|
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-16-005-060-002/50-C
(PRATAPPURA)
|
1716005000NRG24120320240468450
|
13/03/2024
|
JYOTI
|
1716005WL039190
|
JYOTI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
2
|
SITAMAU
|
MP-16-005-068-001/891
(DHABLADEVAL)
|
1716005068NRG24120320240468371
|
13/03/2024
|
SANTOSH BAI
|
1716005068WL039184
|
SANTOSH BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
SANTOSHBAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
SITAMAU
|
MP-16-005-068-001/891
(DHABLADEVAL)
|
1716005068NRG24120320240468372
|
13/03/2024
|
SANTOSH BAI
|
1716005068WL039184
|
SANTOSH BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
4
|
SITAMAU
|
MP-16-005-068-001/897
(DHABLADEVAL)
|
1716005068NRG24120320240468382
|
13/03/2024
|
ISHWAR LAL SURYAWANSHI
|
1716005068WL039184
|
ISHWAR LAL SURYAWANSHI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
ISHWARLALSURYAWANSHI
|
BANK OF BARODA(606985)
|
|
5
|
SITAMAU
|
MP-16-005-068-001/897
(DHABLADEVAL)
|
1716005068NRG24120320240468383
|
13/03/2024
|
ISHWAR LAL SURYAWANSHI
|
1716005068WL039184
|
ISHWAR LAL SURYAWANSHI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
ISHWARLALSURYAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SITAMAU
|
MP-16-005-068-001/905
(DHABLADEVAL)
|
1716005068NRG24120320240468388
|
13/03/2024
|
ISHWAR LAL
|
1716005068WL039184
|
ISHWAR LAL
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
ISHWARLAL
|
BANK OF BARODA(606985)
|
|
7
|
SITAMAU
|
MP-16-005-068-001/905
(DHABLADEVAL)
|
1716005068NRG24120320240468389
|
13/03/2024
|
ISHWAR LAL
|
1716005068WL039184
|
ISHWAR LAL
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
ISHWARLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SITAMAU
|
MP-16-005-092-002/124
(BARDIYAGUJAR)
|
1716005092NRG24120320240468294
|
13/03/2024
|
Shiv Singh
|
1716005092WL039181
|
Shiv Singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
ShivSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAMAU
|
MP-16-005-092-002/136
(BARDIYAGUJAR)
|
1716005092NRG24120320240468295
|
13/03/2024
|
DANU SINGH
|
1716005092WL039181
|
DANU SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
DANUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SITAMAU
|
MP-16-005-092-002/170
(BARDIYAGUJAR)
|
1716005092NRG24120320240468303
|
13/03/2024
|
vikaram s
|
1716005092WL039181
|
vikaram s
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
vikarams
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAMAU
|
MP-16-005-092-002/209
(BARDIYAGUJAR)
|
1716005092NRG24120320240468316
|
13/03/2024
|
maya bai
|
1716005092WL039181
|
maya bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
12
|
SITAMAU
|
MP-16-005-092-002/215
(BARDIYAGUJAR)
|
1716005092NRG24120320240468320
|
13/03/2024
|
sangita bai
|
1716005092WL039181
|
sangita bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
sangitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SITAMAU
|
MP-16-005-092-002/269
(BARDIYAGUJAR)
|
1716005092NRG24120320240468333
|
13/03/2024
|
nahar
|
1716005092WL039181
|
nahar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
nahar
|
BANK OF BARODA(606985)
|
|
14
|
SITAMAU
|
MP-16-005-092-002/56
(BARDIYAGUJAR)
|
1716005092NRG24120320240468336
|
13/03/2024
|
krashna bai
|
1716005092WL039181
|
krashna bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
krashnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SITAMAU
|
MP-16-005-092-002/67
(BARDIYAGUJAR)
|
1716005092NRG24120320240468337
|
13/03/2024
|
teja
|
1716005092WL039181
|
teja
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
teja
|
BANK OF BARODA(606985)
|
|
16
|
SITAMAU
|
MP-16-005-092-002/89
(BARDIYAGUJAR)
|
1716005092NRG24120320240468340
|
13/03/2024
|
Bhagwan Singh
|
1716005092WL039181
|
Bhagwan Singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
17
|
SITAMAU
|
MP-16-005-024-003/131
(SURKHEDA)
|
1716005000NRG24130320240469441
|
13/03/2024
|
fakirchandra ram lal
|
1716005WL039288
|
fakirchandra ram lal
|
00048
|
BKID0009133
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473827625
|
|
fakirchandraramlal
|
HDFC BANK LTD(607152)
|
|
18
|
SITAMAU
|
MP-16-005-026-001/163-C
(RAWTI)
|
1716005000NRG24120320240468433
|
13/03/2024
|
mangalesh bagadeeram
|
1716005WL039187
|
mangalesh bagadeeram
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
mangaleshbagadeeram
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-030-003/35-A
(CHIKALA)
|
1716005000NRG24130320240469421
|
13/03/2024
|
Bhagat Ram Patidar
|
1716005WL039286
|
Bhagat Ram Patidar
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473827625
|
|
BhagatRamPatidar
|
HDFC BANK LTD(607152)
|
|
20
|
SITAMAU
|
MP-16-005-030-003/35-A
(CHIKALA)
|
1716005000NRG24130320240469423
|
13/03/2024
|
Shantilal Patidar
|
1716005WL039286
|
Shantilal Patidar
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473827625
|
|
ShantilalPatidar
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-030-003/450-A
(CHIKALA)
|
1716005000NRG24130320240469424
|
13/03/2024
|
jhamak lal rameshwar
|
1716005WL039286
|
jhamak lal rameshwar
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473827625
|
|
jhamaklalrameshwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAMAU
|
MP-16-005-030-003/51-A
(CHIKALA)
|
1716005000NRG24130320240469425
|
13/03/2024
|
Banshilal
|
1716005WL039286
|
Banshilal
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473827625
|
|
Banshilal
|
BANK OF INDIA(508505)
|
|
23
|
SITAMAU
|
MP-16-005-042-001/105
(SARAGSEDRA)
|
1716005000NRG24120320240468500
|
13/03/2024
|
RAJVEER SINGH
|
1716005WL039196
|
RAJVEER SINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
RAJVEERSINGH
|
BANK OF INDIA(508505)
|
|
24
|
SITAMAU
|
MP-16-005-042-001/12
(SARAGSEDRA)
|
1716005000NRG24120320240468501
|
13/03/2024
|
pratapsingh shambhusingh
|
1716005WL039196
|
pratapsingh shambhusingh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
pratapsinghshambhusingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SITAMAU
|
MP-16-005-042-001/12
(SARAGSEDRA)
|
1716005000NRG24120320240468502
|
13/03/2024
|
TAMMAKUNWAR
|
1716005WL039196
|
TAMMAKUNWAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
TAMMAKUNWAR
|
BANK OF INDIA(508505)
|
|
26
|
SITAMAU
|
MP-16-005-042-001/75
(SARAGSEDRA)
|
1716005000NRG24120320240468503
|
13/03/2024
|
DASHARTHSINGH UVARAJSINGH
|
1716005WL039196
|
DASHARTHSINGH UVARAJSINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
DASHARTHSINGHUVARAJSINGH
|
BANK OF INDIA(508505)
|
|
27
|
SITAMAU
|
MP-16-005-042-001/75
(SARAGSEDRA)
|
1716005000NRG24120320240468504
|
13/03/2024
|
rasal kunwar
|
1716005WL039196
|
rasal kunwar
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
rasalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAMAU
|
MP-16-005-042-001/8
(SARAGSEDRA)
|
1716005000NRG24120320240468506
|
13/03/2024
|
Bharat Bai
|
1716005WL039196
|
Bharat Bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
BharatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SITAMAU
|
MP-16-005-042-001/89
(SARAGSEDRA)
|
1716005000NRG24120320240468507
|
13/03/2024
|
TINAKUNWAR SHAMANTHRSINGH
|
1716005WL039196
|
TINAKUNWAR SHAMANTHRSINGH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
TINAKUNWARSHAMANTHRSINGH
|
BANK OF INDIA(508505)
|
|
30
|
SITAMAU
|
MP-16-005-042-001/89-A
(SARAGSEDRA)
|
1716005000NRG24120320240468508
|
13/03/2024
|
dharmendr singh
|
1716005WL039196
|
dharmendr singh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
dharmendrsingh
|
BANK OF INDIA(508505)
|
|
31
|
SITAMAU
|
MP-16-005-043-001/101-C
(BHARATPURA)
|
1716005000NRG24130320240469446
|
13/03/2024
|
laxman singh
|
1716005WL039289
|
laxman singh
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
|
32
|
SITAMAU
|
MP-16-005-043-001/101-C
(BHARATPURA)
|
1716005000NRG24130320240469447
|
13/03/2024
|
shyam kunwar
|
1716005WL039289
|
shyam kunwar
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
shyamkunwar
|
BANK OF INDIA(508505)
|
|
33
|
SITAMAU
|
MP-16-005-043-001/110-A
(BHARATPURA)
|
1716005000NRG24130320240469449
|
13/03/2024
|
banti kunwar
|
1716005WL039289
|
banti kunwar
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
bantikunwar
|
BANK OF INDIA(508505)
|
|
34
|
SITAMAU
|
MP-16-005-043-001/110-A
(BHARATPURA)
|
1716005000NRG24130320240469448
|
13/03/2024
|
mahendra singh
|
1716005WL039289
|
mahendra singh
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
35
|
SITAMAU
|
MP-16-005-043-001/110-B
(BHARATPURA)
|
1716005000NRG24130320240469468
|
13/03/2024
|
ghanshyam singh
|
1716005WL039291
|
ghanshyam singh
|
00048
|
BKID0009133
|
440
|
440
|
Processed
|
24/04/2024
|
|
473827625
|
|
ghanshyamsingh
|
BANK OF INDIA(508505)
|
|
36
|
SITAMAU
|
MP-16-005-043-001/110-B
(BHARATPURA)
|
1716005000NRG24130320240469469
|
13/03/2024
|
naraj kunwar
|
1716005WL039291
|
naraj kunwar
|
00048
|
BKID0009133
|
440
|
440
|
Processed
|
24/04/2024
|
|
473827625
|
|
narajkunwar
|
BANK OF INDIA(508505)
|
|
37
|
SITAMAU
|
MP-16-005-043-001/111-D
(BHARATPURA)
|
1716005000NRG24130320240469450
|
13/03/2024
|
Funda singh
|
1716005WL039289
|
Funda singh
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
Fundasingh
|
BANK OF INDIA(508505)
|
|
38
|
SITAMAU
|
MP-16-005-043-001/111-D
(BHARATPURA)
|
1716005000NRG24130320240469451
|
13/03/2024
|
Funda singh
|
1716005WL039289
|
Funda singh
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
Fundasingh
|
BANK OF INDIA(508505)
|
|
39
|
SITAMAU
|
MP-16-005-043-001/111-D
(BHARATPURA)
|
1716005000NRG24130320240469452
|
13/03/2024
|
Funda singh
|
1716005WL039289
|
Funda singh
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
Fundasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SITAMAU
|
MP-16-005-043-001/134-A
(BHARATPURA)
|
1716005000NRG24130320240469453
|
13/03/2024
|
narayan singh
|
1716005WL039289
|
narayan singh
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
41
|
SITAMAU
|
MP-16-005-043-001/134-A
(BHARATPURA)
|
1716005000NRG24130320240469454
|
13/03/2024
|
om kunwar
|
1716005WL039289
|
om kunwar
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
omkunwar
|
BANK OF INDIA(508505)
|
|
42
|
SITAMAU
|
MP-16-005-043-001/134-B
(BHARATPURA)
|
1716005000NRG24130320240469455
|
13/03/2024
|
rajendra singh
|
1716005WL039289
|
rajendra singh
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
43
|
SITAMAU
|
MP-16-005-043-001/134-B
(BHARATPURA)
|
1716005000NRG24130320240469456
|
13/03/2024
|
rajendra singh
|
1716005WL039289
|
rajendra singh
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
44
|
SITAMAU
|
MP-16-005-043-001/154-A
(BHARATPURA)
|
1716005000NRG24130320240469458
|
13/03/2024
|
SHYAM PALSINGH
|
1716005WL039289
|
SHYAM PALSINGH
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
SHYAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAMAU
|
MP-16-005-043-001/154-A
(BHARATPURA)
|
1716005000NRG24130320240469457
|
13/03/2024
|
shyampal singh
|
1716005WL039289
|
shyampal singh
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
shyampalsingh
|
BANK OF INDIA(508505)
|
|
46
|
SITAMAU
|
MP-16-005-043-001/154-B
(BHARATPURA)
|
1716005000NRG24130320240469459
|
13/03/2024
|
mahendra singh
|
1716005WL039289
|
mahendra singh
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
47
|
SITAMAU
|
MP-16-005-043-001/154-B
(BHARATPURA)
|
1716005000NRG24130320240469460
|
13/03/2024
|
MAHENDRA SINGH
|
1716005WL039289
|
MAHENDRA SINGH
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SITAMAU
|
MP-16-005-043-003/126
(BHARATPURA)
|
1716005000NRG24130320240469461
|
13/03/2024
|
balu nath
|
1716005WL039289
|
balu nath
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
balunath
|
BANK OF INDIA(508505)
|
|
49
|
SITAMAU
|
MP-16-005-043-003/126
(BHARATPURA)
|
1716005000NRG24130320240469462
|
13/03/2024
|
tina bai
|
1716005WL039289
|
tina bai
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
tinabai
|
BANK OF INDIA(508505)
|
|
50
|
SITAMAU
|
MP-16-005-043-003/149
(BHARATPURA)
|
1716005000NRG24130320240469467
|
13/03/2024
|
digpal singh
|
1716005WL039290
|
digpal singh
|
00048
|
BKID0009133
|
440
|
440
|
Processed
|
24/04/2024
|
|
473827625
|
|
digpalsingh
|
BANK OF INDIA(508505)
|
|
51
|
SITAMAU
|
MP-16-005-043-003/152-A
(BHARATPURA)
|
1716005000NRG24130320240469463
|
13/03/2024
|
bebi kunwar
|
1716005WL039289
|
bebi kunwar
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
bebikunwar
|
BANK OF INDIA(508505)
|
|
52
|
SITAMAU
|
MP-16-005-043-003/59
(BHARATPURA)
|
1716005000NRG24130320240469464
|
13/03/2024
|
rukman bai
|
1716005WL039289
|
rukman bai
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
rukmanbai
|
BANK OF INDIA(508505)
|
|
53
|
SITAMAU
|
MP-16-005-043-003/59-B
(BHARATPURA)
|
1716005000NRG24130320240469465
|
13/03/2024
|
arjun lal
|
1716005WL039289
|
arjun lal
