|
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-16-005-103-001/194
(JHANGARIYA)
|
1716005000NRG24030520230011277
|
03/05/2023
|
KANKU BAI
|
1716005WL000777
|
KANKU BAI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689658514
|
|
KANKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAMAU
|
MP-16-005-103-001/194
(JHANGARIYA)
|
1716005000NRG24030520230011276
|
03/05/2023
|
MANGI LAL
|
1716005WL000777
|
MANGI LAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689658514
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAMAU
|
MP-16-005-103-001/195
(JHANGARIYA)
|
1716005000NRG24030520230011280
|
03/05/2023
|
PRAKASH
|
1716005WL000777
|
PRAKASH
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAMAU
|
MP-16-005-103-001/195
(JHANGARIYA)
|
1716005000NRG24030520230011282
|
03/05/2023
|
PRAKASH
|
1716005WL000777
|
PRAKASH
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
15/05/2023
|
|
689658514
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAMAU
|
MP-16-005-103-001/195
(JHANGARIYA)
|
1716005000NRG24030520230011281
|
03/05/2023
|
SANKAR LAL
|
1716005WL000777
|
SANKAR LAL
|
00048
|
BKID0009133
|
221
|
221
|
Processed
|
15/05/2023
|
|
689658514
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-103-001/195
(JHANGARIYA)
|
1716005000NRG24030520230011279
|
03/05/2023
|
SANKAR LAL
|
1716005WL000777
|
SANKAR LAL
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-107-001/15
(DHIKANYA)
|
1716005000NRG24020520230010618
|
03/05/2023
|
CHAIN SINGH FATEH SINGH RAJPOOT
|
1716005WL000753
|
CHAIN SINGH FATEH SINGH RAJPOOT
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
CHAINSINGHFATEHSINGHRAJPOOT
|
BANK OF INDIA(508505)
|
|
8
|
SITAMAU
|
MP-16-005-107-001/21
(DHIKANYA)
|
1716005000NRG24020520230010624
|
03/05/2023
|
GOVIND SINGH SHIV SINGH
|
1716005WL000753
|
GOVIND SINGH SHIV SINGH
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
GOVINDSINGHSHIVSINGH
|
BANK OF INDIA(508505)
|
|
9
|
SITAMAU
|
MP-16-005-107-001/21
(DHIKANYA)
|
1716005000NRG24020520230010623
|
03/05/2023
|
SHIV SINGH MOTISINGH
|
1716005WL000753
|
SHIV SINGH MOTISINGH
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
SHIVSINGHMOTISINGH
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-107-001/35
(DHIKANYA)
|
1716005000NRG24020520230010626
|
03/05/2023
|
BHAGWAN SINGH
|
1716005WL000753
|
BHAGWAN SINGH
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-107-001/35
(DHIKANYA)
|
1716005000NRG24020520230010627
|
03/05/2023
|
NEPALSINGH BHUWAN SINGH
|
1716005WL000753
|
NEPALSINGH BHUWAN SINGH
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
NEPALSINGHBHUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAMAU
|
MP-16-005-107-001/41
(DHIKANYA)
|
1716005000NRG24020520230010629
|
03/05/2023
|
BHARAT SINGH LAL SINGH
|
1716005WL000753
|
BHARAT SINGH LAL SINGH
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
BHARATSINGHLALSINGH
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-107-001/9
(DHIKANYA)
|
1716005000NRG24020520230010634
|
03/05/2023
|
BAHADUR SINGH SARDAR SINGH
|
1716005WL000753
|
BAHADUR SINGH SARDAR SINGH
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
BAHADURSINGHSARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-066-001/642-A
(GHASOI)
|
1716005066NRG24030520230010983
|
03/05/2023
|
JOGENDRA SINGH
|
1716005066WL000766
|
JOGENDRA SINGH
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
JOGENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAMAU
|
MP-16-005-066-001/642-A
(GHASOI)
|
1716005066NRG24030520230010982
|
03/05/2023
|
JOGENDRA SINGH
|
1716005066WL000766
|
JOGENDRA SINGH
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
JOGENDRASINGH
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-066-001/643
(GHASOI)
|
1716005066NRG24030520230010985
|
03/05/2023
|
RUGNATH
|
1716005066WL000766
|
RUGNATH
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
RUGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAMAU
|
MP-16-005-066-001/770
(GHASOI)
|
1716005066NRG24030520230011003
|
03/05/2023
|
Jitendra Singh Dewra
|
1716005066WL000766
|
Jitendra Singh Dewra
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
JitendraSinghDewra
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-068-001/767
(DHABLADEVAL)
|
1716005068NRG24030520230011075
|
03/05/2023
|
resham bai
|
1716005068WL000767
|
resham bai
|
00048
|
BKID0009140
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689658514
|
|
reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAMAU
|
MP-16-005-078-001/108
(KISHOREPURA)
|
1716005000NRG24030520230011221
|
03/05/2023
|
Radha Bai
|
1716005WL000774
|
Radha Bai
|
00048
|
BKID0009140
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-078-001/151-V
(KISHOREPURA)
|
1716005000NRG24030520230011226
|
03/05/2023
|
Rizwana Mansuri
|
1716005WL000774
|
Rizwana Mansuri
|
00048
|
BKID0009140
