|
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-16-005-009-001/29
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144363
|
12/07/2023
|
Radha Bai
|
1716005009WL010605
|
Radha Bai
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
2
|
SITAMAU
|
MP-16-005-009-001/3
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144365
|
12/07/2023
|
kawari bai
|
1716005009WL010605
|
kawari bai
|
00045
|
BARB0MANDSA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
kawaribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-015-001/428
(KOTDABAHADUR)
|
1716005000NRG24120720230145602
|
12/07/2023
|
ritu
|
1716005WL010698
|
ritu
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAMAU
|
MP-16-005-042-001/70-A
(SARAGSEDRA)
|
1716005000NRG24120720230145729
|
12/07/2023
|
sohan singh
|
1716005WL010704
|
sohan singh
|
00048
|
BKID0009129
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
sohansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-030-001/20-D
(CHIKALA)
|
1716005116NRG24120720230145410
|
12/07/2023
|
Radha Bai
|
1716005116WL010688
|
Radha Bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-030-001/35-C
(CHIKALA)
|
1716005116NRG24120720230145417
|
12/07/2023
|
Vinod
|
1716005116WL010688
|
Vinod
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Vinod
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
SITAMAU
|
MP-16-005-030-001/6-A
(CHIKALA)
|
1716005116NRG24120720230145421
|
12/07/2023
|
SUNIL KUMAWAT
|
1716005116WL010688
|
SUNIL KUMAWAT
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
SUNILKUMAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SITAMAU
|
MP-16-005-042-001/17
(SARAGSEDRA)
|
1716005000NRG24120720230145720
|
12/07/2023
|
RAJENDRASINGH
|
1716005WL010704
|
RAJENDRASINGH
|
00048
|
BKID0009133
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-042-001/17
(SARAGSEDRA)
|
1716005000NRG24120720230145721
|
12/07/2023
|
SIVAKUNWAR RAJENDRASINGH
|
1716005WL010704
|
SIVAKUNWAR RAJENDRASINGH
|
00048
|
BKID0009133
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
SIVAKUNWARRAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-042-001/22
(SARAGSEDRA)
|
1716005000NRG24120720230145723
|
12/07/2023
|
funda singh
|
1716005WL010704
|
funda singh
|
00048
|
BKID0009133
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
fundasingh
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-042-001/22
(SARAGSEDRA)
|
1716005000NRG24120720230145722
|
12/07/2023
|
munnakunwar
|
1716005WL010704
|
munnakunwar
|
00048
|
BKID0009133
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
munnakunwar
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-042-001/22
(SARAGSEDRA)
|
1716005000NRG24120720230145724
|
12/07/2023
|
natvar singh
|
1716005WL010704
|
natvar singh
|
00048
|
BKID0009133
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
natvarsingh
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-042-001/23
(SARAGSEDRA)
|
1716005000NRG24120720230145725
|
12/07/2023
|
arjun
|
1716005WL010704
|
arjun
|
00048
|
BKID0009133
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
arjun
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-042-001/70-A
(SARAGSEDRA)
|
1716005000NRG24120720230145727
|
12/07/2023
|
parvat singh
|
1716005WL010704
|
parvat singh
|
00048
|
BKID0009133
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-042-001/70-A
(SARAGSEDRA)
|
1716005000NRG24120720230145728
|
12/07/2023
|
prem kunwar
|
1716005WL010704
|
prem kunwar
|
00048
|
BKID0009133
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
premkunwar
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-042-001/70-B
(SARAGSEDRA)
|
1716005000NRG24120720230145730
|
12/07/2023
|
shantosh kunwar
|
1716005WL010704
|
shantosh kunwar
|
00048
|
BKID0009133
|
210
|
210
|
Processed
|
16/07/2023
|
|
892115636
|
|
shantoshkunwar
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-042-001/83
(SARAGSEDRA)
|
1716005000NRG24120720230145733
|
12/07/2023
|
pushpa bai
|
1716005WL010704
|
pushpa bai
|
00048
|
BKID0009133
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAMAU
|
MP-16-005-042-001/83
(SARAGSEDRA)
|
1716005000NRG24120720230145732
|
12/07/2023
|
UNKARLAL
|
1716005WL010704
|
UNKARLAL
|
00048
|
BKID0009133
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
UNKARLAL
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-042-001/99
(SARAGSEDRA)
|
1716005000NRG24120720230145734
|
12/07/2023
|
shiva kunwar
|
1716005WL010704
|
shiva kunwar
|
00048
|
BKID0009133
|
420
|
420
|
Processed
|
16/07/2023
|
|
892115636
|
|
shivakunwar
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-046-001/126-D
(MORIYAKHEDI)
|
1716005000NRG24120720230145545
|
12/07/2023
|
Nita
|
1716005WL010693
|
Nita
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Nita
|
IDFC BANK LIMITED(608117)
|
|
21
|
SITAMAU
|
MP-16-005-046-001/23-C
(MORIYAKHEDI)
|
1716005000NRG24120720230145553
|
12/07/2023
|
Faruk
|
1716005WL010693
|
Faruk
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Faruk
|
CANARA BANK(508532)
|
|
22
|
SITAMAU
|
MP-16-005-046-001/23-C
(MORIYAKHEDI)
|
1716005000NRG24120720230145552
|
12/07/2023
|
Sahi dan bi
|
1716005WL010693
|
Sahi dan bi
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Sahidanbi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
23
|
SITAMAU
|
MP-16-005-046-001/67-A
(MORIYAKHEDI)
|
1716005000NRG24120720230145567
|
12/07/2023
|
Vishnu puri
|
1716005WL010693
|
Vishnu puri
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Vishnupuri
|
BANK OF INDIA(508505)
|
|
24
|
SITAMAU
|
MP-16-005-050-002/172
(GOPAL PURA)
|
1716005000NRG24120720230145737
|
12/07/2023
|
bherulal
|
1716005WL010705
|
bherulal
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115636
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-050-002/202
(GOPAL PURA)
|
1716005000NRG24120720230145743
|
12/07/2023
|
BHERU SINGH
|
1716005WL010705
|
BHERU SINGH
|
00048
|
BKID0009133
|
220
|
220
|
Processed
|
16/07/2023
|
|
892115636
|
|
BHERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SITAMAU
|
MP-16-005-053-004/187
(BELARA)
|
1716005000NRG24110720230143424
|
12/07/2023
|
KALURAM BHERULAL
|
1716005WL010554
|
KALURAM BHERULAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
KALURAMBHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SITAMAU
|
MP-16-005-053-004/187
(BELARA)
|
1716005000NRG24110720230143423
|
12/07/2023
|
KALURAM BHERULAL
|
1716005WL010554
|
KALURAM BHERULAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
KALURAMBHERULAL
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
28
|
SITAMAU
|
MP-16-005-054-002/565-B
(MAHUWA)
|
1716005000NRG24120720230145586
|
12/07/2023
|
SHANTILAL
|
1716005WL010696
|
SHANTILAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25046
|
25046
|
|
|
|
|
|
|
|
|
29
|
SITAMAU
|
MP-16-005-017-001/12-B
(CHAPAKHEDI)
|
1716005000NRG24120720230145707
|
12/07/2023
|
HARKUNWAR
|
1716005WL010703
|
HARKUNWAR
|
00048
|
BKID0009140
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892115636
|
|
HARKUNWAR
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-017-003/111-D
(CHAPAKHEDI)
|
1716005000NRG24120720230145712
|
12/07/2023
|
GOVIND
|
1716005WL010703
|
GOVIND
|
00048
|
BKID0009140
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115636
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAMAU
|
MP-16-005-017-003/111-D
(CHAPAKHEDI)
|
1716005000NRG24120720230145711
|
12/07/2023
|
govind
|
1716005WL010703
|
govind
|
00048
|
BKID0009140
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115636
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SITAMAU
|
MP-16-005-017-003/157
(CHAPAKHEDI)
|
1716005000NRG24120720230145713
|
12/07/2023
|
ASHA KUNVAR
|
1716005WL010703
|
ASHA KUNVAR
|
00048
|
BKID0009140
|
486
|
486
|
Processed
|
16/07/2023
|
|
892115636
|
|
ASHAKUNVAR
|
BANK OF INDIA(508505)
|
|
33
|
SITAMAU
|
MP-16-005-050-002/187
(GOPAL PURA)
|
1716005000NRG24120720230145742
|
12/07/2023
|
neeta pandey
|
1716005WL010705
|
neeta pandey
|
00048
|
BKID0009140
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115636
|
|
neetapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SITAMAU
|
MP-16-005-066-001/500-A
(GHASOI)
|
1716005066NRG24120720230143504
|
12/07/2023
|
vikram
|
1716005066WL010559
|
vikram
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115636
|
|
vikram
|
BANK OF INDIA(508505)
|
|
35
|
SITAMAU
|
MP-16-005-066-001/500-B
(GHASOI)
|
1716005066NRG24120720230143505
|
12/07/2023
|
dashrath gurjar
|
1716005066WL010559
|
dashrath gurjar
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115636
|
|
dashrathgurjar
|
BANK OF INDIA(508505)
|
|
36
|
SITAMAU
|
MP-16-005-067-003/156
(DHANKHEDI)
|
1716005067NRG24120720230144405
|
12/07/2023
|
SAJJAN BAI
|
1716005067WL010610
|
SAJJAN BAI
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115636
|
|
SAJJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAMAU
|
MP-16-005-087-002/238-B
(GONARDHANPURA)
|
1716005000NRG24120720230145504
|
12/07/2023
|
SHIVSINGH
|
1716005WL010691
|
SHIVSINGH
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SITAMAU
|
MP-16-005-087-002/242-A
(GONARDHANPURA)
|
1716005000NRG24120720230145506
|
12/07/2023
|
SONU
|
1716005WL010691
|
SONU
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SITAMAU
|
MP-16-005-087-002/266-A
(GONARDHANPURA)
|
1716005000NRG24120720230145511
|
12/07/2023
|
RANU KUNWAR
|
1716005WL010691
|
RANU KUNWAR
