|
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-16-005-030-001/35-C
(CHIKALA)
|
1716005000NRG24140220240440184
|
14/02/2024
|
Vinod
|
1716005WL036761
|
Vinod
|
00048
|
BKID0009133
|
1768
|
1768
|
Rejected
|
12/04/2024
|
|
303332836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SITAMAU
|
MP-16-005-030-001/38-A
(CHIKALA)
|
1716005000NRG24140220240440147
|
14/02/2024
|
Bhagwan lal
|
1716005WL036757
|
Bhagwan lal
|
00048
|
BKID0009133
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Bhagwanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
3
|
SITAMAU
|
MP-16-005-030-001/80-A
(CHIKALA)
|
1716005000NRG24140220240440150
|
14/02/2024
|
Pritamsing chouhan
|
1716005WL036757
|
Pritamsing chouhan
|
00048
|
BKID0009133
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Pritamsingchouhan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
SITAMAU
|
MP-16-005-030-002/155-A
(CHIKALA)
|
1716005000NRG24140220240440152
|
14/02/2024
|
joravar singh rajput
|
1716005WL036757
|
joravar singh rajput
|
00048
|
BKID0009133
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
joravarsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAMAU
|
MP-16-005-030-002/155-A
(CHIKALA)
|
1716005000NRG24140220240440151
|
14/02/2024
|
nanda kunwar rajput
|
1716005WL036757
|
nanda kunwar rajput
|
00048
|
BKID0009133
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
nandakunwarrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAMAU
|
MP-16-005-030-002/160-A
(CHIKALA)
|
1716005000NRG24140220240440165
|
14/02/2024
|
Rishi Raj Chouhan
|
1716005WL036758
|
Rishi Raj Chouhan
|
00048
|
BKID0009133
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
RishiRajChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SITAMAU
|
MP-16-005-030-002/161-A
(CHIKALA)
|
1716005000NRG24140220240440166
|
14/02/2024
|
Madhu Kunwar
|
1716005WL036758
|
Madhu Kunwar
|
00048
|
BKID0009133
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
MadhuKunwar
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-043-001/143-A
(BHARATPURA)
|
1716005000NRG24130220240438921
|
14/02/2024
|
Dhul singh
|
1716005WL036624
|
Dhul singh
|
00048
|
BKID0009133
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303332836
|
|
Dhulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
9
|
SITAMAU
|
MP-16-005-043-001/143-B
(BHARATPURA)
|
1716005000NRG24130220240438922
|
14/02/2024
|
Laxman Singh
|
1716005WL036624
|
Laxman Singh
|
00048
|
BKID0009133
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303332836
|
|
LaxmanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
10
|
SITAMAU
|
MP-16-005-048-001/174
(DHANDEDA)
|
1716005000NRG24130220240438924
|
14/02/2024
|
dinesh nanda
|
1716005WL036625
|
dinesh nanda
|
00048
|
BKID0009133
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
dineshnanda
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAMAU
|
MP-16-005-048-001/214
(DHANDEDA)
|
1716005000NRG24130220240438931
|
14/02/2024
|
vardi bai prajapat
|
1716005WL036625
|
vardi bai prajapat
|
00048
|
BKID0009133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303332836
|
|
vardibaiprajapat
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-048-001/246
(DHANDEDA)
|
1716005000NRG24130220240438935
|
14/02/2024
|
hiralal nanuram
|
1716005WL036625
|
hiralal nanuram
|
00048
|
BKID0009133
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
hiralalnanuram
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-048-001/246-C
(DHANDEDA)
|
1716005000NRG24130220240438936
|
14/02/2024
|
tejram borana
|
1716005WL036625
|
tejram borana
|
00048
|
BKID0009133
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
tejramborana
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-048-001/254-B
(DHANDEDA)
|
1716005000NRG24130220240438938
|
14/02/2024
|
RAHUL
|
1716005WL036625
|
RAHUL
|
00048
|
BKID0009133
