|
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-16-005-084-001/111
(GURADIVIJAY)
|
1716005084NRG24220120240415481
|
22/01/2024
|
RUGHNATHSINGH
|
1716005084WL034432
|
RUGHNATHSINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
RUGHNATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-084-002/249
(GURADIVIJAY)
|
1716005084NRG24220120240415433
|
22/01/2024
|
hemraj
|
1716005084WL034426
|
hemraj
|
00048
|
BKID0009129
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-055-002/192
(TITROAD)
|
1716005000NRG24220120240415523
|
22/01/2024
|
KESHAV
|
1716005WL034435
|
KESHAV
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAMAU
|
MP-16-005-055-002/192
(TITROAD)
|
1716005000NRG24220120240415522
|
22/01/2024
|
KESHAV
|
1716005WL034435
|
KESHAV
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
KESHAV
|
CANARA BANK(508532)
|
|
5
|
SITAMAU
|
MP-16-005-055-002/192
(TITROAD)
|
1716005000NRG24220120240415521
|
22/01/2024
|
KESHAV
|
1716005WL034435
|
KESHAV
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAMAU
|
MP-16-005-055-002/192
(TITROAD)
|
1716005000NRG24220120240415520
|
22/01/2024
|
KESHAV
|
1716005WL034435
|
KESHAV
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
KESHAV
|
CANARA BANK(508532)
|
|
7
|
SITAMAU
|
MP-16-005-055-002/411
(TITROAD)
|
1716005000NRG24220120240415525
|
22/01/2024
|
bhanwarlal
|
1716005WL034435
|
bhanwarlal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
bhanwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAMAU
|
MP-16-005-055-002/411
(TITROAD)
|
1716005000NRG24220120240415524
|
22/01/2024
|
bhanwarlal
|
1716005WL034435
|
bhanwarlal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
bhanwarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SITAMAU
|
MP-16-005-055-002/807
(TITROAD)
|
1716005000NRG24220120240415534
|
22/01/2024
|
mangilal parasram
|
1716005WL034435
|
mangilal parasram
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
mangilalparasram
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAMAU
|
MP-16-005-055-002/807
(TITROAD)
|
1716005000NRG24220120240415533
|
22/01/2024
|
mangilal parasram
|
1716005WL034435
|
mangilal parasram
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
mangilalparasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-084-001/13
(GURADIVIJAY)
|
1716005084NRG24220120240415410
|
22/01/2024
|
garver nath
|
1716005084WL034424
|
garver nath
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
garvernath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAMAU
|
MP-16-005-084-001/149-B
(GURADIVIJAY)
|
1716005084NRG24220120240415449
|
22/01/2024
|
bader singh
|
1716005084WL034428
|
bader singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
badersingh
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-084-001/156
(GURADIVIJAY)
|
1716005000NRG24220120240415495
|
22/01/2024
|
dhapu bai
|
1716005WL034434
|
dhapu bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAMAU
|
MP-16-005-084-001/164-A
(GURADIVIJAY)
|
1716005000NRG24220120240415501
|
22/01/2024
|
Durga bai
|
1716005WL034434
|
Durga bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-084-001/168-D
(GURADIVIJAY)
|
1716005084NRG24220120240415484
|
22/01/2024
|
mangu singh
|
1716005084WL034432
|
mangu singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
mangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAMAU
|
MP-16-005-084-001/168-D
(GURADIVIJAY)
|
1716005084NRG24220120240415485
|
22/01/2024
|
mohan bai
|
1716005084WL034432
|
mohan bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-084-001/215
(GURADIVIJAY)
|
1716005084NRG24160120240409857
|
22/01/2024
|
magalsingh
|
1716005084WL033915
|
magalsingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
magalsingh
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-084-001/243
(GURADIVIJAY)
|
1716005000NRG24220120240415510
|
22/01/2024
|
gayatri
|
1716005WL034434
|
gayatri
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
19
|
SITAMAU
|
MP-16-005-084-001/387-D
(GURADIVIJAY)
|
1716005000NRG24220120240415519
|
22/01/2024
|
mansingh
|
1716005WL034434
|
mansingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-084-001/387-D
(GURADIVIJAY)
|
1716005000NRG24220120240415518
|
22/01/2024
|
mansingh
|
1716005WL034434
|
mansingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAMAU
|
MP-16-005-084-001/521
(GURADIVIJAY)
|
1716005084NRG24160120240409856
|
22/01/2024
|
KAVITA
|
1716005084WL033914
|
KAVITA