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
RANUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18746
|
18746
|
|
|
|
|
|
|
|
|
40
|
SITAMAU
|
MP-16-005-073-001/124-A
(SEMLIKANKAD)
|
1716005000NRG24120720230145615
|
12/07/2023
|
rajulal bhuwan
|
1716005WL010699
|
rajulal bhuwan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
rajulalbhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-073-001/124-A
(SEMLIKANKAD)
|
1716005000NRG24120720230145616
|
12/07/2023
|
vishnubai rajulal
|
1716005WL010699
|
vishnubai rajulal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
vishnubairajulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
SITAMAU
|
MP-16-005-017-003/111-A
(CHAPAKHEDI)
|
1716005000NRG24120720230145708
|
12/07/2023
|
Mohanlal sitaramji
|
1716005WL010703
|
Mohanlal sitaramji
|
00089
|
CBIN0280776
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115636
|
|
Mohanlalsitaramji
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-017-003/111-A
(CHAPAKHEDI)
|
1716005000NRG24120720230145709
|
12/07/2023
|
TEJA BAI
|
1716005WL010703
|
TEJA BAI
|
00089
|
CBIN0280776
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115636
|
|
TEJABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SITAMAU
|
MP-16-005-017-003/111-C
(CHAPAKHEDI)
|
1716005000NRG24120720230145710
|
12/07/2023
|
sitaram
|
1716005WL010703
|
sitaram
|
00089
|
CBIN0280776
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115636
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SITAMAU
|
MP-16-005-017-003/181
(CHAPAKHEDI)
|
1716005000NRG24120720230145714
|
12/07/2023
|
Rekha
|
1716005WL010703
|
Rekha
|
00089
|
CBIN0280776
|
1000
|
1000
|
Rejected
|
16/07/2023
|
|
892115636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SITAMAU
|
MP-16-005-017-003/24-B
(CHAPAKHEDI)
|
1716005000NRG24120720230145716
|
12/07/2023
|
RADHESHYAM
|
1716005WL010703
|
RADHESHYAM
|
00089
|
CBIN0280776
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115636
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-017-003/24-B
(CHAPAKHEDI)
|
1716005000NRG24120720230145717
|
12/07/2023
|
RADHESHYAM
|
1716005WL010703
|
RADHESHYAM
|
00089
|
CBIN0280776
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115636
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SITAMAU
|
MP-16-005-017-003/66
(CHAPAKHEDI)
|
1716005000NRG24120720230145718
|
12/07/2023
|
Sitaram suryavanshi udaji
|
1716005WL010703
|
Sitaram suryavanshi udaji
|
00089
|
CBIN0280776
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892115636
|
|
Sitaramsuryavanshiudaji
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SITAMAU
|
MP-16-005-066-001/500-A
(GHASOI)
|
1716005066NRG24120720230143503
|
12/07/2023
|
seeta bai
|
1716005066WL010559
|
seeta bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115636
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SITAMAU
|
MP-16-005-066-001/500-B
(GHASOI)
|
1716005066NRG24120720230143506
|
12/07/2023
|
bhagwati bai
|
1716005066WL010559
|
bhagwati bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115636
|
|
bhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SITAMAU
|
MP-16-005-068-001/185
(DHABLADEVAL)
|
1716005068NRG24120720230143585
|
12/07/2023
|
Lakhan so karulal
|
1716005068WL010565
|
Lakhan so karulal
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115636
|
|
Lakhansokarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SITAMAU
|
MP-16-005-068-001/185
(DHABLADEVAL)
|
1716005068NRG24120720230143586
|
12/07/2023
|
RAJU BAI
|
1716005068WL010565
|
RAJU BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115636
|
|
RAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SITAMAU
|
MP-16-005-073-001/103
(SEMLIKANKAD)
|
1716005000NRG24120720230145612
|
12/07/2023
|
kasanbai salagram
|
1716005WL010699
|
kasanbai salagram
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
kasanbaisalagram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SITAMAU
|
MP-16-005-073-001/103
(SEMLIKANKAD)
|
1716005000NRG24120720230145611
|
12/07/2023
|
salagram bheruji
|
1716005WL010699
|
salagram bheruji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
salagrambheruji
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SITAMAU
|
MP-16-005-073-001/123
(SEMLIKANKAD)
|
1716005000NRG24120720230145614
|
12/07/2023
|
bhagwanbai ramesh
|
1716005WL010699
|
bhagwanbai ramesh
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
bhagwanbairamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SITAMAU
|
MP-16-005-073-001/123
(SEMLIKANKAD)
|
1716005000NRG24120720230145613
|
12/07/2023
|
ramesh pannaji
|
1716005WL010699
|
ramesh pannaji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
rameshpannaji
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-073-001/152
(SEMLIKANKAD)
|
1716005000NRG24120720230145618
|
12/07/2023
|
manoharbai surajmal
|
1716005WL010699
|
manoharbai surajmal
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
manoharbaisurajmal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-073-001/152
(SEMLIKANKAD)
|
1716005000NRG24120720230145617
|
12/07/2023
|
surajmal shankarji
|
1716005WL010699
|
surajmal shankarji
|
00089
|
CBIN0280776
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892115636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
SITAMAU
|
MP-16-005-073-001/48
(SEMLIKANKAD)
|
1716005000NRG24120720230145622
|
12/07/2023
|
prembai prabhulal
|
1716005WL010699
|
prembai prabhulal
|
00089
|
CBIN0280776
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115636
|
|
prembaiprabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SITAMAU
|
MP-16-005-073-001/96
(SEMLIKANKAD)
|
1716005000NRG24120720230145624
|
12/07/2023
|
rukmanbaibalaram
|
1716005WL010699
|
rukmanbaibalaram
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
rukmanbaibalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SITAMAU
|
MP-16-005-073-001/97
(SEMLIKANKAD)
|
1716005000NRG24120720230145625
|
12/07/2023
|
prembai nandram
|
1716005WL010699
|
prembai nandram
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
prembainandram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
SITAMAU
|
MP-16-005-087-002/114
(GONARDHANPURA)
|
1716005000NRG24120720230145471
|
12/07/2023
|
Vishnu lal
|
1716005WL010691
|
Vishnu lal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
Vishnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SITAMAU
|
MP-16-005-087-002/119
(GONARDHANPURA)
|
1716005000NRG24120720230145473
|
12/07/2023
|
raguveer singh.tajaht singh
|
1716005WL010691
|
raguveer singh.tajaht singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
raguveersingh.tajahtsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-087-002/140-A
(GONARDHANPURA)
|
1716005000NRG24120720230145478
|
12/07/2023
|
Vishanu bai
|
1716005WL010691
|
Vishanu bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
Vishanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SITAMAU
|
MP-16-005-087-002/149
(GONARDHANPURA)
|
1716005000NRG24120720230145480
|
12/07/2023
|
TULSI RAM
|
1716005WL010691
|
TULSI RAM
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SITAMAU
|
MP-16-005-087-002/149
(GONARDHANPURA)
|
1716005000NRG24120720230145479
|
12/07/2023
|
TULSI RAM
|
1716005WL010691
|
TULSI RAM
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SITAMAU
|
MP-16-005-087-002/184-A
(GONARDHANPURA)
|
1716005000NRG24120720230145485
|
12/07/2023
|
BHAWNA KUNWAR
|
1716005WL010691
|
BHAWNA KUNWAR
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
BHAWNAKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-087-002/184-A
(GONARDHANPURA)
|
1716005000NRG24120720230145484
|
12/07/2023
|
BHAWNA KUNWAR
|
1716005WL010691
|
BHAWNA KUNWAR
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
BHAWNAKUNWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SITAMAU
|
MP-16-005-087-002/266
(GONARDHANPURA)
|
1716005000NRG24120720230145510
|
12/07/2023
|
PADAM SINGH DEVDA
|
1716005WL010691
|
PADAM SINGH DEVDA
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
PADAMSINGHDEVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SITAMAU
|
MP-16-005-087-002/266
(GONARDHANPURA)
|
1716005000NRG24120720230145509
|
12/07/2023
|
PADAM SINGH DEVDA
|
1716005WL010691
|
PADAM SINGH DEVDA
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
PADAMSINGHDEVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SITAMAU
|
MP-16-005-087-002/331
(GONARDHANPURA)
|
1716005000NRG24120720230145522
|
12/07/2023
|
URMILA
|
1716005WL010691
|
URMILA
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SITAMAU
|
MP-16-005-087-002/48
(GONARDHANPURA)
|
1716005000NRG24120720230145526
|
12/07/2023
|
kahna kunver
|
1716005WL010691
|
kahna kunver
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
kahnakunver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SITAMAU
|
MP-16-005-087-002/48
(GONARDHANPURA)
|
1716005000NRG24120720230145525
|
12/07/2023
|
virendrapratap singh
|
1716005WL010691
|
virendrapratap singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
virendrapratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SITAMAU
|
MP-16-005-087-002/85
(GONARDHANPURA)
|
1716005000NRG24120720230145529
|
12/07/2023
|
mahendrapal singh
|
1716005WL010691
|
mahendrapal singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
mahendrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SITAMAU
|
MP-16-005-087-002/86-A
(GONARDHANPURA)
|
1716005000NRG24120720230145530
