16-005-081-003/83-B
(KANAHEDA)
|
1716005000NRG24010220240428110
|
02/02/2024
|
vijner singh
|
1716005WL035583
|
vijner singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
vijnersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SITAMAU
|
MP-16-005-081-003/83-B
(KANAHEDA)
|
1716005000NRG24010220240428111
|
02/02/2024
|
vijner singh
|
1716005WL035583
|
vijner singh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
vijnersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SITAMAU
|
MP-16-005-092-002/172-A
(BARDIYAGUJAR)
|
1716005000NRG24020220240428828
|
02/02/2024
|
shambhu
|
1716005WL035673
|
shambhu
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SITAMAU
|
MP-16-005-092-002/270-B
(BARDIYAGUJAR)
|
1716005000NRG24020220240428831
|
02/02/2024
|
kelash
|
1716005WL035673
|
kelash
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
121
|
SITAMAU
|
MP-16-005-092-002/32
(BARDIYAGUJAR)
|
1716005000NRG24020220240428833
|
02/02/2024
|
Bhuribai
|
1716005WL035673
|
Bhuribai
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SITAMAU
|
MP-16-005-092-002/75-C
(BARDIYAGUJAR)
|
1716005000NRG24020220240428809
|
02/02/2024
|
Karanbai
|
1716005WL035671
|
Karanbai
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
Karanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SITAMAU
|
MP-16-005-092-002/78
(BARDIYAGUJAR)
|
1716005000NRG24020220240428834
|
02/02/2024
|
Kalibai
|
1716005WL035673
|
Kalibai
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
124
|
SITAMAU
|
MP-16-005-092-002/78
(BARDIYAGUJAR)
|
1716005000NRG24020220240428835
|
02/02/2024
|
Karansingh
|
1716005WL035673
|
Karansingh
|
00415
|
SBIN0017113
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
125
|
SITAMAU
|
MP-16-005-024-003/132
(SURKHEDA)
|
1716005000NRG24020220240428734
|
02/02/2024
|
hussain kha
|
1716005WL035666
|
hussain kha
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
hussainkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SITAMAU
|
MP-16-005-024-003/38
(SURKHEDA)
|
1716005000NRG24020220240428736
|
02/02/2024
|
jujhar lal
|
1716005WL035666
|
jujhar lal
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
jujharlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
SITAMAU
|
MP-16-005-024-003/77
(SURKHEDA)
|
1716005000NRG24020220240428738
|
02/02/2024
|
ishak mohahamd
|
1716005WL035666
|
ishak mohahamd
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
ishakmohahamd
|
STATE BANK OF INDIA(508548)
|
|
128
|
SITAMAU
|
MP-16-005-047-004/76
(SATAKHEDI)
|
1716005000NRG24010220240428128
|
02/02/2024
|
Ramchandre prabhulal
|
1716005WL035587
|
Ramchandre prabhulal
|
00415
|
SBIN0030061
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004167462
|
|
Ramchandreprabhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4415
|
4415
|
|
|
|
|
|
|
|
|
129
|
SITAMAU
|
MP-16-005-003-001/269-B
(BETIKHEDI)
|
1716005003NRG24020220240428410
|
02/02/2024
|
Ravina
|
1716005003WL035621
|
Ravina
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
SITAMAU
|
MP-16-005-003-001/103
(BETIKHEDI)
|
1716005003NRG24020220240428409
|
02/02/2024
|
kelash
|
1716005003WL035621
|
kelash
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167462
|
|
kelash
|
UCO BANK(607066)
|
|
131
|
SITAMAU
|
MP-16-005-003-002/23
(BETIKHEDI)
|
1716005003NRG24020220240428413
|
02/02/2024
|
Durga singh
|
1716005003WL035621
|
Durga singh
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
Durgasingh
|
UCO BANK(607066)
|
|
132
|
SITAMAU
|
MP-16-005-003-002/23
(BETIKHEDI)
|
1716005003NRG24020220240428414
|
02/02/2024
|
Rajpal
|
1716005003WL035621
|
Rajpal
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
133
|
SITAMAU
|
MP-16-005-092-002/129
(BARDIYAGUJAR)
|
1716005000NRG24020220240428823
|
02/02/2024
|
bablusingh
|
1716005WL035673
|
bablusingh
|
00468
|
UBIN0539121
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
bablusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
134
|
SITAMAU
|
MP-16-005-103-002/66
(JHANGARIYA)
|
1716005000NRG24010220240428123
|
02/02/2024