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
arjunlal
|
BANK OF BARODA(606985)
|
|
54
|
SITAMAU
|
MP-16-005-043-003/65
(BHARATPURA)
|
1716005000NRG24130320240469466
|
13/03/2024
|
lila bai
|
1716005WL039289
|
lila bai
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
24/04/2024
|
|
473827625
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
55
|
SITAMAU
|
MP-16-005-048-001/174
(DHANDEDA)
|
1716005000NRG24120320240468438
|
13/03/2024
|
dinesh nanda
|
1716005WL039188
|
dinesh nanda
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
dineshnanda
|
STATE BANK OF INDIA(508548)
|
|
56
|
SITAMAU
|
MP-16-005-056-003/86
(MAUWKHEDA)
|
1716005000NRG24130320240469438
|
13/03/2024
|
PANNALAL UNKAR
|
1716005WL039287
|
PANNALAL UNKAR
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
PANNALALUNKAR
|
BANK OF INDIA(508505)
|
|
57
|
SITAMAU
|
MP-16-005-087-002/162-A
(GONARDHANPURA)
|
1716005000NRG24120320240468509
|
13/03/2024
|
POOJA
|
1716005WL039197
|
POOJA
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
58
|
SITAMAU
|
MP-16-005-098-001/35
(LASUDIYA)
|
1716005000NRG24120320240468494
|
13/03/2024
|
JAMNA BAI HEERA LAL
|
1716005WL039195
|
JAMNA BAI HEERA LAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
JAMNABAIHEERALAL
|
BANK OF INDIA(508505)
|
|
59
|
SITAMAU
|
MP-16-005-098-001/68
(LASUDIYA)
|
1716005000NRG24120320240468495
|
13/03/2024
|
Jadavchand
|
1716005WL039195
|
Jadavchand
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
Jadavchand
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAMAU
|
MP-16-005-098-002/43
(LASUDIYA)
|
1716005000NRG24120320240468496
|
13/03/2024
|
BHERULAL AMBARAM
|
1716005WL039195
|
BHERULAL AMBARAM
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
BHERULALAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SITAMAU
|
MP-16-005-098-002/43
(LASUDIYA)
|
1716005000NRG24120320240468497
|
13/03/2024
|
Kailash bai
|
1716005WL039195
|
Kailash bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42549
|
42549
|
|
|
|
|
|
|
|
|
62
|
SITAMAU
|
MP-16-005-092-002/179
(BARDIYAGUJAR)
|
1716005092NRG24120320240468304
|
13/03/2024
|
mansingh
|
1716005092WL039181
|
mansingh
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
mansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
SITAMAU
|
MP-16-005-059-001/395-B
(BASAI)
|
1716005000NRG24130320240469476
|
13/03/2024
|
nathulal
|
1716005WL039293
|
nathulal
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
nathulal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-059-001/395-B
(BASAI)
|
1716005000NRG24130320240469477
|
13/03/2024
|
nathulal
|
1716005WL039293
|
nathulal
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SITAMAU
|
MP-16-005-059-001/395-B
(BASAI)
|
1716005000NRG24130320240469478
|
13/03/2024
|
nathulal
|
1716005WL039293
|
nathulal
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
nathulal
|
BANK OF INDIA(508505)
|
|
66
|
SITAMAU
|
MP-16-005-059-001/395-B
(BASAI)
|
1716005000NRG24130320240469479
|
13/03/2024
|
nathulal
|
1716005WL039293
|
nathulal
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SITAMAU
|
MP-16-005-060-002/96
(PRATAPPURA)
|
1716005000NRG24120320240468451
|
13/03/2024
|
heera lal
|
1716005WL039190
|
heera lal
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
heeralal
|
BANK OF INDIA(508505)
|
|
68
|
SITAMAU
|
MP-16-005-068-001/397-B
(DHABLADEVAL)
|
1716005068NRG24120320240468406
|
13/03/2024
|
SANGEETA BAI
|
1716005068WL039185
|
SANGEETA BAI
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-068-001/753
(DHABLADEVAL)
|
1716005068NRG24120320240468367
|
13/03/2024
|
Ramswrup
|
1716005068WL039184
|
Ramswrup
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
Ramswrup
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-068-001/753
(DHABLADEVAL)
|
1716005068NRG24120320240468366
|
13/03/2024
|
Rani hai
|
1716005068WL039184
|
Rani hai
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
Ranihai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SITAMAU
|
MP-16-005-068-001/893
(DHABLADEVAL)
|
1716005068NRG24120320240468375
|
13/03/2024
|
Rukhmani Bai
|
1716005068WL039184
|
Rukhmani Bai
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
RukhmaniBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SITAMAU
|
MP-16-005-068-001/893
(DHABLADEVAL)
|
1716005068NRG24120320240468376
|
13/03/2024
|
Rukhmani Bai
|
1716005068WL039184
|
Rukhmani Bai
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
RukhmaniBai
|
BANK OF INDIA(508505)
|
|
73
|
SITAMAU
|
MP-16-005-068-001/910
(DHABLADEVAL)
|
1716005068NRG24120320240468394
|
13/03/2024
|
VINOD WAGORA
|
1716005068WL039184
|
VINOD WAGORA
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
VINODWAGORA
|
BANK OF INDIA(508505)
|
|
74
|
SITAMAU
|
MP-16-005-068-001/910
(DHABLADEVAL)
|
1716005068NRG24120320240468395
|
13/03/2024
|
VINOD WAGORA
|
1716005068WL039184
|
VINOD WAGORA
|
00048
|
BKID0009140
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473827625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SITAMAU
|
MP-16-005-069-002/45
(ANGARI)
|
1716005000NRG24130320240469472
|
13/03/2024
|
SUMERSINGH NENSINGH
|
1716005WL039292
|
SUMERSINGH NENSINGH
|
00048
|
BKID0009140
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
SUMERSINGHNENSINGH
|
BANK OF INDIA(508505)
|
|
76
|
SITAMAU
|
MP-16-005-074-002/165
(GURADIYAPRATAP)
|
1716005000NRG24120320240468457
|
13/03/2024
|
suresh kumar
|
1716005WL039192
|
suresh kumar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
sureshkumar
|
BANK OF INDIA(508505)
|
|
77
|
SITAMAU
|
MP-16-005-074-002/165
(GURADIYAPRATAP)
|
1716005000NRG24120320240468458
|
13/03/2024
|
suresh kumar
|
1716005WL039192
|
suresh kumar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SITAMAU
|
MP-16-005-074-002/226
(GURADIYAPRATAP)
|
1716005000NRG24120320240468459
|
13/03/2024
|
MUKESH PATIDAR
|
1716005WL039192
|
MUKESH PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
MUKESHPATIDAR
|
BANK OF INDIA(508505)
|
|
79
|
SITAMAU
|
MP-16-005-074-002/243
(GURADIYAPRATAP)
|
1716005000NRG24120320240468461
|
13/03/2024
|
DULICHAND RADHA KISHAN
|
1716005WL039192
|
DULICHAND RADHA KISHAN
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
DULICHANDRADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SITAMAU
|
MP-16-005-074-002/256-B
(GURADIYAPRATAP)
|
1716005000NRG24120320240468464
|
13/03/2024
|
BALCHAND PATIDAR
|
1716005WL039192
|
BALCHAND PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
BALCHANDPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SITAMAU
|
MP-16-005-074-002/277
(GURADIYAPRATAP)
|
1716005000NRG24120320240468469
|
13/03/2024
|
CHANDRA SHEKHAR PRAKASH CHANDRA
|
1716005WL039192
|
CHANDRA SHEKHAR PRAKASH CHANDRA
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
CHANDRASHEKHARPRAKASHCHANDRA
|
BANK OF INDIA(508505)
|
|
82
|
SITAMAU
|
MP-16-005-074-002/28
(GURADIYAPRATAP)
|
1716005000NRG24120320240468470
|
13/03/2024
|
madan lal
|
1716005WL039192
|
madan lal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
83
|
SITAMAU
|
MP-16-005-074-002/286
(GURADIYAPRATAP)
|
1716005000NRG24120320240468472
|
13/03/2024
|
vinod
|
1716005WL039192
|
vinod
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
84
|
SITAMAU
|
MP-16-005-074-002/286
(GURADIYAPRATAP)
|
1716005000NRG24120320240468471
|
13/03/2024
|
Vinod ramlal
|
1716005WL039192
|
Vinod ramlal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
Vinodramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SITAMAU
|
MP-16-005-074-002/294-A
(GURADIYAPRATAP)
|
1716005000NRG24120320240468473
|
13/03/2024
|
DASRATH PATIDAR
|
1716005WL039192
|
DASRATH PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
DASRATHPATIDAR
|
BANK OF INDIA(508505)
|
|
86
|
SITAMAU
|
MP-16-005-074-002/301
(GURADIYAPRATAP)
|
1716005000NRG24120320240468475
|
13/03/2024
|
DURGESH PATIDAR
|
1716005WL039192
|
DURGESH PATIDAR
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
DURGESHPATIDAR
|
BANK OF INDIA(508505)
|
|
87
|
SITAMAU
|
MP-16-005-074-002/36
(GURADIYAPRATAP)
|
1716005000NRG24120320240468487
|
13/03/2024
|
GEETA BAI
|
1716005WL039193
|
GEETA BAI
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
88
|
SITAMAU
|
MP-16-005-074-002/36
(GURADIYAPRATAP)
|
1716005000NRG24120320240468488
|
13/03/2024
|
GEETA BAI
|
1716005WL039193
|
GEETA BAI
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
89
|
SITAMAU
|
MP-16-005-074-002/36
(GURADIYAPRATAP)
|
1716005000NRG24120320240468489
|
13/03/2024
|
GEETA BAI
|
1716005WL039193
|
GEETA BAI
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
90
|
SITAMAU
|
MP-16-005-074-002/83
(GURADIYAPRATAP)
|
1716005000NRG24120320240468485
|
13/03/2024
|
karan lal
|
1716005WL039192
|
karan lal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
karanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SITAMAU
|
MP-16-005-074-002/83
(GURADIYAPRATAP)
|
1716005000NRG24120320240468484
|
13/03/2024
|
KARANLAL
|
1716005WL039192
|
KARANLAL
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
KARANLAL
|
BANK OF INDIA(508505)
|
|
92
|
SITAMAU
|
MP-16-005-074-002/90
(GURADIYAPRATAP)
|
1716005000NRG24120320240468486
|
13/03/2024
|
RAJU GANESH
|
1716005WL039192
|
RAJU GANESH
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
RAJUGANESH
|
BANK OF INDIA(508505)
|
|
93
|
SITAMAU
|
MP-16-005-084-001/149-B
(GURADIVIJAY)
|
1716005084NRG24110320240467578
|
13/03/2024
|
bader singh
|
1716005084WL039102
|
bader singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
badersingh
|
BANK OF INDIA(508505)
|
|
94
|
SITAMAU
|
MP-16-005-084-001/164-A
(GURADIVIJAY)
|
1716005084NRG24120320240468252
|
13/03/2024
|
Durga bai
|
1716005084WL039178
|
Durga bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
95
|
SITAMAU
|
MP-16-005-084-001/164-C
(GURADIVIJAY)
|
1716005084NRG24120320240468253
|
13/03/2024
|
Maya bai
|
1716005084WL039178
|
Maya bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
96
|
SITAMAU
|
MP-16-005-087-002/162-B
(GONARDHANPURA)
|
1716005000NRG24120320240468510
|
13/03/2024
|
ASHOK BADRILAL
|
1716005WL039197
|
ASHOK BADRILAL
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
ASHOKBADRILAL
|
BANK OF INDIA(508505)
|
|
97
|
SITAMAU
|
MP-16-005-087-002/242-A
(GONARDHANPURA)
|
1716005000NRG24120320240468518
|
13/03/2024
|
SONU
|
1716005WL039197
|
SONU
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SITAMAU
|
MP-16-005-092-002/97-A
(BARDIYAGUJAR)
|
1716005092NRG24120320240468343
|
13/03/2024
|
shankar
|
1716005092WL039181
|
shankar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
shankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64307
|
64307
|
|
|
|
|
|
|
|
|
99
|
SITAMAU
|
MP-16-005-059-001/376
(BASAI)
|
1716005059NRG24130320240468663
|
13/03/2024
|
vardi bai
|
1716005059WL039225
|
vardi bai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
vardibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SITAMAU
|
MP-16-005-059-002/1079-C
(BASAI)
|
1716005059NRG24130320240468669
|
13/03/2024
|
Pappu Singh Gurjar
|
1716005059WL039228
|
Pappu Singh Gurjar
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
PappuSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SITAMAU
|
MP-16-005-059-002/1080-A
(BASAI)
|
1716005059NRG24130320240468670
|
13/03/2024
|
Bhagwan Singh
|
1716005059WL039228
|
Bhagwan Singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SITAMAU
|
MP-16-005-059-002/1080-C
(BASAI)
|
1716005059NRG24130320240468673
|
13/03/2024
|
Rekha Bai
|
1716005059WL039228
|
Rekha Bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SITAMAU
|
MP-16-005-068-001/325-A
(DHABLADEVAL)
|
1716005068NRG24120320240468403
|
13/03/2024
|
NRENDRA SINGH
|
1716005068WL039185
|
NRENDRA SINGH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
NRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SITAMAU
|
MP-16-005-068-001/325-A
(DHABLADEVAL)
|
1716005068NRG24120320240468404
|
13/03/2024
|
PEPKUNWAR
|
1716005068WL039185
|
PEPKUNWAR
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
PEPKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SITAMAU
|
MP-16-005-068-001/390
(DHABLADEVAL)
|
1716005068NRG24120320240468356
|
13/03/2024
|
GOVIND SO DURGALAL
|
1716005068WL039184
|
GOVIND SO DURGALAL
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827625
|
|
GOVINDSODURGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SITAMAU
|
MP-16-005-068-001/397
(DHABLADEVAL)
|
1716005068NRG24120320240468359
|
13/03/2024
|
NAINI BAI
|
1716005068WL039184
|
NAINI BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
NAINIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SITAMAU
|
MP-16-005-068-001/397
(DHABLADEVAL)
|
1716005068NRG24120320240468358
|
13/03/2024
|
SHIVLAL
|
1716005068WL039184
|
SHIVLAL
|
00089
|
CBIN0280776
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473827625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SITAMAU