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
RizwanaMansuri
|
ICICI BANK LTD(508534)
|
|
21
|
SITAMAU
|
MP-16-005-078-001/197
(KISHOREPURA)
|
1716005000NRG24030520230011242
|
03/05/2023
|
Prem Singh
|
1716005WL000774
|
Prem Singh
|
00048
|
BKID0009140
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SITAMAU
|
MP-16-005-078-001/2
(KISHOREPURA)
|
1716005000NRG24030520230011243
|
03/05/2023
|
Sunil
|
1716005WL000774
|
Sunil
|
00048
|
BKID0009140
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Sunil
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
SITAMAU
|
MP-16-005-078-001/232
(KISHOREPURA)
|
1716005000NRG24030520230011252
|
03/05/2023
|
Bagat Bai
|
1716005WL000774
|
Bagat Bai
|
00048
|
BKID0009140
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
BagatBai
|
BANK OF INDIA(508505)
|
|
24
|
SITAMAU
|
MP-16-005-078-001/301
(KISHOREPURA)
|
1716005000NRG24030520230011260
|
03/05/2023
|
Lakshminarayan
|
1716005WL000774
|
Lakshminarayan
|
00048
|
BKID0009140
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Lakshminarayan
|
BANK OF INDIA(508505)
|
|
25
|
SITAMAU
|
MP-16-005-084-002/18
(GURADIVIJAY)
|
1716005000NRG24030520230011206
|
03/05/2023
|
dallesingh
|
1716005WL000773
|
dallesingh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
dallesingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16082
|
16082
|
|
|
|
|
|
|
|
|
26
|
SITAMAU
|
MP-16-005-066-001/621
(GHASOI)
|
1716005066NRG24030520230010979
|
03/05/2023
|
sangeeta bai
|
1716005066WL000766
|
sangeeta bai
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAMAU
|
MP-16-005-066-001/640
(GHASOI)
|
1716005066NRG24030520230010980
|
03/05/2023
|
jagdish prajapat
|
1716005066WL000766
|
jagdish prajapat
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
jagdishprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAMAU
|
MP-16-005-066-001/640
(GHASOI)
|
1716005066NRG24030520230010981
|
03/05/2023
|
santosh bai
|
1716005066WL000766
|
santosh bai
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SITAMAU
|
MP-16-005-066-001/643
(GHASOI)
|
1716005066NRG24030520230010986
|
03/05/2023
|
Kamlesh
|
1716005066WL000766
|
Kamlesh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAMAU
|
MP-16-005-066-001/643-A
(GHASOI)
|
1716005066NRG24030520230010988
|
03/05/2023
|
KAROOLAL
|
1716005066WL000766
|
KAROOLAL
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
KAROOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAMAU
|
MP-16-005-066-001/643-A
(GHASOI)
|
1716005066NRG24030520230010987
|
03/05/2023
|
KAROOLAL
|
1716005066WL000766
|
KAROOLAL
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
KAROOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAMAU
|
MP-16-005-066-001/703
(GHASOI)
|
1716005066NRG24030520230010997
|
03/05/2023
|
BHERU LAL
|
1716005066WL000766
|
BHERU LAL
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAMAU
|
MP-16-005-066-001/703
(GHASOI)
|
1716005066NRG24030520230010996
|
03/05/2023
|
bherulal
|
1716005066WL000766
|
bherulal
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
bherulal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-066-001/788
(GHASOI)
|
1716005066NRG24030520230011039
|
03/05/2023
|
Raju Bai Lohar
|
1716005066WL000766
|
Raju Bai Lohar
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
RajuBaiLohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SITAMAU
|
MP-16-005-068-001/397-B
(DHABLADEVAL)
|
1716005068NRG24030520230011073
|
03/05/2023
|
JAGDISH BANJARA
|
1716005068WL000767
|
JAGDISH BANJARA
|
00089
|
CBIN0280776
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689658514
|
|
JAGDISHBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAMAU
|
MP-16-005-078-001/107
(KISHOREPURA)
|
1716005000NRG24030520230011216
|
03/05/2023
|
Kailash Bai
|
1716005WL000774
|
Kailash Bai
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
KailashBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAMAU
|
MP-16-005-078-001/107
(KISHOREPURA)
|
1716005000NRG24030520230011214
|
03/05/2023
|
Vikram
|
1716005WL000774
|
Vikram
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
38
|
SITAMAU
|
MP-16-005-078-001/107
(KISHOREPURA)
|
1716005000NRG24030520230011217
|
03/05/2023
|
Vikram
|
1716005WL000774
|
Vikram
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-078-001/108
(KISHOREPURA)
|
1716005000NRG24030520230011218
|
03/05/2023
|
narayansingh poorsingh
|
1716005WL000774
|
narayansingh poorsingh
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
narayansinghpoorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAMAU
|
MP-16-005-078-001/148-C
(KISHOREPURA)
|
1716005000NRG24030520230011224
|
03/05/2023
|
Manju Bai
|
1716005WL000774
|
Manju Bai
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
ManjuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAMAU
|
MP-16-005-078-001/151-V
(KISHOREPURA)
|
1716005000NRG24030520230011225
