|
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-16-005-063-002/467
(JAMUNIYA)
|
1716005000NRG24290220240456657
|
29/02/2024
|
DEEPAK SONI
|
1716005WL038204
|
DEEPAK SONI
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
DEEPAKSONI
|
BANK OF BARODA(606985)
|
|
2
|
SITAMAU
|
MP-16-005-068-001/891
(DHABLADEVAL)
|
1716005000NRG24290220240456551
|
29/02/2024
|
SANTOSH BAI
|
1716005WL038198
|
SANTOSH BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
3
|
SITAMAU
|
MP-16-005-068-001/891
(DHABLADEVAL)
|
1716005000NRG24290220240456550
|
29/02/2024
|
SANTOSH BAI
|
1716005WL038198
|
SANTOSH BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
SANTOSHBAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
SITAMAU
|
MP-16-005-068-001/897
(DHABLADEVAL)
|
1716005000NRG24290220240456562
|
29/02/2024
|
ISHWAR LAL SURYAWANSHI
|
1716005WL038198
|
ISHWAR LAL SURYAWANSHI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
ISHWARLALSURYAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SITAMAU
|
MP-16-005-068-001/897
(DHABLADEVAL)
|
1716005000NRG24290220240456561
|
29/02/2024
|
ISHWAR LAL SURYAWANSHI
|
1716005WL038198
|
ISHWAR LAL SURYAWANSHI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
ISHWARLALSURYAWANSHI
|
BANK OF BARODA(606985)
|
|
6
|
SITAMAU
|
MP-16-005-068-001/905
(DHABLADEVAL)
|
1716005000NRG24290220240456570
|
29/02/2024
|
ISHWAR LAL
|
1716005WL038198
|
ISHWAR LAL
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
ISHWARLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SITAMAU
|
MP-16-005-068-001/905
(DHABLADEVAL)
|
1716005000NRG24290220240456569
|
29/02/2024
|
ISHWAR LAL
|
1716005WL038198
|
ISHWAR LAL
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
ISHWARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-031-002/29
(SURIYAKHEDA)
|
1716005000NRG24290220240456706
|
29/02/2024
|
Hasmat Khan
|
1716005WL038210
|
Hasmat Khan
|
00048
|
BKID0009133
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
HasmatKhan
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-087-002/162-A
(GONARDHANPURA)
|
1716005000NRG24290220240456687
|
29/02/2024
|
POOJA
|
1716005WL038209
|
POOJA
|
00048
|
BKID0009133
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-064-002/131
(GELANA)
|
1716005000NRG24290220240456597
|
29/02/2024
|
bherulal
|
1716005WL038200
|
bherulal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-064-002/131
(GELANA)
|
1716005000NRG24290220240456598
|
29/02/2024
|
bhrulal
|
1716005WL038200
|
bhrulal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
bhrulal
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-064-002/209-A
(GELANA)
|
1716005000NRG24290220240456599
|
29/02/2024
|
ramprasad
|
1716005WL038200
|
ramprasad
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SITAMAU
|
MP-16-005-064-002/75-C
(GELANA)
|
1716005000NRG24290220240456602
|
29/02/2024
|
jyoti bai
|
1716005WL038200
|
jyoti bai
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476566794
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-066-001/104-D
(GHASOI)
|
1716005000NRG24290220240456604
|
29/02/2024
|
Dinesh Kumar
|
1716005WL038201
|
Dinesh Kumar
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAMAU
|
MP-16-005-066-001/371
(GHASOI)
|
1716005000NRG24290220240456605
|
29/02/2024
|
karulal
|
1716005WL038201
|
karulal
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAMAU
|
MP-16-005-066-001/523-A
(GHASOI)
|
1716005000NRG24290220240456607
|
29/02/2024
|
rajaram gurjar
|
1716005WL038201
|
rajaram gurjar
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
rajaramgurjar
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-066-001/609-A
(GHASOI)
|
1716005000NRG24290220240456608
|
29/02/2024
|
BHERULAL
|
1716005WL038201
|
BHERULAL
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
18
|
SITAMAU
|
MP-16-005-066-001/651-A
(GHASOI)
|
1716005000NRG24290220240456613
|
29/02/2024
|
Manju Bai Vishwkarma
|
1716005WL038201
|
Manju Bai Vishwkarma
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
ManjuBaiVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAMAU
|
MP-16-005-066-001/663-A
(GHASOI)
|
1716005000NRG24290220240456619
|
29/02/2024
|
Mangilal Vishwkarma
|
1716005WL038201
|
Mangilal Vishwkarma
|
00048
|
BKID0009140
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
MangilalVishwkarma
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-068-001/397-B
(DHABLADEVAL)
|
1716005000NRG24290220240456529
|
29/02/2024
|
SANGEETA BAI
|
1716005WL038198
|
SANGEETA BAI
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAMAU
|
MP-16-005-068-001/893
(DHABLADEVAL)
|
1716005000NRG24290220240456555
|
29/02/2024
|
Rukhmani Bai
|
1716005WL038198
|
Rukhmani Bai
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
RukhmaniBai
|
BANK OF INDIA(508505)
|
|
22
|
SITAMAU
|
MP-16-005-068-001/893
(DHABLADEVAL)
|
1716005000NRG24290220240456554
|
29/02/2024
|
Rukhmani Bai
|
1716005WL038198
|
Rukhmani Bai
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
RukhmaniBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SITAMAU
|
MP-16-005-068-001/910
(DHABLADEVAL)
|
1716005000NRG24290220240456576
|
29/02/2024
|
VINOD WAGORA
|
1716005WL038198
|
VINOD WAGORA
|
00048
|
BKID0009140
|
2652
|
2652
|
Rejected
|
25/04/2024
|
|
476566794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SITAMAU
|
MP-16-005-068-001/910
(DHABLADEVAL)
|
1716005000NRG24290220240456575
|
29/02/2024
|
VINOD WAGORA
|
1716005WL038198
|
VINOD WAGORA
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
VINODWAGORA
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-077-001/191-B
(DEORIYAVIJAY)
|
1716005000NRG24290220240456661
|
29/02/2024