|
12/07/2023
|
ASHOK MALVIYA
|
1716005WL010691
|
ASHOK MALVIYA
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
ASHOKMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49891
|
49891
|
|
|
|
|
|
|
|
|
76
|
SITAMAU
|
MP-16-005-030-001/121-A
(CHIKALA)
|
1716005116NRG24120720230145403
|
12/07/2023
|
Kavita
|
1716005116WL010688
|
Kavita
|
00089
|
CBIN0281627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
SITAMAU
|
MP-16-005-009-003/257
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144383
|
12/07/2023
|
shyamu bai gopal
|
1716005009WL010605
|
shyamu bai gopal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
shyamubaigopal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SITAMAU
|
MP-16-005-030-001/1-A
(CHIKALA)
|
1716005116NRG24120720230145400
|
12/07/2023
|
Mina sisodiya
|
1716005116WL010688
|
Mina sisodiya
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Minasisodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SITAMAU
|
MP-16-005-030-001/121-A
(CHIKALA)
|
1716005116NRG24120720230145402
|
12/07/2023
|
Sonu
|
1716005116WL010688
|
Sonu
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SITAMAU
|
MP-16-005-030-001/3-C
(CHIKALA)
|
1716005116NRG24120720230145413
|
12/07/2023
|
Bhuvani Shankar
|
1716005116WL010688
|
Bhuvani Shankar
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
BhuvaniShankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SITAMAU
|
MP-16-005-030-001/54-A
(CHIKALA)
|
1716005116NRG24120720230145420
|
12/07/2023
|
Teju kumawat
|
1716005116WL010688
|
Teju kumawat
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Tejukumawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SITAMAU
|
MP-16-005-030-001/63-A
(CHIKALA)
|
1716005116NRG24120720230145422
|
12/07/2023
|
Sonu kunwar
|
1716005116WL010688
|
Sonu kunwar
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Sonukunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SITAMAU
|
MP-16-005-030-001/730-A
(CHIKALA)
|
1716005116NRG24120720230145423
|
12/07/2023
|
Ravi shyamlal
|
1716005116WL010688
|
Ravi shyamlal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Ravishyamlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SITAMAU
|
MP-16-005-042-001/23
(SARAGSEDRA)
|
1716005000NRG24120720230145726
|
12/07/2023
|
kamal singh
|
1716005WL010704
|
kamal singh
|
00089
|
CBIN0281819
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115636
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SITAMAU
|
MP-16-005-046-001/153-C
(MORIYAKHEDI)
|
1716005000NRG24120720230145550
|
12/07/2023
|
bhagtram
|
1716005WL010693
|
bhagtram
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
bhagtram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SITAMAU
|
MP-16-005-049-003/270
(DHATURIYA)
|
1716005049NRG24120720230144721
|
12/07/2023
|
RADHESHYAM
|
1716005049WL010647
|
RADHESHYAM
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SITAMAU
|
MP-16-005-049-003/318
(DHATURIYA)
|
1716005049NRG24120720230144726
|
12/07/2023
|
raghuvir singh
|
1716005049WL010647
|
raghuvir singh
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
raghuvirsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SITAMAU
|
MP-16-005-050-002/187
(GOPAL PURA)
|
1716005000NRG24120720230145741
|
12/07/2023
|
MANGLADEVI
|
1716005WL010705
|
MANGLADEVI
|
00089
|
CBIN0281819
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115636
|
|
MANGLADEVI
|
ICICI BANK LTD(508534)
|
|
89
|
SITAMAU
|
MP-16-005-054-002/345-A
(MAHUWA)
|
1716005000NRG24120720230145584
|
12/07/2023
|
ramgopal
|
1716005WL010696
|
ramgopal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SITAMAU
|
MP-16-005-054-002/522-A
(MAHUWA)
|
1716005000NRG24120720230145587
|
12/07/2023
|
PRABHULAL
|
1716005WL010697
|
PRABHULAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SITAMAU
|
MP-16-005-054-002/565-A
(MAHUWA)
|
1716005000NRG24120720230145585
|
12/07/2023
|
BABULAL
|
1716005WL010696
|
BABULAL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SITAMAU
|
MP-16-005-054-002/69-A
(MAHUWA)
|
1716005000NRG24120720230145583
|
12/07/2023
|
BHAGIRAT
|
1716005WL010695
|
BHAGIRAT
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
BHAGIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20271
|
20271
|
|
|
|
|
|
|
|
|
93
|
SITAMAU
|
MP-16-005-087-002/140-A
(GONARDHANPURA)
|
1716005000NRG24120720230145477
|
12/07/2023
|
SURESH
|
1716005WL010691
|
SURESH
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SITAMAU
|
MP-16-005-087-002/229
(GONARDHANPURA)
|
1716005000NRG24120720230145502
|
12/07/2023
|
ishavar singh
|
1716005WL010691
|
ishavar singh
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
ishavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SITAMAU
|
MP-16-005-087-002/242
(GONARDHANPURA)
|
1716005000NRG24120720230145505
|
12/07/2023
|
VIJAYPALSINGH
|
1716005WL010691
|
VIJAYPALSINGH
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
VIJAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SITAMAU
|
MP-16-005-087-002/275
(GONARDHANPURA)
|
1716005000NRG24120720230145512
|
12/07/2023
|
GAJRAJ
|
1716005WL010691
|
GAJRAJ
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SITAMAU
|
MP-16-005-087-002/275
(GONARDHANPURA)
|
1716005000NRG24120720230145513
|
12/07/2023
|
gajraj singh
|
1716005WL010691
|
gajraj singh
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SITAMAU
|
MP-16-005-087-002/275-A
(GONARDHANPURA)
|
1716005000NRG24120720230145514
|
12/07/2023
|
RAM SINGH
|
1716005WL010691
|
RAM SINGH
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SITAMAU
|
MP-16-005-087-002/275-A
(GONARDHANPURA)
|
1716005000NRG24120720230145515
|
12/07/2023
|
Sare Kunwar
|
1716005WL010691
|
Sare Kunwar
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
SareKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SITAMAU
|
MP-16-005-087-002/85
(GONARDHANPURA)
|
1716005000NRG24120720230145528
|
12/07/2023
|
BHAVARKUNWAR
|
1716005WL010691
|
BHAVARKUNWAR
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
BHAVARKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SITAMAU
|
MP-16-005-092-001/110
(BARDIYAGUJAR)
|
1716005000NRG24120720230145626
|
12/07/2023
|
Ramlal Karulal
|
1716005WL010700
|
Ramlal Karulal
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
RamlalKarulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
102
|
SITAMAU
|
MP-16-005-015-001/388-C
(KOTDABAHADUR)
|
1716005000NRG24120720230145596
|
12/07/2023
|
shubhash
|
1716005WL010698
|
shubhash
|
00089
|
CBIN0285104
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115636
|
|
shubhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SITAMAU
|
MP-16-005-015-001/388-C
(KOTDABAHADUR)
|
1716005000NRG24120720230145597
|
12/07/2023
|
vishanu bai
|
1716005WL010698
|
vishanu bai
|
00089
|
CBIN0285104
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115636
|
|
vishanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
SITAMAU
|
MP-16-005-015-001/390-A
(KOTDABAHADUR)
|
1716005000NRG24120720230145598
|
12/07/2023
|
jagdish
|
1716005WL010698
|
jagdish
|
00165
|
IBKL0000345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
105
|
SITAMAU
|
MP-16-005-015-001/390-A
(KOTDABAHADUR)
|
1716005000NRG24120720230145599
|
12/07/2023
|
padama bai
|
1716005WL010698
|
padama bai
|
00165
|
IBKL0000345
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115636
|
|
padamabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
106
|
SITAMAU
|
MP-16-005-015-001/443
(KOTDABAHADUR)
|
1716005000NRG24120720230145605
|
12/07/2023
|
balaram patidar
|
1716005WL010698
|
balaram patidar
|
00168
|
ICIC0000991
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115636
|
|
balarampatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
SITAMAU
|
MP-16-005-009-001/2
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144356
|
12/07/2023
|
Rekha BAi
|
1716005009WL010605
|
Rekha BAi
|
00354
|
PUNB0130900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
RekhaBAi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
SITAMAU
|
MP-16-005-009-003/249
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144382
|
12/07/2023
|
Ishwarlal
|
1716005009WL010605
|
Ishwarlal
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Ishwarlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
SITAMAU
|
MP-16-005-009-003/124
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144371
|
12/07/2023
|
RAMKUNVARBAI
|
1716005009WL010605
|
RAMKUNVARBAI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
RAMKUNVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SITAMAU
|
MP-16-005-009-003/229
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144380
|
12/07/2023
|
KRISHNA MANGILAL MALI
|
1716005009WL010605
|
KRISHNA MANGILAL MALI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
KRISHNAMANGILALMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SITAMAU
|
MP-16-005-025-001/143-A
(MUWALA)
|
1716005000NRG24120720230145581
|
12/07/2023
|
ram prasad
|
1716005WL010694
|
ram prasad
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
112
|
SITAMAU
|
MP-16-005-025-001/143-A
(MUWALA)
|
1716005000NRG24120720230145582
|
12/07/2023
|
sunitabai
|
1716005WL010694
|
sunitabai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SITAMAU
|
MP-16-005-046-001/153-B
(MORIYAKHEDI)
|
1716005000NRG24120720230145548
|
12/07/2023
|
shivnarayn
|
1716005WL010693
|
shivnarayn
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
shivnarayn