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26285
|
26285
|
|
|
|
|
|
|
|
|
15
|
SITAMAU
|
MP-16-005-078-001/20
(KISHOREPURA)
|
1716005000NRG24140220240439921
|
14/02/2024
|
bharat lal
|
1716005WL036728
|
bharat lal
|
00048
|
BKID0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SITAMAU
|
MP-16-005-084-001/118-A
(GURADIVIJAY)
|
1716005000NRG24140220240440128
|
14/02/2024
|
vinod
|
1716005WL036755
|
vinod
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303332836
|
|
vinod
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-084-001/255
(GURADIVIJAY)
|
1716005000NRG24140220240440133
|
14/02/2024
|
gajdishchandra
|
1716005WL036755
|
gajdishchandra
|
00048
|
BKID0009140
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303332836
|
|
gajdishchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5066
|
5066
|
|
|
|
|
|
|
|
|
18
|
SITAMAU
|
MP-16-005-078-001/145
(KISHOREPURA)
|
1716005000NRG24140220240439919
|
14/02/2024
|
Prtap Singh
|
1716005WL036728
|
Prtap Singh
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
PrtapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAMAU
|
MP-16-005-078-001/196
(KISHOREPURA)
|
1716005000NRG24140220240439920
|
14/02/2024
|
Kaluram dulichandra
|
1716005WL036728
|
Kaluram dulichandra
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
303332836
|
|
Kaluramdulichandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SITAMAU
|
MP-16-005-078-001/296-A
(KISHOREPURA)
|
1716005000NRG24140220240439903
|
14/02/2024
|
babli bai
|
1716005WL036727
|
babli bai
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAMAU
|
MP-16-005-078-001/306-A
(KISHOREPURA)
|
1716005000NRG24140220240439904
|
14/02/2024
|
Indra bai
|
1716005WL036727
|
Indra bai
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAMAU
|
MP-16-005-078-001/354
(KISHOREPURA)
|
1716005000NRG24140220240439912
|
14/02/2024
|
Ishwer
|
1716005WL036727
|
Ishwer
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
Ishwer
|
STATE BANK OF INDIA(508548)
|
|
23
|
SITAMAU
|
MP-16-005-078-001/354
(KISHOREPURA)
|
1716005000NRG24140220240439911
|
14/02/2024
|
ishwerlal mangilal
|
1716005WL036727
|
ishwerlal mangilal
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
ishwerlalmangilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAMAU
|
MP-16-005-078-001/387
(KISHOREPURA)
|
1716005000NRG24140220240439913
|
14/02/2024
|
Vijay
|
1716005WL036727
|
Vijay
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
303332836
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SITAMAU
|
MP-16-005-078-001/425
(KISHOREPURA)
|
1716005000NRG24140220240439917
|
14/02/2024
|
Govind
|
1716005WL036727
|
Govind
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
303332836
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SITAMAU
|
MP-16-005-078-001/73
(KISHOREPURA)
|
1716005000NRG24140220240439918
|
14/02/2024
|
Pirulal
|
1716005WL036727
|
Pirulal
|
00089
|
CBIN0280776
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
303332836
|
|
Pirulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
27
|
SITAMAU
|
MP-16-005-030-001/115-A
(CHIKALA)
|
1716005000NRG24140220240440141
|
14/02/2024
|
Keshuram
|
1716005WL036756
|
Keshuram
|
00089
|
CBIN0281819
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Keshuram
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-030-001/131-A
(CHIKALA)
|
1716005000NRG24140220240440144
|
14/02/2024
|
Mangal singh
|
1716005WL036756
|
Mangal singh
|
00089
|
CBIN0281819
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Mangalsingh
|
UCO BANK(607066)
|
|
29
|
SITAMAU
|
MP-16-005-030-001/2-A
(CHIKALA)
|
1716005000NRG24140220240440173
|
14/02/2024
|
Kamlesh
|
1716005WL036760
|
Kamlesh
|
00089
|
CBIN0281819
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SITAMAU
|
MP-16-005-030-001/45-B
(CHIKALA)
|
1716005000NRG24140220240440148
|
14/02/2024
