|
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-16-005-039-001/514-C
(NAKEDIYA)
|
1716005000NRG24041020230291695
|
05/10/2023
|
KARULAL
|
1716005WL023806
|
KARULAL
|
00032
|
UTIB0000645
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-039-001/13-B
(NAKEDIYA)
|
1716005000NRG24041020230291682
|
05/10/2023
|
GOPAL
|
1716005WL023806
|
GOPAL
|
00032
|
UTIB0004482
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
GOPAL
|
AXIS BANK(607153)
|
|
3
|
SITAMAU
|
MP-16-005-039-001/198-D
(NAKEDIYA)
|
1716005000NRG24041020230291683
|
05/10/2023
|
Pushkar Gayri
|
1716005WL023806
|
Pushkar Gayri
|
00032
|
UTIB0004482
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
PushkarGayri
|
AXIS BANK(607153)
|
|
4
|
SITAMAU
|
MP-16-005-039-001/243-D
(NAKEDIYA)
|
1716005000NRG24041020230291684
|
05/10/2023
|
Dhanalal Kumavt
|
1716005WL023806
|
Dhanalal Kumavt
|
00032
|
UTIB0004482
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
DhanalalKumavt
|
AXIS BANK(607153)
|
|
5
|
SITAMAU
|
MP-16-005-039-001/265-A
(NAKEDIYA)
|
1716005000NRG24041020230291685
|
05/10/2023
|
Nanuran Dangi
|
1716005WL023806
|
Nanuran Dangi
|
00032
|
UTIB0004482
|
660
|
660
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
SITAMAU
|
MP-16-005-039-001/265-B
(NAKEDIYA)
|
1716005000NRG24041020230291686
|
05/10/2023
|
Jivan Dangi
|
1716005WL023806
|
Jivan Dangi
|
00032
|
UTIB0004482
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
JivanDangi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAMAU
|
MP-16-005-039-001/5-D
(NAKEDIYA)
|
1716005000NRG24041020230291693
|
05/10/2023
|
ASHOK PRAJAPAT
|
1716005WL023806
|
ASHOK PRAJAPAT
|
00032
|
UTIB0004482
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
ASHOKPRAJAPAT
|
AXIS BANK(607153)
|
|
8
|
SITAMAU
|
MP-16-005-039-001/655
(NAKEDIYA)
|
1716005000NRG24041020230291702
|
05/10/2023
|
DEVILAL
|
1716005WL023806
|
DEVILAL
|
00032
|
UTIB0004482
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
DEVILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-039-001/110-A
(NAKEDIYA)
|
1716005000NRG24041020230291679
|
05/10/2023
|
SHYAMLAL BHERULAL
|
1716005WL023806
|
SHYAMLAL BHERULAL
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
SHYAMLALBHERULAL
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-039-001/305-A
(NAKEDIYA)
|
1716005000NRG24041020230291688
|
05/10/2023
|
JAGDISH
|
1716005WL023806
|
JAGDISH
|
00048
|
BKID0009133
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-039-001/4-A
(NAKEDIYA)
|
1716005000NRG24041020230291690
|
05/10/2023
|
AMARSINGH
|
1716005WL023806
|
AMARSINGH
|
00048
|
BKID0009133
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-039-001/650
(NAKEDIYA)
|
1716005000NRG24041020230291701
|
05/10/2023
|
VIKRAM SINGH
|
1716005WL023806
|
VIKRAM SINGH
|
00048
|
BKID0009133
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-050-002/174
(GOPAL PURA)
|
1716005000NRG24041020230291719
|
05/10/2023
|
JAVED KHAN
|
1716005WL023809
|
JAVED KHAN
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
JAVEDKHAN
|
HDFC BANK LTD(607152)
|
|
14
|
SITAMAU
|
MP-16-005-050-002/188
(GOPAL PURA)
|
1716005000NRG24041020230291720
|
05/10/2023
|
komal singh
|
1716005WL023809
|
komal singh
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-050-002/193
(GOPAL PURA)
|
1716005000NRG24041020230291721
|
05/10/2023
|
usman khan
|
1716005WL023809
|
usman khan
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
usmankhan
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-050-002/202
(GOPAL PURA)
|
1716005000NRG24041020230291724
|
05/10/2023
|
BHERU SINGH
|
1716005WL023809
|
BHERU SINGH
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
BHERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SITAMAU
|
MP-16-005-050-002/212-B
(GOPAL PURA)
|
1716005000NRG24041020230291726
|
05/10/2023
|
RAM SINGH
|
1716005WL023809
|
RAM SINGH
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAMAU
|
MP-16-005-100-002/227
(DHAKADPIPLYA)
|
1716005100NRG24051020230291830
|
05/10/2023
|
samrath
|
1716005100WL023822
|
samrath
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
samrath
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-104-001/36-A
(SEDARAMATA)
|
1716005104NRG24051020230291747
|
05/10/2023
|
radhi bai
|
1716005104WL023812
|
radhi bai
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287088314
|
|
radhibai
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-104-002/289
(SEDARAMATA)
|
1716005104NRG24051020230291749
|
05/10/2023
|
Balchand Mangilal
|
1716005104WL023812
|
Balchand Mangilal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287088314
|
|
BalchandMangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13220
|
13220
|
|
|
|
|
|
|
|
|
21
|
SITAMAU
|
MP-16-005-066-001/535
(GHASOI)
|
1716005066NRG24051020230291762
|
05/10/2023
|
Rajpal Singh Devda
|
1716005066WL023814
|
Rajpal Singh Devda
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
RajpalSinghDevda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SITAMAU
|
MP-16-005-066-001/6-B
(GHASOI)
|
1716005066NRG24051020230291754
|
05/10/2023
|
Shyam Singh
|
1716005066WL023813
|
Shyam Singh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
ShyamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAMAU
|
MP-16-005-067-002/114-B
(DHANKHEDI)
|
1716005115NRG24051020230291996