|
MP-16-005-068-001/397-A
(DHABLADEVAL)
|
1716005068NRG24120320240468360
|
13/03/2024
|
PRAHLAD
|
1716005068WL039184
|
PRAHLAD
|
00089
|
CBIN0280776
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473827625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
SITAMAU
|
MP-16-005-068-001/397-B
(DHABLADEVAL)
|
1716005068NRG24120320240468405
|
13/03/2024
|
JAGDISH BANJARA
|
1716005068WL039185
|
JAGDISH BANJARA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
JAGDISHBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SITAMAU
|
MP-16-005-068-001/688
(DHABLADEVAL)
|
1716005068NRG24120320240468407
|
13/03/2024
|
RODI BAI
|
1716005068WL039185
|
RODI BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
RODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SITAMAU
|
MP-16-005-068-001/69-A
(DHABLADEVAL)
|
1716005068NRG24120320240468362
|
13/03/2024
|
kailash chandra
|
1716005068WL039184
|
kailash chandra
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827625
|
|
kailashchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SITAMAU
|
MP-16-005-068-001/69-A
(DHABLADEVAL)
|
1716005068NRG24120320240468363
|
13/03/2024
|
kamlabai
|
1716005068WL039184
|
kamlabai
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827625
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SITAMAU
|
MP-16-005-068-001/69-D
(DHABLADEVAL)
|
1716005068NRG24120320240468410
|
13/03/2024
|
GOVIND
|
1716005068WL039185
|
GOVIND
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SITAMAU
|
MP-16-005-068-001/69-D
(DHABLADEVAL)
|
1716005068NRG24120320240468411
|
13/03/2024
|
GOVIND
|
1716005068WL039185
|
GOVIND
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
115
|
SITAMAU
|
MP-16-005-068-001/723
(DHABLADEVAL)
|
1716005068NRG24120320240468412
|
13/03/2024
|
KAMAL SINGH
|
1716005068WL039185
|
KAMAL SINGH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SITAMAU
|
MP-16-005-068-001/731
(DHABLADEVAL)
|
1716005068NRG24120320240468364
|
13/03/2024
|
KALU SINGH BHANA
|
1716005068WL039184
|
KALU SINGH BHANA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
KALUSINGHBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SITAMAU
|
MP-16-005-068-001/749
(DHABLADEVAL)
|
1716005068NRG24120320240468365
|
13/03/2024
|
TARA BAI
|
1716005068WL039184
|
TARA BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SITAMAU
|
MP-16-005-068-001/752
(DHABLADEVAL)
|
1716005068NRG24120320240468413
|
13/03/2024
|
VISHANU BAI
|
1716005068WL039185
|
VISHANU BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
VISHANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SITAMAU
|
MP-16-005-068-001/752
(DHABLADEVAL)
|
1716005068NRG24120320240468414
|
13/03/2024
|
VISHANU BAI
|
1716005068WL039185
|
VISHANU BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
VISHANUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
SITAMAU
|
MP-16-005-068-001/755
(DHABLADEVAL)
|
1716005068NRG24120320240468415
|
13/03/2024
|
Jitendra rathore
|
1716005068WL039185
|
Jitendra rathore
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
Jitendrarathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SITAMAU
|
MP-16-005-068-001/825
(DHABLADEVAL)
|
1716005068NRG24120320240468368
|
13/03/2024
|
Balaram
|
1716005068WL039184
|
Balaram
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SITAMAU
|
MP-16-005-068-001/825
(DHABLADEVAL)
|
1716005068NRG24120320240468369
|
13/03/2024
|
Santosh
|
1716005068WL039184
|
Santosh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
123
|
SITAMAU
|
MP-16-005-068-001/832
(DHABLADEVAL)
|
1716005068NRG24120320240468416
|
13/03/2024
|
RANCHOD
|
1716005068WL039185
|
RANCHOD
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
RANCHOD
|
AXIS BANK(607153)
|
|
124
|
SITAMAU
|
MP-16-005-068-001/832
(DHABLADEVAL)
|
1716005068NRG24120320240468417
|
13/03/2024
|
SUNDAR BAI
|
1716005068WL039185
|
SUNDAR BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
SUNDARBAI
|
BANK OF BARODA(606985)
|
|
125
|
SITAMAU
|
MP-16-005-068-001/870
(DHABLADEVAL)
|
1716005068NRG24120320240468420
|
13/03/2024
|
KRISHNPAL SINGH
|
1716005068WL039185
|
KRISHNPAL SINGH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
KRISHNPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SITAMAU
|
MP-16-005-068-001/870
(DHABLADEVAL)
|
1716005068NRG24120320240468421
|
13/03/2024
|
KRISHNPAL SINGH
|
1716005068WL039185
|
KRISHNPAL SINGH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
KRISHNPALSINGH
|
BANK OF BARODA(606985)
|
|
127
|
SITAMAU
|
MP-16-005-068-001/878
(DHABLADEVAL)
|
1716005068NRG24120320240468370
|
13/03/2024
|
RAJU BANJARA
|
1716005068WL039184
|
RAJU BANJARA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
RAJUBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SITAMAU
|
MP-16-005-068-001/894
(DHABLADEVAL)
|
1716005068NRG24120320240468377
|
13/03/2024
|
MANJU BAI
|
1716005068WL039184
|
MANJU BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SITAMAU
|
MP-16-005-068-001/894
(DHABLADEVAL)
|
1716005068NRG24120320240468378
|
13/03/2024
|
MANJU BAI
|
1716005068WL039184
|
MANJU BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SITAMAU
|
MP-16-005-068-001/895
(DHABLADEVAL)
|
1716005068NRG24120320240468379
|
13/03/2024
|
JASODA BAI
|
1716005068WL039184
|
JASODA BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
JASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SITAMAU
|
MP-16-005-068-001/896
(DHABLADEVAL)
|
1716005068NRG24120320240468380
|
13/03/2024
|
Munna Bai
|
1716005068WL039184
|
Munna Bai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
MunnaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
132
|
SITAMAU
|
MP-16-005-068-001/896
(DHABLADEVAL)
|
1716005068NRG24120320240468381
|
13/03/2024
|
Munna Bai
|
1716005068WL039184
|
Munna Bai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
MunnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SITAMAU
|
MP-16-005-068-001/898
(DHABLADEVAL)
|
1716005068NRG24120320240468384
|
13/03/2024
|
KALU
|
1716005068WL039184
|
KALU
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SITAMAU
|
MP-16-005-068-001/898
(DHABLADEVAL)
|
1716005068NRG24120320240468385
|
13/03/2024
|
KALU
|
1716005068WL039184
|
KALU
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SITAMAU
|
MP-16-005-068-001/899
(DHABLADEVAL)
|
1716005068NRG24120320240468422
|
13/03/2024
|
ROSHNI
|
1716005068WL039185
|
ROSHNI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SITAMAU
|
MP-16-005-068-001/899
(DHABLADEVAL)
|
1716005068NRG24120320240468423
|
13/03/2024
|
ROSHNI
|
1716005068WL039185
|
ROSHNI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SITAMAU
|
MP-16-005-068-001/907
(DHABLADEVAL)
|
1716005068NRG24120320240468392
|
13/03/2024
|
GOPAL
|
1716005068WL039184
|
GOPAL
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SITAMAU
|
MP-16-005-068-001/908
(DHABLADEVAL)
|
1716005068NRG24120320240468424
|
13/03/2024
|
RAJU
|
1716005068WL039185
|
RAJU
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SITAMAU
|
MP-16-005-068-001/909
(DHABLADEVAL)
|
1716005068NRG24120320240468393
|
13/03/2024
|
ANITA
|
1716005068WL039184
|
ANITA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
SITAMAU
|
MP-16-005-068-002/104-A
(DHABLADEVAL)
|
1716005068NRG24120320240468425
|
13/03/2024
|
SHANTI BAI
|
1716005068WL039185
|
SHANTI BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SITAMAU
|
MP-16-005-068-002/123
(DHABLADEVAL)
|
1716005068NRG24130320240468539
|
13/03/2024
|
MUKESH
|
1716005068WL039199
|
MUKESH
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SITAMAU
|
MP-16-005-068-002/130
(DHABLADEVAL)
|
1716005068NRG24120320240468426
|
13/03/2024
|
LALU BANJARA
|
1716005068WL039185
|
LALU BANJARA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
LALUBANJARA
|
BANK OF INDIA(508505)
|
|
143
|
SITAMAU
|
MP-16-005-068-002/130
(DHABLADEVAL)
|
1716005068NRG24120320240468427
|
13/03/2024
|
LALU BANJARA
|
1716005068WL039185
|
LALU BANJARA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
LALUBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SITAMAU
|
MP-16-005-068-002/146-A
(DHABLADEVAL)
|
1716005068NRG24120320240468396
|
13/03/2024
|
SATYNARAYAN GRASIYA
|
1716005068WL039184
|
SATYNARAYAN GRASIYA
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827625
|
|
SATYNARAYANGRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SITAMAU
|
MP-16-005-068-002/146-A
(DHABLADEVAL)
|
1716005068NRG24120320240468397
|
13/03/2024
|
SATYNARAYAN GRASIYA
|
1716005068WL039184
|
SATYNARAYAN GRASIYA
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827625
|
|
SATYNARAYANGRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SITAMAU
|
MP-16-005-068-002/158-B
(DHABLADEVAL)
|
1716005068NRG24130320240468541
|
13/03/2024
|
resham bai
|
1716005068WL039199
|
resham bai
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473827625
|
|
reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SITAMAU
|
MP-16-005-068-002/158-B
(DHABLADEVAL)
|
1716005068NRG24130320240468542
|
13/03/2024
|
resham bai
|
1716005068WL039199
|
resham bai
|
00089
|
CBIN0280776
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473827625
|
|
reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SITAMAU
|
MP-16-005-068-002/165-C
(DHABLADEVAL)
|
1716005068NRG24120320240468428
|
13/03/2024
|
sharavan so bihari
|
1716005068WL039185
|
sharavan so bihari
|
00089
|
CBIN0280776
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473827625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
SITAMAU
|
MP-16-005-068-002/165-C
(DHABLADEVAL)
|
1716005068NRG24120320240468429
|
13/03/2024
|
sharavan so bihari
|
1716005068WL039185
|
sharavan so bihari
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
sharavansobihari
|
BANK OF INDIA(508505)
|
|
150
|
SITAMAU
|
MP-16-005-068-002/182
(DHABLADEVAL)
|
1716005068NRG24130320240468543
|
13/03/2024
|
pratap singh kan singh
|
1716005068WL039199
|
pratap singh kan singh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
pratapsinghkansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SITAMAU
|
MP-16-005-068-002/201
(DHABLADEVAL)
|
1716005068NRG24120320240468430
|
13/03/2024
|
Dhirap singh
|
1716005068WL039185
|
Dhirap singh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
Dhirapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SITAMAU
|
MP-16-005-068-002/201
(DHABLADEVAL)
|
1716005068NRG24120320240468431
|
13/03/2024
|
Dhirap singh
|
1716005068WL039185
|
Dhirap singh
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
Dhirapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SITAMAU
|
MP-16-005-068-002/212-A
(DHABLADEVAL)
|
1716005068NRG24120320240468398
|
13/03/2024
|
vikaram singh so danu singh
|
1716005068WL039184
|
vikaram singh so danu singh
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827625
|
|
vikaramsinghsodanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SITAMAU
|
MP-16-005-068-002/212-A
(DHABLADEVAL)
|
1716005068NRG24120320240468399
|
13/03/2024
|
vikaram singh so danu singh
|
1716005068WL039184
|
vikaram singh so danu singh
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827625
|
|
vikaramsinghsodanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SITAMAU
|
MP-16-005-068-002/229-A
(DHABLADEVAL)
|
1716005068NRG24120320240468401
|
13/03/2024
|
shyam singh
|
1716005068WL039184
|
shyam singh
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827625
|
|
shyamsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
SITAMAU
|
MP-16-005-068-002/229-A
(DHABLADEVAL)
|
1716005068NRG24120320240468400
|
13/03/2024
|
shyamsingh so umrawsingh
|
1716005068WL039184
|
shyamsingh so umrawsingh
|
00089
|
CBIN0280776
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827625
|
|
shyamsinghsoumrawsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SITAMAU
|
MP-16-005-068-002/251
(DHABLADEVAL)
|
1716005068NRG24130320240468544
|
13/03/2024
|
KAMLA BAI
|
1716005068WL039199
|
KAMLA BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SITAMAU
|
MP-16-005-068-002/716
(DHABLADEVAL)
|
1716005068NRG24130320240468545
|
13/03/2024
|
DASHRATHLAL
|
1716005068WL039199
|
DASHRATHLAL
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
DASHRATHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SITAMAU
|
MP-16-005-068-002/716
(DHABLADEVAL)
|
1716005068NRG24130320240468546
|
13/03/2024
|
DASHRATHLAL
|
1716005068WL039199
|
DASHRATHLAL
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
DASHRATHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SITAMAU
|
MP-16-005-068-002/718
(DHABLADEVAL)
|
1716005068NRG24130320240468547
|
13/03/2024
|
Anita Bai
|
1716005068WL039199
|
Anita Bai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
SITAMAU
|
MP-16-005-068-002/718
(DHABLADEVAL)
|
1716005068NRG24130320240468548
|
13/03/2024
|
Anita Bai
|