|
Jitendra singh
|
1716005WL036757
|
Jitendra singh
|
00089
|
CBIN0281819
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SITAMAU
|
MP-16-005-030-001/7-B
(CHIKALA)
|
1716005000NRG24140220240440149
|
14/02/2024
|
Sona Bai
|
1716005WL036757
|
Sona Bai
|
00089
|
CBIN0281819
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
32
|
SITAMAU
|
MP-16-005-028-001/284
(VISHANYA)
|
1716005028NRG24140220240440039
|
14/02/2024
|
NARSINGHLAL KACHRU DANGI
|
1716005028WL036744
|
NARSINGHLAL KACHRU DANGI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303332836
|
|
NARSINGHLALKACHRUDANGI
|
UCO BANK(607066)
|
|
33
|
SITAMAU
|
MP-16-005-030-002/43-A
(CHIKALA)
|
1716005000NRG24140220240440168
|
14/02/2024
|
Narayan Kunwar
|
1716005WL036758
|
Narayan Kunwar
|
00415
|
SBIN0006266
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
NarayanKunwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
34
|
SITAMAU
|
MP-16-005-030-002/43-A
(CHIKALA)
|
1716005000NRG24140220240440167
|
14/02/2024
|
Narayan Kunwar
|
1716005WL036758
|
Narayan Kunwar
|
00415
|
SBIN0006266
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
NarayanKunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SITAMAU
|
MP-16-005-043-001/120
(BHARATPURA)
|
1716005000NRG24130220240438920
|
14/02/2024
|
Sham singh raajput
|
1716005WL036624
|
Sham singh raajput
|
00415
|
SBIN0006266
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303332836
|
|
Shamsinghraajput
|
STATE BANK OF INDIA(508548)
|
|
36
|
SITAMAU
|
MP-16-005-048-001/152-C
(DHANDEDA)
|
1716005000NRG24130220240438923
|
14/02/2024
|
laxmi bai
|
1716005WL036625
|
laxmi bai
|
00415
|
SBIN0006266
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
303332836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SITAMAU
|
MP-16-005-048-001/197
(DHANDEDA)
|
1716005000NRG24130220240438929
|
14/02/2024
|
karulal ramlal
|
1716005WL036625
|
karulal ramlal
|
00415
|
SBIN0006266
|
663
|
663
|
Processed
|
12/04/2024
|
|
303332836
|
|
karulalramlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SITAMAU
|
MP-16-005-048-001/2-D
(DHANDEDA)
|
1716005000NRG24130220240438930
|
14/02/2024
|
laxminarayan
|
1716005WL036625
|
laxminarayan
|
00415
|
SBIN0006266
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SITAMAU
|
MP-16-005-048-001/218-A
(DHANDEDA)
|
1716005000NRG24130220240438932
|
14/02/2024
|
GAJJAKUNWAR
|
1716005WL036625
|
GAJJAKUNWAR
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303332836
|
|
GAJJAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SITAMAU
|
MP-16-005-048-001/222
(DHANDEDA)
|
1716005000NRG24130220240438933
|
14/02/2024
|
magilal ranglal
|
1716005WL036625
|
magilal ranglal
|
00415
|
SBIN0006266
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
magilalranglal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SITAMAU
|
MP-16-005-048-001/254-A
(DHANDEDA)
|
1716005000NRG24130220240438937
|
14/02/2024
|
TAMMA BAI
|
1716005WL036625
|
TAMMA BAI
|
00415
|
SBIN0006266
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
TAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SITAMAU
|
MP-16-005-048-001/31-A
(DHANDEDA)
|
1716005000NRG24130220240438939
|
14/02/2024
|
gopal kunwar
|
1716005WL036625
|
gopal kunwar
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303332836
|
|
gopalkunwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SITAMAU
|
MP-16-005-048-001/4-A
(DHANDEDA)
|
1716005000NRG24130220240438940
|
14/02/2024
|
SHIVNARAYAN
|
1716005WL036625
|
SHIVNARAYAN
|
00415
|
SBIN0006266
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SITAMAU
|
MP-16-005-048-001/59-A
(DHANDEDA)
|
1716005000NRG24130220240438944
|
14/02/2024
|
virendra singh
|
1716005WL036625
|
virendra singh
|
00415
|
SBIN0006266
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAMAU
|
MP-16-005-048-001/65-A
(DHANDEDA)
|
1716005000NRG24130220240438948