|
05/10/2023
|
Gordhan
|
1716005115WL023844
|
Gordhan
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
Gordhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SITAMAU
|
MP-16-005-078-001/121
(KISHOREPURA)
|
1716005078NRG24051020230292108
|
05/10/2023
|
Gulab Singh
|
1716005078WL023851
|
Gulab Singh
|
00048
|
BKID0009140
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SITAMAU
|
MP-16-005-078-001/2
(KISHOREPURA)
|
1716005078NRG24051020230292120
|
05/10/2023
|
Sunil
|
1716005078WL023851
|
Sunil
|
00048
|
BKID0009140
|
816
|
816
|
Processed
|
08/11/2023
|
|
287088314
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SITAMAU
|
MP-16-005-078-001/282
(KISHOREPURA)
|
1716005078NRG24051020230292138
|
05/10/2023
|
Udeyram
|
1716005078WL023851
|
Udeyram
|
00048
|
BKID0009140
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Udeyram
|
BANK OF INDIA(508505)
|
|
27
|
SITAMAU
|
MP-16-005-078-001/401
(KISHOREPURA)
|
1716005078NRG24041020230290698
|
05/10/2023
|
Gokul singh meharbansingh
|
1716005078WL023740
|
Gokul singh meharbansingh
|
00048
|
BKID0009140
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Gokulsinghmeharbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SITAMAU
|
MP-16-005-102-002/45-A
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292326
|
05/10/2023
|
krashnkant
|
1716005102WL023867
|
krashnkant
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
krashnkant
|
UCO BANK(607066)
|
|
29
|
SITAMAU
|
MP-16-005-102-002/45-A
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292325
|
05/10/2023
|
krashnkant
|
1716005102WL023867
|
krashnkant
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
krashnkant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
30
|
SITAMAU
|
MP-16-005-066-001/147-A
(GHASOI)
|
1716005066NRG24051020230291756
|
05/10/2023
|
Mahendra Singh Devda
|
1716005066WL023814
|
Mahendra Singh Devda
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
MahendraSinghDevda
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAMAU
|
MP-16-005-066-001/535
(GHASOI)
|
1716005066NRG24051020230291760
|
05/10/2023
|
Dashrath Singh Devda
|
1716005066WL023814
|
Dashrath Singh Devda
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
DashrathSinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAMAU
|
MP-16-005-066-001/535
(GHASOI)
|
1716005066NRG24051020230291761
|
05/10/2023
|
Shayarkunwar Devda
|
1716005066WL023814
|
Shayarkunwar Devda
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
ShayarkunwarDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAMAU
|
MP-16-005-078-001/196-V
(KISHOREPURA)
|
1716005078NRG24051020230292116
|
05/10/2023
|
sodansingh amarsingh
|
1716005078WL023851
|
sodansingh amarsingh
|
00089
|
CBIN0280776
|
816
|
816
|
Processed
|
08/11/2023
|
|
287088314
|
|
sodansinghamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-078-001/212
(KISHOREPURA)
|
1716005078NRG24051020230292126
|
05/10/2023
|
Ramlal rameshchandra
|
1716005078WL023851
|
Ramlal rameshchandra
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Ramlalrameshchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SITAMAU
|
MP-16-005-078-001/271
(KISHOREPURA)
|
1716005078NRG24051020230292135
|
05/10/2023
|
HIRALAL
|
1716005078WL023851
|
HIRALAL
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SITAMAU
|
MP-16-005-078-001/295
(KISHOREPURA)
|
1716005078NRG24051020230292139
|
05/10/2023
|
RAGHULAL kaluji
|
1716005078WL023851
|
RAGHULAL kaluji
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
RAGHULALkaluji
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SITAMAU
|
MP-16-005-078-001/332-V
(KISHOREPURA)
|
1716005078NRG24051020230292146
|
05/10/2023
|
Jitendrasingh takesingh
|
1716005078WL023851
|
Jitendrasingh takesingh
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Jitendrasinghtakesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SITAMAU
|
MP-16-005-078-001/431
(KISHOREPURA)
|
1716005078NRG24041020230290701
|
05/10/2023
|
Bhuwansingh
|
1716005078WL023740
|
Bhuwansingh
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Bhuwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SITAMAU
|
MP-16-005-078-001/438
(KISHOREPURA)
|
1716005078NRG24041020230290703
|
05/10/2023
|
vijay
|
1716005078WL023740
|
vijay
|
00089
|
CBIN0280776
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SITAMAU
|
MP-16-005-102-002/110-B
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292317
|
05/10/2023
|
raju
|
1716005102WL023867
|
raju
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
41
|
SITAMAU
|
MP-16-005-050-002/114
(GOPAL PURA)
|
1716005000NRG24041020230291712
|
05/10/2023
|
bhavar kunwar
|
1716005WL023809
|
bhavar kunwar
|
00089
|
CBIN0281819
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
bhavarkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-050-002/197-A
(GOPAL PURA)
|
1716005000NRG24041020230291722
|
05/10/2023
|
SALAMUDDIN
|
1716005WL023809
|
SALAMUDDIN
|
00089
|
CBIN0281819
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
SALAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-050-002/197-A
(GOPAL PURA)
|
1716005000NRG24041020230291723
|
05/10/2023
|
SALAMUDIN
|
1716005WL023809
|
SALAMUDIN
|
00089
|
CBIN0281819
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
SALAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SITAMAU
|
MP-16-005-102-001/109
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292305
|
05/10/2023
|
Bagdiram
|
1716005102WL023867
|
Bagdiram
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
Bagdiram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SITAMAU
|
MP-16-005-102-001/111
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292308
|
05/10/2023
|
BADRILAL DHURALAL
|
1716005102WL023867
|
BADRILAL DHURALAL
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088314
|
|
BADRILALDHURALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SITAMAU
|
MP-16-005-102-001/126
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292310
|
05/10/2023
|
Banshi lal
|
1716005102WL023867
|
Banshi lal
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088314
|
|
Banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-102-001/21
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292312
|
05/10/2023
|
BHAVANRLAL BAGADIRAM
|
1716005102WL023867
|
BHAVANRLAL BAGADIRAM
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088314
|
|
BHAVANRLALBAGADIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SITAMAU
|
MP-16-005-102-001/30
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292313
|
05/10/2023
|
DASARATH HEMA
|
1716005102WL023867
|
DASARATH HEMA
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088314
|
|
DASARATHHEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SITAMAU
|
MP-16-005-102-002/153-A
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292322
|
05/10/2023
|
govardhan puri
|
1716005102WL023867
|
govardhan puri
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
govardhanpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10148
|
10148
|
|
|
|
|
|
|
|
|
50
|
SITAMAU
|
MP-16-005-039-001/598
(NAKEDIYA)
|
1716005000NRG24041020230291698
|
05/10/2023
|
ranglal
|
1716005WL023806
|
ranglal
|
00168
|
ICIC0000991
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
ranglal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
51
|
SITAMAU
|
MP-16-005-024-003/210-B
(SURKHEDA)
|
1716005000NRG24041020230291710
|
05/10/2023
|
kahnyalal dhangar
|
1716005WL023808
|
kahnyalal dhangar
|
00415
|
SBIN0006266
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
kahnyalaldhangar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SITAMAU
|
MP-16-005-024-003/40-B
(SURKHEDA)
|
1716005024NRG24051020230292411
|
05/10/2023
|
chan gir
|
1716005024WL023871
|
chan gir
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
08/11/2023
|
|
287088314
|
|
changir
|
STATE BANK OF INDIA(508548)
|
|
53
|
SITAMAU
|
MP-16-005-039-001/12-A
(NAKEDIYA)
|
1716005000NRG24041020230291681
|
05/10/2023
|
rupsingh mansingh rajput
|
1716005WL023806
|
rupsingh mansingh rajput
|
00415
|
SBIN0006266
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
rupsinghmansinghrajput
|
AXIS BANK(607153)
|
|
54
|
SITAMAU
|
MP-16-005-039-001/306-C
(NAKEDIYA)
|
1716005000NRG24041020230291689
|
05/10/2023
|
MOHANLAL
|
1716005WL023806
|
MOHANLAL
|
00415
|
SBIN0006266
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
55
|
SITAMAU
|
MP-16-005-039-001/663-B
(NAKEDIYA)
|
1716005000NRG24041020230291703
|
05/10/2023
|
NARAYAN LAL
|
1716005WL023806
|
NARAYAN LAL
|
00415
|
SBIN0006266
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
NARAYANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2641
|
2641
|
|
|
|
|
|
|
|
|
56
|
SITAMAU
|
MP-16-005-013-001/143
(KHANDERIYAKACHAR)
|
1716005000NRG24041020230291674
|
05/10/2023
|
mansingh
|
1716005WL023805
|
mansingh
|
00415
|
SBIN0016550
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
mansingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
57
|
SITAMAU
|
MP-16-005-078-001/127
(KISHOREPURA)
|
1716005078NRG24051020230292109
|
05/10/2023
|
Dilipsingh sujansingh
|
1716005078WL023851
|
Dilipsingh sujansingh
|
00415
|
SBIN0017113
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Dilipsinghsujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SITAMAU
|
MP-16-005-078-001/148-V
(KISHOREPURA)
|
1716005078NRG24051020230292112
|
05/10/2023
|
Ramkany
|
1716005078WL023851
|
Ramkany
|
00415
|
SBIN0017113
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Ramkany
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SITAMAU
|
MP-16-005-078-001/296
(KISHOREPURA)
|
1716005078NRG24051020230292142
|
05/10/2023
|
Shambhulal bherulal
|
1716005078WL023851
|
Shambhulal bherulal
|
00415
|
SBIN0017113
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Shambhulalbherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SITAMAU
|
MP-16-005-078-001/426
(KISHOREPURA)
|
1716005078NRG24041020230290700
|
05/10/2023
|
Gopalsingh
|
1716005078WL023740
|
Gopalsingh
|
00415
|
SBIN0017113
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SITAMAU
|
MP-16-005-102-002/145-A
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292318
|
05/10/2023
|
shyamu bai
|
1716005102WL023867
|
shyamu bai
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SITAMAU
|
MP-16-005-102-002/147-B
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292321
|
05/10/2023
|
JAGDISH
|
1716005102WL023867
|
JAGDISH
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
63
|
SITAMAU
|
MP-16-005-104-002/289
(SEDARAMATA)
|
1716005104NRG24051020230291751
|