|
STATE BANK OF INDIA(508548)
|
|
114
|
SITAMAU
|
MP-16-005-046-001/153-D
(MORIYAKHEDI)
|
1716005000NRG24120720230145551
|
12/07/2023
|
ramchandra
|
1716005WL010693
|
ramchandra
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
115
|
SITAMAU
|
MP-16-005-046-001/320-B
(MORIYAKHEDI)
|
1716005000NRG24120720230145558
|
12/07/2023
|
Husna bi
|
1716005WL010693
|
Husna bi
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Husnabi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
116
|
SITAMAU
|
MP-16-005-046-001/320-B
(MORIYAKHEDI)
|
1716005000NRG24120720230145559
|
12/07/2023
|
Tipu sultan
|
1716005WL010693
|
Tipu sultan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Tipusultan
|
IDBI BANK(607095)
|
|
117
|
SITAMAU
|
MP-16-005-046-001/64-B
(MORIYAKHEDI)
|
1716005000NRG24120720230145566
|
12/07/2023
|
bapu singh
|
1716005WL010693
|
bapu singh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
bapusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SITAMAU
|
MP-16-005-046-001/67-A
(MORIYAKHEDI)
|
1716005000NRG24120720230145568
|
12/07/2023
|
nirmala
|
1716005WL010693
|
nirmala
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
nirmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SITAMAU
|
MP-16-005-046-002/86
(MORIYAKHEDI)
|
1716005000NRG24120720230145576
|
12/07/2023
|
ramniwas kishan
|
1716005WL010693
|
ramniwas kishan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
ramniwaskishan
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-046-002/86
(MORIYAKHEDI)
|
1716005000NRG24120720230145577
|
12/07/2023
|
shantibai ramniwas
|
1716005WL010693
|
shantibai ramniwas
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
shantibairamniwas
|
STATE BANK OF INDIA(508548)
|
|
121
|
SITAMAU
|
MP-16-005-046-002/99-D
(MORIYAKHEDI)
|
1716005000NRG24120720230145579
|
12/07/2023
|
angurbala
|
1716005WL010693
|
angurbala
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
angurbala
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SITAMAU
|
MP-16-005-049-003/115-A
(DHATURIYA)
|
1716005049NRG24120720230144709
|
12/07/2023
|
tavarlal
|
1716005049WL010647
|
tavarlal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
tavarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
123
|
SITAMAU
|
MP-16-005-049-003/115-B
(DHATURIYA)
|
1716005049NRG24120720230144710
|
12/07/2023
|
krishnapal singh
|
1716005049WL010647
|
krishnapal singh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
krishnapalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
124
|
SITAMAU
|
MP-16-005-049-003/124
(DHATURIYA)
|
1716005049NRG24120720230144711
|
12/07/2023
|
kishan
|
1716005049WL010647
|
kishan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
125
|
SITAMAU
|
MP-16-005-049-003/131
(DHATURIYA)
|
1716005049NRG24120720230144712
|
12/07/2023
|
krishnakuvar
|
1716005049WL010647
|
krishnakuvar
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
krishnakuvar
|
STATE BANK OF INDIA(508548)
|
|
126
|
SITAMAU
|
MP-16-005-049-003/150
(DHATURIYA)
|
1716005049NRG24120720230144713
|
12/07/2023
|
ashok
|
1716005049WL010647
|
ashok
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
127
|
SITAMAU
|
MP-16-005-049-003/189
(DHATURIYA)
|
1716005049NRG24120720230144715
|
12/07/2023
|
kishan
|
1716005049WL010647
|
kishan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SITAMAU
|
MP-16-005-049-003/202-A
(DHATURIYA)
|
1716005049NRG24120720230144716
|
12/07/2023
|
mukesh
|
1716005049WL010647
|
mukesh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
mukesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
129
|
SITAMAU
|
MP-16-005-049-003/26
(DHATURIYA)
|
1716005049NRG24120720230144719
|
12/07/2023
|
kishan
|
1716005049WL010647
|
kishan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
130
|
SITAMAU
|
MP-16-005-049-003/26
(DHATURIYA)
|
1716005049NRG24120720230144720
|
12/07/2023
|
ladkuvar
|
1716005049WL010647
|
ladkuvar
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
ladkuvar
|
STATE BANK OF INDIA(508548)
|
|
131
|
SITAMAU
|
MP-16-005-049-003/272
(DHATURIYA)
|
1716005049NRG24120720230144722
|
12/07/2023
|
shivnarayan
|
1716005049WL010647
|
shivnarayan
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
132
|
SITAMAU
|
MP-16-005-049-003/272
(DHATURIYA)
|
1716005049NRG24120720230144723
|
12/07/2023
|
SUGANBAI
|
1716005049WL010647
|
SUGANBAI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SITAMAU
|
MP-16-005-049-003/277
(DHATURIYA)
|
1716005049NRG24120720230144725
|
12/07/2023
|
bhuli bai
|
1716005049WL010647
|
bhuli bai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
SITAMAU
|
MP-16-005-049-003/277
(DHATURIYA)
|
1716005049NRG24120720230144724
|
12/07/2023
|
Radheshyam
|
1716005049WL010647
|
Radheshyam
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
135
|
SITAMAU
|
MP-16-005-049-003/79
(DHATURIYA)
|
1716005049NRG24120720230144728
|
12/07/2023
|
kachanbai
|
1716005049WL010647
|
kachanbai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
kachanbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SITAMAU
|
MP-16-005-049-003/79
(DHATURIYA)
|
1716005049NRG24120720230144727
|
12/07/2023
|
nagulal
|
1716005049WL010647
|
nagulal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
nagulal
|
STATE BANK OF INDIA(508548)
|
|
137
|
SITAMAU
|
MP-16-005-049-003/81
(DHATURIYA)
|
1716005049NRG24120720230144730
|
12/07/2023
|
lilabai
|
1716005049WL010647
|
lilabai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
SITAMAU
|
MP-16-005-049-003/81
(DHATURIYA)
|
1716005049NRG24120720230144729
|
12/07/2023
|
sambhulal
|
1716005049WL010647
|
sambhulal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
sambhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
139
|
SITAMAU
|
MP-16-005-073-001/51
(SEMLIKANKAD)
|
1716005000NRG24120720230145623
|
12/07/2023
|
sodan sitaram
|
1716005WL010699
|
sodan sitaram
|
00415
|
SBIN0013003
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
sodansitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
SITAMAU
|
MP-16-005-067-003/29-B
(DHANKHEDI)
|
1716005067NRG24120720230144406
|
12/07/2023
|
ANITA
|
1716005067WL010611
|
ANITA
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892115636
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SITAMAU
|
MP-16-005-073-001/169
(SEMLIKANKAD)
|
1716005000NRG24120720230145619
|
12/07/2023
|
bagdiram pannaji
|
1716005WL010699
|
bagdiram pannaji
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
bagdirampannaji
|
STATE BANK OF INDIA(508548)
|
|
142
|
SITAMAU
|
MP-16-005-073-001/386-A
(SEMLIKANKAD)
|
1716005000NRG24120720230145621
|
12/07/2023
|
vikash kachhawa mangilal
|
1716005WL010699
|
vikash kachhawa mangilal
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
vikashkachhawamangilal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SITAMAU
|
MP-16-005-087-002/124
(GONARDHANPURA)
|
1716005000NRG24120720230145475
|
12/07/2023
|
mangi lal
|
1716005WL010691
|
mangi lal
|
00415
|
SBIN0017113
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892115636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
SITAMAU
|
MP-16-005-087-002/124
(GONARDHANPURA)
|
1716005000NRG24120720230145476
|
12/07/2023
|
vikram bai
|
1716005WL010691
|
vikram bai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
vikrambai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SITAMAU
|
MP-16-005-087-002/194
(GONARDHANPURA)
|
1716005000NRG24120720230145488
|
12/07/2023
|
SURAJ PRATAP SINGH
|
1716005WL010691
|
SURAJ PRATAP SINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
SURAJPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SITAMAU
|
MP-16-005-087-002/194
(GONARDHANPURA)
|
1716005000NRG24120720230145487
|
12/07/2023
|
SURAJ PRATAP SINGH
|
1716005WL010691
|
SURAJ PRATAP SINGH
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
SURAJPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SITAMAU
|
MP-16-005-087-002/41
(GONARDHANPURA)
|
1716005000NRG24120720230145524
|
12/07/2023
|
Chanchal kunvar
|
1716005WL010691
|
Chanchal kunvar
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
Chanchalkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SITAMAU
|
MP-16-005-087-002/41
(GONARDHANPURA)
|
1716005000NRG24120720230145523
|
12/07/2023
|
Manbhavan singh
|
1716005WL010691
|
Manbhavan singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
Manbhavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
149
|
SITAMAU
|
MP-16-005-009-003/146
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144373
|
12/07/2023
|
shyamdas
|
1716005009WL010605
|
shyamdas
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
shyamdas
|
STATE BANK OF INDIA(508548)
|
|
150
|
SITAMAU
|
MP-16-005-009-003/217
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144377
|
12/07/2023
|
kailash
|
1716005009WL010605
|
kailash
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
151
|
SITAMAU
|
MP-16-005-009-003/217
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144378
|
12/07/2023
|
pinki
|
1716005009WL010605
|
pinki
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
152
|
SITAMAU
|
MP-16-005-025-001/140-A
(MUWALA)
|
1716005000NRG24120720230145580
|
12/07/2023
|
krishna ranglal patidar
|
1716005WL010694
|
krishna ranglal patidar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
krishnaranglalpatidar
|
STATE BANK OF INDIA(508548)
|
|
153
|
SITAMAU
|
MP-16-005-029-002/34-A
(KOTDAMATA)
|
1716005029NRG24120720230144731