|
DURGA SINGH
|
1716005WL038205
|
DURGA SINGH
|
00048
|
BKID0009140
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
DURGASINGH
|
BANK OF INDIA(508505)
|
|
26
|
SITAMAU
|
MP-16-005-087-001/53-B
(GONARDHANPURA)
|
1716005000NRG24290220240456679
|
29/02/2024
|
MAN KUNWAR
|
1716005WL038208
|
MAN KUNWAR
|
00048
|
BKID0009140
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
MANKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-087-002/162-B
(GONARDHANPURA)
|
1716005000NRG24290220240456682
|
29/02/2024
|
ASHOK BADRILAL
|
1716005WL038208
|
ASHOK BADRILAL
|
00048
|
BKID0009140
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
ASHOKBADRILAL
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-087-002/201-B
(GONARDHANPURA)
|
1716005000NRG24290220240456692
|
29/02/2024
|
VISHNU KUNWAR
|
1716005WL038209
|
VISHNU KUNWAR
|
00048
|
BKID0009140
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
VISHNUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SITAMAU
|
MP-16-005-087-002/218
(GONARDHANPURA)
|
1716005000NRG24290220240456685
|
29/02/2024
|
govind singh
|
1716005WL038208
|
govind singh
|
00048
|
BKID0009140
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-087-002/218
(GONARDHANPURA)
|
1716005000NRG24290220240456684
|
29/02/2024
|
GOVIND SINGH
|
1716005WL038208
|
GOVIND SINGH
|
00048
|
BKID0009140
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40843
|
40843
|
|
|
|
|
|
|
|
|
31
|
SITAMAU
|
MP-16-005-063-002/151
(JAMUNIYA)
|
1716005000NRG24290220240456652
|
29/02/2024
|
dharu singh
|
1716005WL038204
|
dharu singh
|
00089
|
CBIN0280763
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
dharusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SITAMAU
|
MP-16-005-063-001/122
(JAMUNIYA)
|
1716005000NRG24290220240456643
|
29/02/2024
|
mahesh
|
1716005WL038204
|
mahesh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAMAU
|
MP-16-005-063-001/457
(JAMUNIYA)
|
1716005000NRG24290220240456647
|
29/02/2024
|
ashok
|
1716005WL038204
|
ashok
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-063-002/100
(JAMUNIYA)
|
1716005000NRG24290220240456649
|
29/02/2024
|
tej singh
|
1716005WL038204
|
tej singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SITAMAU
|
MP-16-005-063-002/104
(JAMUNIYA)
|
1716005000NRG24290220240456650
|
29/02/2024
|
kalu singh sardarsingh
|
1716005WL038204
|
kalu singh sardarsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
kalusinghsardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAMAU
|
MP-16-005-063-002/144
(JAMUNIYA)
|
1716005000NRG24290220240456651
|
29/02/2024
|
munna bai bapusingh
|
1716005WL038204
|
munna bai bapusingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
munnabaibapusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SITAMAU
|
MP-16-005-063-002/156-A
(JAMUNIYA)
|
1716005000NRG24290220240456653
|
29/02/2024
|
Sangita
|
1716005WL038204
|
Sangita
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SITAMAU
|
MP-16-005-063-002/189-A
(JAMUNIYA)
|
1716005000NRG24290220240456654
|
29/02/2024
|
RADHA BAI
|
1716005WL038204
|
RADHA BAI
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-063-002/191
(JAMUNIYA)
|
1716005000NRG24290220240456655
|
29/02/2024
|
TEJ SINGH
|
1716005WL038204
|
TEJ SINGH
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
TEJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-063-002/195
(JAMUNIYA)
|
1716005000NRG24290220240456656
|
29/02/2024
|
SHAMBHU
|
1716005WL038204
|
SHAMBHU
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-064-002/118
(GELANA)
|
1716005000NRG24290220240456595
|
29/02/2024
|
prakash
|
1716005WL038200
|
prakash
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
prakash
|
BANK OF INDIA(508505)
|
|
42
|
SITAMAU
|
MP-16-005-064-002/118
(GELANA)
|
1716005000NRG24290220240456596
|
29/02/2024
|
sopat bai
|
1716005WL038200
|
sopat bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
sopatbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SITAMAU
|
MP-16-005-066-001/402-A
(GHASOI)
|
1716005000NRG24290220240456606
|
29/02/2024
|
Lila Bai Gurjar
|
1716005WL038201
|
Lila Bai Gurjar
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
LilaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SITAMAU
|
MP-16-005-066-001/609-A
(GHASOI)
|
1716005000NRG24290220240456609
|
29/02/2024
|
NANDU BAI
|
1716005WL038201
|
NANDU BAI
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
NANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SITAMAU
|
MP-16-005-066-001/609-B
(GHASOI)
|
1716005000NRG24290220240456611
|
29/02/2024
|
indar bai
|
1716005WL038201
|
indar bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
indarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SITAMAU
|
MP-16-005-066-001/609-B
(GHASOI)
|
1716005000NRG24290220240456610
|
29/02/2024
|
RUGHNATH
|
1716005WL038201
|
RUGHNATH
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-066-001/651-A
(GHASOI)
|
1716005000NRG24290220240456612
|
29/02/2024
|
Radheshyam Vishwkarma
|
1716005WL038201
|
Radheshyam Vishwkarma
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
RadheshyamVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SITAMAU
|
MP-16-005-066-001/658-A
(GHASOI)
|
1716005000NRG24290220240456615
|
29/02/2024
|
Kamlesh Gayri
|
1716005WL038201
|
Kamlesh Gayri
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
KamleshGayri
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SITAMAU
|
MP-16-005-066-001/660-A
(GHASOI)
|
1716005000NRG24290220240456616
|
29/02/2024
|
Gowardhanlal Gayri
|
1716005WL038201
|
Gowardhanlal Gayri
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
GowardhanlalGayri