05/10/2023
|
sunita
|
1716005104WL023812
|
sunita
|
00415
|
SBIN0030057
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
287088314
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
SITAMAU
|
MP-16-005-024-003/100
(SURKHEDA)
|
1716005000NRG24041020230291708
|
05/10/2023
|
guddi
|
1716005WL023808
|
guddi
|
00415
|
SBIN0030061
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-024-003/192
(SURKHEDA)
|
1716005000NRG24041020230291709
|
05/10/2023
|
rajesha
|
1716005WL023808
|
rajesha
|
00415
|
SBIN0030061
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
rajesha
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAMAU
|
MP-16-005-039-001/273-B
(NAKEDIYA)
|
1716005000NRG24041020230291687
|
05/10/2023
|
DHARA SINGH
|
1716005WL023806
|
DHARA SINGH
|
00415
|
SBIN0030061
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
DHARASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
67
|
SITAMAU
|
MP-16-005-039-001/4-C
(NAKEDIYA)
|
1716005000NRG24041020230291692
|
05/10/2023
|
BADRILAL KAN
|
1716005WL023806
|
BADRILAL KAN
|
00415
|
SBIN0030061
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
BADRILALKAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SITAMAU
|
MP-16-005-039-001/512-C
(NAKEDIYA)
|
1716005000NRG24041020230291694
|
05/10/2023
|
ramnivash kumawat
|
1716005WL023806
|
ramnivash kumawat
|
00415
|
SBIN0030061
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
ramnivashkumawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
SITAMAU
|
MP-16-005-039-001/596
(NAKEDIYA)
|
1716005000NRG24041020230291696
|
05/10/2023
|
VISHNU DAS
|
1716005WL023806
|
VISHNU DAS
|
00415
|
SBIN0030061
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
VISHNUDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
SITAMAU
|
MP-16-005-039-001/597
(NAKEDIYA)
|
1716005000NRG24041020230291697
|
05/10/2023
|
SHYAMLAL
|
1716005WL023806
|
SHYAMLAL
|
00415
|
SBIN0030061
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SITAMAU
|
MP-16-005-039-001/619
(NAKEDIYA)
|
1716005000NRG24041020230291700
|
05/10/2023
|
ISHWARLAL
|
1716005WL023806
|
ISHWARLAL
|
00415
|
SBIN0030061
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SITAMAU
|
MP-16-005-050-002/118
(GOPAL PURA)
|
1716005000NRG24041020230291714
|
05/10/2023
|
GEETABAI
|
1716005WL023809
|
GEETABAI
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SITAMAU
|
MP-16-005-050-002/118
(GOPAL PURA)
|
1716005000NRG24041020230291713
|
05/10/2023
|
RODILAL
|
1716005WL023809
|
RODILAL
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
RODILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SITAMAU
|
MP-16-005-050-002/148
(GOPAL PURA)
|
1716005000NRG24041020230291717
|
05/10/2023
|
KAMALABAI
|
1716005WL023809
|
KAMALABAI
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SITAMAU
|
MP-16-005-050-002/148
(GOPAL PURA)
|
1716005000NRG24041020230291716
|
05/10/2023
|
MOHANLAL
|
1716005WL023809
|
MOHANLAL
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SITAMAU
|
MP-16-005-050-002/202
(GOPAL PURA)
|
1716005000NRG24041020230291725
|
05/10/2023
|
SHAYMKUNVAR
|
1716005WL023809
|
SHAYMKUNVAR
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
SHAYMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SITAMAU
|
MP-16-005-050-002/27
(GOPAL PURA)
|
1716005000NRG24041020230291728
|
05/10/2023
|
KARIBAI
|
1716005WL023809
|
KARIBAI
|
00415
|
SBIN0030061
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SITAMAU
|
MP-16-005-050-002/59
(GOPAL PURA)
|
1716005000NRG24041020230291729
|
05/10/2023
|
shambhulal
|
1716005WL023809
|
shambhulal
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SITAMAU
|
MP-16-005-050-002/88
(GOPAL PURA)
|
1716005000NRG24041020230291730
|
05/10/2023
|
amin khan
|
1716005WL023809
|
amin khan
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
aminkhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
SITAMAU
|
MP-16-005-050-002/88
(GOPAL PURA)
|
1716005000NRG24041020230291731
|
05/10/2023
|
Ashlam khan
|
1716005WL023809
|
Ashlam khan
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
Ashlamkhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
SITAMAU
|
MP-16-005-100-002/33
(DHAKADPIPLYA)
|
1716005100NRG24051020230291828
|
05/10/2023
|
shanti lal
|
1716005100WL023820
|
shanti lal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
82
|
SITAMAU
|
MP-16-005-102-001/113-A
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292309
|
05/10/2023
|
MANJUBAI
|
1716005102WL023867
|
MANJUBAI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SITAMAU
|
MP-16-005-102-001/126-A
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292311
|
05/10/2023
|
ramesh
|
1716005102WL023867
|
ramesh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SITAMAU
|
MP-16-005-102-001/68
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292314
|
05/10/2023
|
JUJHARLAL DHURALAL
|
1716005102WL023867
|
JUJHARLAL DHURALAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
JUJHARLALDHURALAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SITAMAU
|
MP-16-005-102-001/84-A
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292315
|
05/10/2023
|
munna
|
1716005102WL023867
|
munna
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
86
|
SITAMAU
|
MP-16-005-102-001/87
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292316