|
14/02/2024
|
DINESH
|
1716005WL036625
|
DINESH
|
00415
|
SBIN0006266
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SITAMAU
|
MP-16-005-048-001/69
(DHANDEDA)
|
1716005000NRG24130220240438950
|
14/02/2024
|
amar singhkeshar singh
|
1716005WL036625
|
amar singhkeshar singh
|
00415
|
SBIN0006266
|
442
|
442
|
Processed
|
12/04/2024
|
|
303332836
|
|
amarsinghkesharsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SITAMAU
|
MP-16-005-048-001/7-C
(DHANDEDA)
|
1716005000NRG24130220240438951
|
14/02/2024
|
pravin
|
1716005WL036625
|
pravin
|
00415
|
SBIN0006266
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
48
|
SITAMAU
|
MP-16-005-048-001/8-D
(DHANDEDA)
|
1716005000NRG24130220240438953
|
14/02/2024
|
VISHNU LAL
|
1716005WL036625
|
VISHNU LAL
|
00415
|
SBIN0006266
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
VISHNULAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SITAMAU
|
MP-16-005-048-002/17-A
(DHANDEDA)
|
1716005000NRG24130220240438955
|
14/02/2024
|
dashrath singh
|
1716005WL036625
|
dashrath singh
|
00415
|
SBIN0006266
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34027
|
34027
|
|
|
|
|
|
|
|
|
50
|
SITAMAU
|
MP-16-005-078-001/296-A
(KISHOREPURA)
|
1716005000NRG24140220240439902
|
14/02/2024
|
rahul
|
1716005WL036727
|
rahul
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
51
|
SITAMAU
|
MP-16-005-078-001/308
(KISHOREPURA)
|
1716005000NRG24140220240439905
|
14/02/2024
|
Rodi
|
1716005WL036727
|
Rodi
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
Rodi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SITAMAU
|
MP-16-005-078-001/308
(KISHOREPURA)
|
1716005000NRG24140220240439906
|
14/02/2024
|
Rodi
|
1716005WL036727
|
Rodi
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
Rodi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SITAMAU
|
MP-16-005-078-001/331
(KISHOREPURA)
|
1716005000NRG24140220240439908
|
14/02/2024
|
Darasingh
|
1716005WL036727
|
Darasingh
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
Darasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SITAMAU
|
MP-16-005-078-001/331
(KISHOREPURA)
|
1716005000NRG24140220240439909
|
14/02/2024
|
Dharasingh dungersingj
|
1716005WL036727
|
Dharasingh dungersingj
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
Dharasinghdungersingj
|
STATE BANK OF INDIA(508548)
|
|
55
|
SITAMAU
|
MP-16-005-078-001/333
(KISHOREPURA)
|
1716005000NRG24140220240439910
|
14/02/2024
|
shanti bai
|
1716005WL036727
|
shanti bai
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SITAMAU
|
MP-16-005-078-001/421
(KISHOREPURA)
|
1716005000NRG24140220240439916
|
14/02/2024
|
Dashrathsingh mangusingh
|
1716005WL036727
|
Dashrathsingh mangusingh
|
00415
|
SBIN0017113
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
303332836
|
|
Dashrathsinghmangusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
57
|
SITAMAU
|
MP-16-005-028-001/39-B
(VISHANYA)
|
1716005028NRG24140220240440041
|
14/02/2024
|
UMENDSINGH DANGI
|
1716005028WL036744
|
UMENDSINGH DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303332836
|
|
UMENDSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SITAMAU
|
MP-16-005-030-001/107-A
(CHIKALA)
|
1716005000NRG24140220240440172
|
14/02/2024
|
Prahalad Singh
|
1716005WL036760
|
Prahalad Singh
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
PrahaladSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SITAMAU
|
MP-16-005-030-001/11-D
(CHIKALA)
|
1716005000NRG24140220240440157
|
14/02/2024
|
Munni bai
|
1716005WL036758
|
Munni bai
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
Munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SITAMAU
|
MP-16-005-030-001/12-A
(CHIKALA)
|
1716005000NRG24140220240440143
|
14/02/2024
|
Ganga Bai
|
1716005WL036756
|
Ganga Bai
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