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SITAMAU
|
MP-16-005-066-001/660-A
(GHASOI)
|
1716005000NRG24290220240456617
|
29/02/2024
|
Munna Bai
|
1716005WL038201
|
Munna Bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
MunnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SITAMAU
|
MP-16-005-066-001/661-A
(GHASOI)
|
1716005000NRG24290220240456618
|
29/02/2024
|
Kala Bai Garjar
|
1716005WL038201
|
Kala Bai Garjar
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
KalaBaiGarjar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SITAMAU
|
MP-16-005-066-001/663-A
(GHASOI)
|
1716005000NRG24290220240456620
|
29/02/2024
|
Raji Bai
|
1716005WL038201
|
Raji Bai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
RajiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SITAMAU
|
MP-16-005-066-001/664-A
(GHASOI)
|
1716005000NRG24290220240456621
|
29/02/2024
|
Ravina
|
1716005WL038201
|
Ravina
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SITAMAU
|
MP-16-005-068-001/325-A
(DHABLADEVAL)
|
1716005000NRG24290220240456521
|
29/02/2024
|
NRENDRA SINGH
|
1716005WL038198
|
NRENDRA SINGH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
NRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SITAMAU
|
MP-16-005-068-001/325-A
(DHABLADEVAL)
|
1716005000NRG24290220240456522
|
29/02/2024
|
PEPKUNWAR
|
1716005WL038198
|
PEPKUNWAR
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
PEPKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SITAMAU
|
MP-16-005-068-001/390
(DHABLADEVAL)
|
1716005000NRG24290220240456523
|
29/02/2024
|
GOVIND SO DURGALAL
|
1716005WL038198
|
GOVIND SO DURGALAL
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
GOVINDSODURGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-068-001/397
(DHABLADEVAL)
|
1716005000NRG24290220240456526
|
29/02/2024
|
NAINI BAI
|
1716005WL038198
|
NAINI BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
NAINIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SITAMAU
|
MP-16-005-068-001/397
(DHABLADEVAL)
|
1716005000NRG24290220240456525
|
29/02/2024
|
SHIVLAL
|
1716005WL038198
|
SHIVLAL
|
00089
|
CBIN0280776
|
2652
|
2652
|
Rejected
|
25/04/2024
|
|
476566794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SITAMAU
|
MP-16-005-068-001/397-A
(DHABLADEVAL)
|
1716005000NRG24290220240456527
|
29/02/2024
|
PRAHLAD
|
1716005WL038198
|
PRAHLAD
|
00089
|
CBIN0280776
|
2652
|
2652
|
Rejected
|
25/04/2024
|
|
476566794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
SITAMAU
|
MP-16-005-068-001/397-B
(DHABLADEVAL)
|
1716005000NRG24290220240456528
|
29/02/2024
|
JAGDISH BANJARA
|
1716005WL038198
|
JAGDISH BANJARA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
JAGDISHBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SITAMAU
|
MP-16-005-068-001/6
(DHABLADEVAL)
|
1716005000NRG24290220240456531
|
29/02/2024
|
PREMCHAND
|
1716005WL038198
|
PREMCHAND
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
SITAMAU
|
MP-16-005-068-001/6
(DHABLADEVAL)
|
1716005000NRG24290220240456530
|
29/02/2024
|
Premchand so Bhagga
|
1716005WL038198
|
Premchand so Bhagga
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
PremchandsoBhagga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-068-001/688
(DHABLADEVAL)
|
1716005000NRG24290220240456533
|
29/02/2024
|
RODI BAI
|
1716005WL038198
|
RODI BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
RODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-068-001/69-A
(DHABLADEVAL)
|
1716005000NRG24290220240456534
|
29/02/2024
|
kailash chandra
|
1716005WL038198
|
kailash chandra
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
kailashchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SITAMAU
|
MP-16-005-068-001/69-A
(DHABLADEVAL)
|
1716005000NRG24290220240456535
|
29/02/2024
|
kamlabai
|
1716005WL038198
|
kamlabai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAMAU
|
MP-16-005-068-001/69-D
(DHABLADEVAL)
|
1716005000NRG24290220240456539
|
29/02/2024
|
GOVIND
|
1716005WL038198
|
GOVIND
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
67
|
SITAMAU
|
MP-16-005-068-001/69-D
(DHABLADEVAL)
|
1716005000NRG24290220240456538
|
29/02/2024
|
GOVIND
|
1716005WL038198
|
GOVIND
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-068-001/723
(DHABLADEVAL)
|
1716005000NRG24290220240456540
|
29/02/2024
|
KAMAL SINGH
|
1716005WL038198
|
KAMAL SINGH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-068-001/731
(DHABLADEVAL)
|
1716005000NRG24290220240456665
|
29/02/2024
|
KALU SINGH BHANA
|
1716005WL038206
|
KALU SINGH BHANA
|
00089
|
CBIN0280776
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476566794
|
|
KALUSINGHBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-068-001/749
(DHABLADEVAL)
|
1716005000NRG24290220240456666
|
29/02/2024
|
TARA BAI
|
1716005WL038206
|
TARA BAI
|
00089
|
CBIN0280776
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476566794
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SITAMAU
|
MP-16-005-068-001/752
(DHABLADEVAL)
|
1716005000NRG24290220240456668
|
29/02/2024
|
VISHANU BAI
|
1716005WL038206
|
VISHANU BAI
|
00089
|
CBIN0280776
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476566794
|
|
VISHANUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
SITAMAU
|
MP-16-005-068-001/752
(DHABLADEVAL)
|
1716005000NRG24290220240456667
|
29/02/2024
|
VISHANU BAI
|
1716005WL038206
|
VISHANU BAI
|
00089
|
CBIN0280776
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476566794
|
|
VISHANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SITAMAU
|
MP-16-005-068-001/755
(DHABLADEVAL)
|
1716005000NRG24290220240456669
|
29/02/2024
|
Jitendra rathore
|