|
05/10/2023
|
bharat singh
|
1716005102WL023867
|
bharat singh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SITAMAU
|
MP-16-005-102-002/232
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292323
|
05/10/2023
|
SHRAVANSINGH
|
1716005102WL023867
|
SHRAVANSINGH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
SHRAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25562
|
25562
|
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-004-002/102
(KHAJURICHANDRAWAT)
|
1716005004NRG24051020230292440
|
05/10/2023
|
parasram
|
1716005004WL023878
|
parasram
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
89
|
SITAMAU
|
MP-16-005-004-002/121
(KHAJURICHANDRAWAT)
|
1716005004NRG24051020230292435
|
05/10/2023
|
ganpat
|
1716005004WL023877
|
ganpat
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
90
|
SITAMAU
|
MP-16-005-004-002/147
(KHAJURICHANDRAWAT)
|
1716005004NRG24051020230292436
|
05/10/2023
|
suresh vardicand
|
1716005004WL023877
|
suresh vardicand
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
sureshvardicand
|
STATE BANK OF INDIA(508548)
|
|
91
|
SITAMAU
|
MP-16-005-004-002/149
(KHAJURICHANDRAWAT)
|
1716005004NRG24051020230292437
|
05/10/2023
|
cetan shrma
|
1716005004WL023877
|
cetan shrma
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
cetanshrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SITAMAU
|
MP-16-005-004-002/232
(KHAJURICHANDRAWAT)
|
1716005004NRG24051020230292438
|
05/10/2023
|
BHERULAL
|
1716005004WL023877
|
BHERULAL
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SITAMAU
|
MP-16-005-004-002/64
(KHAJURICHANDRAWAT)
|
1716005004NRG24051020230292441
|
05/10/2023
|
deepak
|
1716005004WL023878
|
deepak
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
94
|
SITAMAU
|
MP-16-005-004-002/68
(KHAJURICHANDRAWAT)
|
1716005004NRG24051020230292442
|
05/10/2023
|
ramsingh
|
1716005004WL023878
|
ramsingh
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SITAMAU
|
MP-16-005-004-002/88
(KHAJURICHANDRAWAT)
|
1716005004NRG24051020230292439
|
05/10/2023
|
SUMER SINGH CHARAN
|
1716005004WL023877
|
SUMER SINGH CHARAN
|
00415
|
SBIN0030160
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
SUMERSINGHCHARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SITAMAU
|
MP-16-005-004-002/98-A
(KHAJURICHANDRAWAT)
|
1716005004NRG24051020230292444
|
05/10/2023
|
rekha bai
|
1716005004WL023878
|
rekha bai
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SITAMAU
|
MP-16-005-004-002/98-A
(KHAJURICHANDRAWAT)
|
1716005004NRG24051020230292443
|
05/10/2023
|
teenamalviya
|
1716005004WL023878
|
teenamalviya
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
teenamalviya
|
STATE BANK OF INDIA(508548)
|
|
98
|
SITAMAU
|
MP-16-005-013-001/116
(KHANDERIYAKACHAR)
|
1716005000NRG24041020230291671
|
05/10/2023
|
kla bai bhambhi
|
1716005WL023805
|
kla bai bhambhi
|
00415
|
SBIN0030160
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
klabaibhambhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
99
|
SITAMAU
|
MP-16-005-013-001/116
(KHANDERIYAKACHAR)
|
1716005000NRG24041020230291670
|
05/10/2023
|
hariram bhambhi
|
1716005WL023805
|
hariram bhambhi
|
00462
|
UCBA0001287
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
harirambhambhi
|
UCO BANK(607066)
|
|
100
|
SITAMAU
|
MP-16-005-013-001/134
(KHANDERIYAKACHAR)
|
1716005000NRG24041020230291672
|
05/10/2023
|
bhagu bai
|
1716005WL023805
|
bhagu bai
|
00462
|
UCBA0001287
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
bhagubai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
101
|
SITAMAU
|
MP-16-005-013-001/223
(KHANDERIYAKACHAR)
|
1716005000NRG24041020230291676
|
05/10/2023
|
rajendra singh
|
1716005WL023805
|
rajendra singh
|
00462
|
UCBA0001287
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
rajendrasingh
|
UCO BANK(607066)
|
|
102
|
SITAMAU
|
MP-16-005-013-001/919
(KHANDERIYAKACHAR)
|
1716005000NRG24041020230291677
|
05/10/2023
|
Dharmendra Singh
|
1716005WL023805
|
Dharmendra Singh
|
00462
|
UCBA0001287
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
DharmendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
103
|
SITAMAU
|
MP-16-005-096-002/134-A
(PAYAKHEDI)
|
1716005096NRG24051020230291836
|
05/10/2023
|
Badrilal Dangi
|
1716005096WL023824
|
Badrilal Dangi
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088314
|
|
BadrilalDangi
|
UCO BANK(607066)
|
|
104
|
SITAMAU
|
MP-16-005-096-002/134-A
(PAYAKHEDI)
|
1716005096NRG24051020230291835
|
05/10/2023
|
kanwar lal dangi
|
1716005096WL023824
|
kanwar lal dangi
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088314
|
|
kanwarlaldangi
|
UCO BANK(607066)
|
|
105
|
SITAMAU
|
MP-16-005-096-002/276-A
(PAYAKHEDI)
|
1716005096NRG24051020230291832
|
05/10/2023
|
nahar kha
|
1716005096WL023823
|
nahar kha
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088314
|
|
naharkha
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
106
|
SITAMAU
|
MP-16-005-096-002/276-A
(PAYAKHEDI)
|
1716005096NRG24051020230291834
|
05/10/2023
|
nisar mansuri
|
1716005096WL023823
|
nisar mansuri
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088314
|
|
nisarmansuri
|
UCO BANK(607066)
|
|
107
|
SITAMAU
|
MP-16-005-096-002/276-A
(PAYAKHEDI)
|
1716005096NRG24051020230291833
|
05/10/2023
|