|
03/05/2023
|
AARIF
|
1716005WL000774
|
AARIF
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
AARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-078-001/168
(KISHOREPURA)
|
1716005000NRG24030520230011235
|
03/05/2023
|
vijaypalsingh govindsingh
|
1716005WL000774
|
vijaypalsingh govindsingh
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
vijaypalsinghgovindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-078-001/230
(KISHOREPURA)
|
1716005000NRG24030520230011245
|
03/05/2023
|
MANA BAI
|
1716005WL000774
|
MANA BAI
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SITAMAU
|
MP-16-005-078-001/230
(KISHOREPURA)
|
1716005000NRG24030520230011244
|
03/05/2023
|
MANA BAI
|
1716005WL000774
|
MANA BAI
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAMAU
|
MP-16-005-078-001/230
(KISHOREPURA)
|
1716005000NRG24030520230011246
|
03/05/2023
|
Urmila bai
|
1716005WL000774
|
Urmila bai
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SITAMAU
|
MP-16-005-078-001/230-A
(KISHOREPURA)
|
1716005000NRG24030520230011247
|
03/05/2023
|
kamlesh
|
1716005WL000774
|
kamlesh
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SITAMAU
|
MP-16-005-078-001/234
(KISHOREPURA)
|
1716005000NRG24030520230011254
|
03/05/2023
|
MANGU BAI
|
1716005WL000774
|
MANGU BAI
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
MANGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SITAMAU
|
MP-16-005-078-001/271
(KISHOREPURA)
|
1716005000NRG24030520230011257
|
03/05/2023
|
HIRALAL
|
1716005WL000774
|
HIRALAL
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SITAMAU
|
MP-16-005-078-001/272
(KISHOREPURA)
|
1716005000NRG24030520230011258
|
03/05/2023
|
Prakash
|
1716005WL000774
|
Prakash
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SITAMAU
|
MP-16-005-078-001/293-A
(KISHOREPURA)
|
1716005000NRG24030520230011259
|
03/05/2023
|
Deepak
|
1716005WL000774
|
Deepak
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SITAMAU
|
MP-16-005-078-001/316-V
(KISHOREPURA)
|
1716005000NRG24030520230011262
|
03/05/2023
|
mohansingh mehrbansingh
|
1716005WL000774
|
mohansingh mehrbansingh
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
mohansinghmehrbansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SITAMAU
|
MP-16-005-078-001/345
(KISHOREPURA)
|
1716005000NRG24030520230011263
|
03/05/2023
|
Chetan mehar
|
1716005WL000774
|
Chetan mehar
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Chetanmehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SITAMAU
|
MP-16-005-078-001/71
(KISHOREPURA)
|
1716005000NRG24030520230011267
|
03/05/2023
|
Anop Bai
|
1716005WL000774
|
Anop Bai
|
00089
|
CBIN0280776
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
AnopBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SITAMAU
|
MP-16-005-080-001/244-C
(DHABLABHAGWAL)
|
1716005080NRG24030520230010972
|
03/05/2023
|
Umravsingh pratapsingh
|
1716005080WL000764
|
Umravsingh pratapsingh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
Umravsinghpratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SITAMAU
|
MP-16-005-080-001/264-A
(DHABLABHAGWAL)
|
1716005080NRG24030520230010974
|
03/05/2023
|
MAHENDRASINGH
|
1716005080WL000764
|
MAHENDRASINGH
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689658514
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38862
|
38862
|
|
|
|
|
|
|
|
|
56
|
SITAMAU
|
MP-16-005-107-001/16
(DHIKANYA)
|
1716005000NRG24020520230010619
|
03/05/2023
|
narayan singh
|
1716005WL000753
|
narayan singh
|
00089
|
CBIN0281819
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658514
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SITAMAU
|
MP-16-005-107-001/16
(DHIKANYA)
|
1716005000NRG24020520230010620
|
03/05/2023
|
NARAYAN SINGH JUJHAR SINGH
|
1716005WL000753
|
NARAYAN SINGH JUJHAR SINGH
|
00089
|
CBIN0281819
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
NARAYANSINGHJUJHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SITAMAU
|
MP-16-005-107-001/20
(DHIKANYA)
|
1716005000NRG24020520230010621
|
03/05/2023
|
DANOOSINGH SHAMBHUSINGH SODHIYA
|
1716005WL000753
|
DANOOSINGH SHAMBHUSINGH SODHIYA
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
DANOOSINGHSHAMBHUSINGHSODHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SITAMAU
|
MP-16-005-107-001/20
(DHIKANYA)
|
1716005000NRG24020520230010622
|
03/05/2023
|
RANSINGH SHAMBHU SINGH
|
1716005WL000753
|
RANSINGH SHAMBHU SINGH
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
RANSINGHSHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SITAMAU
|
MP-16-005-107-001/29
(DHIKANYA)
|
1716005000NRG24020520230010625
|
03/05/2023
|
GOPAL SINGH PARVAT SINGH
|
1716005WL000753
|
GOPAL SINGH PARVAT SINGH
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
GOPALSINGHPARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SITAMAU
|
MP-16-005-107-001/40