1716005068WL039199
|
Anita Bai
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SITAMAU
|
MP-16-005-068-002/80
(DHABLADEVAL)
|
1716005068NRG24120320240468402
|
13/03/2024
|
teju so aamra
|
1716005068WL039184
|
teju so aamra
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
tejusoaamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SITAMAU
|
MP-16-005-068-002/802
(DHABLADEVAL)
|
1716005068NRG24130320240468551
|
13/03/2024
|
JYOTI BAI
|
1716005068WL039199
|
JYOTI BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
JYOTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SITAMAU
|
MP-16-005-068-002/802
(DHABLADEVAL)
|
1716005068NRG24130320240468552
|
13/03/2024
|
JYOTI BAI
|
1716005068WL039199
|
JYOTI BAI
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SITAMAU
|
MP-16-005-069-001/69-C
(ANGARI)
|
1716005000NRG24130320240469470
|
13/03/2024
|
shyamlal hira
|
1716005WL039292
|
shyamlal hira
|
00089
|
CBIN0280776
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473827625
|
|
shyamlalhira
|
BANK OF INDIA(508505)
|
|
166
|
SITAMAU
|
MP-16-005-069-002/19
(ANGARI)
|
1716005000NRG24130320240469471
|
13/03/2024
|
DEVKARAN
|
1716005WL039292
|
DEVKARAN
|
00089
|
CBIN0280776
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SITAMAU
|
MP-16-005-074-001/134
(GURADIYAPRATAP)
|
1716005000NRG24120320240468453
|
13/03/2024
|
tejkunwar bai karan singh
|
1716005WL039192
|
tejkunwar bai karan singh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
tejkunwarbaikaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SITAMAU
|
MP-16-005-074-002/141-C
(GURADIYAPRATAP)
|
1716005000NRG24120320240468456
|
13/03/2024
|
Nav Krishna Patidar
|
1716005WL039192
|
Nav Krishna Patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
NavKrishnaPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SITAMAU
|
MP-16-005-074-002/267
(GURADIYAPRATAP)
|
1716005000NRG24120320240468465
|
13/03/2024
|
nakul patidar
|
1716005WL039192
|
nakul patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
nakulpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SITAMAU
|
MP-16-005-074-002/274-C
(GURADIYAPRATAP)
|
1716005000NRG24120320240468468
|
13/03/2024
|
DULICHAND PATIDAR
|
1716005WL039192
|
DULICHAND PATIDAR
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
DULICHANDPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SITAMAU
|
MP-16-005-074-002/298
(GURADIYAPRATAP)
|
1716005000NRG24120320240468474
|
13/03/2024
|
babulal patidar
|
1716005WL039192
|
babulal patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
babulalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SITAMAU
|
MP-16-005-074-002/326
(GURADIYAPRATAP)
|
1716005000NRG24120320240468476
|
13/03/2024
|
kaluram patidar
|
1716005WL039192
|
kaluram patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
kalurampatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SITAMAU
|
MP-16-005-074-002/326-A
(GURADIYAPRATAP)
|
1716005000NRG24120320240468477
|
13/03/2024
|
dhansukh patidar
|
1716005WL039192
|
dhansukh patidar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
dhansukhpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SITAMAU
|
MP-16-005-084-001/279-C
(GURADIVIJAY)
|
1716005084NRG24110320240467595
|
13/03/2024
|
karulal
|
1716005084WL039103
|
karulal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
karulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SITAMAU
|
MP-16-005-084-001/279-C
(GURADIVIJAY)
|
1716005084NRG24110320240467596
|
13/03/2024
|
sapna bai
|
1716005084WL039103
|
sapna bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
sapnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SITAMAU
|
MP-16-005-084-001/86
(GURADIVIJAY)
|
1716005084NRG24120320240468242
|
13/03/2024
|
nandlal
|
1716005084WL039176
|
nandlal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SITAMAU
|
MP-16-005-084-002/55
(GURADIVIJAY)
|
1716005084NRG24120320240468248
|
13/03/2024
|
chena bai
|
1716005084WL039177
|
chena bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
chenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SITAMAU
|
MP-16-005-087-002/162-C
(GONARDHANPURA)
|
1716005000NRG24120320240468511
|
13/03/2024
|
SUNIL LOHAR
|
1716005WL039197
|
SUNIL LOHAR
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
SUNILLOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SITAMAU
|
MP-16-005-087-002/184-A
(GONARDHANPURA)
|
1716005000NRG24120320240468512
|
13/03/2024
|
BHAWNA KUNWAR
|
1716005WL039197
|
BHAWNA KUNWAR
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
BHAWNAKUNWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
SITAMAU
|
MP-16-005-087-002/184-A
(GONARDHANPURA)
|
1716005000NRG24120320240468513
|
13/03/2024
|
BHAWNA KUNWAR
|
1716005WL039197
|
BHAWNA KUNWAR
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
BHAWNAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SITAMAU
|
MP-16-005-087-002/331
(GONARDHANPURA)
|
1716005000NRG24120320240468524
|
13/03/2024
|
URMILA
|
1716005WL039197
|
URMILA
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SITAMAU
|
MP-16-005-087-002/86-A
(GONARDHANPURA)
|
1716005000NRG24120320240468526
|
13/03/2024
|
ASHOK MALVIYA
|
1716005WL039197
|
ASHOK MALVIYA
|
00089
|
CBIN0280776
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
ASHOKMALVIYA
|
BANK OF INDIA(508505)
|
|
183
|
SITAMAU
|
MP-16-005-092-002/100-C
(BARDIYAGUJAR)
|
1716005092NRG24120320240468293
|
13/03/2024
|
kamla bai
|
1716005092WL039181
|
kamla bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SITAMAU
|
MP-16-005-092-002/137
(BARDIYAGUJAR)
|
1716005092NRG24120320240468296
|
13/03/2024
|
BAHADUR SINGH
|
1716005092WL039181
|
BAHADUR SINGH
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SITAMAU
|
MP-16-005-092-002/139
(BARDIYAGUJAR)
|
1716005092NRG24120320240468297
|
13/03/2024
|
gulab bai
|
1716005092WL039181
|
gulab bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SITAMAU
|
MP-16-005-092-002/165
(BARDIYAGUJAR)
|
1716005092NRG24120320240468300
|
13/03/2024
|
sharavan singh
|
1716005092WL039181
|
sharavan singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
sharavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SITAMAU
|
MP-16-005-092-002/17
(BARDIYAGUJAR)
|
1716005092NRG24120320240468302
|
13/03/2024
|
Balunath
|
1716005092WL039181
|
Balunath
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Balunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SITAMAU
|
MP-16-005-092-002/187
(BARDIYAGUJAR)
|
1716005092NRG24120320240468305
|
13/03/2024
|
seema bai
|
1716005092WL039181
|
seema bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SITAMAU
|
MP-16-005-092-002/197
(BARDIYAGUJAR)
|
1716005092NRG24120320240468310
|
13/03/2024
|
chanda
|
1716005092WL039181
|
chanda
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SITAMAU
|
MP-16-005-092-002/200
(BARDIYAGUJAR)
|
1716005092NRG24120320240468313
|
13/03/2024
|
puralal
|
1716005092WL039181
|
puralal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
puralal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SITAMAU
|
MP-16-005-092-002/203
(BARDIYAGUJAR)
|
1716005092NRG24120320240468315
|
13/03/2024
|
lalsingh
|
1716005092WL039181
|
lalsingh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SITAMAU
|
MP-16-005-092-002/21-l
(BARDIYAGUJAR)
|
1716005092NRG24120320240468317
|
13/03/2024
|
Shyamlal
|
1716005092WL039181
|
Shyamlal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SITAMAU
|
MP-16-005-092-002/214
(BARDIYAGUJAR)
|
1716005092NRG24120320240468319
|
13/03/2024
|
pinki
|
1716005092WL039181
|
pinki
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SITAMAU
|
MP-16-005-092-002/225
(BARDIYAGUJAR)
|
1716005092NRG24120320240468322
|
13/03/2024
|
Prahlad
|
1716005092WL039181
|
Prahlad
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SITAMAU
|
MP-16-005-092-002/226
(BARDIYAGUJAR)
|
1716005092NRG24120320240468323
|
13/03/2024
|
vikram singh
|
1716005092WL039181
|
vikram singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SITAMAU
|
MP-16-005-092-002/228
(BARDIYAGUJAR)
|
1716005092NRG24120320240468324
|
13/03/2024
|
bheru
|
1716005092WL039181
|
bheru
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
bheru
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SITAMAU
|
MP-16-005-092-002/268
(BARDIYAGUJAR)
|
1716005092NRG24120320240468331
|
13/03/2024
|
amar s
|
1716005092WL039181
|
amar s
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
amars
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SITAMAU
|
MP-16-005-092-002/44
(BARDIYAGUJAR)
|
1716005092NRG24120320240468335
|
13/03/2024
|
Shankarlal
|
1716005092WL039181
|
Shankarlal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SITAMAU
|
MP-16-005-092-002/91
(BARDIYAGUJAR)
|
1716005092NRG24120320240468341
|
13/03/2024
|
sita bai
|
1716005092WL039181
|
sita bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221212
|
221212
|
|
|
|
|
|
|
|
|
200
|
SITAMAU
|
MP-16-005-068-001/69-C
(DHABLADEVAL)
|
1716005068NRG24120320240468408
|
13/03/2024
|
RAVINA
|
1716005068WL039185
|
RAVINA
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SITAMAU
|
MP-16-005-068-001/69-C
(DHABLADEVAL)
|
1716005068NRG24120320240468409
|
13/03/2024
|
RAVINA
|
1716005068WL039185
|
RAVINA
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
202
|
SITAMAU
|
MP-16-005-042-001/8
(SARAGSEDRA)
|
1716005000NRG24120320240468505
|
13/03/2024
|
bhapu lal
|
1716005WL039196
|
bhapu lal
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
bhapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SITAMAU
|
MP-16-005-056-003/74
(MAUWKHEDA)
|
1716005000NRG24130320240469436
|
13/03/2024
|
JAGDISH BHAVERLAL
|
1716005WL039287
|
JAGDISH BHAVERLAL
|
00089
|
CBIN0281819
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
JAGDISHBHAVERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SITAMAU
|
MP-16-005-056-003/89
(MAUWKHEDA)
|
1716005000NRG24130320240469439
|
13/03/2024
|
hiralal
|
1716005WL039287
|
hiralal
|
00089
|
CBIN0281819
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SITAMAU
|
MP-16-005-056-003/95-C
(MAUWKHEDA)
|
1716005000NRG24130320240469440
|
13/03/2024
|
jugal kisor
|
1716005WL039287
|
jugal kisor
|
00089
|
CBIN0281819
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
jugalkisor
|
BANK OF INDIA(508505)
|
|
206
|
SITAMAU
|
MP-16-005-093-002/12
(LARNI)
|
1716005093NRG24120320240467926
|
13/03/2024
|
glla harlal banjara
|
1716005093WL039130
|
glla harlal banjara
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
gllaharlalbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SITAMAU
|
MP-16-005-093-002/12
(LARNI)
|
1716005093NRG24120320240467927
|
13/03/2024
|
KAMLI BAI GALLA BANJARA
|
1716005093WL039130
|
KAMLI BAI GALLA BANJARA
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
KAMLIBAIGALLABANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
208
|
SITAMAU
|
MP-16-005-059-001/380-B
(BASAI)
|
1716005059NRG24130320240468664
|
13/03/2024
|
kamala bai
|
1716005059WL039226
|
kamala bai
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SITAMAU
|
MP-16-005-059-001/998-B
(BASAI)
|
1716005059NRG24130320240468667
|
13/03/2024
|
DIPAK
|
1716005059WL039227
|
DIPAK
|
00089
|
CBIN0282628
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473827625
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SITAMAU
|
MP-16-005-059-001/999-C
(BASAI)
|
1716005059NRG24130320240468665
|
13/03/2024
|
BADRILAL
|
1716005059WL039226
|
BADRILAL
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SITAMAU
|
MP-16-005-059-002/1079-C
(BASAI)
|
1716005059NRG24130320240468668
|
13/03/2024
|
Rukaman Bai Gurjar
|
1716005059WL039228
|
Rukaman Bai Gurjar
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
RukamanBaiGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SITAMAU
|
MP-16-005-059-002/1080-A
(BASAI)
|
1716005059NRG24130320240468671
|
13/03/2024
|
Rajkunvar Bai Gurjar
|
1716005059WL039228
|
Rajkunvar Bai Gurjar
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
RajkunvarBaiGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SITAMAU
|
MP-16-005-060-001/76-A
(PRATAPPURA)
|
1716005000NRG24120320240468452
|
13/03/2024
|
Gulfa Bai
|
1716005WL039191
|
Gulfa Bai
|
00089
|
CBIN0282628
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827625
|
|
GulfaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SITAMAU
|
MP-16-005-084-001/82
(GURADIVIJAY)
|
1716005084NRG24110320240467586
|
13/03/2024
|
jatan bai
|
1716005084WL039102
|
jatan bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
jatanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SITAMAU
|
MP-16-005-087-002/127-A
(GONARDHANPURA)
|
1716005000NRG24130320240469548
|
13/03/2024
|
SORAM BAI
|
1716005WL039299
|
SORAM BAI
|
00089
|
CBIN0282628
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473827625