shain bee
|
1716005096WL023823
|
shain bee
|
00462
|
UCBA0001287
|
884
|
884
|
Processed
|
08/11/2023
|
|
287088314
|
|
shainbee
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
108
|
SITAMAU
|
MP-16-005-100-002/60
(DHAKADPIPLYA)
|
1716005100NRG24051020230291829
|
05/10/2023
|
vishnulal
|
1716005100WL023821
|
vishnulal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
vishnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SITAMAU
|
MP-16-005-100-002/91
(DHAKADPIPLYA)
|
1716005100NRG24051020230291831
|
05/10/2023
|
badrilal prajapat
|
1716005100WL023822
|
badrilal prajapat
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
badrilalprajapat
|
UCO BANK(607066)
|
|
110
|
SITAMAU
|
MP-16-005-102-002/147
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292320
|
05/10/2023
|
jagannath
|
1716005102WL023867
|
jagannath
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
jagannath
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10158
|
10158
|
|
|
|
|
|
|
|
|
111
|
SITAMAU
|
MP-16-005-050-002/130
(GOPAL PURA)
|
1716005000NRG24041020230291715
|
05/10/2023
|
NATHI BAI
|
1716005WL023809
|
NATHI BAI
|
00666
|
IDFB0041281
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
NATHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
112
|
SITAMAU
|
MP-16-005-050-002/148
(GOPAL PURA)
|
1716005000NRG24041020230291718
|
05/10/2023
|
KELASH NAYAK
|
1716005WL023809
|
KELASH NAYAK
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
KELASHNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
113
|
SITAMAU
|
MP-16-005-078-001/1
(KISHOREPURA)
|
1716005078NRG24051020230292106
|
05/10/2023
|
Rahul
|
1716005078WL023851
|
Rahul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SITAMAU
|
MP-16-005-078-001/142
(KISHOREPURA)
|
1716005078NRG24051020230292111
|
05/10/2023
|
Kamal Singh
|
1716005078WL023851
|
Kamal Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SITAMAU
|
MP-16-005-078-001/158
(KISHOREPURA)
|
1716005078NRG24051020230292114
|
05/10/2023
|
Jivan Singh
|
1716005078WL023851
|
Jivan Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
JivanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SITAMAU
|
MP-16-005-078-001/183
(KISHOREPURA)
|
1716005078NRG24051020230292115
|
05/10/2023
|
Sodan Singh
|
1716005078WL023851
|
Sodan Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
SodanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SITAMAU
|
MP-16-005-078-001/196-V
(KISHOREPURA)
|
1716005078NRG24051020230292117
|
05/10/2023
|
kanku bai
|
1716005078WL023851
|
kanku bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
08/11/2023
|
|
287088314
|
|
kankubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SITAMAU
|
MP-16-005-078-001/197-V
(KISHOREPURA)
|
1716005078NRG24051020230292118
|
05/10/2023
|
sona bai
|
1716005078WL023851
|
sona bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
08/11/2023
|
|
287088314
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SITAMAU
|
MP-16-005-078-001/200
(KISHOREPURA)
|
1716005078NRG24051020230292121
|
05/10/2023
|
Gorav Mali
|
1716005078WL023851
|
Gorav Mali
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
08/11/2023
|
|
287088314
|
|
GoravMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SITAMAU
|
MP-16-005-078-001/203-A
(KISHOREPURA)
|
1716005078NRG24051020230292123
|
05/10/2023
|
Pappu Lal
|
1716005078WL023851
|
Pappu Lal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
08/11/2023
|
|
287088314
|
|
PappuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SITAMAU
|
MP-16-005-078-001/205-A
(KISHOREPURA)
|
1716005078NRG24051020230292124
|
05/10/2023
|
Bablu
|
1716005078WL023851
|
Bablu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
08/11/2023
|
|
287088314
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SITAMAU
|
MP-16-005-078-001/210
(KISHOREPURA)
|
1716005078NRG24051020230292125
|
05/10/2023
|
Govind Singh
|
1716005078WL023851
|
Govind Singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
08/11/2023
|
|
287088314
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SITAMAU
|
MP-16-005-078-001/215-A
(KISHOREPURA)
|
1716005078NRG24051020230292127
|
05/10/2023
|
Deepak Mali
|
1716005078WL023851
|
Deepak Mali
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
DeepakMali
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SITAMAU
|
MP-16-005-078-001/216-A
(KISHOREPURA)
|
1716005078NRG24051020230292128
|
05/10/2023
|
Girdhari
|
1716005078WL023851
|
Girdhari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SITAMAU
|
MP-16-005-078-001/224
(KISHOREPURA)
|
1716005078NRG24051020230292129
|
05/10/2023
|
LALCHANDRA
|
1716005078WL023851
|
LALCHANDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
LALCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SITAMAU
|
MP-16-005-078-001/23-A
(KISHOREPURA)
|
1716005078NRG24051020230292130
|
05/10/2023
|
shivraj Singh
|
1716005078WL023851
|
shivraj Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
shivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SITAMAU
|
MP-16-005-078-001/247
(KISHOREPURA)
|
1716005078NRG24051020230292131
|
05/10/2023
|
Shiv Lal
|
1716005078WL023851
|
Shiv Lal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
ShivLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SITAMAU
|
MP-16-005-078-001/259-C