1716005WL038206
|
Jitendra rathore
|
00089
|
CBIN0280776
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476566794
|
|
Jitendrarathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SITAMAU
|
MP-16-005-068-001/825
(DHABLADEVAL)
|
1716005000NRG24290220240456670
|
29/02/2024
|
Balaram
|
1716005WL038206
|
Balaram
|
00089
|
CBIN0280776
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476566794
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SITAMAU
|
MP-16-005-068-001/825
(DHABLADEVAL)
|
1716005000NRG24290220240456671
|
29/02/2024
|
Santosh
|
1716005WL038206
|
Santosh
|
00089
|
CBIN0280776
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476566794
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
76
|
SITAMAU
|
MP-16-005-068-001/832
(DHABLADEVAL)
|
1716005000NRG24290220240456672
|
29/02/2024
|
RANCHOD
|
1716005WL038206
|
RANCHOD
|
00089
|
CBIN0280776
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476566794
|
|
RANCHOD
|
AXIS BANK(607153)
|
|
77
|
SITAMAU
|
MP-16-005-068-001/832
(DHABLADEVAL)
|
1716005000NRG24290220240456673
|
29/02/2024
|
SUNDAR BAI
|
1716005WL038206
|
SUNDAR BAI
|
00089
|
CBIN0280776
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476566794
|
|
SUNDARBAI
|
BANK OF BARODA(606985)
|
|
78
|
SITAMAU
|
MP-16-005-068-001/870
(DHABLADEVAL)
|
1716005000NRG24290220240456543
|
29/02/2024
|
KRISHNPAL SINGH
|
1716005WL038198
|
KRISHNPAL SINGH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
KRISHNPALSINGH
|
BANK OF BARODA(606985)
|
|
79
|
SITAMAU
|
MP-16-005-068-001/870
(DHABLADEVAL)
|
1716005000NRG24290220240456542
|
29/02/2024
|
KRISHNPAL SINGH
|
1716005WL038198
|
KRISHNPAL SINGH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
KRISHNPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SITAMAU
|
MP-16-005-068-001/878
(DHABLADEVAL)
|
1716005000NRG24290220240456545
|
29/02/2024
|
RAJU BANJARA
|
1716005WL038198
|
RAJU BANJARA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
RAJUBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SITAMAU
|
MP-16-005-068-001/878
(DHABLADEVAL)
|
1716005000NRG24290220240456544
|
29/02/2024
|
RAJU BANJARA
|
1716005WL038198
|
RAJU BANJARA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
RAJUBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SITAMAU
|
MP-16-005-068-001/885
(DHABLADEVAL)
|
1716005000NRG24290220240456546
|
29/02/2024
|
GUDDIBAI
|
1716005WL038198
|
GUDDIBAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SITAMAU
|
MP-16-005-068-001/888
(DHABLADEVAL)
|
1716005000NRG24290220240456547
|
29/02/2024
|
Romu Rathor
|
1716005WL038198
|
Romu Rathor
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
RomuRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SITAMAU
|
MP-16-005-068-001/894
(DHABLADEVAL)
|
1716005000NRG24290220240456557
|
29/02/2024
|
MANJU BAI
|
1716005WL038198
|
MANJU BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SITAMAU
|
MP-16-005-068-001/894
(DHABLADEVAL)
|
1716005000NRG24290220240456556
|
29/02/2024
|
MANJU BAI
|
1716005WL038198
|
MANJU BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SITAMAU
|
MP-16-005-068-001/895
(DHABLADEVAL)
|
1716005000NRG24290220240456558
|
29/02/2024
|
JASODA BAI
|
1716005WL038198
|
JASODA BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
JASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SITAMAU
|
MP-16-005-068-001/896
(DHABLADEVAL)
|
1716005000NRG24290220240456560
|
29/02/2024
|
Munna Bai
|
1716005WL038198
|
Munna Bai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
MunnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SITAMAU
|
MP-16-005-068-001/896
(DHABLADEVAL)
|
1716005000NRG24290220240456559
|
29/02/2024
|
Munna Bai
|
1716005WL038198
|
Munna Bai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
MunnaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
89
|
SITAMAU
|
MP-16-005-068-001/898
(DHABLADEVAL)
|
1716005000NRG24290220240456564
|
29/02/2024
|
KALU
|
1716005WL038198
|
KALU
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SITAMAU
|
MP-16-005-068-001/898
(DHABLADEVAL)
|
1716005000NRG24290220240456563
|
29/02/2024
|
KALU
|
1716005WL038198
|
KALU
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SITAMAU
|
MP-16-005-068-001/899
(DHABLADEVAL)
|
1716005000NRG24290220240456566
|
29/02/2024
|
ROSHNI
|
1716005WL038198
|
ROSHNI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SITAMAU
|
MP-16-005-068-001/899
(DHABLADEVAL)
|
1716005000NRG24290220240456565
|
29/02/2024
|
ROSHNI
|
1716005WL038198
|
ROSHNI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SITAMAU
|
MP-16-005-068-001/907
(DHABLADEVAL)
|
1716005000NRG24290220240456572
|
29/02/2024
|
GOPAL
|
1716005WL038198
|
GOPAL
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SITAMAU
|
MP-16-005-068-001/908
(DHABLADEVAL)
|
1716005000NRG24290220240456573
|
29/02/2024
|
RAJU
|
1716005WL038198
|
RAJU
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SITAMAU
|
MP-16-005-068-001/909
(DHABLADEVAL)
|
1716005000NRG24290220240456574
|
29/02/2024
|
ANITA
|
1716005WL038198
|
ANITA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
SITAMAU
|
MP-16-005-068-002/104-A
(DHABLADEVAL)
|
1716005000NRG24290220240456577
|
29/02/2024
|
SHANTI BAI
|
1716005WL038198
|
SHANTI BAI
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SITAMAU
|
MP-16-005-068-002/130
(DHABLADEVAL)
|
1716005000NRG24290220240456579
|
29/02/2024
|
LALU BANJARA
|
1716005WL038198
|
LALU BANJARA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
LALUBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SITAMAU
|
MP-16-005-068-002/130
(DHABLADEVAL)
|
1716005000NRG24290220240456578
|
29/02/2024
|
LALU BANJARA
|
1716005WL038198