(DHIKANYA)
|
1716005000NRG24020520230010628
|
03/05/2023
|
Premkunvar
|
1716005WL000753
|
Premkunvar
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
Premkunvar
|
BANK OF INDIA(508505)
|
|
62
|
SITAMAU
|
MP-16-005-107-001/48
(DHIKANYA)
|
1716005000NRG24020520230010631
|
03/05/2023
|
MAHENDRA SINGH GOVINDSINGH SONDHIYA
|
1716005WL000753
|
MAHENDRA SINGH GOVINDSINGH SONDHIYA
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
MAHENDRASINGHGOVINDSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-107-001/48
(DHIKANYA)
|
1716005000NRG24020520230010630
|
03/05/2023
|
SHYAM SINGH SONDHIYA
|
1716005WL000753
|
SHYAM SINGH SONDHIYA
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
SHYAMSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-107-001/49-A
(DHIKANYA)
|
1716005000NRG24020520230010632
|
03/05/2023
|
BHUPENDRA SINGH RAGHURAJ
|
1716005WL000753
|
BHUPENDRA SINGH RAGHURAJ
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
BHUPENDRASINGHRAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAMAU
|
MP-16-005-107-001/5
(DHIKANYA)
|
1716005000NRG24020520230010633
|
03/05/2023
|
MANOHAR SINGH
|
1716005WL000753
|
MANOHAR SINGH
|
00089
|
CBIN0281819
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
66
|
SITAMAU
|
MP-16-005-084-002/80-A
(GURADIVIJAY)
|
1716005000NRG24030520230011212
|
03/05/2023
|
amrita kunwar
|
1716005WL000773
|
amrita kunwar
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
amritakunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-078-001/37
(KISHOREPURA)
|
1716005000NRG24030520230011265
|
03/05/2023
|
Darmendra Singh
|
1716005WL000774
|
Darmendra Singh
|
00152
|
HDFC0000470
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
DarmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
68
|
SITAMAU
|
MP-16-005-066-001/768
(GHASOI)
|
1716005066NRG24030520230010999
|
03/05/2023
|
Kavita sen
|
1716005066WL000766
|
Kavita sen
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
Kavitasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SITAMAU
|
MP-16-005-066-001/778
(GHASOI)
|
1716005066NRG24030520230011022
|
03/05/2023
|
Dayal Singh Bhatee
|
1716005066WL000766
|
Dayal Singh Bhatee
|
00415
|
SBIN0017113
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
DayalSinghBhatee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-078-001/108
(KISHOREPURA)
|
1716005000NRG24030520230011219
|
03/05/2023
|
Kalusingh
|
1716005WL000774
|
Kalusingh
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SITAMAU
|
MP-16-005-078-001/129
(KISHOREPURA)
|
1716005000NRG24030520230011222
|
03/05/2023
|
bantu singh
|
1716005WL000774
|
bantu singh
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
bantusingh
|
BANK OF INDIA(508505)
|
|
72
|
SITAMAU
|
MP-16-005-078-001/148-C
(KISHOREPURA)
|
1716005000NRG24030520230011223
|
03/05/2023
|
Samrath Singh
|
1716005WL000774
|
Samrath Singh
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
SamrathSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SITAMAU
|
MP-16-005-078-001/153
(KISHOREPURA)
|
1716005000NRG24030520230011229
|
03/05/2023
|
MAHENDRA SINGH
|
1716005WL000774
|
MAHENDRA SINGH
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
689658514
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SITAMAU
|
MP-16-005-078-001/165-C
(KISHOREPURA)
|
1716005000NRG24030520230011230
|
03/05/2023
|
Prabhulal hariram
|
1716005WL000774
|
Prabhulal hariram
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Prabhulalhariram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SITAMAU
|
MP-16-005-078-001/168
(KISHOREPURA)
|
1716005000NRG24030520230011234
|
03/05/2023
|
GOVINDSINGH DEVISINGH
|
1716005WL000774
|
GOVINDSINGH DEVISINGH
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
GOVINDSINGHDEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SITAMAU
|
MP-16-005-078-001/172-V
(KISHOREPURA)
|
1716005000NRG24030520230011238
|
03/05/2023
|
Lalsingh ganpatsingh
|
1716005WL000774
|
Lalsingh ganpatsingh
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Lalsinghganpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SITAMAU
|
MP-16-005-078-001/241
(KISHOREPURA)
|
1716005000NRG24030520230011255
|
03/05/2023
|
Bherulal naval
|
1716005WL000774
|
Bherulal naval
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Bherulalnaval
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SITAMAU
|
MP-16-005-078-001/394
(KISHOREPURA)
|
1716005000NRG24030520230011266
|
03/05/2023
|
Ramnivas baludas
|
1716005WL000774
|
Ramnivas baludas
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Ramnivasbaludas
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SITAMAU
|
MP-16-005-078-001/82
(KISHOREPURA)
|
1716005000NRG24030520230011268
|
03/05/2023
|
mamta kunwar
|
1716005WL000774
|
mamta kunwar
|
00415
|
SBIN0017113
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
mamtakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SITAMAU
|
MP-16-005-080-001/244
(DHABLABHAGWAL)
|
1716005080NRG24030520230010971
|
03/05/2023
|
SONABAI
|
1716005080WL000764
|
SONABAI
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689658514
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SITAMAU
|
MP-16-005-080-001/244-C
(DHABLABHAGWAL)
|
1716005080NRG24030520230010973
|
03/05/2023
|
BANASBAI
|
1716005080WL000764
|
BANASBAI
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
BANASBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
82
|
SITAMAU
|
MP-16-005-107-002/123
(DHIKANYA)
|
1716005000NRG24020520230010635
|
03/05/2023
|
GOVIND PATIDAR
|
1716005WL000753
|
GOVIND PATIDAR
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658514
|
|
GOVINDPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
SITAMAU
|
MP-16-005-096-002/135
(PAYAKHEDI)
|
1716005000NRG24030520230011271
|
03/05/2023
|
ARJUN TULSIRAM PRAJAPAT
|
1716005WL000775
|
ARJUN TULSIRAM PRAJAPAT
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
ARJUNTULSIRAMPRAJAPAT
|
UCO BANK(607066)
|
|
84
|
SITAMAU
|
MP-16-005-096-002/135
(PAYAKHEDI)
|
1716005000NRG24030520230011270
|
03/05/2023
|
TULSIRAM PRAJAPAT
|
1716005WL000775
|
TULSIRAM PRAJAPAT
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
TULSIRAMPRAJAPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
85
|
SITAMAU
|
MP-16-005-096-002/157
(PAYAKHEDI)
|
1716005000NRG24030520230011273
|
03/05/2023
|
Kishore Kumar Dangi
|
1716005WL000775
|
Kishore Kumar Dangi
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
KishoreKumarDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
86
|
SITAMAU
|
MP-16-005-096-002/157
(PAYAKHEDI)
|
1716005000NRG24030520230011272
|
03/05/2023
|
LALURAM BHANVARLAL DANGI
|
1716005WL000775
|
LALURAM BHANVARLAL DANGI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
LALURAMBHANVARLALDANGI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
87
|
SITAMAU
|
MP-16-005-047-003/129
(SATAKHEDI)
|
1716005000NRG24030520230011274
|
03/05/2023
|
kamal
|
1716005WL000776
|
kamal
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689658514
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SITAMAU
|
MP-16-005-078-001/172-A
(KISHOREPURA)
|
1716005000NRG24030520230011237
|
03/05/2023
|
Ranjit Singh
|
1716005WL000774
|
Ranjit Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
RanjitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SITAMAU
|
MP-16-005-078-001/189-A
(KISHOREPURA)
|
1716005000NRG24030520230011240
|
03/05/2023
|
Sanjy Sen
|
1716005WL000774
|
Sanjy Sen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
SanjySen
|
STATE BANK OF INDIA(508548)
|
|
90
|
SITAMAU
|
MP-16-005-078-001/192
(KISHOREPURA)
|
1716005000NRG24030520230011241
|
03/05/2023
|
Manish
|
1716005WL000774
|
Manish
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
91
|
SITAMAU
|
MP-16-005-078-001/230-A
(KISHOREPURA)
|
1716005000NRG24030520230011248
|
03/05/2023
|
Manisha Bai
|
1716005WL000774
|
Manisha Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SITAMAU
|
MP-16-005-078-001/365-A
(KISHOREPURA)
|
1716005000NRG24030520230011264
|
03/05/2023
|
Tejpal Singh
|
1716005WL000774
|
Tejpal Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
TejpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SITAMAU
|
MP-16-005-078-001/82-A
(KISHOREPURA)
|
1716005000NRG24030520230011269
|
03/05/2023
|
Anil singh
|
1716005WL000774
|
Anil singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11441
|
11441
|
|
|
|
|
|
|
|
|
94
|
SITAMAU
|
MP-16-005-066-001/602
(GHASOI)
|
1716005066NRG24030520230010977
|
03/05/2023
|
RAJENDRA SINGH
|
1716005066WL000766
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SITAMAU
|
MP-16-005-066-001/768
(GHASOI)
|
1716005066NRG24030520230010998
|
03/05/2023
|
Mukesh sen
|
1716005066WL000766
|
Mukesh sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
Mukeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SITAMAU
|
MP-16-005-066-001/769
(GHASOI)
|
1716005066NRG24030520230011000
|
03/05/2023
|
Gopal Prajapat
|
1716005066WL000766
|
Gopal Prajapat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
GopalPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SITAMAU
|
MP-16-005-066-001/769
(GHASOI)
|
1716005066NRG24030520230011002
|
03/05/2023
|
Rahul Prajapat
|
1716005066WL000766
|
Rahul Prajapat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
RahulPrajapat
|
STATE BANK OF INDIA(508548)
|
|
98
|
SITAMAU
|
MP-16-005-066-001/769
(GHASOI)
|
1716005066NRG24030520230011001
|
03/05/2023
|
Raju Bai Prajapat
|
1716005066WL000766
|
Raju Bai Prajapat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
RajuBaiPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SITAMAU
|
MP-16-005-066-001/771
(GHASOI)
|
1716005066NRG24030520230011005
|
03/05/2023
|
Jitendra Singh Devda
|
1716005066WL000766
|