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SITAMAU
|
MP-16-005-087-002/127-B
(GONARDHANPURA)
|
1716005000NRG24130320240469546
|
13/03/2024
|
SANGEETA BAI
|
1716005WL039298
|
SANGEETA BAI
|
00089
|
CBIN0282628
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473827625
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SITAMAU
|
MP-16-005-087-002/127-B
(GONARDHANPURA)
|
1716005000NRG24130320240469547
|
13/03/2024
|
SANGEETA BAI
|
1716005WL039298
|
SANGEETA BAI
|
00089
|
CBIN0282628
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473827625
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SITAMAU
|
MP-16-005-087-002/127-C
(GONARDHANPURA)
|
1716005000NRG24130320240469549
|
13/03/2024
|
ANITABAI
|
1716005WL039299
|
ANITABAI
|
00089
|
CBIN0282628
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473827625
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
219
|
SITAMAU
|
MP-16-005-087-002/242
(GONARDHANPURA)
|
1716005000NRG24120320240468517
|
13/03/2024
|
VIJAYPALSINGH
|
1716005WL039197
|
VIJAYPALSINGH
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
VIJAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SITAMAU
|
MP-16-005-087-002/275
(GONARDHANPURA)
|
1716005000NRG24120320240468519
|
13/03/2024
|
GAJRAJ
|
1716005WL039197
|
GAJRAJ
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SITAMAU
|
MP-16-005-087-002/275
(GONARDHANPURA)
|
1716005000NRG24120320240468520
|
13/03/2024
|
gajraj singh
|
1716005WL039197
|
gajraj singh
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SITAMAU
|
MP-16-005-087-002/275-A
(GONARDHANPURA)
|
1716005000NRG24120320240468521
|
13/03/2024
|
RAM SINGH
|
1716005WL039197
|
RAM SINGH
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SITAMAU
|
MP-16-005-087-002/275-A
(GONARDHANPURA)
|
1716005000NRG24120320240468522
|
13/03/2024
|
Sare Kunwar
|
1716005WL039197
|
Sare Kunwar
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
SareKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SITAMAU
|
MP-16-005-087-002/85
(GONARDHANPURA)
|
1716005000NRG24120320240468525
|
13/03/2024
|
BHAVARKUNWAR
|
1716005WL039197
|
BHAVARKUNWAR
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
BHAVARKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SITAMAU
|
MP-16-005-092-002/142
(BARDIYAGUJAR)
|
1716005092NRG24120320240468298
|
13/03/2024
|
BALULAL
|
1716005092WL039181
|
BALULAL
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
BALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SITAMAU
|
MP-16-005-093-002/12-A
(LARNI)
|
1716005093NRG24120320240467928
|
13/03/2024
|
manju bai nandram banjara
|
1716005093WL039130
|
manju bai nandram banjara
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
manjubainandrambanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
SITAMAU
|
MP-16-005-093-002/12-A
(LARNI)
|
1716005093NRG24120320240467929
|
13/03/2024
|
manju bai nandram banjara
|
1716005093WL039130
|
manju bai nandram banjara
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
manjubainandrambanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SITAMAU
|
MP-16-005-093-002/138-A
(LARNI)
|
1716005093NRG24120320240467930
|
13/03/2024
|
LACHCHI BAI Tejram Banjara
|
1716005093WL039130
|
LACHCHI BAI Tejram Banjara
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
LACHCHIBAITejramBanjara
|
STATE BANK OF INDIA(508548)
|
|
229
|
SITAMAU
|
MP-16-005-093-002/138-B
(LARNI)
|
1716005093NRG24120320240467931
|
13/03/2024
|
prakash ghasiram banjara
|
1716005093WL039130
|
prakash ghasiram banjara
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
prakashghasirambanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SITAMAU
|
MP-16-005-093-002/138-B
(LARNI)
|
1716005093NRG24120320240467932
|
13/03/2024
|
prakash ghasiram banjara
|
1716005093WL039130
|
prakash ghasiram banjara
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
prakashghasirambanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SITAMAU
|
MP-16-005-093-002/44-A
(LARNI)
|
1716005093NRG24120320240467933
|
13/03/2024
|
babulal amara
|
1716005093WL039130
|
babulal amara
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
babulalamara
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SITAMAU
|
MP-16-005-093-002/44-A
(LARNI)
|
1716005093NRG24120320240467934
|
13/03/2024
|
babulal amara
|
1716005093WL039130
|
babulal amara
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
babulalamara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45257
|
45257
|
|
|
|
|
|
|
|
|
233
|
SITAMAU
|
MP-16-005-068-001/892
(DHABLADEVAL)
|
1716005068NRG24120320240468373
|
13/03/2024
|
DEVILAL SURYAVANSHI
|
1716005068WL039184
|
DEVILAL SURYAVANSHI
|
00168
|
ICIC0006584
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
DEVILALSURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SITAMAU
|
MP-16-005-068-001/892
(DHABLADEVAL)
|
1716005068NRG24120320240468374
|
13/03/2024
|
DEVILAL SURYAVANSHI
|
1716005068WL039184
|
DEVILAL SURYAVANSHI
|
00168
|
ICIC0006584
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
DEVILALSURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SITAMAU
|
MP-16-005-068-001/906
(DHABLADEVAL)
|
1716005068NRG24120320240468390
|
13/03/2024
|
BASANTILAL RATHORE
|
1716005068WL039184
|
BASANTILAL RATHORE
|
00168
|
ICIC0006584
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
BASANTILALRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SITAMAU
|
MP-16-005-068-001/906
(DHABLADEVAL)
|
1716005068NRG24120320240468391
|
13/03/2024
|
BASANTILAL RATHORE
|
1716005068WL039184
|
BASANTILAL RATHORE
|
00168
|
ICIC0006584
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
BASANTILALRATHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
237
|
SITAMAU
|
MP-16-005-025-001/88-A
(MUWALA)
|
1716005025NRG24120320240467900
|
13/03/2024
|
MUNNIBAI PARASRAM DHANGAR
|
1716005025WL039125
|
MUNNIBAI PARASRAM DHANGAR
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
MUNNIBAIPARASRAMDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SITAMAU
|
MP-16-005-025-001/88-A
(MUWALA)
|
1716005025NRG24120320240467899
|
13/03/2024
|
parsaram kachru
|
1716005025WL039125
|
parsaram kachru
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
parsaramkachru
|
STATE BANK OF INDIA(508548)
|
|
239
|
SITAMAU
|
MP-16-005-042-001/100-B
(SARAGSEDRA)
|
1716005000NRG24120320240468499
|
13/03/2024
|
jujar singh
|
1716005WL039196
|
jujar singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
jujarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SITAMAU
|
MP-16-005-048-001/109-A
(DHANDEDA)
|
1716005000NRG24120320240468434
|
13/03/2024
|
mahipalsingh kamalsingh
|
1716005WL039188
|
mahipalsingh kamalsingh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
mahipalsinghkamalsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
SITAMAU
|
MP-16-005-048-001/152-C
(DHANDEDA)
|
1716005000NRG24120320240468436
|
13/03/2024
|
laxmi bai
|
1716005WL039188
|
laxmi bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473827625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
SITAMAU
|
MP-16-005-048-002/17-A
(DHANDEDA)
|
1716005000NRG24120320240468441
|
13/03/2024
|
dashrath singh
|
1716005WL039188
|
dashrath singh
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
SITAMAU
|
MP-16-005-048-002/26
(DHANDEDA)
|
1716005000NRG24120320240468442
|
13/03/2024
|
RAM KUNWAR
|
1716005WL039188
|
RAM KUNWAR
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SITAMAU
|
MP-16-005-048-002/38
(DHANDEDA)
|
1716005000NRG24120320240468443
|
13/03/2024
|
LAKHAN SINGH
|
1716005WL039188
|
LAKHAN SINGH
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SITAMAU
|
MP-16-005-049-003/115-A
(DHATURIYA)
|
1716005000NRG24120320240468444
|
13/03/2024
|
tavarlal
|
1716005WL039189
|
tavarlal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
tavarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
246
|
SITAMAU
|
MP-16-005-049-003/115-B
(DHATURIYA)
|
1716005000NRG24120320240468445
|
13/03/2024
|
krishnapal singh
|
1716005WL039189
|
krishnapal singh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
krishnapalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
247
|
SITAMAU
|
MP-16-005-049-003/150
(DHATURIYA)
|
1716005000NRG24120320240468446
|
13/03/2024
|
ashok
|
1716005WL039189
|
ashok
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
248
|
SITAMAU
|
MP-16-005-049-003/320
(DHATURIYA)
|
1716005000NRG24120320240468448
|
13/03/2024
|
BULBUL
|
1716005WL039189
|
BULBUL
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
BULBUL
|
STATE BANK OF INDIA(508548)
|
|
249
|
SITAMAU
|
MP-16-005-049-003/320
(DHATURIYA)
|
1716005000NRG24120320240468447
|
13/03/2024
|
Devi singh
|
1716005WL039189
|
Devi singh
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
Devisingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
250
|
SITAMAU
|
MP-16-005-059-002/1080-C
(BASAI)
|
1716005059NRG24130320240468672
|
13/03/2024
|
Mansingh
|
1716005059WL039228
|
Mansingh
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
SITAMAU
|
MP-16-005-070-001/203-A
(TARNOD)
|
1716005000NRG24130320240469480
|
13/03/2024
|
ekbal
|
1716005WL039294
|
ekbal
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
ekbal
|
STATE BANK OF INDIA(508548)
|
|
252
|
SITAMAU
|
MP-16-005-070-001/220
(TARNOD)
|
1716005000NRG24130320240469482
|
13/03/2024
|
dinesh
|
1716005WL039294
|
dinesh
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
SITAMAU
|
MP-16-005-070-001/220
(TARNOD)
|
1716005000NRG24130320240469481
|
13/03/2024
|
padma
|
1716005WL039294
|
padma
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SITAMAU
|
MP-16-005-070-001/224
(TARNOD)
|
1716005000NRG24130320240469483
|
13/03/2024
|
SHIVNARAYAN
|
1716005WL039294
|
SHIVNARAYAN
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SITAMAU
|
MP-16-005-070-001/241
(TARNOD)
|
1716005000NRG24130320240469485
|
13/03/2024
|
ANISHA
|
1716005WL039294
|
ANISHA
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
SITAMAU
|
MP-16-005-070-001/241
(TARNOD)
|
1716005000NRG24130320240469484
|
13/03/2024
|
RASIDKHA
|
1716005WL039294
|
RASIDKHA
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
RASIDKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SITAMAU
|
MP-16-005-070-001/246
(TARNOD)
|
1716005000NRG24130320240469487
|
13/03/2024
|
HEMRAJSINGH JORAVARSINGH
|
1716005WL039294
|
HEMRAJSINGH JORAVARSINGH
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
HEMRAJSINGHJORAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SITAMAU
|
MP-16-005-070-001/246
(TARNOD)
|
1716005000NRG24130320240469486
|
13/03/2024
|
MUNNABAI
|
1716005WL039294
|
MUNNABAI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
MUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SITAMAU
|
MP-16-005-070-001/251
(TARNOD)
|
1716005000NRG24130320240469488
|
13/03/2024
|
KALU
|
1716005WL039294
|
KALU
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
260
|
SITAMAU
|
MP-16-005-070-001/261
(TARNOD)
|
1716005000NRG24130320240469492
|
13/03/2024
|
begam
|
1716005WL039294
|
begam
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
begam
|
STATE BANK OF INDIA(508548)
|
|
261
|
SITAMAU
|
MP-16-005-070-001/261
(TARNOD)
|
1716005000NRG24130320240469491
|
13/03/2024
|
nabinur
|
1716005WL039294
|
nabinur
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
nabinur
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
SITAMAU
|
MP-16-005-070-001/271
(TARNOD)
|
1716005000NRG24130320240469493
|
13/03/2024
|
SHIRAJKHA
|
1716005WL039294
|
SHIRAJKHA
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
SHIRAJKHA
|
BANK OF INDIA(508505)
|
|
263
|
SITAMAU
|
MP-16-005-070-001/271
(TARNOD)
|
1716005000NRG24130320240469494
|
13/03/2024
|
SHIRAJKHA
|
1716005WL039294
|
SHIRAJKHA
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
SHIRAJKHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
SITAMAU
|
MP-16-005-070-001/277
(TARNOD)
|
1716005000NRG24130320240469495
|
13/03/2024
|
leelabai
|
1716005WL039294
|
leelabai
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
SITAMAU
|
MP-16-005-070-001/292
(TARNOD)
|
1716005000NRG24130320240469496
|
13/03/2024
|
MAANSINGH
|
1716005WL039295
|
MAANSINGH
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SITAMAU
|
MP-16-005-070-001/4
(TARNOD)
|
1716005000NRG24130320240469497
|
13/03/2024
|
MEGSINGH
|
1716005WL039295
|
MEGSINGH
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
MEGSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
SITAMAU
|
MP-16-005-070-001/40
(TARNOD)
|
1716005000NRG24130320240469498
|
13/03/2024
|
RAMIJABEE
|
1716005WL039295
|
RAMIJABEE
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
RAMIJABEE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SITAMAU
|
MP-16-005-070-001/43
(TARNOD)
|
1716005000NRG24130320240469499
|
13/03/2024
|
NANIBAI
|
1716005WL039295
|