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SITAMAU
|
MP-16-005-084-001/543-B
(GURADIVIJAY)
|
1716005084NRG24170120240411602
|
22/01/2024
|
dinesh
|
1716005084WL034073
|
dinesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
23
|
SITAMAU
|
MP-16-005-084-002/113-A
(GURADIVIJAY)
|
1716005084NRG24220120240415467
|
22/01/2024
|
shymu bai
|
1716005084WL034430
|
shymu bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
shymubai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAMAU
|
MP-16-005-084-002/21-A
(GURADIVIJAY)
|
1716005084NRG24220120240415430
|
22/01/2024
|
prakash singh
|
1716005084WL034426
|
prakash singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
prakashsingh
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-084-002/45-C
(GURADIVIJAY)
|
1716005084NRG24220120240415471
|
22/01/2024
|
mangu singh
|
1716005084WL034430
|
mangu singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
mangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SITAMAU
|
MP-16-005-084-002/45-D
(GURADIVIJAY)
|
1716005084NRG24220120240415474
|
22/01/2024
|
labhu bai
|
1716005084WL034430
|
labhu bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
27
|
SITAMAU
|
MP-16-005-084-002/45-D
(GURADIVIJAY)
|
1716005084NRG24220120240415473
|
22/01/2024
|
labhu bai
|
1716005084WL034430
|
labhu bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
labhubai
|
BANK OF INDIA(508505)
|
|
28
|
SITAMAU
|
MP-16-005-084-002/46-A
(GURADIVIJAY)
|
1716005084NRG24220120240415475
|
22/01/2024
|
Gaytri bai
|
1716005084WL034430
|
Gaytri bai
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
Gaytribai
|
BANK OF INDIA(508505)
|
|
29
|
SITAMAU
|
MP-16-005-084-002/56-D
(GURADIVIJAY)
|
1716005084NRG24220120240415436
|
22/01/2024
|
tophansingh
|
1716005084WL034426
|
tophansingh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
tophansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SITAMAU
|
MP-16-005-084-002/86
(GURADIVIJAY)
|
1716005084NRG24220120240415440
|
22/01/2024
|
dhirap singh
|
1716005084WL034426
|
dhirap singh
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
dhirapsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
31
|
SITAMAU
|
MP-16-005-084-001/13
(GURADIVIJAY)
|
1716005084NRG24220120240415411
|
22/01/2024
|
sayta bai
|
1716005084WL034424
|
sayta bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
saytabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAMAU
|
MP-16-005-084-001/227-A
(GURADIVIJAY)
|
1716005000NRG24220120240415504
|
22/01/2024
|
raguveer singh
|
1716005WL034434
|
raguveer singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
raguveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAMAU
|
MP-16-005-084-001/227-B
(GURADIVIJAY)
|
1716005000NRG24220120240415505
|
22/01/2024
|
raguveer singh
|
1716005WL034434
|
raguveer singh
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
raguveersingh
|
BANK OF INDIA(508505)
|
|
34
|
SITAMAU
|
MP-16-005-084-001/243
(GURADIVIJAY)
|
1716005000NRG24220120240415509
|
22/01/2024
|
kacharulal
|
1716005WL034434
|
kacharulal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
kacharulal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-084-001/86
(GURADIVIJAY)
|
1716005084NRG24220120240415461
|
22/01/2024
|
nandlal
|
1716005084WL034428
|
nandlal
|
00089
|
CBIN0280776
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
SITAMAU
|
MP-16-005-084-002/22-D
(GURADIVIJAY)
|
1716005084NRG24220120240415468
|
22/01/2024
|
soram bai
|
1716005084WL034430
|
soram bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
sorambai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAMAU
|
MP-16-005-084-002/45-C
(GURADIVIJAY)
|
1716005084NRG24220120240415472
|
22/01/2024
|
kanku bai
|
1716005084WL034430
|
kanku bai
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
kankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
38
|
SITAMAU
|
MP-16-005-024-003/112
(SURKHEDA)
|
1716005000NRG24220120240415544
|
22/01/2024
|
kavita bairagi
|
1716005WL034438
|
kavita bairagi
|
00089
|
CBIN0281819
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
038521650
|
|
kavitabairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
39
|
SITAMAU
|
MP-16-005-084-001/165
(GURADIVIJAY)
|
1716005000NRG24220120240415488
|
22/01/2024
|
karu singh
|
1716005WL034433
|
karu singh
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
karusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-084-001/263
(GURADIVIJAY)
|