GangaBai
|
BANK OF BARODA(606985)
|
|
61
|
SITAMAU
|
MP-16-005-030-001/139-A
(CHIKALA)
|
1716005000NRG24140220240440181
|
14/02/2024
|
dharmendra singh
|
1716005WL036761
|
dharmendra singh
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SITAMAU
|
MP-16-005-030-001/142-A
(CHIKALA)
|
1716005000NRG24140220240440159
|
14/02/2024
|
Jyoti
|
1716005WL036758
|
Jyoti
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
63
|
SITAMAU
|
MP-16-005-030-001/152-A
(CHIKALA)
|
1716005000NRG24140220240440145
|
14/02/2024
|
Sugan Kunwar
|
1716005WL036757
|
Sugan Kunwar
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
SuganKunwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
SITAMAU
|
MP-16-005-030-001/153-A
(CHIKALA)
|
1716005000NRG24140220240440146
|
14/02/2024
|
Antar Kunwar
|
1716005WL036757
|
Antar Kunwar
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
AntarKunwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-030-001/39-B
(CHIKALA)
|
1716005000NRG24140220240440162
|
14/02/2024
|
Raju
|
1716005WL036758
|
Raju
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SITAMAU
|
MP-16-005-030-001/43-D
(CHIKALA)
|
1716005000NRG24140220240440174
|
14/02/2024
|
Dhapu
|
1716005WL036760
|
Dhapu
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Dhapu
|
STATE BANK OF INDIA(508548)
|
|
67
|
SITAMAU
|
MP-16-005-030-001/46-A
(CHIKALA)
|
1716005000NRG24140220240440176
|
14/02/2024
|
munna
|
1716005WL036760
|
munna
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
68
|
SITAMAU
|
MP-16-005-030-001/580-A
(CHIKALA)
|
1716005000NRG24140220240440177
|
14/02/2024
|
Kari Bai
|
1716005WL036760
|
Kari Bai
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
KariBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SITAMAU
|
MP-16-005-030-001/59-A
(CHIKALA)
|
1716005000NRG24140220240440185
|
14/02/2024
|
Dinesh
|
1716005WL036761
|
Dinesh
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
70
|
SITAMAU
|
MP-16-005-030-001/68-A
(CHIKALA)
|
1716005000NRG24140220240440178
|
14/02/2024
|
GOPAL KUMAWAT
|
1716005WL036760
|
GOPAL KUMAWAT
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
GOPALKUMAWAT
|
BANK OF INDIA(508505)
|
|
71
|
SITAMAU
|
MP-16-005-030-001/728-A
(CHIKALA)
|
1716005000NRG24140220240440163
|
14/02/2024
|
Pushpa bai
|
1716005WL036758
|
Pushpa bai
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Pushpabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
72
|
SITAMAU
|
MP-16-005-030-001/729-A
(CHIKALA)
|
1716005000NRG24140220240440186
|
14/02/2024
|
NarayanSingh rajput
|
1716005WL036761
|
NarayanSingh rajput
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
NarayanSinghrajput
|
STATE BANK OF INDIA(508548)
|
|
73
|
SITAMAU
|
MP-16-005-030-001/83-A
(CHIKALA)
|
1716005000NRG24140220240440187
|
14/02/2024
|
Dilipsingh kamalsingh
|
1716005WL036761
|
Dilipsingh kamalsingh
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Dilipsinghkamalsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SITAMAU
|
MP-16-005-030-002/158-A
(CHIKALA)
|
1716005000NRG24140220240440154
|
14/02/2024
|
Antim Singh
|
1716005WL036757
|
Antim Singh
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
AntimSingh
|
BANK OF INDIA(508505)
|
|
75
|
SITAMAU
|
MP-16-005-030-002/165-A
(CHIKALA)
|
1716005000NRG24140220240440169
|
14/02/2024
|
Pooja
|
1716005WL036759
|
Pooja
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
76
|
SITAMAU
|
MP-16-005-030-002/17-A
(CHIKALA)
|
1716005000NRG24140220240440171
|
14/02/2024
|
Seema Bai
|
1716005WL036759
|
Seema Bai
|
00415
|
SBIN0030061
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SITAMAU
|
MP-16-005-048-001/185-A
(DHANDEDA)
|
1716005000NRG24130220240438927
|
14/02/2024
|
SANGITA BAI KELASH
|
1716005WL036625
|
SANGITA BAI KELASH
|
00415
|
SBIN0030061
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303332836
|
|
SANGITABAIKELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SITAMAU
|
MP-16-005-048-001/45
(DHANDEDA)
|
1716005000NRG24130220240438941
|
14/02/2024
|
syamlal kacharu
|
1716005WL036625
|
syamlal kacharu
|
00415
|
SBIN0030061
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
syamlalkacharu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
79
|
SITAMAU
|
MP-16-005-030-002/169-A
(CHIKALA)
|
1716005000NRG24140220240440170
|
14/02/2024
|
VISHNU
|
1716005WL036759
|
VISHNU
|
00415
|
SBIN0030446
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
80
|
SITAMAU
|
MP-16-005-028-001/277
(VISHANYA)
|
1716005028NRG24140220240440038
|
14/02/2024
|
DAYALDAS BARAGI
|
1716005028WL036744
|
DAYALDAS BARAGI
|
00462
|
UCBA0001287
|
663
|
663
|
Processed
|
12/04/2024
|
|
303332836
|
|
DAYALDASBARAGI
|
UCO BANK(607066)
|
|
81
|
SITAMAU
|
MP-16-005-030-001/119-A
(CHIKALA)
|
1716005000NRG24140220240440142
|
14/02/2024
|
Madhu
|
1716005WL036756
|
Madhu
|
00462
|
UCBA0001287
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
Madhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
82
|
SITAMAU
|
MP-16-005-048-001/46
(DHANDEDA)
|
1716005000NRG24130220240438942
|
14/02/2024
|
prakash ramchandra
|
1716005WL036625
|
prakash ramchandra
|
00603
|
CBIN0R20002
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303332836
|
|
prakashramchandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
SITAMAU
|
MP-16-005-084-002/65
(GURADIVIJAY)
|
1716005000NRG24140220240440139
|
14/02/2024
|
Omprakash
|
1716005WL036755
|
Omprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303332836
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
84
|
SITAMAU
|
MP-16-005-078-001/394
(KISHOREPURA)
|
1716005000NRG24140220240439914
|
14/02/2024
|
vinod
|
1716005WL036727
|
vinod
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
303332836
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SITAMAU
|
MP-16-005-078-001/395
(KISHOREPURA)
|
1716005000NRG24140220240439915
|
14/02/2024
|
kanya
|
1716005WL036727
|
kanya
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
303332836
|
|
kanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SITAMAU
|
MP-16-005-084-001/241-C
(GURADIVIJAY)
|
1716005000NRG24140220240440132
|
14/02/2024
|
mohan lal
|
1716005WL036755
|
mohan lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303332836
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SITAMAU
|
MP-16-005-084-001/65-A
(GURADIVIJAY)
|
1716005000NRG24140220240440134
|
14/02/2024
|
Sarvan singh
|
1716005WL036755
|
Sarvan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303332836
|
|
Sarvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SITAMAU
|
MP-16-005-084-002/20-D
(GURADIVIJAY)
|
1716005000NRG24140220240440137
|
14/02/2024
|
Raju singh
|
1716005WL036755
|
Raju singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303332836
|
|
Rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-084-002/47-D
(GURADIVIJAY)
|
1716005000NRG24140220240440138
|
14/02/2024
|
Bhagvan lal
|
1716005WL036755
|
Bhagvan lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303332836
|
|
Bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SITAMAU
|
MP-16-005-084-002/65-B
(GURADIVIJAY)
|
1716005000NRG24140220240440140
|
14/02/2024
|
mahesh
|
1716005WL036755
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303332836
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11237
|
11237
|
|
|
|
|
|
|
|
|
91
|
SITAMAU
|
MP-16-005-030-001/46-A
(CHIKALA)
|
1716005000NRG24140220240440175
|
14/02/2024
|
Vinod das
|
1716005WL036760
|
Vinod das
|
00689
|
AUBL0002321
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
Vinoddas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
SITAMAU
|
MP-16-005-028-001/284
(VISHANYA)
|
1716005028NRG24140220240440040
|
14/02/2024
|
DEVU BAI
|
1716005028WL036744
|