|
LALU BANJARA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
LALUBANJARA
|
BANK OF INDIA(508505)
|
|
99
|
SITAMAU
|
MP-16-005-068-002/146-A
(DHABLADEVAL)
|
1716005000NRG24290220240456581
|
29/02/2024
|
SATYNARAYAN GRASIYA
|
1716005WL038198
|
SATYNARAYAN GRASIYA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
SATYNARAYANGRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SITAMAU
|
MP-16-005-068-002/146-A
(DHABLADEVAL)
|
1716005000NRG24290220240456580
|
29/02/2024
|
SATYNARAYAN GRASIYA
|
1716005WL038198
|
SATYNARAYAN GRASIYA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
SATYNARAYANGRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SITAMAU
|
MP-16-005-068-002/165-C
(DHABLADEVAL)
|
1716005000NRG24290220240456583
|
29/02/2024
|
sharavan so bihari
|
1716005WL038198
|
sharavan so bihari
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
sharavansobihari
|
BANK OF INDIA(508505)
|
|
102
|
SITAMAU
|
MP-16-005-068-002/165-C
(DHABLADEVAL)
|
1716005000NRG24290220240456582
|
29/02/2024
|
sharavan so bihari
|
1716005WL038198
|
sharavan so bihari
|
00089
|
CBIN0280776
|
2652
|
2652
|
Rejected
|
25/04/2024
|
|
476566794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
SITAMAU
|
MP-16-005-068-002/193-A
(DHABLADEVAL)
|
1716005000NRG24290220240456585
|
29/02/2024
|
Banaskunwar wo ishwarsingh
|
1716005WL038198
|
Banaskunwar wo ishwarsingh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
Banaskunwarwoishwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SITAMAU
|
MP-16-005-068-002/193-A
(DHABLADEVAL)
|
1716005000NRG24290220240456584
|
29/02/2024
|
eshwarsingh
|
1716005WL038198
|
eshwarsingh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
eshwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SITAMAU
|
MP-16-005-068-002/201
(DHABLADEVAL)
|
1716005000NRG24290220240456586
|
29/02/2024
|
Dhirap singh
|
1716005WL038198
|
Dhirap singh
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
Dhirapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SITAMAU
|
MP-16-005-068-002/212-A
(DHABLADEVAL)
|
1716005000NRG24290220240456588
|
29/02/2024
|
vikaram singh so danu singh
|
1716005WL038198
|
vikaram singh so danu singh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
vikaramsinghsodanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SITAMAU
|
MP-16-005-068-002/212-A
(DHABLADEVAL)
|
1716005000NRG24290220240456587
|
29/02/2024
|
vikaram singh so danu singh
|
1716005WL038198
|
vikaram singh so danu singh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
vikaramsinghsodanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SITAMAU
|
MP-16-005-068-002/229-A
(DHABLADEVAL)
|
1716005000NRG24290220240456590
|
29/02/2024
|
shyam singh
|
1716005WL038198
|
shyam singh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
shyamsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
SITAMAU
|
MP-16-005-068-002/229-A
(DHABLADEVAL)
|
1716005000NRG24290220240456589
|
29/02/2024
|
shyamsingh so umrawsingh
|
1716005WL038198
|
shyamsingh so umrawsingh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
shyamsinghsoumrawsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SITAMAU
|
MP-16-005-068-002/230-A
(DHABLADEVAL)
|
1716005000NRG24290220240456591
|
29/02/2024
|
madan singh tanwar
|
1716005WL038198
|
madan singh tanwar
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
madansinghtanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SITAMAU
|
MP-16-005-068-002/80
(DHABLADEVAL)
|
1716005000NRG24290220240456592
|
29/02/2024
|
teju so aamra
|
1716005WL038198
|
teju so aamra
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
tejusoaamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SITAMAU
|
MP-16-005-077-001/191-B
(DEORIYAVIJAY)
|
1716005000NRG24290220240456662
|
29/02/2024
|
VINOD KUNWAR
|
1716005WL038205
|
VINOD KUNWAR
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
VINODKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SITAMAU
|
MP-16-005-077-001/191-D
(DEORIYAVIJAY)
|
1716005000NRG24290220240456664
|
29/02/2024
|
Rajendra singh
|
1716005WL038205
|
Rajendra singh
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SITAMAU
|
MP-16-005-077-001/191-D
(DEORIYAVIJAY)
|
1716005000NRG24290220240456663
|
29/02/2024
|
Rajendra singh
|
1716005WL038205
|
Rajendra singh
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
Rajendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SITAMAU
|
MP-16-005-078-001/316-V
(KISHOREPURA)
|
1716005000NRG24290220240456632
|
29/02/2024
|
SHIVPALSINGH MOHANSINGH
|
1716005WL038202
|
SHIVPALSINGH MOHANSINGH
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
476566794
|
|
SHIVPALSINGHMOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SITAMAU
|
MP-16-005-078-001/387
(KISHOREPURA)
|
1716005000NRG24290220240456634
|
29/02/2024
|
Vijay
|
1716005WL038202
|
Vijay
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
476566794
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SITAMAU
|
MP-16-005-078-001/425
(KISHOREPURA)
|
1716005000NRG24290220240456638
|
29/02/2024
|
Govind
|
1716005WL038202
|
Govind
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
476566794
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SITAMAU
|
MP-16-005-087-001/18-A
(GONARDHANPURA)
|
1716005000NRG24290220240456678
|
29/02/2024
|
Kamal Singh
|
1716005WL038208
|
Kamal Singh
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SITAMAU
|
MP-16-005-087-002/149
(GONARDHANPURA)
|
1716005000NRG24290220240456681
|
29/02/2024
|
TULSI RAM
|
1716005WL038208
|
TULSI RAM
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SITAMAU
|
MP-16-005-087-002/149
(GONARDHANPURA)