1716005084NRG24160120240409854
|
22/01/2024
|
OMPRAKASH
|
1716005084WL033914
|
OMPRAKASH
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-084-001/46
(GURADIVIJAY)
|
1716005084NRG24220120240415455
|
22/01/2024
|
chandra nath
|
1716005084WL034428
|
chandra nath
|
00089
|
CBIN0282628
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
SITAMAU
|
MP-16-005-084-001/46
(GURADIVIJAY)
|
1716005084NRG24220120240415456
|
22/01/2024
|
guddi bai
|
1716005084WL034428
|
guddi bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SITAMAU
|
MP-16-005-084-001/82
(GURADIVIJAY)
|
1716005084NRG24220120240415477
|
22/01/2024
|
jatan bai
|
1716005084WL034431
|
jatan bai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
jatanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SITAMAU
|
MP-16-005-084-002/37-l
(GURADIVIJAY)
|
1716005084NRG24220120240415470
|
22/01/2024
|
sodan singh
|
1716005084WL034430
|
sodan singh
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SITAMAU
|
MP-16-005-084-002/56-B
(GURADIVIJAY)
|
1716005084NRG24220120240415435
|
22/01/2024
|
vikramsingh
|
1716005084WL034426
|
vikramsingh
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SITAMAU
|
MP-16-005-084-002/74
(GURADIVIJAY)
|
1716005084NRG24220120240415438
|
22/01/2024
|
tejabai
|
1716005084WL034426
|
tejabai
|
00089
|
CBIN0282628
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
tejabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-084-002/74-A
(GURADIVIJAY)
|
1716005084NRG24220120240415407
|
22/01/2024
|
Nikita
|
1716005084WL034423
|
Nikita
|
00089
|
CBIN0282628
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
SITAMAU
|
MP-16-005-087-001/38-A
(GONARDHANPURA)
|
1716005087NRG24190120240412672
|
22/01/2024
|
RAJU LAL
|
1716005087WL034183
|
RAJU LAL
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038521650
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SITAMAU
|
MP-16-005-087-002/146
(GONARDHANPURA)
|
1716005087NRG24190120240412673
|
22/01/2024
|
Ram lal
|
1716005087WL034183
|
Ram lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038521650
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SITAMAU
|
MP-16-005-087-002/146-B
(GONARDHANPURA)
|
1716005087NRG24190120240412674
|
22/01/2024
|
udeyram lal
|
1716005087WL034183
|
udeyram lal
|
00089
|
CBIN0282628
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038521650
|
|
udeyramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
51
|
SITAMAU
|
MP-16-005-084-001/220
(GURADIVIJAY)
|
1716005000NRG24220120240415502
|
22/01/2024
|
shankarsingh
|
1716005WL034434
|
shankarsingh
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
SITAMAU
|
MP-16-005-024-002/113
(SURKHEDA)
|
1716005000NRG24220120240415541
|
22/01/2024
|
rajeshakumar goyal
|
1716005WL034438
|
rajeshakumar goyal
|
00415
|
SBIN0006266
|
220
|
220
|
Processed
|
30/03/2024
|
|
038521650
|
|
rajeshakumargoyal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SITAMAU
|
MP-16-005-097-001/509
(BHAGOR)
|
1716005000NRG24220120240415537
|
22/01/2024
|
Mangilal
|
1716005WL034437
|
Mangilal
|
00415
|
SBIN0006266
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038521650
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SITAMAU
|
MP-16-005-097-001/509
(BHAGOR)
|
1716005000NRG24220120240415538
|
22/01/2024
|
RAJU DANGI
|
1716005WL034437
|
RAJU DANGI
|
00415
|
SBIN0006266
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038521650
|
|
RAJUDANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SITAMAU
|
MP-16-005-097-001/509
(BHAGOR)
|
1716005000NRG24220120240415539
|
22/01/2024
|
Sanjay
|
1716005WL034437
|
Sanjay
|
00415
|
SBIN0006266
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038521650
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
56
|
SITAMAU
|
MP-16-005-084-001/156
(GURADIVIJAY)
|
1716005000NRG24220120240415494
|
22/01/2024
|
amer singh
|
1716005WL034434
|
amer singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
amersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-084-001/157-B
(GURADIVIJAY)
|
1716005000NRG24220120240415498
|
22/01/2024
|
badri singh
|
1716005WL034434
|
badri singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
badrisingh
|
BANK OF INDIA(508505)
|
|
58
|
SITAMAU
|
MP-16-005-084-001/157-C
(GURADIVIJAY)
|
1716005000NRG24220120240415499
|
22/01/2024
|
bader singh
|
1716005WL034434
|
bader singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
badersingh
|
BANK OF INDIA(508505)
|
|
59
|
SITAMAU
|