NANIBAI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
NANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SITAMAU
|
MP-16-005-070-001/45
(TARNOD)
|
1716005000NRG24130320240469500
|
13/03/2024
|
fidhahusain
|
1716005WL039295
|
fidhahusain
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
fidhahusain
|
STATE BANK OF INDIA(508548)
|
|
270
|
SITAMAU
|
MP-16-005-070-001/45
(TARNOD)
|
1716005000NRG24130320240469501
|
13/03/2024
|
teenabee
|
1716005WL039295
|
teenabee
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
teenabee
|
STATE BANK OF INDIA(508548)
|
|
271
|
SITAMAU
|
MP-16-005-070-001/55
(TARNOD)
|
1716005000NRG24130320240469504
|
13/03/2024
|
GORDHANLAL
|
1716005WL039295
|
GORDHANLAL
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
GORDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
SITAMAU
|
MP-16-005-070-001/57
(TARNOD)
|
1716005000NRG24130320240469505
|
13/03/2024
|
KAMLA
|
1716005WL039295
|
KAMLA
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
SITAMAU
|
MP-16-005-070-001/57
(TARNOD)
|
1716005000NRG24130320240469506
|
13/03/2024
|
mohanlal
|
1716005WL039295
|
mohanlal
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
274
|
SITAMAU
|
MP-16-005-070-001/57-A
(TARNOD)
|
1716005000NRG24130320240469507
|
13/03/2024
|
tejubai
|
1716005WL039295
|
tejubai
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SITAMAU
|
MP-16-005-070-001/61
(TARNOD)
|
1716005000NRG24130320240469508
|
13/03/2024
|
JAKIR
|
1716005WL039295
|
JAKIR
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
JAKIR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SITAMAU
|
MP-16-005-070-001/61
(TARNOD)
|
1716005000NRG24130320240469509
|
13/03/2024
|
mehrajbee
|
1716005WL039295
|
mehrajbee
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
mehrajbee
|
STATE BANK OF INDIA(508548)
|
|
277
|
SITAMAU
|
MP-16-005-070-001/67
(TARNOD)
|
1716005000NRG24130320240469511
|
13/03/2024
|
AAMNABEE
|
1716005WL039295
|
AAMNABEE
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
AAMNABEE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SITAMAU
|
MP-16-005-070-001/67
(TARNOD)
|
1716005000NRG24130320240469510
|
13/03/2024
|
SALIM
|
1716005WL039295
|
SALIM
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
SALIM
|
STATE BANK OF INDIA(508548)
|
|
279
|
SITAMAU
|
MP-16-005-070-001/79-B
(TARNOD)
|
1716005000NRG24130320240469512
|
13/03/2024
|
gordhan
|
1716005WL039295
|
gordhan
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SITAMAU
|
MP-16-005-070-001/79-B
(TARNOD)
|
1716005000NRG24130320240469513
|
13/03/2024
|
seema
|
1716005WL039295
|
seema
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
281
|
SITAMAU
|
MP-16-005-070-001/94
(TARNOD)
|
1716005000NRG24130320240469515
|
13/03/2024
|
KAILASHPURI
|
1716005WL039295
|
KAILASHPURI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
KAILASHPURI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SITAMAU
|
MP-16-005-070-001/94
(TARNOD)
|
1716005000NRG24130320240469516
|
13/03/2024
|
KAILASHPURI
|
1716005WL039295
|
KAILASHPURI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
KAILASHPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SITAMAU
|
MP-16-005-070-001/94
(TARNOD)
|
1716005000NRG24130320240469514
|
13/03/2024
|
KELASHPURI
|
1716005WL039295
|
KELASHPURI
|
00415
|
SBIN0017113
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
KELASHPURI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SITAMAU
|
MP-16-005-074-002/239
(GURADIYAPRATAP)
|
1716005000NRG24120320240468460
|
13/03/2024
|
kishore jodhram patidar
|
1716005WL039192
|
kishore jodhram patidar
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
kishorejodhrampatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SITAMAU
|
MP-16-005-074-002/245
(GURADIYAPRATAP)
|
1716005000NRG24120320240468462
|
13/03/2024
|
lalchand jodhram
|
1716005WL039192
|
lalchand jodhram
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
lalchandjodhram
|
STATE BANK OF INDIA(508548)
|
|
286
|
SITAMAU
|
MP-16-005-074-002/252
(GURADIYAPRATAP)
|
1716005000NRG24120320240468463
|
13/03/2024
|
balchand patidar
|
1716005WL039192
|
balchand patidar
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
balchandpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
287
|
SITAMAU
|
MP-16-005-074-002/271
(GURADIYAPRATAP)
|
1716005000NRG24120320240468466
|
13/03/2024
|
surendra
|
1716005WL039192
|
surendra
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SITAMAU
|
MP-16-005-074-002/271
(GURADIYAPRATAP)
|
1716005000NRG24120320240468467
|
13/03/2024
|
surendra
|
1716005WL039192
|
surendra
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
surendra
|
BANK OF INDIA(508505)
|
|
289
|
SITAMAU
|
MP-16-005-074-002/326-B
(GURADIYAPRATAP)
|
1716005000NRG24120320240468478
|
13/03/2024
|
rakesh
|
1716005WL039192
|
rakesh
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
290
|
SITAMAU
|
MP-16-005-074-002/746
(GURADIYAPRATAP)
|
1716005000NRG24120320240468483
|
13/03/2024
|
parvati bai
|
1716005WL039192
|
parvati bai
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SITAMAU
|
MP-16-005-084-001/157-B
(GURADIVIJAY)
|
1716005084NRG24120320240468249
|
13/03/2024
|
badri singh
|
1716005084WL039178
|
badri singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
badrisingh
|
BANK OF INDIA(508505)
|
|
292
|
SITAMAU
|
MP-16-005-084-001/157-C
(GURADIVIJAY)
|
1716005084NRG24120320240468250
|
13/03/2024
|
bader singh
|
1716005084WL039178
|
bader singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
badersingh
|
BANK OF INDIA(508505)
|
|
293
|
SITAMAU
|
MP-16-005-084-001/157-D
(GURADIVIJAY)
|
1716005084NRG24120320240468251
|
13/03/2024
|
vikram singh
|
1716005084WL039178
|
vikram singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
SITAMAU
|
MP-16-005-092-002/166-B
(BARDIYAGUJAR)
|
1716005092NRG24120320240468301
|
13/03/2024
|
sharavan
|
1716005092WL039181
|
sharavan
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
sharavan
|
BANK OF BARODA(606985)
|
|
295
|
SITAMAU
|
MP-16-005-092-002/238
(BARDIYAGUJAR)
|
1716005092NRG24120320240468329
|
13/03/2024
|
radha bai
|
1716005092WL039181
|
radha bai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
296
|
SITAMAU
|
MP-16-005-092-002/265
(BARDIYAGUJAR)
|
1716005092NRG24120320240468330
|
13/03/2024
|
eshvar
|
1716005092WL039181
|
eshvar
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
eshvar
|
BANK OF BARODA(606985)
|
|
297
|
SITAMAU
|
MP-16-005-092-002/268-A
(BARDIYAGUJAR)
|
1716005092NRG24120320240468332
|
13/03/2024
|
mangu s
|
1716005092WL039181
|
mangu s
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
mangus
|
STATE BANK OF INDIA(508548)
|
|
298
|
SITAMAU
|
MP-16-005-092-002/31
(BARDIYAGUJAR)
|
1716005092NRG24120320240468334
|
13/03/2024
|
Paribai
|
1716005092WL039181
|
Paribai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Paribai
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
SITAMAU
|
MP-16-005-092-002/82
(BARDIYAGUJAR)
|
1716005092NRG24120320240468338
|
13/03/2024
|
bahadursingh
|
1716005092WL039181
|
bahadursingh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473827625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
SITAMAU
|
MP-16-005-092-002/93
(BARDIYAGUJAR)
|
1716005092NRG24120320240468342
|
13/03/2024
|
Mangusingh
|
1716005092WL039181
|
Mangusingh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
301
|
SITAMAU
|
MP-16-005-011-001/155
(NATARAM)
|
1716005011NRG24120320240468176
|
13/03/2024
|
BHERULAL KACHRULAL
|
1716005011WL039165
|
BHERULAL KACHRULAL
|
00415
|
SBIN0030061
|
160
|
160
|
Processed
|
24/04/2024
|
|
473827625
|
|
BHERULALKACHRULAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
SITAMAU
|
MP-16-005-024-003/171-A
(SURKHEDA)
|
1716005000NRG24130320240469443
|
13/03/2024
|
DEEPAK PATIDAR
|
1716005WL039288
|
DEEPAK PATIDAR
|
00415
|
SBIN0030061
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473827625
|
|
DEEPAKPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SITAMAU
|
MP-16-005-025-001/46
(MUWALA)
|
1716005025NRG24120320240467898
|
13/03/2024
|
SAMTA
|
1716005025WL039125
|
SAMTA
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
SAMTA
|
STATE BANK OF INDIA(508548)
|
|
304
|
SITAMAU
|
MP-16-005-030-003/35-A
(CHIKALA)
|
1716005000NRG24130320240469422
|
13/03/2024
|
Shivanarayan Patidar
|
1716005WL039286
|
Shivanarayan Patidar
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473827625
|
|
ShivanarayanPatidar
|
STATE BANK OF INDIA(508548)
|
|
305
|
SITAMAU
|
MP-16-005-042-001/100-B
(SARAGSEDRA)
|
1716005000NRG24120320240468498
|
13/03/2024
|
jujar singh
|
1716005WL039196
|
jujar singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
jujarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SITAMAU
|
MP-16-005-056-002/165-C
(MAUWKHEDA)
|
1716005000NRG24130320240469430
|
13/03/2024
|
goverdhansingh
|
1716005WL039287
|
goverdhansingh
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
goverdhansingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
SITAMAU
|
MP-16-005-056-003/38
(MAUWKHEDA)
|
1716005000NRG24130320240469435
|
13/03/2024
|
prabhulal
|
1716005WL039287
|
prabhulal
|
00415
|
SBIN0030061
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7432
|
7432
|
|
|
|
|
|
|
|
|
308
|
SITAMAU
|
MP-16-005-003-001/13-A
(BETIKHEDI)
|
1716005000NRG24130320240469552
|
13/03/2024
|
Gopal
|
1716005WL039301
|
Gopal
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
309
|
SITAMAU
|
MP-16-005-003-001/13-A
(BETIKHEDI)
|
1716005000NRG24130320240469553
|
13/03/2024
|
Kavita
|
1716005WL039301
|
Kavita
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
310
|
SITAMAU
|
MP-16-005-003-001/182-A
(BETIKHEDI)
|
1716005000NRG24130320240469554
|
13/03/2024
|
Santosh
|
1716005WL039301
|
Santosh
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
311
|
SITAMAU
|
MP-16-005-003-001/257-A
(BETIKHEDI)
|
1716005000NRG24130320240469556
|
13/03/2024
|
Bapulal
|
1716005WL039301
|
Bapulal
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
312
|
SITAMAU
|
MP-16-005-008-001/488-A
(SUNTHI)
|
1716005008NRG24120320240467939
|
13/03/2024
|
HARIOM PATIDAR
|
1716005008WL039133
|
HARIOM PATIDAR
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
HARIOMPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SITAMAU
|
MP-16-005-008-001/488-B
(SUNTHI)
|
1716005008NRG24120320240467940
|
13/03/2024
|
VINOD PATIDAR
|
1716005008WL039133
|
VINOD PATIDAR
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
VINODPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SITAMAU
|
MP-16-005-016-002/121
(RANAYRA)
|
1716005016NRG24110320240466826
|
13/03/2024
|
SHOBHARAM RAMCHANDRA
|
1716005016WL039025
|
SHOBHARAM RAMCHANDRA
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
SHOBHARAMRAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
315
|
SITAMAU
|
MP-16-005-003-002/23
(BETIKHEDI)
|
1716005000NRG24130320240469558
|
13/03/2024
|
Durga singh
|
1716005WL039301
|
Durga singh
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
Durgasingh
|
UCO BANK(607066)
|
|
316
|
SITAMAU
|
MP-16-005-003-002/23
(BETIKHEDI)
|
1716005000NRG24130320240469559
|
13/03/2024
|
Rajpal
|
1716005WL039301
|
Rajpal
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
317
|
SITAMAU
|
MP-16-005-011-001/253
(NATARAM)
|
1716005011NRG24120320240468177
|
13/03/2024
|
Rekha Bai
|
1716005011WL039165
|
Rekha Bai
|
00462
|
UCBA0001287
|
160
|
160
|
Processed
|
24/04/2024
|
|
473827625
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SITAMAU
|
MP-16-005-011-001/398
(NATARAM)
|
1716005011NRG24120320240468174
|
13/03/2024
|
radheshyam harinarayan
|
1716005011WL039164
|
radheshyam harinarayan
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
radheshyamharinarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
319
|
SITAMAU
|
MP-16-005-011-001/563
(NATARAM)
|
1716005011NRG24120320240468175
|
13/03/2024
|
SOHAN MALI
|
1716005011WL039164
|
SOHAN MALI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
SOHANMALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
320
|
SITAMAU
|
MP-16-005-016-002/172-B
(RANAYRA)
|
1716005016NRG24110320240466827
|
13/03/2024
|
Ramdayal Patidar
|
1716005016WL039025
|
Ramdayal Patidar
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
RamdayalPatidar
|
UCO BANK(607066)
|
|
321
|
SITAMAU
|
MP-16-005-016-002/173-A
(RANAYRA)
|
1716005016NRG24110320240466828
|
13/03/2024
|
PRAKASH PRAHLAD
|
1716005016WL039025
|
PRAKASH PRAHLAD
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
PRAKASHPRAHLAD
|
UCO BANK(607066)
|
|
322
|
SITAMAU
|
MP-16-005-016-002/185
(RANAYRA)
|
1716005016NRG24110320240466829
|
13/03/2024
|
LALURAM BALAI
|
1716005016WL039025
|
LALURAM BALAI
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
LALURAMBALAI
|
UCO BANK(607066)
|
|
323
|
SITAMAU
|
MP-16-005-016-002/54