|
1716005000NRG24290220240456680
|
29/02/2024
|
TULSI RAM
|
1716005WL038208
|
TULSI RAM
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SITAMAU
|
MP-16-005-087-002/162-C
(GONARDHANPURA)
|
1716005000NRG24290220240456683
|
29/02/2024
|
SUNIL LOHAR
|
1716005WL038208
|
SUNIL LOHAR
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
SUNILLOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SITAMAU
|
MP-16-005-087-002/184-A
(GONARDHANPURA)
|
1716005000NRG24290220240456689
|
29/02/2024
|
BHAWNA KUNWAR
|
1716005WL038209
|
BHAWNA KUNWAR
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
BHAWNAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SITAMAU
|
MP-16-005-087-002/184-A
(GONARDHANPURA)
|
1716005000NRG24290220240456688
|
29/02/2024
|
BHAWNA KUNWAR
|
1716005WL038209
|
BHAWNA KUNWAR
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
BHAWNAKUNWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SITAMAU
|
MP-16-005-087-002/246
(GONARDHANPURA)
|
1716005000NRG24290220240456695
|
29/02/2024
|
BHURA KUNWAR
|
1716005WL038209
|
BHURA KUNWAR
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
BHURAKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SITAMAU
|
MP-16-005-087-002/331
(GONARDHANPURA)
|
1716005000NRG24290220240456702
|
29/02/2024
|
URMILA
|
1716005WL038209
|
URMILA
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SITAMAU
|
MP-16-005-087-002/86-A
(GONARDHANPURA)
|
1716005000NRG24290220240456704
|
29/02/2024
|
ASHOK MALVIYA
|
1716005WL038209
|
ASHOK MALVIYA
|
00089
|
CBIN0280776
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
ASHOKMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215470
|
215470
|
|
|
|
|
|
|
|
|
127
|
SITAMAU
|
MP-16-005-068-001/69-C
(DHABLADEVAL)
|
1716005000NRG24290220240456537
|
29/02/2024
|
RAVINA
|
1716005WL038198
|
RAVINA
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SITAMAU
|
MP-16-005-068-001/69-C
(DHABLADEVAL)
|
1716005000NRG24290220240456536
|
29/02/2024
|
RAVINA
|
1716005WL038198
|
RAVINA
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
SITAMAU
|
MP-16-005-087-002/242
(GONARDHANPURA)
|
1716005000NRG24290220240456694
|
29/02/2024
|
VIJAYPALSINGH
|
1716005WL038209
|
VIJAYPALSINGH
|
00089
|
CBIN0282628
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
VIJAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SITAMAU
|
MP-16-005-087-002/275
(GONARDHANPURA)
|
1716005000NRG24290220240456696
|
29/02/2024
|
GAJRAJ
|
1716005WL038209
|
GAJRAJ
|
00089
|
CBIN0282628
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SITAMAU
|
MP-16-005-087-002/275
(GONARDHANPURA)
|
1716005000NRG24290220240456697
|
29/02/2024
|
gajraj singh
|
1716005WL038209
|
gajraj singh
|
00089
|
CBIN0282628
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SITAMAU
|
MP-16-005-087-002/275-A
(GONARDHANPURA)
|
1716005000NRG24290220240456698
|
29/02/2024
|
RAM SINGH
|
1716005WL038209
|
RAM SINGH
|
00089
|
CBIN0282628
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SITAMAU
|
MP-16-005-087-002/275-A
(GONARDHANPURA)
|
1716005000NRG24290220240456699
|
29/02/2024
|
Sare Kunwar
|
1716005WL038209
|
Sare Kunwar
|
00089
|
CBIN0282628
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
SareKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SITAMAU
|
MP-16-005-087-002/329
(GONARDHANPURA)
|
1716005000NRG24290220240456701
|
29/02/2024
|
Mangilal
|
1716005WL038209
|
Mangilal
|
00089
|
CBIN0282628
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SITAMAU
|
MP-16-005-087-002/329
(GONARDHANPURA)
|
1716005000NRG24290220240456700
|
29/02/2024
|
Mangilal
|
1716005WL038209
|
Mangilal
|
00089
|
CBIN0282628
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SITAMAU
|
MP-16-005-087-002/85
(GONARDHANPURA)
|
1716005000NRG24290220240456703
|
29/02/2024
|
BHAVARKUNWAR
|
1716005WL038209
|
BHAVARKUNWAR
|
00089
|
CBIN0282628
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
BHAVARKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
137
|
SITAMAU
|
MP-16-005-068-001/892
(DHABLADEVAL)
|
1716005000NRG24290220240456553
|
29/02/2024
|
DEVILAL SURYAVANSHI
|
1716005WL038198
|
DEVILAL SURYAVANSHI
|
00168
|
ICIC0006584
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
DEVILALSURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SITAMAU
|
MP-16-005-068-001/892
(DHABLADEVAL)
|
1716005000NRG24290220240456552
|
29/02/2024
|
DEVILAL SURYAVANSHI
|
1716005WL038198
|
DEVILAL SURYAVANSHI
|
00168
|
ICIC0006584
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
DEVILALSURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SITAMAU
|
MP-16-005-068-001/906
(DHABLADEVAL)
|
1716005000NRG24290220240456571
|
29/02/2024
|
BASANTILAL RATHORE
|
1716005WL038198
|
BASANTILAL RATHORE
|
00168
|
ICIC0006584
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
BASANTILALRATHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
140
|
SITAMAU
|
MP-16-005-048-001/115
(DHANDEDA)
|
1716005000NRG24290220240456675
|
29/02/2024
|
GOPAL
|
1716005WL038207
|
GOPAL
|
00415
|
SBIN0006266
|
880
|
880
|
Processed
|
25/04/2024
|
|
476566794
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
141
|
SITAMAU
|
MP-16-005-063-001/234
(JAMUNIYA)
|
1716005000NRG24290220240456645
|
29/02/2024
|
pooja
|
1716005WL038204
|
pooja
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
pooja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
SITAMAU
|
MP-16-005-066-001/658-A
(GHASOI)
|
1716005000NRG24290220240456614
|
29/02/2024
|
Devilal Gayri
|
1716005WL038201
|
Devilal Gayri
|
00415
|
SBIN0017113
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
DevilalGayri
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SITAMAU
|