MP-16-005-084-001/157-D
(GURADIVIJAY)
|
1716005000NRG24220120240415500
|
22/01/2024
|
vikram singh
|
1716005WL034434
|
vikram singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAMAU
|
MP-16-005-084-001/220
(GURADIVIJAY)
|
1716005000NRG24220120240415503
|
22/01/2024
|
manohersingh
|
1716005WL034434
|
manohersingh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
manohersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SITAMAU
|
MP-16-005-084-001/289-A
(GURADIVIJAY)
|
1716005084NRG24220120240415452
|
22/01/2024
|
shyam singh
|
1716005084WL034428
|
shyam singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
shyamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SITAMAU
|
MP-16-005-084-001/289-A
(GURADIVIJAY)
|
1716005084NRG24220120240415451
|
22/01/2024
|
shyam singh
|
1716005084WL034428
|
shyam singh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-084-001/378-C
(GURADIVIJAY)
|
1716005000NRG24220120240415513
|
22/01/2024
|
Kailash bai chouhan
|
1716005WL034434
|
Kailash bai chouhan
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
Kailashbaichouhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
SITAMAU
|
MP-16-005-084-001/387-A
(GURADIVIJAY)
|
1716005000NRG24220120240415515
|
22/01/2024
|
prem bai
|
1716005WL034434
|
prem bai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-084-001/387-A
(GURADIVIJAY)
|
1716005000NRG24220120240415514
|
22/01/2024
|
prem bai
|
1716005WL034434
|
prem bai
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
prembai
|
BANK OF BARODA(606985)
|
|
66
|
SITAMAU
|
MP-16-005-084-001/387-B
(GURADIVIJAY)
|
1716005000NRG24220120240415517
|
22/01/2024
|
priynka Sharma
|
1716005WL034434
|
priynka Sharma
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
priynkaSharma
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
SITAMAU
|
MP-16-005-084-001/387-B
(GURADIVIJAY)
|
1716005000NRG24220120240415516
|
22/01/2024
|
priynka Sharma
|
1716005WL034434
|
priynka Sharma
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
priynkaSharma
|
STATE BANK OF INDIA(508548)
|
|
68
|
SITAMAU
|
MP-16-005-084-001/526
(GURADIVIJAY)
|
1716005000NRG24220120240415491
|
22/01/2024
|
guman
|
1716005WL034433
|
guman
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
guman
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-087-002/238-A
(GONARDHANPURA)
|
1716005087NRG24190120240412677
|
22/01/2024
|
ANTU KUNWAR
|
1716005087WL034183
|
ANTU KUNWAR
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038521650
|
|
ANTUKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SITAMAU
|
MP-16-005-087-002/238-A
(GONARDHANPURA)
|
1716005087NRG24190120240412676
|
22/01/2024
|
GOVIND SINGH
|
1716005087WL034183
|
GOVIND SINGH
|
00415
|
SBIN0017113
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038521650
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-024-002/25
(SURKHEDA)
|
1716005000NRG24220120240415542
|
22/01/2024
|
radhakishan
|
1716005WL034438
|
radhakishan
|
00415
|
SBIN0030061
|
660
|
660
|
Processed
|
30/03/2024
|
|
038521650
|
|
radhakishan
|
STATE BANK OF INDIA(508548)
|
|
72
|
SITAMAU
|
MP-16-005-024-002/55
(SURKHEDA)
|
1716005000NRG24220120240415543
|
22/01/2024
|
satya prakash bheru lal
|
1716005WL034438
|
satya prakash bheru lal
|
00415
|
SBIN0030061
|
660
|
660
|
Processed
|
30/03/2024
|
|
038521650
|
|
satyaprakashbherulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SITAMAU
|
MP-16-005-024-003/117-A
(SURKHEDA)
|
1716005000NRG24220120240415545
|
22/01/2024
|
ramnarayan
|
1716005WL034438
|
ramnarayan
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038521650
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SITAMAU
|
MP-16-005-055-002/411-V
(TITROAD)
|
1716005000NRG24220120240415527
|
22/01/2024
|
MUKESH
|
1716005WL034435
|
MUKESH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SITAMAU
|
MP-16-005-055-002/411-V
(TITROAD)
|
1716005000NRG24220120240415526
|
22/01/2024
|
MUKESH
|
1716005WL034435
|
MUKESH
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SITAMAU
|
MP-16-005-055-002/584-A
(TITROAD)
|
1716005000NRG24220120240415531
|
22/01/2024
|
DIPAK
|
1716005WL034435
|
DIPAK
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
DIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SITAMAU
|
MP-16-005-055-002/584-A
(TITROAD)
|
1716005000NRG24220120240415530
|
22/01/2024
|
DIPAK
|
1716005WL034435
|
DIPAK
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
DIPAK
|