|
12/07/2023
|
Kaniram
|
1716005029WL010648
|
Kaniram
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
|
154
|
SITAMAU
|
MP-16-005-030-001/1-A
(CHIKALA)
|
1716005116NRG24120720230145399
|
12/07/2023
|
Mahendra singh
|
1716005116WL010688
|
Mahendra singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
SITAMAU
|
MP-16-005-030-001/24-B
(CHIKALA)
|
1716005116NRG24120720230145412
|
12/07/2023
|
uma
|
1716005116WL010688
|
uma
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
SITAMAU
|
MP-16-005-030-001/30-B
(CHIKALA)
|
1716005116NRG24120720230145414
|
12/07/2023
|
Deelip
|
1716005116WL010688
|
Deelip
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
157
|
SITAMAU
|
MP-16-005-030-001/4-A
(CHIKALA)
|
1716005116NRG24120720230145418
|
12/07/2023
|
Bholaram
|
1716005116WL010688
|
Bholaram
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
158
|
SITAMAU
|
MP-16-005-046-001/1-D
(MORIYAKHEDI)
|
1716005000NRG24120720230145542
|
12/07/2023
|
Babita
|
1716005WL010693
|
Babita
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
159
|
SITAMAU
|
MP-16-005-046-001/1-D
(MORIYAKHEDI)
|
1716005000NRG24120720230145541
|
12/07/2023
|
Eshawar
|
1716005WL010693
|
Eshawar
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Eshawar
|
STATE BANK OF INDIA(508548)
|
|
160
|
SITAMAU
|
MP-16-005-046-001/153-B
(MORIYAKHEDI)
|
1716005000NRG24120720230145549
|
12/07/2023
|
lila bai
|
1716005WL010693
|
lila bai
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
SITAMAU
|
MP-16-005-046-002/20-A
(MORIYAKHEDI)
|
1716005000NRG24120720230145573
|
12/07/2023
|
Lal singh
|
1716005WL010693
|
Lal singh
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SITAMAU
|
MP-16-005-049-003/242
(DHATURIYA)
|
1716005049NRG24120720230144718
|
12/07/2023
|
narsingh lal
|
1716005049WL010647
|
narsingh lal
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
narsinghlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
SITAMAU
|
MP-16-005-050-002/115
(GOPAL PURA)
|
1716005000NRG24120720230145736
|
12/07/2023
|
KAMLABAI
|
1716005WL010705
|
KAMLABAI
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115636
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SITAMAU
|
MP-16-005-050-002/115
(GOPAL PURA)
|
1716005000NRG24120720230145735
|
12/07/2023
|
MOHAN LAL
|
1716005WL010705
|
MOHAN LAL
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115636
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SITAMAU
|
MP-16-005-050-002/202
(GOPAL PURA)
|
1716005000NRG24120720230145744
|
12/07/2023
|
SHAYMKUNVAR
|
1716005WL010705
|
SHAYMKUNVAR
|
00415
|
SBIN0030061
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115636
|
|
SHAYMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SITAMAU
|
MP-16-005-050-002/27
(GOPAL PURA)
|
1716005000NRG24120720230145745
|
12/07/2023
|
KARIBAI
|
1716005WL010705
|
KARIBAI
|
00415
|
SBIN0030061
|
220
|
220
|
Rejected
|
16/07/2023
|
|
892115636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SITAMAU
|
MP-16-005-054-002/522-A
(MAHUWA)
|
1716005000NRG24120720230145588
|
12/07/2023
|
rekha bai
|
1716005WL010697
|
rekha bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SITAMAU
|
MP-16-005-054-002/555-B
(MAHUWA)
|
1716005000NRG24120720230145589
|
12/07/2023
|
PRAKASH
|
1716005WL010697
|
PRAKASH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SITAMAU
|
MP-16-005-087-002/115-B
(GONARDHANPURA)
|
1716005000NRG24120720230145472
|
12/07/2023
|
SAPNA
|
1716005WL010691
|
SAPNA
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
SAPNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25618
|
25618
|
|
|
|
|
|
|
|
|
170
|
SITAMAU
|
MP-16-005-049-003/202-A
(DHATURIYA)
|
1716005049NRG24120720230144717
|
12/07/2023
|
manjubai
|
1716005049WL010647
|
manjubai
|
00415
|
SBIN0030114
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
171
|
SITAMAU
|
MP-16-005-012-001/979-C
(KAYAMPUR)
|
1716005012NRG24120720230144228
|
12/07/2023
|
JYOTI MALI
|
1716005012WL010600
|
JYOTI MALI
|
00415
|
SBIN0030121
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
JYOTIMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
SITAMAU
|
MP-16-005-008-001/151
(SUNTHI)
|
1716005008NRG24120720230143581
|
12/07/2023
|
PARBHUBAI SURYAVANSHI
|
1716005008WL010564
|
PARBHUBAI SURYAVANSHI
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
PARBHUBAISURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SITAMAU
|
MP-16-005-008-001/151
(SUNTHI)
|
1716005008NRG24120720230143582
|
12/07/2023
|
PARBHUBAI SURYAVANSHI
|
1716005008WL010564
|
PARBHUBAI SURYAVANSHI
|
00415
|
SBIN0030160
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115636
|
|
PARBHUBAISURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SITAMAU
|
MP-16-005-008-001/187
(SUNTHI)
|
1716005008NRG24120720230143583
|
12/07/2023
|
MAMTABAI BAGRI
|
1716005008WL010564
|
MAMTABAI BAGRI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
MAMTABAIBAGRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SITAMAU
|
MP-16-005-008-001/659
(SUNTHI)
|
1716005008NRG24120720230143584
|
12/07/2023
|
ghanshyan bhambi
|
1716005008WL010564
|
ghanshyan bhambi
|
00415
|
SBIN0030160
|
442
|
442
|
Processed
|
16/07/2023
|
|
892115636
|
|
ghanshyanbhambi
|
STATE BANK OF INDIA(508548)
|
|
176
|
SITAMAU
|
MP-16-005-009-001/2
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144355
|
12/07/2023
|
naval
|
1716005009WL010605
|
naval
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
177
|
SITAMAU
|
MP-16-005-009-001/22
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144359
|
12/07/2023
|
NARENDRAGIR
|
1716005009WL010605
|
NARENDRAGIR
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
NARENDRAGIR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SITAMAU
|
MP-16-005-009-001/22
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144358
|
12/07/2023
|
RAHUL GIR
|
1716005009WL010605
|
RAHUL GIR
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
RAHULGIR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SITAMAU
|
MP-16-005-009-001/22
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144357
|
12/07/2023
|
SHNTIBAI
|
1716005009WL010605
|
SHNTIBAI
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
SHNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SITAMAU
|
MP-16-005-009-001/27
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144360
|
12/07/2023
|
KARUPURI
|
1716005009WL010605
|
KARUPURI
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
KARUPURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SITAMAU
|
MP-16-005-009-001/27
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144361
|
12/07/2023
|
REKHABAI
|
1716005009WL010605
|
REKHABAI
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SITAMAU
|
MP-16-005-009-001/29
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144362
|
12/07/2023
|
papulal
|
1716005009WL010605
|
papulal
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
papulal
|
STATE BANK OF INDIA(508548)
|
|
183
|
SITAMAU
|
MP-16-005-009-001/42
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144366
|
12/07/2023
|
Ramprasad Bhuvan Ji
|
1716005009WL010605
|
Ramprasad Bhuvan Ji
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
RamprasadBhuvanJi
|
STATE BANK OF INDIA(508548)
|
|
184
|
SITAMAU
|
MP-16-005-012-001/273
(KAYAMPUR)
|
1716005012NRG24120720230144190
|
12/07/2023
|
SANGITA BAI
|
1716005012WL010600
|
SANGITA BAI
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SITAMAU
|
MP-16-005-013-001/41
(KHANDERIYAKACHAR)
|
1716005013NRG24120720230144435
|
12/07/2023
|
Mathuralal
|
1716005013WL010617
|
Mathuralal
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Mathuralal
|
UCO BANK(607066)
|
|
186
|
SITAMAU
|
MP-16-005-015-001/374-D
(KOTDABAHADUR)
|
1716005000NRG24120720230145594
|
12/07/2023
|
RADHA
|
1716005WL010698
|
RADHA
|
00415
|
SBIN0030160
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892115636
|
|
RADHA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
187
|
SITAMAU
|
MP-16-005-015-001/374-D
(KOTDABAHADUR)
|
1716005000NRG24120720230145595
|
12/07/2023
|
RADHA
|
1716005WL010698
|
RADHA
|
00415
|
SBIN0030160
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115636
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
188
|
SITAMAU
|
MP-16-005-009-001/3
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144364
|
12/07/2023
|
Badri lal
|
1716005009WL010605
|
Badri lal
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
Badrilal
|
UCO BANK(607066)
|
|
189
|
SITAMAU
|
MP-16-005-009-001/49
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144368
|
12/07/2023
|
Ramesh
|
1716005009WL010605
|
Ramesh
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
Ramesh
|
UCO BANK(607066)
|
|
190
|
SITAMAU
|
MP-16-005-009-001/49
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144367
|
12/07/2023
|
Uderam
|
1716005009WL010605
|
Uderam
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
Uderam
|
STATE BANK OF INDIA(508548)
|
|
191
|
SITAMAU
|
MP-16-005-009-003/110
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144369
|
12/07/2023
|
Bhagvatdas
|
1716005009WL010605
|
Bhagvatdas
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Bhagvatdas
|
UCO BANK(607066)
|
|
192
|
SITAMAU
|
MP-16-005-009-003/124
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144372
|
12/07/2023
|
KAMALESH RANGALAL
|
1716005009WL010605
|
KAMALESH RANGALAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