(KISHOREPURA)
|
1716005078NRG24051020230292132
|
05/10/2023
|
Shivnarayan
|
1716005078WL023851
|
Shivnarayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SITAMAU
|
MP-16-005-078-001/261-V
(KISHOREPURA)
|
1716005078NRG24051020230292133
|
05/10/2023
|
Kalu Singh
|
1716005078WL023851
|
Kalu Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
KaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SITAMAU
|
MP-16-005-078-001/268
(KISHOREPURA)
|
1716005078NRG24051020230292134
|
05/10/2023
|
Bheru Lal
|
1716005078WL023851
|
Bheru Lal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
BheruLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SITAMAU
|
MP-16-005-078-001/274
(KISHOREPURA)
|
1716005078NRG24051020230292136
|
05/10/2023
|
Govindram
|
1716005078WL023851
|
Govindram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Govindram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SITAMAU
|
MP-16-005-078-001/279
(KISHOREPURA)
|
1716005078NRG24051020230292137
|
05/10/2023
|
Shyam Lal
|
1716005078WL023851
|
Shyam Lal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
ShyamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SITAMAU
|
MP-16-005-078-001/295-A
(KISHOREPURA)
|
1716005078NRG24051020230292140
|
05/10/2023
|
Kishor Mehar
|
1716005078WL023851
|
Kishor Mehar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
KishorMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SITAMAU
|
MP-16-005-078-001/297-V
(KISHOREPURA)
|
1716005078NRG24051020230292143
|
05/10/2023
|
Bane Singh
|
1716005078WL023851
|
Bane Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
BaneSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SITAMAU
|
MP-16-005-078-001/330-A
(KISHOREPURA)
|
1716005078NRG24051020230292145
|
05/10/2023
|
Rajendra Singh
|
1716005078WL023851
|
Rajendra Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SITAMAU
|
MP-16-005-078-001/344
(KISHOREPURA)
|
1716005078NRG24051020230292148
|
05/10/2023
|
rahul
|
1716005078WL023851
|
rahul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SITAMAU
|
MP-16-005-078-001/347
(KISHOREPURA)
|
1716005078NRG24051020230292149
|
05/10/2023
|
Banti Mehar
|
1716005078WL023851
|
Banti Mehar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
BantiMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SITAMAU
|
MP-16-005-078-001/351-C
(KISHOREPURA)
|
1716005078NRG24051020230292150
|
05/10/2023
|
ravi singh
|
1716005078WL023851
|
ravi singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SITAMAU
|
MP-16-005-078-001/363-A
(KISHOREPURA)
|
1716005078NRG24051020230292151
|
05/10/2023
|
Ravi Singh
|
1716005078WL023851
|
Ravi Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SITAMAU
|
MP-16-005-078-001/365-B
(KISHOREPURA)
|
1716005078NRG24051020230292152
|
05/10/2023
|
Lokendra Singh
|
1716005078WL023851
|
Lokendra Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SITAMAU
|
MP-16-005-078-001/369-A
(KISHOREPURA)
|
1716005078NRG24051020230292153
|
05/10/2023
|
Gopal Mehar
|
1716005078WL023851
|
Gopal Mehar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
GopalMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SITAMAU
|
MP-16-005-078-001/371-V
(KISHOREPURA)
|
1716005078NRG24051020230292154
|
05/10/2023
|
Arif Husen
|
1716005078WL023851
|
Arif Husen
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
ArifHusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SITAMAU
|
MP-16-005-078-001/39-A
(KISHOREPURA)
|
1716005078NRG24041020230290695
|
05/10/2023
|
Sanker Sigh
|
1716005078WL023740
|
Sanker Sigh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
SankerSigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SITAMAU
|
MP-16-005-078-001/395-A
(KISHOREPURA)
|
1716005078NRG24041020230290696
|
05/10/2023
|
ishwar das
|
1716005078WL023740
|
ishwar das
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
ishwardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SITAMAU
|
MP-16-005-078-001/396-A
(KISHOREPURA)
|
1716005078NRG24041020230290697
|
05/10/2023
|
Sunil Das
|
1716005078WL023740
|
Sunil Das
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
SunilDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SITAMAU
|
MP-16-005-078-001/415-B
(KISHOREPURA)
|
1716005078NRG24041020230290699
|
05/10/2023
|
Upendra Singh
|
1716005078WL023740
|
Upendra Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SITAMAU
|
MP-16-005-078-001/452
(KISHOREPURA)
|
1716005078NRG24041020230290704
|
05/10/2023
|
Raja babu
|
1716005078WL023740
|
Raja babu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SITAMAU
|
MP-16-005-078-001/453
(KISHOREPURA)
|
1716005078NRG24041020230290705
|
05/10/2023
|
Sandeep Singh
|
1716005078WL023740
|
Sandeep Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SITAMAU
|
MP-16-005-078-001/77-A
(KISHOREPURA)
|
1716005078NRG24041020230290707
|
05/10/2023
|
Shankar vyas
|
1716005078WL023740
|
Shankar vyas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Shankarvyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SITAMAU
|
MP-16-005-078-001/82-A
(KISHOREPURA)
|
1716005078NRG24041020230290708
|
05/10/2023
|
Anil singh
|
1716005078WL023740
|
Anil singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
151
|
SITAMAU
|
MP-16-005-013-001/187
(KHANDERIYAKACHAR)
|
1716005000NRG24041020230291675
|
05/10/2023
|