SMRITI NAGRIK SAHAKARI BANK (607248)
|
|
78
|
SITAMAU
|
MP-16-005-097-001/340-A
(BHAGOR)
|
1716005000NRG24220120240415535
|
22/01/2024
|
RAHUL MANGILAL
|
1716005WL034436
|
RAHUL MANGILAL
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038521650
|
|
RAHULMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SITAMAU
|
MP-16-005-097-001/509
(BHAGOR)
|
1716005000NRG24220120240415540
|
22/01/2024
|
SONABAI SANJAY DANGI
|
1716005WL034437
|
SONABAI SANJAY DANGI
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038521650
|
|
SONABAISANJAYDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
80
|
SITAMAU
|
MP-16-005-097-001/340-A
(BHAGOR)
|
1716005000NRG24220120240415536
|
22/01/2024
|
MAYA
|
1716005WL034436
|
MAYA
|
00415
|
SBIN0030160
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038521650
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
81
|
SITAMAU
|
MP-16-005-084-001/396
(GURADIVIJAY)
|
1716005084NRG24160120240409858
|
22/01/2024
|
natver singh
|
1716005084WL033915
|
natver singh
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
natversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SITAMAU
|
MP-16-005-084-001/539
(GURADIVIJAY)
|
1716005084NRG24170120240411598
|
22/01/2024
|
jagdish
|
1716005084WL034073
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SITAMAU
|
MP-16-005-084-001/543
(GURADIVIJAY)
|
1716005084NRG24170120240411600
|
22/01/2024
|
shyam lal
|
1716005084WL034073
|
shyam lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SITAMAU
|
MP-16-005-084-001/543
(GURADIVIJAY)
|
1716005084NRG24170120240411599
|
22/01/2024
|
shyam lal
|
1716005084WL034073
|
shyam lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SITAMAU
|
MP-16-005-084-002/22
(GURADIVIJAY)
|
1716005084NRG24220120240415431
|
22/01/2024
|
samand bai
|
1716005084WL034426
|
samand bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
samandbai
|
BANK OF INDIA(508505)
|
|
86
|
SITAMAU
|
MP-16-005-084-002/22-C
(GURADIVIJAY)
|
1716005084NRG24220120240415432
|
22/01/2024
|
jagdish
|
1716005084WL034426
|
jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
87
|
SITAMAU
|
MP-16-005-084-001/193-B
(GURADIVIJAY)
|
1716005084NRG24170120240411597
|
22/01/2024
|
dilkush
|
1716005084WL034073
|
dilkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
dilkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SITAMAU
|
MP-16-005-084-001/227-C
(GURADIVIJAY)
|
1716005000NRG24220120240415506
|
22/01/2024
|
radha bai
|
1716005WL034434
|
radha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
SITAMAU
|
MP-16-005-084-001/228-B
(GURADIVIJAY)
|
1716005084NRG24170120240411592
|
22/01/2024
|
ajay ved
|
1716005084WL034072
|
ajay ved
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/03/2024
|
|
038521650
|
|
ajayved
|
BANK OF INDIA(508505)
|
|
90
|
SITAMAU
|
MP-16-005-084-001/228-B
(GURADIVIJAY)
|
1716005084NRG24170120240411591
|
22/01/2024
|
ajay ved
|
1716005084WL034072
|
ajay ved
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
ajayved
|
AU SMALL FINANCE BANK LTD(608088)
|
|
91
|
SITAMAU
|
MP-16-005-084-001/243-D
(GURADIVIJAY)
|
1716005000NRG24220120240415512
|
22/01/2024
|
depak
|
1716005WL034434
|
depak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
depak
|
BANK OF INDIA(508505)
|
|
92
|
SITAMAU
|
MP-16-005-084-001/243-D
(GURADIVIJAY)
|
1716005000NRG24220120240415511
|
22/01/2024
|
depak
|
1716005WL034434
|
depak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
depak
|
STATE BANK OF INDIA(508548)
|
|
93
|
SITAMAU
|
MP-16-005-084-001/41-B
(GURADIVIJAY)
|
1716005084NRG24220120240415476
|
22/01/2024
|
shankar nath
|
1716005084WL034431
|
shankar nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
SITAMAU
|
MP-16-005-084-001/54-C
(GURADIVIJAY)
|
1716005084NRG24170120240411594
|
22/01/2024
|
Sanjiv nath
|
1716005084WL034072
|
Sanjiv nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
Sanjivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SITAMAU
|
MP-16-005-084-001/543-A
(GURADIVIJAY)
|
1716005084NRG24170120240411601
|
22/01/2024
|
devi lal
|
1716005084WL034073
|
devi lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SITAMAU
|
MP-16-005-084-001/543-C
(GURADIVIJAY)
|
1716005084NRG24170120240411603
|
22/01/2024
|
sultan nath
|
1716005084WL034073
|
sultan nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
sultannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SITAMAU
|
MP-16-005-084-001/55-B
(GURADIVIJAY)
|
1716005084NRG24170120240411596
|