KAMALESHRANGALAL
|
UCO BANK(607066)
|
|
193
|
SITAMAU
|
MP-16-005-009-003/124
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144370
|
12/07/2023
|
Rang Lal
|
1716005009WL010605
|
Rang Lal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
RangLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SITAMAU
|
MP-16-005-009-003/168
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144376
|
12/07/2023
|
Ganpat Bagari
|
1716005009WL010605
|
Ganpat Bagari
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
GanpatBagari
|
UCO BANK(607066)
|
|
195
|
SITAMAU
|
MP-16-005-009-003/168
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144375
|
12/07/2023
|
Ramu bai
|
1716005009WL010605
|
Ramu bai
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Ramubai
|
UCO BANK(607066)
|
|
196
|
SITAMAU
|
MP-16-005-009-003/168
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144374
|
12/07/2023
|
Ranglal Bhuvan
|
1716005009WL010605
|
Ranglal Bhuvan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
RanglalBhuvan
|
UCO BANK(607066)
|
|
197
|
SITAMAU
|
MP-16-005-009-003/229
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144379
|
12/07/2023
|
Kacharulal
|
1716005009WL010605
|
Kacharulal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Kacharulal
|
UCO BANK(607066)
|
|
198
|
SITAMAU
|
MP-16-005-009-003/249
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144381
|
12/07/2023
|
Munnabai sisodiya
|
1716005009WL010605
|
Munnabai sisodiya
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Munnabaisisodiya
|
UCO BANK(607066)
|
|
199
|
SITAMAU
|
MP-16-005-009-003/71
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144384
|
12/07/2023
|
Prahalad
|
1716005009WL010605
|
Prahalad
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Prahalad
|
UCO BANK(607066)
|
|
200
|
SITAMAU
|
MP-16-005-012-001/1041
(KAYAMPUR)
|
1716005012NRG24120720230144176
|
12/07/2023
|
fakirchand kacharulal
|
1716005012WL010600
|
fakirchand kacharulal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
fakirchandkacharulal
|
UCO BANK(607066)
|
|
201
|
SITAMAU
|
MP-16-005-012-001/1041
(KAYAMPUR)
|
1716005012NRG24120720230144178
|
12/07/2023
|
GHANSHYAM MALI
|
1716005012WL010600
|
GHANSHYAM MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
GHANSHYAMMALI
|
BANK OF BARODA(606985)
|
|
202
|
SITAMAU
|
MP-16-005-012-001/1041
(KAYAMPUR)
|
1716005012NRG24120720230144177
|
12/07/2023
|
Rekha BAi Mali
|
1716005012WL010600
|
Rekha BAi Mali
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
RekhaBAiMali
|
UCO BANK(607066)
|
|
203
|
SITAMAU
|
MP-16-005-012-001/1237-A
(KAYAMPUR)
|
1716005012NRG24120720230144179
|
12/07/2023
|
narayan
|
1716005012WL010600
|
narayan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
narayan
|
UCO BANK(607066)
|
|
204
|
SITAMAU
|
MP-16-005-012-001/1237-A
(KAYAMPUR)
|
1716005012NRG24120720230144180
|
12/07/2023
|
SANGEETA SETHIYA
|
1716005012WL010600
|
SANGEETA SETHIYA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
SANGEETASETHIYA
|
UCO BANK(607066)
|
|
205
|
SITAMAU
|
MP-16-005-012-001/1280-A
(KAYAMPUR)
|
1716005012NRG24120720230144182
|
12/07/2023
|
kavita
|
1716005012WL010600
|
kavita
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
kavita
|
UCO BANK(607066)
|
|
206
|
SITAMAU
|
MP-16-005-012-001/1280-A
(KAYAMPUR)
|
1716005012NRG24120720230144181
|
12/07/2023
|
krishnvallabh
|
1716005012WL010600
|
krishnvallabh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
krishnvallabh
|
UCO BANK(607066)
|
|
207
|
SITAMAU
|
MP-16-005-012-001/1280-B
(KAYAMPUR)
|
1716005012NRG24120720230144184
|
12/07/2023
|
anita
|
1716005012WL010600
|
anita
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
anita
|
UCO BANK(607066)
|
|
208
|
SITAMAU
|
MP-16-005-012-001/1280-B
(KAYAMPUR)
|
1716005012NRG24120720230144183
|
12/07/2023
|
vinod
|
1716005012WL010600
|
vinod
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
vinod
|
UCO BANK(607066)
|
|
209
|
SITAMAU
|
MP-16-005-012-001/1299
(KAYAMPUR)
|
1716005012NRG24120720230144185
|
12/07/2023
|
PRAHLAD
|
1716005012WL010600
|
PRAHLAD
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
PRAHLAD
|
UCO BANK(607066)
|
|
210
|
SITAMAU
|
MP-16-005-012-001/206
(KAYAMPUR)
|
1716005012NRG24120720230144186
|
12/07/2023
|
Ayodhya
|
1716005012WL010600
|
Ayodhya
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Ayodhya
|
UCO BANK(607066)
|
|
211
|
SITAMAU
|
MP-16-005-012-001/226-A
(KAYAMPUR)
|
1716005012NRG24120720230144188
|
12/07/2023
|
shanu bee
|
1716005012WL010600
|
shanu bee
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
shanubee
|
UCO BANK(607066)
|
|
212
|
SITAMAU
|
MP-16-005-012-001/226-A
(KAYAMPUR)
|
1716005012NRG24120720230144187
|
12/07/2023
|
shokin
|
1716005012WL010600
|
shokin
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
shokin
|
UCO BANK(607066)
|
|
213
|
SITAMAU
|
MP-16-005-012-001/273
(KAYAMPUR)
|
1716005012NRG24120720230144189
|
12/07/2023
|
krashna bai
|
1716005012WL010600
|
krashna bai
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
krashnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
SITAMAU
|
MP-16-005-012-001/279
(KAYAMPUR)
|
1716005012NRG24120720230144191
|
12/07/2023
|
ashok babulal
|
1716005012WL010600
|
ashok babulal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
ashokbabulal
|
UCO BANK(607066)
|
|
215
|
SITAMAU
|
MP-16-005-012-001/302-A
(KAYAMPUR)
|
1716005012NRG24120720230144192
|
12/07/2023
|
tej narayan varda
|
1716005012WL010600
|
tej narayan varda
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
tejnarayanvarda
|
UCO BANK(607066)
|
|
216
|
SITAMAU
|
MP-16-005-012-001/393
(KAYAMPUR)
|
1716005012NRG24120720230144195
|
12/07/2023
|
mehmud kureshi chote khan
|
1716005012WL010600
|
mehmud kureshi chote khan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
mehmudkureshichotekhan
|
UCO BANK(607066)
|
|
217
|
SITAMAU
|
MP-16-005-012-001/594
(KAYAMPUR)
|
1716005012NRG24120720230144197
|
12/07/2023
|
hiralal tulsiram
|
1716005012WL010600
|
hiralal tulsiram
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
hiralaltulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
218
|
SITAMAU
|
MP-16-005-012-001/597
(KAYAMPUR)
|
1716005012NRG24120720230144198
|
12/07/2023
|
prem kumar mangilal mali
|
1716005012WL010600
|
prem kumar mangilal mali
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
premkumarmangilalmali
|
UCO BANK(607066)
|
|
219
|
SITAMAU
|
MP-16-005-012-001/702
(KAYAMPUR)
|
1716005012NRG24120720230144199
|
12/07/2023
|
anil madanlal mali
|
1716005012WL010600
|
anil madanlal mali
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
anilmadanlalmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
SITAMAU
|
MP-16-005-012-001/704
(KAYAMPUR)
|
1716005012NRG24120720230144201
|
12/07/2023
|
santosh bai govin das
|
1716005012WL010600
|
santosh bai govin das
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
santoshbaigovindas
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
221
|
SITAMAU
|
MP-16-005-012-001/749
(KAYAMPUR)
|
1716005012NRG24120720230144202
|
12/07/2023
|
LAKHAN
|
1716005012WL010600
|
LAKHAN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
LAKHAN
|
UCO BANK(607066)
|
|
222
|
SITAMAU
|
MP-16-005-012-001/75
(KAYAMPUR)
|
1716005012NRG24120720230144204
|
12/07/2023
|
imran qureshi jakir hussain
|
1716005012WL010600
|
imran qureshi jakir hussain
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
imranqureshijakirhussain
|
AU SMALL FINANCE BANK LTD(608088)
|
|
223
|
SITAMAU
|
MP-16-005-012-001/75
(KAYAMPUR)
|
1716005012NRG24120720230144203
|
12/07/2023
|
jakir hussain chotekhan
|
1716005012WL010600
|
jakir hussain chotekhan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
jakirhussainchotekhan
|
UCO BANK(607066)
|
|
224
|
SITAMAU
|
MP-16-005-012-001/775-C
(KAYAMPUR)
|
1716005012NRG24120720230144205
|
12/07/2023
|
KISHAN MALI
|
1716005012WL010600
|
KISHAN MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
KISHANMALI
|
UCO BANK(607066)
|
|
225
|
SITAMAU
|
MP-16-005-012-001/775-C
(KAYAMPUR)
|
1716005012NRG24120720230144206
|
12/07/2023
|
SANTOSH BAI MALI
|
1716005012WL010600
|
SANTOSH BAI MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
SANTOSHBAIMALI
|
UCO BANK(607066)
|
|
226
|
SITAMAU
|
MP-16-005-012-001/848
(KAYAMPUR)
|
1716005012NRG24120720230144207
|
12/07/2023
|
vishnulal nandlal
|
1716005012WL010600
|
vishnulal nandlal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
vishnulalnandlal
|
UCO BANK(607066)
|
|
227
|
SITAMAU
|
MP-16-005-012-001/877
(KAYAMPUR)
|
1716005012NRG24120720230144208
|
12/07/2023
|
dhiraj
|
1716005012WL010600
|
dhiraj
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
dhiraj
|
UCO BANK(607066)
|
|
228
|
SITAMAU
|
MP-16-005-012-001/878
(KAYAMPUR)
|
1716005012NRG24120720230144209
|
12/07/2023
|
narayan tulsiram mali
|
1716005012WL010600
|
narayan tulsiram mali
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
narayantulsirammali
|
UCO BANK(607066)
|
|
229
|
SITAMAU
|
MP-16-005-012-001/920
(KAYAMPUR)
|
1716005012NRG24120720230144211
|
12/07/2023
|
gayatri
|
1716005012WL010600
|
gayatri
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
gayatri
|
UCO BANK(607066)
|
|
230
|
SITAMAU
|
MP-16-005-012-001/920
(KAYAMPUR)
|
1716005012NRG24120720230144210
|
12/07/2023
|
mukesh mohanlal
|
1716005012WL010600
|
mukesh mohanlal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