Hokam Singh
|
1716005WL023805
|
Hokam Singh
|
00689
|
AUBL0002321
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
HokamSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
SITAMAU
|
MP-16-005-102-001/11-A
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292306
|
05/10/2023
|
Manohar singh
|
1716005102WL023867
|
Manohar singh
|
00689
|
AUBL0002321
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
153
|
SITAMAU
|
MP-16-005-102-001/11-B
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292307
|
05/10/2023
|
Nirmala
|
1716005102WL023867
|
Nirmala
|
00689
|
AUBL0002439
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
SITAMAU
|
MP-16-005-013-001/134
(KHANDERIYAKACHAR)
|
1716005000NRG24041020230291673
|
05/10/2023
|
KIRAN
|
1716005WL023805
|
KIRAN
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
08/11/2023
|
|
287088314
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SITAMAU
|
MP-16-005-066-001/123-B
(GHASOI)
|
1716005066NRG24051020230291752
|
05/10/2023
|
Rakesh
|
1716005066WL023813
|
Rakesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SITAMAU
|
MP-16-005-066-001/124-A
(GHASOI)
|
1716005066NRG24051020230291753
|
05/10/2023
|
Pooja Lohar
|
1716005066WL023813
|
Pooja Lohar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287088314
|
|
PoojaLohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SITAMAU
|
MP-16-005-078-001/139
(KISHOREPURA)
|
1716005078NRG24051020230292110
|
05/10/2023
|
Samarath
|
1716005078WL023851
|
Samarath
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Samarath
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SITAMAU
|
MP-16-005-078-001/151-A
(KISHOREPURA)
|
1716005078NRG24051020230292113
|
05/10/2023
|
pooja bai
|
1716005078WL023851
|
pooja bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SITAMAU
|
MP-16-005-078-001/198-A
(KISHOREPURA)
|
1716005078NRG24051020230292119
|
05/10/2023
|
Rahul
|
1716005078WL023851
|
Rahul
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
08/11/2023
|
|
287088314
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SITAMAU
|
MP-16-005-078-001/295-V
(KISHOREPURA)
|
1716005078NRG24051020230292141
|
05/10/2023
|
Rupsingh
|
1716005078WL023851
|
Rupsingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SITAMAU
|
MP-16-005-078-001/339-V
(KISHOREPURA)
|
1716005078NRG24051020230292147
|
05/10/2023
|
Bal Kunwar
|
1716005078WL023851
|
Bal Kunwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
BalKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SITAMAU
|
MP-16-005-078-001/372-V
(KISHOREPURA)
|
1716005078NRG24051020230292155
|
05/10/2023
|
Hokam
|
1716005078WL023851
|
Hokam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Hokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SITAMAU
|
MP-16-005-078-001/373
(KISHOREPURA)
|
1716005078NRG24041020230290694
|
05/10/2023
|
Bherulal
|
1716005078WL023740
|
Bherulal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SITAMAU
|
MP-16-005-078-001/435
(KISHOREPURA)
|
1716005078NRG24041020230290702
|
05/10/2023
|
Mukesh
|
1716005078WL023740
|
Mukesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SITAMAU
|
MP-16-005-078-001/57
(KISHOREPURA)
|
1716005078NRG24041020230290706
|
05/10/2023
|
Vikramsingh parbatsingh
|
1716005078WL023740
|
Vikramsingh parbatsingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287088314
|
|
Vikramsinghparbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SITAMAU
|
MP-16-005-105-003/4-A
(GALIYARA)
|
1716005105NRG24051020230291742
|
05/10/2023
|
Fakir Mohmmad Kha
|
1716005105WL023811
|
Fakir Mohmmad Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
FakirMohmmadKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SITAMAU
|
MP-16-005-105-003/9-A
(GALIYARA)
|
1716005105NRG24051020230291743
|
05/10/2023
|
Afajal
|
1716005105WL023811
|
Afajal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
Afajal
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18256
|
18256
|
|
|
|
|
|
|
|
|
168
|
SITAMAU
|
MP-16-005-039-001/613
(NAKEDIYA)
|
1716005000NRG24041020230291699
|
05/10/2023
|
BHARAT
|
1716005WL023806
|
BHARAT
|
00697
|
BKID0MG1413
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SITAMAU
|
MP-16-005-050-002/243
(GOPAL PURA)
|
1716005000NRG24041020230291727
|
05/10/2023
|
NAJAMIN BEE
|
1716005WL023809
|
NAJAMIN BEE
|
00697
|
BKID0MG1413
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287088314
|
|
NAJAMINBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
170
|
SITAMAU
|
MP-16-005-024-003/28-C
(SURKHEDA)
|
1716005000NRG24041020230291711
|
05/10/2023
|
angurbala
|
1716005WL023808
|
angurbala
|
00697
|
BKID0MG1420
|
660
|
660
|
Processed
|
08/11/2023
|
|
287088314
|
|
angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
171
|
SITAMAU
|
MP-16-005-102-002/145-B
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292319
|
05/10/2023
|
Gita Bai
|
1716005102WL023867
|
Gita Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
GitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SITAMAU
|
MP-16-005-102-002/29
(BORKHEDIJAGIR)
|
1716005102NRG24051020230292324
|
05/10/2023
|
Bansi das
|
1716005102WL023867
|
Bansi das
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287088314
|
|
Bansidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196890
|
196890
|
|
|
|
|
|
|
|