|
REENA
|
1716005WL035585
|
REENA
|
00666
|
IDFB0041281
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004167462
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SITAMAU
|
MP-16-005-103-002/66
(JHANGARIYA)
|
1716005000NRG24010220240428124
|
02/02/2024
|
SUNDAR BAI
|
1716005WL035585
|
SUNDAR BAI
|
00666
|
IDFB0041281
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004167462
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
136
|
SITAMAU
|
MP-16-005-074-001/134-B
(GURADIYAPRATAP)
|
1716005000NRG24020220240428740
|
02/02/2024
|
balu singh
|
1716005WL035667
|
balu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SITAMAU
|
MP-16-005-074-001/134-C
(GURADIYAPRATAP)
|
1716005000NRG24020220240428741
|
02/02/2024
|
shyam singh
|
1716005WL035667
|
shyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SITAMAU
|
MP-16-005-084-002/65
(GURADIVIJAY)
|
1716005000NRG24020220240428776
|
02/02/2024
|
Omprakash
|
1716005WL035668
|
Omprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
139
|
SITAMAU
|
MP-16-005-092-002/27-A
(BARDIYAGUJAR)
|
1716005000NRG24020220240428829
|
02/02/2024
|
kalisingh
|
1716005WL035673
|
kalisingh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
kalisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
140
|
SITAMAU
|
MP-16-005-084-001/241-C
(GURADIVIJAY)
|
1716005000NRG24020220240428769
|
02/02/2024
|
mohan lal
|
1716005WL035668
|
mohan lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SITAMAU
|
MP-16-005-084-001/65-A
(GURADIVIJAY)
|
1716005000NRG24020220240428771
|
02/02/2024
|
Sarvan singh
|
1716005WL035668
|
Sarvan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
Sarvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SITAMAU
|
MP-16-005-084-002/20-D
(GURADIVIJAY)
|
1716005000NRG24020220240428774
|
02/02/2024
|
Raju singh
|
1716005WL035668
|
Raju singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
Rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SITAMAU
|
MP-16-005-084-002/47-D
(GURADIVIJAY)
|
1716005000NRG24020220240428775
|
02/02/2024
|
Bhagvan lal
|
1716005WL035668
|
Bhagvan lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
Bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SITAMAU
|
MP-16-005-084-002/65-B
(GURADIVIJAY)
|
1716005000NRG24020220240428777
|
02/02/2024
|
mahesh
|
1716005WL035668
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
145
|
SITAMAU
|
MP-16-005-083-001/9-A
(DHANDAKHODA)
|
1716005000NRG24020220240428786
|
02/02/2024
|
Papusingh Gurjar
|
1716005WL035670
|
Papusingh Gurjar
|
00689
|
AUBL0002324
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004167462
|
|
PapusinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
146
|
SITAMAU
|
MP-16-005-074-002/35
(GURADIYAPRATAP)
|
1716005000NRG24020220240428759
|
02/02/2024
|
Anil Mina
|
1716005WL035667
|
Anil Mina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
AnilMina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SITAMAU
|
MP-16-005-074-002/43
(GURADIYAPRATAP)
|
1716005000NRG24020220240428760
|
02/02/2024
|
bagdiram amarlal
|
1716005WL035667
|
bagdiram amarlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
bagdiramamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SITAMAU
|
MP-16-005-074-002/44
(GURADIYAPRATAP)
|
1716005000NRG24020220240428761
|
02/02/2024
|
upendra singh panwar
|
1716005WL035667
|
upendra singh panwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
upendrasinghpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SITAMAU
|
MP-16-005-074-002/57
(GURADIYAPRATAP)
|
1716005000NRG24020220240428762
|
02/02/2024
|
kaluram meghwal
|
1716005WL035667
|
kaluram meghwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
kalurammeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SITAMAU
|
MP-16-005-074-002/73
(GURADIYAPRATAP)
|
1716005000NRG24020220240428764
|
02/02/2024
|
vikram mehar
|
1716005WL035667
|
vikram mehar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
vikrammehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SITAMAU
|