MP-16-005-078-001/193
(KISHOREPURA)
|
1716005000NRG24290220240456623
|
29/02/2024
|
Nirmala
|
1716005WL038202
|
Nirmala
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
476566794
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
144
|
SITAMAU
|
MP-16-005-078-001/236-V
(KISHOREPURA)
|
1716005000NRG24290220240456625
|
29/02/2024
|
kailash kaluram
|
1716005WL038202
|
kailash kaluram
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
476566794
|
|
kailashkaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SITAMAU
|
MP-16-005-078-001/421
(KISHOREPURA)
|
1716005000NRG24290220240456637
|
29/02/2024
|
Dashrathsingh mangusingh
|
1716005WL038202
|
Dashrathsingh mangusingh
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
476566794
|
|
Dashrathsinghmangusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SITAMAU
|
MP-16-005-079-001/76-A
(BHENSOLA)
|
1716005000NRG24290220240456594
|
29/02/2024
|
Manju
|
1716005WL038199
|
Manju
|
00415
|
SBIN0017113
|
2470
|
2470
|
Processed
|
25/04/2024
|
|
476566794
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14574
|
14574
|
|
|
|
|
|
|
|
|
147
|
SITAMAU
|
MP-16-005-077-001/191-A
(DEORIYAVIJAY)
|
1716005000NRG24290220240456660
|
29/02/2024
|
SANGITA KUNWAR
|
1716005WL038205
|
SANGITA KUNWAR
|
00415
|
SBIN0030057
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
SANGITAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SITAMAU
|
MP-16-005-077-001/191-A
(DEORIYAVIJAY)
|
1716005000NRG24290220240456659
|
29/02/2024
|
SANGITA KUNWAR
|
1716005WL038205
|
SANGITA KUNWAR
|
00415
|
SBIN0030057
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
SANGITAKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
149
|
SITAMAU
|
MP-16-005-064-003/140-A
(GELANA)
|
1716005000NRG24290220240456603
|
29/02/2024
|
Balashankar
|
1716005WL038200
|
Balashankar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
Balashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
SITAMAU
|
MP-16-005-048-001/128
(DHANDEDA)
|
1716005000NRG24290220240456676
|
29/02/2024
|
rekha
|
1716005WL038207
|
rekha
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
25/04/2024
|
|
476566794
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
151
|
SITAMAU
|
MP-16-005-105-003/78-A
(GALIYARA)
|
1716005000NRG24290220240456640
|
29/02/2024
|
SIMRAN BEE
|
1716005WL038203
|
SIMRAN BEE
|
00415
|
SBIN0030061
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476566794
|
|
SIMRANBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
152
|
SITAMAU
|
MP-16-005-078-001/198
(KISHOREPURA)
|
1716005000NRG24290220240456624
|
29/02/2024
|
MAHESH
|
1716005WL038202
|
MAHESH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
476566794
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SITAMAU
|
MP-16-005-078-001/262-V
(KISHOREPURA)
|
1716005000NRG24290220240456626
|
29/02/2024
|
Dasharth Mali
|
1716005WL038202
|
Dasharth Mali
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
476566794
|
|
DasharthMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SITAMAU
|
MP-16-005-078-001/283-V
(KISHOREPURA)
|
1716005000NRG24290220240456629
|
29/02/2024
|
bherulal
|
1716005WL038202
|
bherulal
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
476566794
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SITAMAU
|
MP-16-005-078-001/299
(KISHOREPURA)
|
1716005000NRG24290220240456630
|
29/02/2024
|
Radesham
|
1716005WL038202
|
Radesham
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
476566794
|
|
Radesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SITAMAU
|
MP-16-005-078-001/310-A
(KISHOREPURA)
|
1716005000NRG24290220240456631
|
29/02/2024
|
mukesh
|
1716005WL038202
|
mukesh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
476566794
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SITAMAU
|
MP-16-005-078-001/394
(KISHOREPURA)
|
1716005000NRG24290220240456635
|
29/02/2024
|
vinod
|
1716005WL038202
|
vinod
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
476566794
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SITAMAU
|
MP-16-005-078-001/395
(KISHOREPURA)
|
1716005000NRG24290220240456636
|
29/02/2024
|
kanya
|
1716005WL038202
|
kanya
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
476566794
|
|
kanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SITAMAU
|
MP-16-005-087-002/231
(GONARDHANPURA)
|
1716005000NRG24290220240456693
|
29/02/2024
|
Ramdayal Panday
|
1716005WL038209
|
Ramdayal Panday
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
RamdayalPanday
|
GENERAL POST OFFICE(607245)
|
|
160
|
SITAMAU
|
MP-16-005-105-001/599-D
(GALIYARA)
|
1716005000NRG24290220240456639
|
29/02/2024
|
Kalu Khan
|
1716005WL038203
|
Kalu Khan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476566794
|
|
KaluKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SITAMAU
|
MP-16-005-105-003/79-A
(GALIYARA)
|
1716005000NRG24290220240456641
|
29/02/2024
|
Aashik Khan
|
1716005WL038203
|
Aashik Khan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476566794
|
|
AashikKhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25850
|
25850
|
|
|
|
|
|
|
|
|
162
|
SITAMAU
|
MP-16-005-063-001/214
(JAMUNIYA)
|
1716005000NRG24290220240456644
|
29/02/2024
|
pankj kumar
|
1716005WL038204
|
pankj kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
pankjkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SITAMAU
|
MP-16-005-063-001/42
(JAMUNIYA)
|
1716005000NRG24290220240456646
|
29/02/2024
|
Sema mehar
|
1716005WL038204
|
Sema mehar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
Semamehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SITAMAU
|
MP-16-005-063-001/83
(JAMUNIYA)
|