Jitendra Singh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
JitendraSinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SITAMAU
|
MP-16-005-066-001/771
(GHASOI)
|
1716005066NRG24030520230011007
|
03/05/2023
|
Sajjan Singh Devda
|
1716005066WL000766
|
Sajjan Singh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
SajjanSinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SITAMAU
|
MP-16-005-066-001/771-B
(GHASOI)
|
1716005066NRG24030520230011008
|
03/05/2023
|
Parameshwar Prajapat
|
1716005066WL000766
|
Parameshwar Prajapat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
ParameshwarPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SITAMAU
|
MP-16-005-066-001/771-B
(GHASOI)
|
1716005066NRG24030520230011009
|
03/05/2023
|
Sona Prajapat
|
1716005066WL000766
|
Sona Prajapat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
SonaPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SITAMAU
|
MP-16-005-066-001/772
(GHASOI)
|
1716005066NRG24030520230011010
|
03/05/2023
|
Bagadiram Vishvkarma
|
1716005066WL000766
|
Bagadiram Vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
BagadiramVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SITAMAU
|
MP-16-005-066-001/772
(GHASOI)
|
1716005066NRG24030520230011011
|
03/05/2023
|
Shanti Bai Vishvkarma
|
1716005066WL000766
|
Shanti Bai Vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
ShantiBaiVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SITAMAU
|
MP-16-005-066-001/773
(GHASOI)
|
1716005066NRG24030520230011014
|
03/05/2023
|
Bhanu Pratap Singh Devra
|
1716005066WL000766
|
Bhanu Pratap Singh Devra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
BhanuPratapSinghDevra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SITAMAU
|
MP-16-005-066-001/773
(GHASOI)
|
1716005066NRG24030520230011012
|
03/05/2023
|
Brijraj Singh
|
1716005066WL000766
|
Brijraj Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
BrijrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SITAMAU
|
MP-16-005-066-001/773
(GHASOI)
|
1716005066NRG24030520230011013
|
03/05/2023
|
Sugan Kunwar
|
1716005066WL000766
|
Sugan Kunwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
SuganKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SITAMAU
|
MP-16-005-066-001/774
(GHASOI)
|
1716005066NRG24030520230011015
|
03/05/2023
|
Bherusingh
|
1716005066WL000766
|
Bherusingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
Bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SITAMAU
|
MP-16-005-066-001/774
(GHASOI)
|
1716005066NRG24030520230011016
|
03/05/2023
|
Jivan Kunwar
|
1716005066WL000766
|
Jivan Kunwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
JivanKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SITAMAU
|
MP-16-005-066-001/775
(GHASOI)
|
1716005066NRG24030520230011017
|
03/05/2023
|
Kachru Nath
|
1716005066WL000766
|
Kachru Nath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
KachruNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SITAMAU
|
MP-16-005-066-001/776
(GHASOI)
|
1716005066NRG24030520230011018
|
03/05/2023
|
Lokendra Singh Devda
|
1716005066WL000766
|
Lokendra Singh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
LokendraSinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SITAMAU
|
MP-16-005-066-001/776
(GHASOI)
|
1716005066NRG24030520230011019
|
03/05/2023
|
Varat Kunwar Bai Devda
|
1716005066WL000766
|
Varat Kunwar Bai Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
VaratKunwarBaiDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SITAMAU
|
MP-16-005-066-001/777
(GHASOI)
|
1716005066NRG24030520230011021
|
03/05/2023
|
Gattu Bai
|
1716005066WL000766
|
Gattu Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
GattuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SITAMAU
|
MP-16-005-066-001/777
(GHASOI)
|
1716005066NRG24030520230011020
|
03/05/2023
|
Mukesh Nath
|
1716005066WL000766
|
Mukesh Nath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
MukeshNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SITAMAU
|
MP-16-005-066-001/779
(GHASOI)
|
1716005066NRG24030520230011024
|
03/05/2023
|
Nandkishor Gurjar
|
1716005066WL000766
|
Nandkishor Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
NandkishorGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SITAMAU
|
MP-16-005-066-001/779
(GHASOI)
|
1716005066NRG24030520230011025
|
03/05/2023
|
Prem Bai Gurjar
|
1716005066WL000766
|
Prem Bai Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
PremBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SITAMAU
|
MP-16-005-066-001/780
(GHASOI)
|
1716005066NRG24030520230011027
|
03/05/2023
|
Rodi Bai Gurjar
|
1716005066WL000766
|
Rodi Bai Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
RodiBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SITAMAU
|
MP-16-005-066-001/781
(GHASOI)
|
1716005066NRG24030520230011028
|