DEVU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303332836
|
|
DEVUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SITAMAU
|
MP-16-005-028-001/39-B
(VISHANYA)
|
1716005028NRG24140220240440042
|
14/02/2024
|
KAMAL SINGH DANGI
|
1716005028WL036744
|
KAMAL SINGH DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303332836
|
|
KAMALSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SITAMAU
|
MP-16-005-030-002/127-A
(CHIKALA)
|
1716005000NRG24140220240440164
|
14/02/2024
|
Mamta Kunwar
|
1716005WL036758
|
Mamta Kunwar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
MamtaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SITAMAU
|
MP-16-005-030-002/156-A
(CHIKALA)
|
1716005000NRG24140220240440153
|
14/02/2024
|
Surendra Singh
|
1716005WL036757
|
Surendra Singh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
SurendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SITAMAU
|
MP-16-005-030-002/159-A
(CHIKALA)
|
1716005000NRG24140220240440155
|
14/02/2024
|
Reena Kunwar Purawat
|
1716005WL036757
|
Reena Kunwar Purawat
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
ReenaKunwarPurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SITAMAU
|
MP-16-005-078-001/329
(KISHOREPURA)
|
1716005000NRG24140220240439907
|
14/02/2024
|
Bhagwansingh
|
1716005WL036727
|
Bhagwansingh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
303332836
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SITAMAU
|
MP-16-005-084-001/85-A
(GURADIVIJAY)
|
1716005000NRG24140220240440135
|
14/02/2024
|
rodi bai
|
1716005WL036755
|
rodi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303332836
|
|
rodibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11917
|
11917
|
|
|
|
|
|
|
|
|
99
|
SITAMAU
|
MP-16-005-084-001/95-C
(GURADIVIJAY)
|
1716005000NRG24140220240440136
|
14/02/2024
|
shiv lal
|
1716005WL036755
|
shiv lal
|
00697
|
BKID0MG1409
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303332836
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
SITAMAU
|
MP-16-005-048-001/183
(DHANDEDA)
|
1716005000NRG24130220240438925
|
14/02/2024
|
SAJJANBAI laluram
|
1716005WL036625
|
SAJJANBAI laluram
|
00697
|
BKID0MG1413
|
442
|
442
|
Processed
|
12/04/2024
|
|
303332836
|
|
SAJJANBAIlaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SITAMAU
|
MP-16-005-048-001/196
(DHANDEDA)
|
1716005000NRG24130220240438928
|
14/02/2024
|
bherulal ranglal
|
1716005WL036625
|
bherulal ranglal
|
00697
|
BKID0MG1413
|
663
|
663
|
Processed
|
12/04/2024
|
|
303332836
|
|
bherulalranglal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SITAMAU
|
MP-16-005-048-001/237
(DHANDEDA)
|
1716005000NRG24130220240438934
|
14/02/2024
|
ganpat mukanlal
|
1716005WL036625
|
ganpat mukanlal
|
00697
|
BKID0MG1413
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
ganpatmukanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SITAMAU
|
MP-16-005-048-001/78
(DHANDEDA)
|
1716005000NRG24130220240438952
|
14/02/2024
|
ishwarlal ramlal
|
1716005WL036625
|
ishwarlal ramlal
|
00697
|
BKID0MG1413
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
ishwarlalramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
104
|
SITAMAU
|
MP-16-005-030-002/45-A
(CHIKALA)
|
1716005000NRG24140220240440156
|
14/02/2024
|
vkram singh
|
1716005WL036757
|
vkram singh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
vkramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SITAMAU
|
MP-16-005-048-001/184
(DHANDEDA)
|
1716005000NRG24130220240438926
|
14/02/2024
|
Karulal bhagavan
|
1716005WL036625
|
Karulal bhagavan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303332836
|
|
Karulalbhagavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SITAMAU
|
MP-16-005-048-001/50-A
(DHANDEDA)
|
1716005000NRG24130220240438943
|
14/02/2024
|
bapu singh
|
1716005WL036625
|
bapu singh