(RANAYRA)
|
1716005016NRG24110320240466830
|
13/03/2024
|
HIRABAI
|
1716005016WL039025
|
HIRABAI
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
HIRABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
324
|
SITAMAU
|
MP-16-005-016-002/99
(RANAYRA)
|
1716005016NRG24110320240466831
|
13/03/2024
|
Prakash Balai
|
1716005016WL039025
|
Prakash Balai
|
00462
|
UCBA0001287
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
PrakashBalai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
SITAMAU
|
MP-16-005-096-002/221
(PAYAKHEDI)
|
1716005000NRG24120320240468490
|
13/03/2024
|
parmanand fakirchand prajapat
|
1716005WL039194
|
parmanand fakirchand prajapat
|
00462
|
UCBA0001287
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827625
|
|
parmanandfakirchandprajapat
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
326
|
SITAMAU
|
MP-16-005-096-002/221
(PAYAKHEDI)
|
1716005000NRG24120320240468491
|
13/03/2024
|
vinod radheshyam prajapat
|
1716005WL039194
|
vinod radheshyam prajapat
|
00462
|
UCBA0001287
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827625
|
|
vinodradheshyamprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SITAMAU
|
MP-16-005-096-002/232
(PAYAKHEDI)
|
1716005000NRG24120320240468492
|
13/03/2024
|
BASANTI LAL
|
1716005WL039194
|
BASANTI LAL
|
00462
|
UCBA0001287
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827625
|
|
BASANTILAL
|
UCO BANK(607066)
|
|
328
|
SITAMAU
|
MP-16-005-096-002/276-A
(PAYAKHEDI)
|
1716005000NRG24120320240468493
|
13/03/2024
|
nahar kha
|
1716005WL039194
|
nahar kha
|
00462
|
UCBA0001287
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827625
|
|
naharkha
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
329
|
SITAMAU
|
MP-16-005-109-001/32
(BOLIYA)
|
1716005000NRG24130320240469550
|
13/03/2024
|
nahar bhuvan
|
1716005WL039300
|
nahar bhuvan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
naharbhuvan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
330
|
SITAMAU
|
MP-16-005-109-001/33-A
(BOLIYA)
|
1716005000NRG24130320240469551
|
13/03/2024
|
parmanand
|
1716005WL039300
|
parmanand
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
parmanand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26238
|
26238
|
|
|
|
|
|
|
|
|
331
|
SITAMAU
|
MP-16-005-030-003/816-C
(CHIKALA)
|
1716005000NRG24130320240469427
|
13/03/2024
|
madhuri
|
1716005WL039286
|
madhuri
|
00468
|
UBIN0539121
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473827625
|
|
madhuri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
332
|
SITAMAU
|
MP-16-005-024-003/171-B
(SURKHEDA)
|
1716005000NRG24130320240469444
|
13/03/2024
|
VISHNU PATDAR
|
1716005WL039288
|
VISHNU PATDAR
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473827625
|
|
VISHNUPATDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
SITAMAU
|
MP-16-005-074-001/134-B
(GURADIYAPRATAP)
|
1716005000NRG24120320240468454
|
13/03/2024
|
balu singh
|
1716005WL039192
|
balu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
SITAMAU
|
MP-16-005-074-001/134-C
(GURADIYAPRATAP)
|
1716005000NRG24120320240468455
|
13/03/2024
|
shyam singh
|
1716005WL039192
|
shyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
335
|
SITAMAU
|
MP-16-005-003-001/37-A
(BETIKHEDI)
|
1716005000NRG24130320240469557
|
13/03/2024
|
Sikandar
|
1716005WL039301
|
Sikandar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
Sikandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
SITAMAU
|
MP-16-005-030-003/803-B
(CHIKALA)
|
1716005000NRG24130320240469426
|
13/03/2024
|
bherulal
|
1716005WL039286
|
bherulal
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473827625
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
337
|
SITAMAU
|
MP-16-005-084-001/165-D
(GURADIVIJAY)
|
1716005084NRG24110320240467587
|
13/03/2024
|
bader singh
|
1716005084WL039103
|
bader singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827625
|
|
badersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
SITAMAU
|
MP-16-005-084-001/192-B
(GURADIVIJAY)
|
1716005084NRG24110320240467588
|
13/03/2024
|
parvat singh
|
1716005084WL039103
|
parvat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
SITAMAU
|
MP-16-005-084-001/192-C
(GURADIVIJAY)
|
1716005084NRG24110320240467589
|
13/03/2024
|
shymu bai
|
1716005084WL039103
|
shymu bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
shymubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
SITAMAU
|
MP-16-005-084-001/192-C
(GURADIVIJAY)
|
1716005084NRG24110320240467590
|
13/03/2024
|
shymu bai
|
1716005084WL039103
|
shymu bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
shymubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
SITAMAU
|
MP-16-005-084-001/41-B
(GURADIVIJAY)
|
1716005084NRG24110320240467580
|
13/03/2024
|
shankar nath
|
1716005084WL039102
|
shankar nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
shankarnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
SITAMAU
|
MP-16-005-084-001/76-A
(GURADIVIJAY)
|
1716005084NRG24110320240467581
|
13/03/2024
|
dinesh nath
|
1716005084WL039102
|
dinesh nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
dineshnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
SITAMAU
|
MP-16-005-084-001/76-B
(GURADIVIJAY)
|
1716005084NRG24110320240467582
|
13/03/2024
|
gatu nath
|
1716005084WL039102
|
gatu nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
gatunath
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
SITAMAU
|
MP-16-005-084-001/76-C
(GURADIVIJAY)
|
1716005084NRG24110320240467583
|
13/03/2024
|
ishvar lal
|
1716005084WL039102
|
ishvar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
ishvarlal
|
STATE BANK OF INDIA(508548)
|
|
345
|
SITAMAU
|
MP-16-005-084-001/76-D
(GURADIVIJAY)
|
1716005084NRG24110320240467584
|
13/03/2024
|
ishvar lal
|
1716005084WL039102
|
ishvar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
ishvarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
SITAMAU
|
MP-16-005-084-001/77-C
(GURADIVIJAY)
|
1716005084NRG24110320240467585
|
13/03/2024
|
kushal puri
|
1716005084WL039102
|
kushal puri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
kushalpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
SITAMAU
|
MP-16-005-084-001/82-A
(GURADIVIJAY)
|
1716005084NRG24120320240468239
|
13/03/2024
|
mangu bai
|
1716005084WL039176
|
mangu bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
mangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
SITAMAU
|
MP-16-005-084-001/82-B
(GURADIVIJAY)
|
1716005084NRG24120320240468240
|
13/03/2024
|
Raj kumar
|
1716005084WL039176
|
Raj kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
SITAMAU
|
MP-16-005-084-001/82-D
(GURADIVIJAY)
|
1716005084NRG24120320240468241
|
13/03/2024
|
dinesh nath
|
1716005084WL039176
|
dinesh nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
dineshnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
SITAMAU
|
MP-16-005-087-002/231
(GONARDHANPURA)
|
1716005000NRG24120320240468516
|
13/03/2024
|
Ramdayal Panday
|
1716005WL039197
|
Ramdayal Panday
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
RamdayalPanday
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22757
|
22757
|
|
|
|
|
|
|
|
|
351
|
SITAMAU
|
MP-16-005-003-001/182-A
(BETIKHEDI)
|
1716005000NRG24130320240469555
|
13/03/2024
|
ravi
|
1716005WL039301
|
ravi
|
00689
|
AUBL0002321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
352
|
SITAMAU
|
MP-16-005-048-001/161-A
(DHANDEDA)
|
1716005000NRG24120320240468437
|
13/03/2024
|
Shankar Lal
|
1716005WL039188
|
Shankar Lal
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
ShankarLal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
353
|
SITAMAU
|
MP-16-005-069-003/135-A
(ANGARI)
|
1716005000NRG24130320240469473
|
13/03/2024
|
bablu singh
|
1716005WL039292
|
bablu singh
|
00689
|
AUBL0002324
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
bablusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
354
|
SITAMAU
|
MP-16-005-011-001/543
(NATARAM)
|
1716005011NRG24120320240468173
|
13/03/2024
|
GUDDI BAI KARUDAS
|
1716005011WL039163
|
GUDDI BAI KARUDAS
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827625
|
|
GUDDIBAIKARUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SITAMAU
|
MP-16-005-059-001/394-C
(BASAI)
|
1716005000NRG24130320240469474
|
13/03/2024
|
gangaram
|
1716005WL039293
|
gangaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
SITAMAU
|
MP-16-005-059-001/394-C
(BASAI)
|
1716005000NRG24130320240469475
|
13/03/2024
|
shamu bai
|
1716005WL039293
|
shamu bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473827625
|
|
shamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
SITAMAU
|
MP-16-005-059-001/995-C
(BASAI)
|
1716005059NRG24130320240468666
|
13/03/2024
|
vishnu
|
1716005059WL039227
|
vishnu
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473827625
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SITAMAU
|
MP-16-005-060-001/79-A
(PRATAPPURA)
|
1716005000NRG24120320240468449
|
13/03/2024
|
Bhuli bai
|
1716005WL039190
|
Bhuli bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SITAMAU
|
MP-16-005-064-002/76-B
(GELANA)
|
1716005000NRG24130320240469545
|
13/03/2024
|
sapna
|
1716005WL039297
|
sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
sapna
|
BANK OF INDIA(508505)
|
|
360
|
SITAMAU
|
MP-16-005-068-001/390
(DHABLADEVAL)
|
1716005068NRG24120320240468357
|
13/03/2024
|
Meva
|
1716005068WL039184
|
Meva
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473827625
|
|
Meva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SITAMAU
|
MP-16-005-068-001/678
(DHABLADEVAL)
|
1716005068NRG24120320240468361
|
13/03/2024
|
GUDDI BAI
|
1716005068WL039184
|
GUDDI BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SITAMAU
|
MP-16-005-068-001/847-A
(DHABLADEVAL)
|
1716005068NRG24120320240468418
|
13/03/2024
|
Rachana Kunwar
|
1716005068WL039185
|
Rachana Kunwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
RachanaKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
SITAMAU
|
MP-16-005-068-001/847-A
(DHABLADEVAL)
|
1716005068NRG24120320240468419
|
13/03/2024
|
Rachana Kunwar
|
1716005068WL039185
|
Rachana Kunwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
RachanaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SITAMAU
|
MP-16-005-068-002/123
(DHABLADEVAL)
|
1716005068NRG24130320240468540
|
13/03/2024
|
Prahlad Banjara
|
1716005068WL039199
|
Prahlad Banjara
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
PrahladBanjara
|
STATE BANK OF INDIA(508548)
|
|
365
|
SITAMAU
|
MP-16-005-068-002/123
(DHABLADEVAL)
|
1716005068NRG24130320240468538
|
13/03/2024
|
Prahlad Banjara
|
1716005068WL039199
|
Prahlad Banjara
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
PrahladBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SITAMAU
|
MP-16-005-068-002/801
(DHABLADEVAL)
|
1716005068NRG24130320240468549
|
13/03/2024
|
MADAN GOUDH
|
1716005068WL039199
|
MADAN GOUDH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
MADANGOUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SITAMAU
|
MP-16-005-068-002/801
(DHABLADEVAL)
|
1716005068NRG24130320240468550
|
13/03/2024
|
MADAN GOUDH
|
1716005068WL039199
|
MADAN GOUDH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
MADANGOUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SITAMAU
|
MP-16-005-070-001/258-C
(TARNOD)
|
1716005000NRG24130320240469489
|
13/03/2024
|
JASHKUNWAR
|
1716005WL039294
|
JASHKUNWAR
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
JASHKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
SITAMAU
|
MP-16-005-070-001/258-C
(TARNOD)
|
1716005000NRG24130320240469490
|
13/03/2024
|
JASHKUNWAR
|
1716005WL039294
|
JASHKUNWAR
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
JASHKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SITAMAU
|
MP-16-005-070-001/46-C
(TARNOD)
|
1716005000NRG24130320240469502
|
13/03/2024
|
anokhibai
|
1716005WL039295
|
anokhibai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
anokhibai
|
STATE BANK OF INDIA(508548)
|
|
371
|
SITAMAU
|
MP-16-005-070-001/46-C
(TARNOD)
|
1716005000NRG24130320240469503
|
13/03/2024
|
anokhibai
|
1716005WL039295
|
anokhibai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473827625
|
|
anokhibai
|
STATE BANK OF INDIA(508548)
|
|
372
|
SITAMAU
|
MP-16-005-074-002/35
(GURADIYAPRATAP)
|
1716005000NRG24120320240468479
|
13/03/2024
|
Anil Mina
|
1716005WL039192
|
Anil Mina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
AnilMina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SITAMAU
|
MP-16-005-074-002/43
(GURADIYAPRATAP)
|
1716005000NRG24120320240468480
|
13/03/2024
|
bagdiram amarlal
|
1716005WL039192
|
bagdiram amarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
bagdiramamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SITAMAU