03/05/2023
|
Anand Kunwar Bai Devda
|
1716005066WL000766
|
Anand Kunwar Bai Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
AnandKunwarBaiDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SITAMAU
|
MP-16-005-066-001/782
(GHASOI)
|
1716005066NRG24030520230011029
|
03/05/2023
|
Pankaj Sen
|
1716005066WL000766
|
Pankaj Sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
PankajSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SITAMAU
|
MP-16-005-066-001/782
(GHASOI)
|
1716005066NRG24030520230011030
|
03/05/2023
|
Ravina Sen Sen
|
1716005066WL000766
|
Ravina Sen Sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
RavinaSenSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SITAMAU
|
MP-16-005-066-001/783
(GHASOI)
|
1716005066NRG24030520230011032
|
03/05/2023
|
Maya Prajapat
|
1716005066WL000766
|
Maya Prajapat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
MayaPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SITAMAU
|
MP-16-005-066-001/784
(GHASOI)
|
1716005066NRG24030520230011033
|
03/05/2023
|
Shyamu Bai
|
1716005066WL000766
|
Shyamu Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
ShyamuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SITAMAU
|
MP-16-005-066-001/785
(GHASOI)
|
1716005066NRG24030520230011034
|
03/05/2023
|
Mamta Prajapati
|
1716005066WL000766
|
Mamta Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
MamtaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SITAMAU
|
MP-16-005-066-001/787
(GHASOI)
|
1716005066NRG24030520230011036
|
03/05/2023
|
Jagdish Lohar
|
1716005066WL000766
|
Jagdish Lohar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
JagdishLohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SITAMAU
|
MP-16-005-066-001/787
(GHASOI)
|
1716005066NRG24030520230011037
|
03/05/2023
|
Santosh Bai Lohar
|
1716005066WL000766
|
Santosh Bai Lohar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
SantoshBaiLohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SITAMAU
|
MP-16-005-066-001/788
(GHASOI)
|
1716005066NRG24030520230011038
|
03/05/2023
|
Radheshyam Lohar
|
1716005066WL000766
|
Radheshyam Lohar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
RadheshyamLohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SITAMAU
|
MP-16-005-066-001/789
(GHASOI)
|
1716005066NRG24030520230011040
|
03/05/2023
|
Kamlesh
|
1716005066WL000766
|
Kamlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SITAMAU
|
MP-16-005-066-001/789
(GHASOI)
|
1716005066NRG24030520230011041
|
03/05/2023
|
Manju Lohar
|
1716005066WL000766
|
Manju Lohar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
ManjuLohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SITAMAU
|
MP-16-005-066-001/790
(GHASOI)
|
1716005066NRG24030520230011042
|
03/05/2023
|
Lokendra Singh
|
1716005066WL000766
|
Lokendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
LokendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SITAMAU
|
MP-16-005-066-001/791
(GHASOI)
|
1716005066NRG24030520230011043
|
03/05/2023
|
Mahendra Singh Devda
|
1716005066WL000766
|
Mahendra Singh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
MahendraSinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SITAMAU
|
MP-16-005-066-001/791
(GHASOI)
|
1716005066NRG24030520230011044
|
03/05/2023
|
Sima Kunwar Bai Devda
|
1716005066WL000766
|
Sima Kunwar Bai Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
SimaKunwarBaiDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SITAMAU
|
MP-16-005-066-001/793
(GHASOI)
|
1716005066NRG24030520230011046
|
03/05/2023
|
Krishnakunwar Devda
|
1716005066WL000766
|
Krishnakunwar Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
KrishnakunwarDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SITAMAU
|
MP-16-005-066-001/793
(GHASOI)
|
1716005066NRG24030520230011045
|
03/05/2023
|
Ramsingh Devda
|
1716005066WL000766
|
Ramsingh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
RamsinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SITAMAU
|
MP-16-005-066-001/795
(GHASOI)
|
1716005066NRG24030520230011047
|
03/05/2023
|
Ram Kunwar Devda
|
1716005066WL000766
|
Ram Kunwar Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
RamKunwarDevda
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SITAMAU
|
MP-16-005-066-001/795
(GHASOI)
|
1716005066NRG24030520230011048
|
03/05/2023
|
Sher Singh Devda
|
1716005066WL000766
|
Sher Singh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
SherSinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SITAMAU
|
MP-16-005-066-001/797
(GHASOI)
|
1716005066NRG24030520230011049
|
03/05/2023
|
Dashrath Nath
|
1716005066WL000766
|
Dashrath Nath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
DashrathNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SITAMAU
|
MP-16-005-066-001/797
(GHASOI)
|
1716005066NRG24030520230011050
|
03/05/2023
|
Seema Nath
|
1716005066WL000766