mukeshmohanlal
|
UCO BANK(607066)
|
|
231
|
SITAMAU
|
MP-16-005-012-001/920
(KAYAMPUR)
|
1716005012NRG24120720230144212
|
12/07/2023
|
pavan
|
1716005012WL010600
|
pavan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
pavan
|
UCO BANK(607066)
|
|
232
|
SITAMAU
|
MP-16-005-012-001/920-A
(KAYAMPUR)
|
1716005012NRG24120720230144214
|
12/07/2023
|
RAJMAL
|
1716005012WL010600
|
RAJMAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
RAJMAL
|
UCO BANK(607066)
|
|
233
|
SITAMAU
|
MP-16-005-012-001/920-A
(KAYAMPUR)
|
1716005012NRG24120720230144213
|
12/07/2023
|
SUKHEE BAI
|
1716005012WL010600
|
SUKHEE BAI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
SUKHEEBAI
|
UCO BANK(607066)
|
|
234
|
SITAMAU
|
MP-16-005-012-001/954
(KAYAMPUR)
|
1716005012NRG24120720230144215
|
12/07/2023
|
BASANTILAL MALI
|
1716005012WL010600
|
BASANTILAL MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
BASANTILALMALI
|
UCO BANK(607066)
|
|
235
|
SITAMAU
|
MP-16-005-012-001/954
(KAYAMPUR)
|
1716005012NRG24120720230144217
|
12/07/2023
|
TINA BAI
|
1716005012WL010600
|
TINA BAI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
TINABAI
|
UCO BANK(607066)
|
|
236
|
SITAMAU
|
MP-16-005-012-001/954
(KAYAMPUR)
|
1716005012NRG24120720230144216
|
12/07/2023
|
VINOD
|
1716005012WL010600
|
VINOD
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
SITAMAU
|
MP-16-005-012-001/955
(KAYAMPUR)
|
1716005012NRG24120720230144218
|
12/07/2023
|
SATYANARAYAN MALI
|
1716005012WL010600
|
SATYANARAYAN MALI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
SATYANARAYANMALI
|
UCO BANK(607066)
|
|
238
|
SITAMAU
|
MP-16-005-012-001/959
(KAYAMPUR)
|
1716005012NRG24120720230144220
|
12/07/2023
|
himani
|
1716005012WL010600
|
himani
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
himani
|
UCO BANK(607066)
|
|
239
|
SITAMAU
|
MP-16-005-012-001/959
(KAYAMPUR)
|
1716005012NRG24120720230144219
|
12/07/2023
|
vipul
|
1716005012WL010600
|
vipul
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
vipul
|
UCO BANK(607066)
|
|
240
|
SITAMAU
|
MP-16-005-012-001/979
(KAYAMPUR)
|
1716005012NRG24120720230144222
|
12/07/2023
|
prakash girdharilal
|
1716005012WL010600
|
prakash girdharilal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
prakashgirdharilal
|
UCO BANK(607066)
|
|
241
|
SITAMAU
|
MP-16-005-012-001/979-A
(KAYAMPUR)
|
1716005012NRG24120720230144223
|
12/07/2023
|
suganbai
|
1716005012WL010600
|
suganbai
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
suganbai
|
UCO BANK(607066)
|
|
242
|
SITAMAU
|
MP-16-005-012-001/995
(KAYAMPUR)
|
1716005012NRG24120720230144229
|
12/07/2023
|
SHOBHARAM
|
1716005012WL010600
|
SHOBHARAM
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
SHOBHARAM
|
UCO BANK(607066)
|
|
243
|
SITAMAU
|
MP-16-005-013-001/270
(KHANDERIYAKACHAR)
|
1716005013NRG24120720230144434
|
12/07/2023
|
balram
|
1716005013WL010617
|
balram
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
balram
|
UCO BANK(607066)
|
|
244
|
SITAMAU
|
MP-16-005-013-001/41
(KHANDERIYAKACHAR)
|
1716005013NRG24120720230144436
|
12/07/2023
|
hira bai
|
1716005013WL010617
|
hira bai
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
SITAMAU
|
MP-16-005-013-002/95
(KHANDERIYAKACHAR)
|
1716005013NRG24120720230144437
|
12/07/2023
|
Karshna Bai
|
1716005013WL010617
|
Karshna Bai
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
KarshnaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
246
|
SITAMAU
|
MP-16-005-015-001/321-C
(KOTDABAHADUR)
|
1716005000NRG24120720230145591
|
12/07/2023
|
aarati
|
1716005WL010698
|
aarati
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
aarati
|
STATE BANK OF INDIA(508548)
|
|
247
|
SITAMAU
|
MP-16-005-015-001/321-C
(KOTDABAHADUR)
|
1716005000NRG24120720230145590
|
12/07/2023
|
pankaj
|
1716005WL010698
|
pankaj
|
00462
|
UCBA0001287
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115636
|
|
pankaj
|
UCO BANK(607066)
|
|
248
|
SITAMAU
|
MP-16-005-015-001/327-A
(KOTDABAHADUR)
|
1716005000NRG24120720230145593
|
12/07/2023
|
seema kumari patidar
|
1716005WL010698
|
seema kumari patidar
|
00462
|
UCBA0001287
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115636
|
|
seemakumaripatidar
|
UCO BANK(607066)
|
|
249
|
SITAMAU
|
MP-16-005-015-001/327-A
(KOTDABAHADUR)
|
1716005000NRG24120720230145592
|
12/07/2023
|
shivam
|
1716005WL010698
|
shivam
|
00462
|
UCBA0001287
|
2210
|
2210
|
Rejected
|
16/07/2023
|
|
892115636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
SITAMAU
|
MP-16-005-015-001/427
(KOTDABAHADUR)
|
1716005000NRG24120720230145600
|
12/07/2023
|
jaya patidar
|
1716005WL010698
|
jaya patidar
|
00462
|
UCBA0001287
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115636
|
|
jayapatidar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
SITAMAU
|
MP-16-005-015-001/433-A
(KOTDABAHADUR)
|
1716005000NRG24120720230145604
|
12/07/2023
|
sunil kumar
|
1716005WL010698
|
sunil kumar
|
00462
|
UCBA0001287
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115636
|
|
sunilkumar
|
HDFC BANK LTD(607152)
|
|
252
|
SITAMAU
|
MP-16-005-015-001/47-B
(KOTDABAHADUR)
|
1716005000NRG24120720230145609
|
12/07/2023
|
uma
|
1716005WL010698
|
uma
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
uma
|
UCO BANK(607066)
|
|
253
|
SITAMAU
|
MP-16-005-015-001/47-B
(KOTDABAHADUR)
|
1716005000NRG24120720230145608
|
12/07/2023
|
VIJAY PAL SINGH
|
1716005WL010698
|
VIJAY PAL SINGH
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
VIJAYPALSINGH
|
UCO BANK(607066)
|
|
254
|
SITAMAU
|
MP-16-005-015-001/48-A
(KOTDABAHADUR)
|
1716005000NRG24120720230145610
|
12/07/2023
|
RAGHUVIRSINGH RAJPUT
|
1716005WL010698
|
RAGHUVIRSINGH RAJPUT
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
RAGHUVIRSINGHRAJPUT
|
UCO BANK(607066)
|
|
255
|
SITAMAU
|
MP-16-005-030-001/24-B
(CHIKALA)
|
1716005116NRG24120720230145411
|
12/07/2023
|
prahalad
|
1716005116WL010688
|
prahalad
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
prahalad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
256
|
SITAMAU
|
MP-16-005-015-001/432
(KOTDABAHADUR)
|
1716005000NRG24120720230145603
|
12/07/2023
|
shambhulal
|
1716005WL010698
|
shambhulal
|
00662
|
BDBL0001499
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115636
|
|
shambhulal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
257
|
SITAMAU
|
MP-16-005-012-001/302-A
(KAYAMPUR)
|
1716005012NRG24120720230144193
|
12/07/2023
|
asha bai
|
1716005012WL010600
|
asha bai
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
ashabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
258
|
SITAMAU
|
MP-16-005-008-001/126
(SUNTHI)
|
1716005008NRG24120720230143580
|
12/07/2023
|
Shiv Gir Goswami
|
1716005008WL010564
|
Shiv Gir Goswami
|
00666
|
IDFB0041281
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115636
|
|
ShivGirGoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
259
|
SITAMAU
|
MP-16-005-046-001/68-A
(MORIYAKHEDI)
|
1716005000NRG24120720230145570
|
12/07/2023
|
antar bai
|
1716005WL010693
|
antar bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
antarbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
260
|
SITAMAU
|
MP-16-005-087-002/231
(GONARDHANPURA)
|
1716005000NRG24120720230145503
|
12/07/2023
|
Ramdayal Panday
|
1716005WL010691
|
Ramdayal Panday
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
RamdayalPanday
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
261
|
SITAMAU
|
MP-16-005-030-001/33-A
(CHIKALA)
|
1716005116NRG24120720230145416
|
12/07/2023
|
Rameshver
|
1716005116WL010688
|
Rameshver
|
00689
|
AUBL0002439
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Rameshver
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
SITAMAU
|
MP-16-005-015-001/443
(KOTDABAHADUR)
|
1716005000NRG24120720230145606
|
12/07/2023
|
lalita patidar
|
1716005WL010698
|
lalita patidar
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892115636
|
|
lalitapatidar
|
STATE BANK OF INDIA(508548)
|
|
263
|
SITAMAU
|
MP-16-005-029-002/191-A
(KOTDAMATA)
|
1716005029NRG24120720230144732
|
12/07/2023
|
Arjun singh
|
1716005029WL010649
|
Arjun singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
SITAMAU
|
MP-16-005-050-002/172
(GOPAL PURA)
|
1716005000NRG24120720230145738
|
12/07/2023
|
Balaram
|
1716005WL010705
|
Balaram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115636
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
265
|
SITAMAU
|
MP-16-005-050-002/172-B
(GOPAL PURA)
|
1716005000NRG24120720230145740
|
12/07/2023
|
lila bai
|
1716005WL010705
|
lila bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115636
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SITAMAU
|
MP-16-005-066-001/206-B
(GHASOI)
|
1716005066NRG24120720230143496
|
12/07/2023
|
Parwati Bai Geer
|
1716005066WL010559
|
Parwati Bai Geer
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115636
|
|
ParwatiBaiGeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SITAMAU
|
MP-16-005-066-001/343-D
(GHASOI)
|
1716005066NRG24120720230143498
|
12/07/2023
|
Omprakash Gir
|
1716005066WL010559
|
Omprakash Gir
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115636
|
|
OmprakashGir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SITAMAU
|
MP-16-005-066-001/343-D
(GHASOI)
|
1716005066NRG24120720230143499
|
12/07/2023
|
Rekha Bai
|
1716005066WL010559
|
Rekha Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115636