22/01/2024
|
jitendra nath
|
1716005084WL034072
|
jitendra nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
jitendranath
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SITAMAU
|
MP-16-005-084-001/55-B
(GURADIVIJAY)
|
1716005084NRG24170120240411595
|
22/01/2024
|
jitendra nath
|
1716005084WL034072
|
jitendra nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
jitendranath
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SITAMAU
|
MP-16-005-084-001/76-A
(GURADIVIJAY)
|
1716005084NRG24220120240415458
|
22/01/2024
|
dinesh nath
|
1716005084WL034428
|
dinesh nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
dineshnath
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SITAMAU
|
MP-16-005-084-001/76-B
(GURADIVIJAY)
|
1716005084NRG24220120240415459
|
22/01/2024
|
gatu nath
|
1716005084WL034428
|
gatu nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
gatunath
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SITAMAU
|
MP-16-005-084-001/76-C
(GURADIVIJAY)
|
1716005084NRG24220120240415460
|
22/01/2024
|
ishvar lal
|
1716005084WL034428
|
ishvar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
ishvarlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SITAMAU
|
MP-16-005-084-001/82-A
(GURADIVIJAY)
|
1716005084NRG24220120240415478
|
22/01/2024
|
mangu bai
|
1716005084WL034431
|
mangu bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
mangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SITAMAU
|
MP-16-005-084-001/82-B
(GURADIVIJAY)
|
1716005084NRG24220120240415479
|
22/01/2024
|
Raj kumar
|
1716005084WL034431
|
Raj kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
SITAMAU
|
MP-16-005-084-001/82-D
(GURADIVIJAY)
|
1716005084NRG24220120240415480
|
22/01/2024
|
dinesh nath
|
1716005084WL034431
|
dinesh nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
SITAMAU
|
MP-16-005-084-002/224-A
(GURADIVIJAY)
|
1716005084NRG24220120240415469
|
22/01/2024
|
shav lal
|
1716005084WL034430
|
shav lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
shavlal
|
BANK OF INDIA(508505)
|
|
106
|
SITAMAU
|
MP-16-005-084-002/295
(GURADIVIJAY)
|
1716005084NRG24220120240415434
|
22/01/2024
|
hansh kunwar
|
1716005084WL034426
|
hansh kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
hanshkunwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SITAMAU
|
MP-16-005-084-002/75-B
(GURADIVIJAY)
|
1716005084NRG24220120240415439
|
22/01/2024
|
sare kunwar
|
1716005084WL034426
|
sare kunwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
sarekunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SITAMAU
|
MP-16-005-084-002/95-C
(GURADIVIJAY)
|
1716005084NRG24220120240415441
|
22/01/2024
|
tofan singh
|
1716005084WL034426
|
tofan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
tofansingh
|
BANK OF INDIA(508505)
|
|
109
|
SITAMAU
|
MP-16-005-087-002/197
(GONARDHANPURA)
|
1716005087NRG24190120240412675
|
22/01/2024
|
VIKRAM SINGH
|
1716005087WL034183
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
110
|
SITAMAU
|
MP-16-005-084-001/154-D
(GURADIVIJAY)
|
1716005000NRG24220120240415493
|
22/01/2024
|
bahadursingh
|
1716005WL034434
|
bahadursingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
bahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SITAMAU
|
MP-16-005-084-001/411-A
(GURADIVIJAY)
|
1716005084NRG24220120240415402
|
22/01/2024
|
nirmal
|
1716005084WL034423
|
nirmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
nirmal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
112
|
SITAMAU
|
MP-16-005-084-001/411-B
(GURADIVIJAY)
|
1716005084NRG24220120240415404
|
22/01/2024
|
seema bai
|
1716005084WL034423
|
seema bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SITAMAU
|
MP-16-005-084-001/411-B
(GURADIVIJAY)
|
1716005084NRG24220120240415403
|
22/01/2024
|
seema bai
|
1716005084WL034423
|
seema bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
seemabai
|
GENERAL POST OFFICE(607245)
|
|
114
|
SITAMAU
|
MP-16-005-084-001/411-D
(GURADIVIJAY)
|
1716005084NRG24160120240409855
|
22/01/2024
|
sunita bai
|
1716005084WL033914
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
115
|
SITAMAU
|
MP-16-005-084-001/13-A
(GURADIVIJAY)
|
1716005084NRG24220120240415412
|
22/01/2024
|
teela bai
|
1716005084WL034424
|
teela bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
teelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SITAMAU
|
MP-16-005-084-001/13-B
(GURADIVIJAY)
|
1716005084NRG24220120240415413
|