|
MP-16-005-074-002/44
(GURADIYAPRATAP)
|
1716005000NRG24120320240468481
|
13/03/2024
|
upendra singh panwar
|
1716005WL039192
|
upendra singh panwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
upendrasinghpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SITAMAU
|
MP-16-005-074-002/57
(GURADIYAPRATAP)
|
1716005000NRG24120320240468482
|
13/03/2024
|
kaluram meghwal
|
1716005WL039192
|
kaluram meghwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
kalurammeghwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SITAMAU
|
MP-16-005-084-002/223
(GURADIVIJAY)
|
1716005084NRG24120320240468254
|
13/03/2024
|
shankar singh
|
1716005084WL039179
|
shankar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
SITAMAU
|
MP-16-005-087-002/194-A
(GONARDHANPURA)
|
1716005000NRG24120320240468515
|
13/03/2024
|
RICHA KUNVAR
|
1716005WL039197
|
RICHA KUNVAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
RICHAKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SITAMAU
|
MP-16-005-087-002/87-A
(GONARDHANPURA)
|
1716005000NRG24120320240468527
|
13/03/2024
|
PAVAN MEHAR
|
1716005WL039197
|
PAVAN MEHAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
PAVANMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SITAMAU
|
MP-16-005-092-002/153
(BARDIYAGUJAR)
|
1716005092NRG24120320240468299
|
13/03/2024
|
nagu nath
|
1716005092WL039181
|
nagu nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
nagunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
SITAMAU
|
MP-16-005-092-002/192
(BARDIYAGUJAR)
|
1716005092NRG24120320240468306
|
13/03/2024
|
mithu singh
|
1716005092WL039181
|
mithu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
mithusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SITAMAU
|
MP-16-005-092-002/196
(BARDIYAGUJAR)
|
1716005092NRG24120320240468309
|
13/03/2024
|
chanda bai
|
1716005092WL039181
|
chanda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SITAMAU
|
MP-16-005-092-002/198
(BARDIYAGUJAR)
|
1716005092NRG24120320240468311
|
13/03/2024
|
bablusingh
|
1716005092WL039181
|
bablusingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
bablusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SITAMAU
|
MP-16-005-092-002/199
(BARDIYAGUJAR)
|
1716005092NRG24120320240468312
|
13/03/2024
|
babli bai
|
1716005092WL039181
|
babli bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SITAMAU
|
MP-16-005-092-002/202
(BARDIYAGUJAR)
|
1716005092NRG24120320240468314
|
13/03/2024
|
kushal bai
|
1716005092WL039181
|
kushal bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
kushalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SITAMAU
|
MP-16-005-092-002/212
(BARDIYAGUJAR)
|
1716005092NRG24120320240468318
|
13/03/2024
|
Dhirap singh
|
1716005092WL039181
|
Dhirap singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Dhirapsingh
|
BANK OF BARODA(606985)
|
|
386
|
SITAMAU
|
MP-16-005-092-002/216
(BARDIYAGUJAR)
|
1716005092NRG24120320240468321
|
13/03/2024
|
kamla bai
|
1716005092WL039181
|
kamla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SITAMAU
|
MP-16-005-092-002/231
(BARDIYAGUJAR)
|
1716005092NRG24120320240468325
|
13/03/2024
|
ishwar
|
1716005092WL039181
|
ishwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SITAMAU
|
MP-16-005-092-002/232
(BARDIYAGUJAR)
|
1716005092NRG24120320240468326
|
13/03/2024
|
mohan bao
|
1716005092WL039181
|
mohan bao
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
mohanbao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SITAMAU
|
MP-16-005-092-002/234
(BARDIYAGUJAR)
|
1716005092NRG24120320240468327
|
13/03/2024
|
Rughnath singh
|
1716005092WL039181
|
Rughnath singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Rughnathsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
SITAMAU
|
MP-16-005-092-002/235
(BARDIYAGUJAR)
|
1716005092NRG24120320240468328
|
13/03/2024
|
suma bai
|
1716005092WL039181
|
suma bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
sumabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SITAMAU
|
MP-16-005-092-002/88
(BARDIYAGUJAR)
|
1716005092NRG24120320240468339
|
13/03/2024
|
sonu
|
1716005092WL039181
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
392
|
SITAMAU
|
MP-16-005-084-001/289-B
(GURADIVIJAY)
|
1716005084NRG24110320240467579
|
13/03/2024
|
pari bai
|
1716005084WL039102
|
pari bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
paribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
393
|
SITAMAU
|
MP-16-005-084-001/111-B
(GURADIVIJAY)
|
1716005084NRG24110320240467577
|
13/03/2024
|
nen singh
|
1716005084WL039102
|
nen singh
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
nensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
SITAMAU
|
MP-16-005-084-001/245-A
(GURADIVIJAY)
|
1716005084NRG24110320240467591
|
13/03/2024
|
sohan bai
|
1716005084WL039103
|
sohan bai
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
sohanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
395
|
SITAMAU
|
MP-16-005-084-001/245-A
(GURADIVIJAY)
|
1716005084NRG24110320240467592
|
13/03/2024
|
sohan bai
|
1716005084WL039103
|
sohan bai
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
sohanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
396
|
SITAMAU
|
MP-16-005-084-001/249-B
(GURADIVIJAY)
|
1716005084NRG24110320240467593
|
13/03/2024
|
ranglal
|
1716005084WL039103
|
ranglal
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
SITAMAU
|
MP-16-005-084-001/249-B
(GURADIVIJAY)
|
1716005084NRG24110320240467594
|
13/03/2024
|
ranglal
|
1716005084WL039103
|
ranglal
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
398
|
SITAMAU
|
MP-16-005-087-002/311-A
(GONARDHANPURA)
|
1716005000NRG24120320240468523
|
13/03/2024
|
DEU BAI
|
1716005WL039197
|
DEU BAI
|
00697
|
BKID0MG1409
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
DEUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
399
|
SITAMAU
|
MP-16-005-048-002/14
(DHANDEDA)
|
1716005000NRG24120320240468440
|
13/03/2024
|
sita kunwar
|
1716005WL039188
|
sita kunwar
|
00697
|
BKID0MG1413
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
sitakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
SITAMAU
|
MP-16-005-050-002/301
(GOPAL PURA)
|
1716005050NRG24120320240467971
|
13/03/2024
|
GOPAL
|
1716005050WL039138
|
GOPAL
|
00697
|
BKID0MG1413
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
401
|
SITAMAU
|
MP-16-005-056-002/323
(MAUWKHEDA)
|
1716005000NRG24130320240469431
|
13/03/2024
|
bharat
|
1716005WL039287
|
bharat
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
SITAMAU
|
MP-16-005-056-003/124
(MAUWKHEDA)
|
1716005000NRG24130320240469432
|
13/03/2024
|
NAGULAL DEVILAL
|
1716005WL039287
|
NAGULAL DEVILAL
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
NAGULALDEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
SITAMAU
|
MP-16-005-056-003/24
(MAUWKHEDA)
|
1716005000NRG24130320240469433
|
13/03/2024
|
kaverlal mangilal
|
1716005WL039287
|
kaverlal mangilal
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
kaverlalmangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
SITAMAU
|
MP-16-005-056-003/30
(MAUWKHEDA)
|
1716005000NRG24130320240469434
|
13/03/2024
|
narsingh
|
1716005WL039287
|
narsingh
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SITAMAU
|
MP-16-005-056-003/76
(MAUWKHEDA)
|
1716005000NRG24130320240469437
|
13/03/2024
|
karulala
|
1716005WL039287
|
karulala
|
00697
|
BKID0MG1413
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
karulala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7273
|
7273
|
|
|
|
|
|
|
|
|
406
|
SITAMAU
|
MP-16-005-024-003/171
(SURKHEDA)
|
1716005000NRG24130320240469442
|
13/03/2024
|
Angurbala
|
1716005WL039288
|
Angurbala
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473827625
|
|
Angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
SITAMAU
|
MP-16-005-024-003/171-B
(SURKHEDA)
|
1716005000NRG24130320240469445
|
13/03/2024
|
janta bai
|
1716005WL039288
|
janta bai
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473827625
|
|
jantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
SITAMAU
|
MP-16-005-048-001/112-B
(DHANDEDA)
|
1716005000NRG24120320240468435
|
13/03/2024
|
RAKESH
|
1716005WL039188
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
SITAMAU
|
MP-16-005-048-002/1-B
(DHANDEDA)
|
1716005000NRG24120320240468439
|
13/03/2024
|
amar singh
|
1716005WL039188
|
amar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827625
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
SITAMAU
|
MP-16-005-056-002/138
(MAUWKHEDA)
|
1716005000NRG24130320240469428
|
13/03/2024
|
cunilal laxman
|
1716005WL039287
|
cunilal laxman
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473827625
|
|
cunilallaxman
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
411
|
SITAMAU
|
MP-16-005-056-002/162
(MAUWKHEDA)
|
1716005000NRG24130320240469429
|
13/03/2024
|
rodi bai
|
1716005WL039287
|
rodi bai
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
473827625
|
|
rodibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
412
|
SITAMAU
|
MP-16-005-087-002/192
(GONARDHANPURA)
|
1716005000NRG24120320240468514
|
13/03/2024
|
SANTOSH KUMAR
|
1716005WL039197
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827625
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8157
|
8157
|
|
|
|
|
|
|
|
|
413
|
SITAMAU
|
MP-16-005-050-002/301
(GOPAL PURA)
|
1716005050NRG24120320240467972
|
13/03/2024
|
Litabai
|
1716005050WL039138
|
Litabai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
Litabai
|
STATE BANK OF INDIA(508548)
|
|
414
|
SITAMAU
|
MP-16-005-068-001/904
(DHABLADEVAL)
|
1716005068NRG24120320240468386
|
13/03/2024
|
BHERULAL
|
1716005068WL039184
|
BHERULAL
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
SITAMAU
|
MP-16-005-068-001/904
(DHABLADEVAL)
|
1716005068NRG24120320240468387
|
13/03/2024
|
BHERULAL
|
1716005068WL039184
|
BHERULAL
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473827625
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
416
|
SITAMAU
|
MP-16-005-084-001/188-B
(GURADIVIJAY)
|
1716005084NRG24120320240468244
|
13/03/2024
|
rukman
|
1716005084WL039177
|
rukman
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
417
|
SITAMAU
|
MP-16-005-084-001/188-C
(GURADIVIJAY)
|
1716005084NRG24120320240468245
|
13/03/2024
|
rukman ojha
|
1716005084WL039177
|
rukman ojha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
rukmanojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
SITAMAU
|
MP-16-005-084-001/258-A
(GURADIVIJAY)
|
1716005084NRG24120320240468246
|
13/03/2024
|
pushkarlal
|
1716005084WL039177
|
pushkarlal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
pushkarlal
|
STATE BANK OF INDIA(508548)
|
|
419
|
SITAMAU
|
MP-16-005-084-001/288-B
(GURADIVIJAY)
|
1716005084NRG24120320240468247
|
13/03/2024
|
bhanuprasad
|
1716005084WL039177
|
bhanuprasad
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
bhanuprasad
|
STATE BANK OF INDIA(508548)
|
|
420
|
SITAMAU
|
MP-16-005-084-002/223-A
(GURADIVIJAY)
|
1716005084NRG24120320240468255
|
13/03/2024
|
sona bai
|
1716005084WL039179
|
sona bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
SITAMAU
|
MP-16-005-084-002/223-B
(GURADIVIJAY)
|
1716005084NRG24120320240468256
|
13/03/2024
|
madan lal vishvakarma
|
1716005084WL039179
|
madan lal vishvakarma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
madanlalvishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
SITAMAU
|
MP-16-005-084-002/223-C
(GURADIVIJAY)
|
1716005084NRG24120320240468257
|
13/03/2024
|
shambhu singh
|
1716005084WL039179
|
shambhu singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
shambhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
SITAMAU
|
MP-16-005-084-002/223-D
(GURADIVIJAY)
|
1716005084NRG24120320240468258
|
13/03/2024
|
govind lal
|
1716005084WL039179
|
govind lal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
govindlal
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
SITAMAU
|
MP-16-005-084-002/99-A
(GURADIVIJAY)
|
1716005084NRG24120320240468243
|
13/03/2024
|
bhulli bai
|
1716005084WL039176
|
bhulli bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
bhullibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
SITAMAU
|
MP-16-005-092-002/193
(BARDIYAGUJAR)
|
1716005092NRG24120320240468307
|
13/03/2024
|
ganga bai
|
1716005092WL039181
|
ganga bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473827625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
SITAMAU
|
MP-16-005-092-002/194
(BARDIYAGUJAR)
|
1716005092NRG24120320240468308
|
13/03/2024
|
ashok nath
|
1716005092WL039181
|
ashok nath
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827625
|
|
ashoknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724939
|
724939
|
|
|
|
|
|
|
|