1716005000NRG24290220240456648
|
29/02/2024
|
Lali Bai
|
1716005WL038204
|
Lali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
LaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SITAMAU
|
MP-16-005-063-002/467
(JAMUNIYA)
|
1716005000NRG24290220240456658
|
29/02/2024
|
mamta
|
1716005WL038204
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SITAMAU
|
MP-16-005-064-002/74-A
(GELANA)
|
1716005000NRG24290220240456600
|
29/02/2024
|
Ramprsad
|
1716005WL038200
|
Ramprsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
Ramprsad
|
BANK OF INDIA(508505)
|
|
167
|
SITAMAU
|
MP-16-005-064-002/74-A
(GELANA)
|
1716005000NRG24290220240456601
|
29/02/2024
|
vishnu bai
|
1716005WL038200
|
vishnu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476566794
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
168
|
SITAMAU
|
MP-16-005-068-001/390
(DHABLADEVAL)
|
1716005000NRG24290220240456524
|
29/02/2024
|
Meva
|
1716005WL038198
|
Meva
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
Meva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SITAMAU
|
MP-16-005-068-001/678
(DHABLADEVAL)
|
1716005000NRG24290220240456532
|
29/02/2024
|
GUDDI BAI
|
1716005WL038198
|
GUDDI BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SITAMAU
|
MP-16-005-068-001/847-A
(DHABLADEVAL)
|
1716005000NRG24290220240456541
|
29/02/2024
|
Rachana Kunwar
|
1716005WL038198
|
Rachana Kunwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
RachanaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SITAMAU
|
MP-16-005-068-001/847-A
(DHABLADEVAL)
|
1716005000NRG24290220240456674
|
29/02/2024
|
Rachana Kunwar
|
1716005WL038206
|
Rachana Kunwar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
25/04/2024
|
|
476566794
|
|
RachanaKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SITAMAU
|
MP-16-005-078-001/164
(KISHOREPURA)
|
1716005000NRG24290220240456622
|
29/02/2024
|
Chainsingh
|
1716005WL038202
|
Chainsingh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
25/04/2024
|
|
476566794
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SITAMAU
|
MP-16-005-078-001/263-V
(KISHOREPURA)
|
1716005000NRG24290220240456627
|
29/02/2024
|
Ramesh
|
1716005WL038202
|
Ramesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
476566794
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SITAMAU
|
MP-16-005-078-001/278
(KISHOREPURA)
|
1716005000NRG24290220240456628
|
29/02/2024
|
Nanuram
|
1716005WL038202
|
Nanuram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
476566794
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SITAMAU
|
MP-16-005-078-001/319-V
(KISHOREPURA)
|
1716005000NRG24290220240456633
|
29/02/2024
|
Arjun
|
1716005WL038202
|
Arjun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
476566794
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SITAMAU
|
MP-16-005-079-001/23-C
(BHENSOLA)
|
1716005000NRG24290220240456593
|
29/02/2024
|
Labhu Bai
|
1716005WL038199
|
Labhu Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476566794
|
|
LabhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SITAMAU
|
MP-16-005-087-002/194-A
(GONARDHANPURA)
|
1716005000NRG24290220240456691
|
29/02/2024
|
RICHA KUNVAR
|
1716005WL038209
|
RICHA KUNVAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
RICHAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SITAMAU
|
MP-16-005-087-002/87-A
(GONARDHANPURA)
|
1716005000NRG24290220240456705
|
29/02/2024
|
PAVAN MEHAR
|
1716005WL038209
|
PAVAN MEHAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
PAVANMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SITAMAU
|
MP-16-005-105-003/80-A
(GALIYARA)
|
1716005000NRG24290220240456642
|
29/02/2024
|
Heena Bee
|
1716005WL038203
|
Heena Bee
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476566794
|
|
HeenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34518
|
34518
|
|
|
|
|
|
|
|
|
180
|
SITAMAU
|
MP-16-005-048-001/150-A
(DHANDEDA)
|
1716005000NRG24290220240456677
|
29/02/2024
|
prem kunwar
|
1716005WL038207
|
prem kunwar
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
25/04/2024
|
|
476566794
|
|
premkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SITAMAU
|
MP-16-005-087-002/192
(GONARDHANPURA)
|
1716005000NRG24290220240456690
|
29/02/2024
|
SANTOSH KUMAR
|
1716005WL038209
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
182
|
SITAMAU
|
MP-16-005-068-001/889
(DHABLADEVAL)
|
1716005000NRG24290220240456549
|
29/02/2024
|
RAMCHANDRA RATHOR
|
1716005WL038198
|
RAMCHANDRA RATHOR
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
RAMCHANDRARATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SITAMAU
|
MP-16-005-068-001/889
(DHABLADEVAL)
|
1716005000NRG24290220240456548
|
29/02/2024
|
RAMCHANDRA RATHOR
|
1716005WL038198
|
RAMCHANDRA RATHOR
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476566794
|
|
RAMCHANDRARATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SITAMAU
|
MP-16-005-068-001/904
(DHABLADEVAL)
|
1716005000NRG24290220240456568
|
29/02/2024
|
BHERULAL
|
1716005WL038198
|
BHERULAL
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
185
|
SITAMAU
|
MP-16-005-068-001/904
(DHABLADEVAL)
|
1716005000NRG24290220240456567
|
29/02/2024
|
BHERULAL
|
1716005WL038198
|
BHERULAL
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
25/04/2024
|
|
476566794
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SITAMAU
|
MP-16-005-087-002/124
(GONARDHANPURA)
|
1716005000NRG24290220240456686
|
29/02/2024
|
Mangilal
|
1716005WL038209
|
Mangilal
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476566794
|
|
Mangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401202
|
401202
|
|
|
|
|
|
|
|