22/01/2024
|
bali bai
|
1716005084WL034424
|
bali bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
SITAMAU
|
MP-16-005-084-001/13-B
(GURADIVIJAY)
|
1716005084NRG24220120240415414
|
22/01/2024
|
bhagvan lal
|
1716005084WL034424
|
bhagvan lal
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
SITAMAU
|
MP-16-005-084-001/13-C
(GURADIVIJAY)
|
1716005084NRG24220120240415415
|
22/01/2024
|
babu nath
|
1716005084WL034424
|
babu nath
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
babunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SITAMAU
|
MP-16-005-084-001/156-D
(GURADIVIJAY)
|
1716005000NRG24220120240415497
|
22/01/2024
|
rasaal bai
|
1716005WL034434
|
rasaal bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
rasaalbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-084-001/156-D
(GURADIVIJAY)
|
1716005000NRG24220120240415496
|
22/01/2024
|
rasaal bai
|
1716005WL034434
|
rasaal bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
rasaalbai
|
BANK OF INDIA(508505)
|
|
121
|
SITAMAU
|
MP-16-005-084-001/165
(GURADIVIJAY)
|
1716005000NRG24220120240415489
|
22/01/2024
|
Radha bai
|
1716005WL034433
|
Radha bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SITAMAU
|
MP-16-005-084-001/168-B
(GURADIVIJAY)
|
1716005084NRG24220120240415482
|
22/01/2024
|
ander bai
|
1716005084WL034432
|
ander bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
anderbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SITAMAU
|
MP-16-005-084-001/168-B
(GURADIVIJAY)
|
1716005084NRG24220120240415483
|
22/01/2024
|
mangu singh
|
1716005084WL034432
|
mangu singh
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
mangusingh
|
BANK OF INDIA(508505)
|
|
124
|
SITAMAU
|
MP-16-005-084-001/227-D
(GURADIVIJAY)
|
1716005000NRG24220120240415508
|
22/01/2024
|
madan lal
|
1716005WL034434
|
madan lal
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
125
|
SITAMAU
|
MP-16-005-084-001/227-D
(GURADIVIJAY)
|
1716005000NRG24220120240415507
|
22/01/2024
|
madan lal
|
1716005WL034434
|
madan lal
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SITAMAU
|
MP-16-005-084-001/289-B
(GURADIVIJAY)
|
1716005084NRG24220120240415453
|
22/01/2024
|
pari bai
|
1716005084WL034428
|
pari bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
paribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SITAMAU
|
MP-16-005-084-001/51-B
(GURADIVIJAY)
|
1716005084NRG24220120240415487
|
22/01/2024
|
prabhu lal
|
1716005084WL034432
|
prabhu lal
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SITAMAU
|
MP-16-005-084-001/51-B
(GURADIVIJAY)
|
1716005084NRG24220120240415486
|
22/01/2024
|
prabhu lal
|
1716005084WL034432
|
prabhu lal
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SITAMAU
|
MP-16-005-084-001/526
(GURADIVIJAY)
|
1716005000NRG24220120240415492
|
22/01/2024
|
Shivkanya bai
|
1716005WL034433
|
Shivkanya bai
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
Shivkanyabai
|
BANK OF INDIA(508505)
|
|
130
|
SITAMAU
|
MP-16-005-084-001/580-A
(GURADIVIJAY)
|
1716005084NRG24220120240415457
|
22/01/2024
|
berulal
|
1716005084WL034428
|
berulal
|
00697
|
BKID0MG1401
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
131
|
SITAMAU
|
MP-16-005-084-001/111-B
(GURADIVIJAY)
|
1716005084NRG24220120240415448
|
22/01/2024
|
nen singh
|
1716005084WL034428
|
nen singh
|
00697
|
BKID0MG1409
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
nensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
SITAMAU
|
MP-16-005-055-002/771
(TITROAD)
|
1716005000NRG24220120240415532
|
22/01/2024
|
ISHWARLAL
|
1716005WL034435
|
ISHWARLAL
|
00697
|
BKID0MG1413
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
ISHWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
SITAMAU
|
MP-16-005-024-003/210-A
(SURKHEDA)
|
1716005000NRG24220120240415546
|
22/01/2024
|
bulaki
|
1716005WL034438
|
bulaki
|
00697
|
BKID0MG1420
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
038521650
|
|
bulaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
134
|
SITAMAU
|
MP-16-005-055-002/53
(TITROAD)
|
1716005000NRG24220120240415528
|
22/01/2024
|
dilip
|
1716005WL034435
|
dilip
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SITAMAU
|
MP-16-005-055-002/53
(TITROAD)
|
1716005000NRG24220120240415529
|
22/01/2024
|
SHYAMU BAI
|
1716005WL034435
|
SHYAMU BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
136
|
SITAMAU
|
MP-16-005-084-001/116
(GURADIVIJAY)
|
1716005084NRG24220120240415422
|