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SITAMAU
|
MP-16-005-066-001/364-D
(GHASOI)
|
1716005066NRG24120720230143500
|
12/07/2023
|
Tej Kunwar Gurjar
|
1716005066WL010559
|
Tej Kunwar Gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115636
|
|
TejKunwarGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SITAMAU
|
MP-16-005-066-001/371-D
(GHASOI)
|
1716005066NRG24120720230143501
|
12/07/2023
|
Rajesh Darji
|
1716005066WL010559
|
Rajesh Darji
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115636
|
|
RajeshDarji
|
BANK OF INDIA(508505)
|
|
271
|
SITAMAU
|
MP-16-005-066-001/371-D
(GHASOI)
|
1716005066NRG24120720230143502
|
12/07/2023
|
Sona Bai Darji
|
1716005066WL010559
|
Sona Bai Darji
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115636
|
|
SonaBaiDarji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SITAMAU
|
MP-16-005-066-001/591
(GHASOI)
|
1716005066NRG24120720230143507
|
12/07/2023
|
Parasram
|
1716005066WL010559
|
Parasram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892115636
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SITAMAU
|
MP-16-005-087-002/149-A
(GONARDHANPURA)
|
1716005000NRG24120720230145483
|
12/07/2023
|
GUMAN LAL
|
1716005WL010691
|
GUMAN LAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
GUMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SITAMAU
|
MP-16-005-087-002/194-A
(GONARDHANPURA)
|
1716005000NRG24120720230145489
|
12/07/2023
|
RICHA KUNVAR
|
1716005WL010691
|
RICHA KUNVAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
RICHAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SITAMAU
|
MP-16-005-087-002/205-A
(GONARDHANPURA)
|
1716005000NRG24120720230145494
|
12/07/2023
|
Radha Kunvar
|
1716005WL010691
|
Radha Kunvar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
RadhaKunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SITAMAU
|
MP-16-005-087-002/205-A
(GONARDHANPURA)
|
1716005000NRG24120720230145493
|
12/07/2023
|
Radha Kunvar
|
1716005WL010691
|
Radha Kunvar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
RadhaKunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SITAMAU
|
MP-16-005-087-002/205-A
(GONARDHANPURA)
|
1716005000NRG24120720230145492
|
12/07/2023
|
Radha Kunvar
|
1716005WL010691
|
Radha Kunvar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
RadhaKunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SITAMAU
|
MP-16-005-087-002/205-A
(GONARDHANPURA)
|
1716005000NRG24120720230145491
|
12/07/2023
|
Radha Kunvar
|
1716005WL010691
|
Radha Kunvar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
RadhaKunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
SITAMAU
|
MP-16-005-087-002/213
(GONARDHANPURA)
|
1716005000NRG24120720230145497
|
12/07/2023
|
MUKESH KUMAR
|
1716005WL010691
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SITAMAU
|
MP-16-005-087-002/213
(GONARDHANPURA)
|
1716005000NRG24120720230145496
|
12/07/2023
|
MUKESH KUMAR
|
1716005WL010691
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SITAMAU
|
MP-16-005-087-002/213
(GONARDHANPURA)
|
1716005000NRG24120720230145495
|
12/07/2023
|
MUKESH KUMAR
|
1716005WL010691
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SITAMAU
|
MP-16-005-087-002/214
(GONARDHANPURA)
|
1716005000NRG24120720230145500
|
12/07/2023
|
NAGESH
|
1716005WL010691
|
NAGESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SITAMAU
|
MP-16-005-087-002/214
(GONARDHANPURA)
|
1716005000NRG24120720230145499
|
12/07/2023
|
NAGESH
|
1716005WL010691
|
NAGESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SITAMAU
|
MP-16-005-087-002/214
(GONARDHANPURA)
|
1716005000NRG24120720230145498
|
12/07/2023
|
NAGESH
|
1716005WL010691
|
NAGESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SITAMAU
|
MP-16-005-087-002/247
(GONARDHANPURA)
|
1716005000NRG24120720230145508
|
12/07/2023
|
JITENDRA SINGH
|
1716005WL010691
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SITAMAU
|
MP-16-005-087-002/247
(GONARDHANPURA)
|
1716005000NRG24120720230145507
|
12/07/2023
|
JITENDRA SINGH
|
1716005WL010691
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SITAMAU
|
MP-16-005-087-002/320
(GONARDHANPURA)
|
1716005000NRG24120720230145517
|
12/07/2023
|
DEVKISHAN
|
1716005WL010691
|
DEVKISHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
DEVKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SITAMAU
|
MP-16-005-087-002/330
(GONARDHANPURA)
|
1716005000NRG24120720230145521
|
12/07/2023
|
DOLAT SINGH
|
1716005WL010691
|
DOLAT SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
DOLATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SITAMAU
|
MP-16-005-087-002/87-A
(GONARDHANPURA)
|
1716005000NRG24120720230145531
|
12/07/2023
|
PAVAN MEHAR
|
1716005WL010691
|
PAVAN MEHAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
PAVANMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54133
|
54133
|
|
|
|
|
|
|
|
|
290
|
SITAMAU
|
MP-16-005-017-001/12-B
(CHAPAKHEDI)
|
1716005000NRG24120720230145706
|
12/07/2023
|
Kamal Singh
|
1716005WL010703
|
Kamal Singh
|
00697
|
BKID0MG1409
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892115636
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SITAMAU
|
MP-16-005-087-002/311-A
(GONARDHANPURA)
|
1716005000NRG24120720230145516
|
12/07/2023
|
DEU BAI
|
1716005WL010691
|
DEU BAI
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
DEUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
292
|
SITAMAU
|
MP-16-005-046-001/320-C
(MORIYAKHEDI)
|
1716005000NRG24120720230145560
|
12/07/2023
|
Begam bi
|
1716005WL010693
|
Begam bi
|
00697
|
BKID0MG1413
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Begambi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SITAMAU
|
MP-16-005-046-001/320-C
(MORIYAKHEDI)
|
1716005000NRG24120720230145561
|
12/07/2023
|
Salamu
|
1716005WL010693
|
Salamu
|
00697
|
BKID0MG1413
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Salamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SITAMAU
|
MP-16-005-046-001/5
(MORIYAKHEDI)
|
1716005000NRG24120720230145565
|
12/07/2023
|
bhahadursingh
|
1716005WL010693
|
bhahadursingh
|
00697
|
BKID0MG1413
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
bhahadursingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
SITAMAU
|
MP-16-005-046-002/20-A
(MORIYAKHEDI)
|
1716005000NRG24120720230145574
|
12/07/2023
|
manju bai
|
1716005WL010693
|
manju bai
|
00697
|
BKID0MG1413
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
SITAMAU
|
MP-16-005-046-002/99-C
(MORIYAKHEDI)
|
1716005000NRG24120720230145578
|
12/07/2023
|
champa lal
|
1716005WL010693
|
champa lal
|
00697
|
BKID0MG1413
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SITAMAU
|
MP-16-005-050-002/172-B
(GOPAL PURA)
|
1716005000NRG24120720230145739
|
12/07/2023
|
Shyamlal
|
1716005WL010705
|
Shyamlal
|
00697
|
BKID0MG1413
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115636
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6845
|
6845
|
|
|
|
|
|
|
|
|
298
|
SITAMAU
|
MP-16-005-009-003/71
(BARDIYABARKHEDA)
|
1716005009NRG24120720230144385
|
12/07/2023
|
Bhagvanti Bai
|
1716005009WL010605
|
Bhagvanti Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
BhagvantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
SITAMAU
|
MP-16-005-046-002/107-A
(MORIYAKHEDI)
|
1716005000NRG24120720230145571
|
12/07/2023
|
Jagdish
|
1716005WL010693
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115636
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
SITAMAU
|
MP-16-005-087-002/192
(GONARDHANPURA)
|
1716005000NRG24120720230145486
|
12/07/2023
|
SANTOSH KUMAR
|
1716005WL010691
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115636
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
301
|
SITAMAU
|
MP-16-005-030-001/10-C
(CHIKALA)
|
1716005116NRG24120720230145401
|
12/07/2023
|
Payal
|
1716005116WL010688
|
Payal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
302
|
SITAMAU
|
MP-16-005-030-001/122-A
(CHIKALA)
|
1716005116NRG24120720230145404
|
12/07/2023
|
Pravin singh
|
1716005116WL010688
|
Pravin singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Pravinsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
SITAMAU
|
MP-16-005-030-001/124-A
(CHIKALA)
|
1716005116NRG24120720230145405
|
12/07/2023
|
vijaypal singh
|
1716005116WL010688
|
vijaypal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
vijaypalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
SITAMAU
|
MP-16-005-030-001/134-A
(CHIKALA)
|
1716005116NRG24120720230145406
|
12/07/2023
|
bablu kumawat
|
1716005116WL010688
|
bablu kumawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
bablukumawat
|
STATE BANK OF INDIA(508548)
|
|
305
|
SITAMAU
|
MP-16-005-030-001/19-C
(CHIKALA)
|
1716005116NRG24120720230145408
|
12/07/2023
|
Prahalad
|
1716005116WL010688
|
Prahalad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Prahalad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
SITAMAU
|
MP-16-005-030-001/20-D
(CHIKALA)
|
1716005116NRG24120720230145409
|
12/07/2023
|
Mukesh
|
1716005116WL010688
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
SITAMAU
|
MP-16-005-030-001/54-A
(CHIKALA)
|
1716005116NRG24120720230145419
|
12/07/2023
|
prahalad
|
1716005116WL010688
|
prahalad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115636
|
|
prahalad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421849
|
421849
|
|
|
|
|
|
|
|