MP-16-005-081-003/117
(KANAHEDA)
|
1716005000NRG24010220240428075
|
02/02/2024
|
bharat bai
|
1716005WL035583
|
bharat bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167462
|
|
bharatbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
SITAMAU
|
MP-16-005-084-001/85-A
(GURADIVIJAY)
|
1716005000NRG24020220240428772
|
02/02/2024
|
rodi bai
|
1716005WL035668
|
rodi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
rodibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SITAMAU
|
MP-16-005-092-002/131-A
(BARDIYAGUJAR)
|
1716005000NRG24020220240428824
|
02/02/2024
|
karan
|
1716005WL035673
|
karan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004167462
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SITAMAU
|
MP-16-005-092-002/227
(BARDIYAGUJAR)
|
1716005000NRG24020220240428803
|
02/02/2024
|
Bhagwan singh
|
1716005WL035671
|
Bhagwan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SITAMAU
|
MP-16-005-092-002/236
(BARDIYAGUJAR)
|
1716005000NRG24020220240428813
|
02/02/2024
|
amarsingh
|
1716005WL035672
|
amarsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SITAMAU
|
MP-16-005-092-002/240
(BARDIYAGUJAR)
|
1716005000NRG24020220240428814
|
02/02/2024
|
mana bai
|
1716005WL035672
|
mana bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SITAMAU
|
MP-16-005-092-002/241
(BARDIYAGUJAR)
|
1716005000NRG24020220240428815
|
02/02/2024
|
lila bai
|
1716005WL035672
|
lila bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SITAMAU
|
MP-16-005-092-002/245
(BARDIYAGUJAR)
|
1716005000NRG24020220240428818
|
02/02/2024
|
vinod
|
1716005WL035672
|
vinod
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SITAMAU
|
MP-16-005-092-002/246
(BARDIYAGUJAR)
|
1716005000NRG24020220240428819
|
02/02/2024
|
bhuli bai
|
1716005WL035672
|
bhuli bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SITAMAU
|
MP-16-005-092-002/271
(BARDIYAGUJAR)
|
1716005000NRG24020220240428821
|
02/02/2024
|
bablusingh
|
1716005WL035672
|
bablusingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
bablusingh
|
BANK OF BARODA(606985)
|
|
161
|
SITAMAU
|
MP-16-005-092-002/281
(BARDIYAGUJAR)
|
1716005000NRG24020220240428804
|
02/02/2024
|
hari singh
|
1716005WL035671
|
hari singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
162
|
SITAMAU
|
MP-16-005-092-002/281-A
(BARDIYAGUJAR)
|
1716005000NRG24020220240428805
|
02/02/2024
|
bapusingh
|
1716005WL035671
|
bapusingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167462
|
|
bapusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
163
|
SITAMAU
|
MP-16-005-084-001/95-C
(GURADIVIJAY)
|
1716005000NRG24020220240428773
|
02/02/2024
|
shiv lal
|
1716005WL035668
|
shiv lal
|
00697
|
BKID0MG1409
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
SITAMAU
|
MP-16-005-030-001/8-A
(CHIKALA)
|
1716005000NRG24010220240428119
|
02/02/2024
|
ishverlal
|
1716005WL035584
|
ishverlal
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004167462
|
|
ishverlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SITAMAU
|
MP-16-005-030-001/99-A
(CHIKALA)
|
1716005000NRG24010220240428120
|
02/02/2024
|
Sunil
|
1716005WL035584
|
Sunil
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004167462
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SITAMAU
|
MP-16-005-084-001/118-D
(GURADIVIJAY)
|
1716005000NRG24020220240428766
|
02/02/2024
|
Anita bai
|
1716005WL035668
|
Anita bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
SITAMAU
|
MP-16-005-084-001/119-A
(GURADIVIJAY)
|
1716005000NRG24020220240428767
|
02/02/2024
|
Vijay kumar
|
1716005WL035668
|
Vijay kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
Vijaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SITAMAU
|
MP-16-005-084-001/119-A
(GURADIVIJAY)
|
1716005000NRG24020220240428768
|
02/02/2024
|
Vijay kumar
|
1716005WL035668
|
Vijay kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167462
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9475
|
9475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317573
|
317573
|
|
|
|
|
|
|
|