22/01/2024
|
MADHU SHARMA
|
1716005084WL034426
|
MADHU SHARMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
SITAMAU
|
MP-16-005-084-001/242-B
(GURADIVIJAY)
|
1716005084NRG24220120240415450
|
22/01/2024
|
dinesh
|
1716005084WL034428
|
dinesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
SITAMAU
|
MP-16-005-084-001/270-B
(GURADIVIJAY)
|
1716005084NRG24220120240415400
|
22/01/2024
|
Iisvarlal
|
1716005084WL034423
|
Iisvarlal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
SITAMAU
|
MP-16-005-084-001/398-A
(GURADIVIJAY)
|
1716005084NRG24220120240415401
|
22/01/2024
|
Kuldip
|
1716005084WL034423
|
Kuldip
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SITAMAU
|
MP-16-005-084-001/45-B
(GURADIVIJAY)
|
1716005084NRG24220120240415454
|
22/01/2024
|
sarvan singh
|
1716005084WL034428
|
sarvan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
sarvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SITAMAU
|
MP-16-005-084-001/500-A
(GURADIVIJAY)
|
1716005000NRG24220120240415490
|
22/01/2024
|
bali bai
|
1716005WL034433
|
bali bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
balibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SITAMAU
|
MP-16-005-084-001/514
(GURADIVIJAY)
|
1716005084NRG24170120240411593
|
22/01/2024
|
Shankar nath
|
1716005084WL034072
|
Shankar nath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521650
|
|
Shankarnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SITAMAU
|
MP-16-005-084-001/520-A
(GURADIVIJAY)
|
1716005084NRG24220120240415405
|
22/01/2024
|
Govind Kumar
|
1716005084WL034423
|
Govind Kumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
GovindKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SITAMAU
|
MP-16-005-084-001/520-B
(GURADIVIJAY)
|
1716005084NRG24220120240415406
|
22/01/2024
|
Kanheyalal
|
1716005084WL034423
|
Kanheyalal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
Kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
145
|
SITAMAU
|
MP-16-005-084-001/523
(GURADIVIJAY)
|
1716005084NRG24220120240415424
|
22/01/2024
|
PAYAL SHARMA
|
1716005084WL034426
|
PAYAL SHARMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
PAYALSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SITAMAU
|
MP-16-005-084-001/523
(GURADIVIJAY)
|
1716005084NRG24220120240415423
|
22/01/2024
|
PAYAL SHARMA
|
1716005084WL034426
|
PAYAL SHARMA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
PAYALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SITAMAU
|
MP-16-005-084-001/535
(GURADIVIJAY)
|
1716005084NRG24220120240415426
|
22/01/2024
|
banshi lal
|
1716005084WL034426
|
banshi lal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SITAMAU
|
MP-16-005-084-001/535
(GURADIVIJAY)
|
1716005084NRG24220120240415425
|
22/01/2024
|
banshi lal
|
1716005084WL034426
|
banshi lal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
SITAMAU
|
MP-16-005-084-002/145-A
(GURADIVIJAY)
|
1716005084NRG24220120240415428
|
22/01/2024
|
pradhan singh
|
1716005084WL034426
|
pradhan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
pradhansingh
|
BANK OF INDIA(508505)
|
|
150
|
SITAMAU
|
MP-16-005-084-002/145-A
(GURADIVIJAY)
|
1716005084NRG24220120240415427
|
22/01/2024
|
pradhan singh
|
1716005084WL034426
|
pradhan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
pradhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SITAMAU
|
MP-16-005-084-002/145-B
(GURADIVIJAY)
|
1716005084NRG24220120240415429
|
22/01/2024
|
kari bai
|
1716005084WL034426
|
kari bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
karibai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SITAMAU
|
MP-16-005-084-002/65-D
(GURADIVIJAY)
|
1716005084NRG24220120240415437
|
22/01/2024
|
dilip
|
1716005084WL034426
|
dilip
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SITAMAU
|
MP-16-005-084-002/95-B
(GURADIVIJAY)
|
1716005084NRG24220120240415408
|
22/01/2024
|
Geeta Bai
|
1716005084WL034423
|
Geeta Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SITAMAU
|
MP-16-005-084-002/95-D
(GURADIVIJAY)
|
1716005084NRG24220120240415409
|
22/01/2024
|
Anit bai
|
1716005084WL034423
|
Anit bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038521650
|
|
Anitbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SITAMAU
|
MP-16-005-084-002/99-A
(GURADIVIJAY)
|
1716005084NRG24220120240415462
|
22/01/2024
|
bhulli bai
|
1716005084WL034428
|
bhulli bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237291
|
237291
|
|
|
|
|
|
|
|