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
bapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SITAMAU
|
MP-16-005-048-001/60
(DHANDEDA)
|
1716005000NRG24130220240438945
|
14/02/2024
|
gopal jujar
|
1716005WL036625
|
gopal jujar
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
gopaljujar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SITAMAU
|
MP-16-005-048-001/63-A
(DHANDEDA)
|
1716005000NRG24130220240438946
|
14/02/2024
|
dhan singh
|
1716005WL036625
|
dhan singh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303332836
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SITAMAU
|
MP-16-005-048-001/63-B
(DHANDEDA)
|
1716005000NRG24130220240438947
|
14/02/2024
|
sajjansingh
|
1716005WL036625
|
sajjansingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303332836
|
|
sajjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SITAMAU
|
MP-16-005-048-001/65-V
(DHANDEDA)
|
1716005000NRG24130220240438949
|
14/02/2024
|
radhesyam karulal
|
1716005WL036625
|
radhesyam karulal
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
radhesyamkarulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SITAMAU
|
MP-16-005-048-002/1-B
(DHANDEDA)
|
1716005000NRG24130220240438954
|
14/02/2024
|
amar singh
|
1716005WL036625
|
amar singh
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303332836
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
112
|
SITAMAU
|
MP-16-005-030-001/112-A
(CHIKALA)
|
1716005000NRG24140220240440158
|
14/02/2024
|
Ramchandra
|
1716005WL036758
|
Ramchandra
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SITAMAU
|
MP-16-005-030-001/18-B
(CHIKALA)
|
1716005000NRG24140220240440182
|
14/02/2024
|
Sita Bai
|
1716005WL036761
|
Sita Bai
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
SitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SITAMAU
|
MP-16-005-030-001/19-C
(CHIKALA)
|
1716005000NRG24140220240440183
|
14/02/2024
|
Prahalad
|
1716005WL036761
|
Prahalad
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
Prahalad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SITAMAU
|
MP-16-005-030-001/36-A
(CHIKALA)
|
1716005000NRG24140220240440160
|
14/02/2024
|
Nirbhyayram
|
1716005WL036758
|
Nirbhyayram
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303332836
|
|
Nirbhyayram
|
STATE BANK OF INDIA(508548)
|
|
116
|
SITAMAU
|
MP-16-005-030-001/39-B
(CHIKALA)
|
1716005000NRG24140220240440161
|
14/02/2024
|
Kanhaiylal
|
1716005WL036758
|
Kanhaiylal
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
Kanhaiylal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SITAMAU
|
MP-16-005-030-001/69-B
(CHIKALA)
|
1716005000NRG24140220240440179
|
14/02/2024
|
mahesh
|
1716005WL036760
|
mahesh
|
00703
|
AIRP0000001
|
1768
|
1768
|
Rejected
|
12/04/2024
|
|
303332836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SITAMAU
|
MP-16-005-030-001/69-B
(CHIKALA)
|
1716005000NRG24140220240440180
|
14/02/2024
|
Raju bai
|
1716005WL036760
|
Raju bai
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303332836
|
|
Rajubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SITAMAU
|
MP-16-005-084-001/118-D
(GURADIVIJAY)
|
1716005000NRG24140220240440129
|
14/02/2024
|
Anita bai
|
1716005WL036755
|
Anita bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303332836
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-084-001/119-A
(GURADIVIJAY)
|
1716005000NRG24140220240440130
|
14/02/2024
|
Vijay kumar
|
1716005WL036755
|
Vijay kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303332836
|
|
Vijaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SITAMAU
|
MP-16-005-084-001/119-A
(GURADIVIJAY)
|
1716005000NRG24140220240440131
|
14/02/2024
|
Vijay kumar
|
1716005WL036755
|
Vijay kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303332836
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227711
|
227711
|
|
|
|
|
|
|
|