|
Seema Nath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
SeemaNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SITAMAU
|
MP-16-005-066-001/798
(GHASOI)
|
1716005066NRG24030520230011052
|
03/05/2023
|
Babita Yogi
|
1716005066WL000766
|
Babita Yogi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
BabitaYogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SITAMAU
|
MP-16-005-066-001/798
(GHASOI)
|
1716005066NRG24030520230011051
|
03/05/2023
|
Radheshyam Nath
|
1716005066WL000766
|
Radheshyam Nath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
RadheshyamNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SITAMAU
|
MP-16-005-066-001/799
(GHASOI)
|
1716005066NRG24030520230011053
|
03/05/2023
|
Bhopal Singh Devda
|
1716005066WL000766
|
Bhopal Singh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
BhopalSinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SITAMAU
|
MP-16-005-066-001/799
(GHASOI)
|
1716005066NRG24030520230011054
|
03/05/2023
|
Gulabkunwar Bai Devda
|
1716005066WL000766
|
Gulabkunwar Bai Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
GulabkunwarBaiDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SITAMAU
|
MP-16-005-066-001/799
(GHASOI)
|
1716005066NRG24030520230011055
|
03/05/2023
|
Krishnapal Singh Devda
|
1716005066WL000766
|
Krishnapal Singh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
KrishnapalSinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SITAMAU
|
MP-16-005-066-001/800
(GHASOI)
|
1716005066NRG24030520230011057
|
03/05/2023
|
Lalita Vishwkarma
|
1716005066WL000766
|
Lalita Vishwkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
LalitaVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SITAMAU
|
MP-16-005-066-001/800
(GHASOI)
|
1716005066NRG24030520230011056
|
03/05/2023
|
Sanjay Vishwkarma
|
1716005066WL000766
|
Sanjay Vishwkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
SanjayVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SITAMAU
|
MP-16-005-066-001/801
(GHASOI)
|
1716005066NRG24030520230011060
|
03/05/2023
|
Kanhaiya Singh Devda
|
1716005066WL000766
|
Kanhaiya Singh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
KanhaiyaSinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SITAMAU
|
MP-16-005-066-001/801
(GHASOI)
|
1716005066NRG24030520230011058
|
03/05/2023
|
Mangusingh
|
1716005066WL000766
|
Mangusingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
Mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SITAMAU
|
MP-16-005-066-001/801
(GHASOI)
|
1716005066NRG24030520230011059
|
03/05/2023
|
Vilam Kuanvar
|
1716005066WL000766
|
Vilam Kuanvar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
VilamKuanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SITAMAU
|
MP-16-005-066-001/802
(GHASOI)
|
1716005066NRG24030520230011061
|
03/05/2023
|
Rameshwar Gayri
|
1716005066WL000766
|
Rameshwar Gayri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
RameshwarGayri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SITAMAU
|
MP-16-005-066-001/802
(GHASOI)
|
1716005066NRG24030520230011062
|
03/05/2023
|
Shyamu Bai Gayri
|
1716005066WL000766
|
Shyamu Bai Gayri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
ShyamuBaiGayri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SITAMAU
|
MP-16-005-066-001/803
(GHASOI)
|
1716005066NRG24030520230011063
|
03/05/2023
|
Mangu Singh Sondhiya
|
1716005066WL000766
|
Mangu Singh Sondhiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
ManguSinghSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SITAMAU
|
MP-16-005-066-001/804
(GHASOI)
|
1716005066NRG24030520230011064
|
03/05/2023
|
Balvir Singh Devda
|
1716005066WL000766
|
Balvir Singh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
BalvirSinghDevda
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SITAMAU
|
MP-16-005-066-001/804
(GHASOI)
|
1716005066NRG24030520230011065
|
03/05/2023
|
Gend Kunwar Devda
|
1716005066WL000766
|
Gend Kunwar Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
GendKunwarDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SITAMAU
|
MP-16-005-066-001/805
(GHASOI)
|
1716005066NRG24030520230011067
|
03/05/2023
|
Gopal Kunwar Devda
|
1716005066WL000766
|
Gopal Kunwar Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
GopalKunwarDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SITAMAU
|
MP-16-005-066-001/805
(GHASOI)
|
1716005066NRG24030520230011066
|
03/05/2023
|
Narendra Singh
|
1716005066WL000766
|
Narendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
689658514
|
|
NarendraSingh
|
BANK OF INDIA(508505)
|
|
155
|
SITAMAU
|
MP-16-005-066-001/806
(GHASOI)
|
1716005066NRG24030520230011068
|
03/05/2023
|
Krishna Singh Devda
|
1716005066WL000766
|
Krishna Singh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
KrishnaSinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SITAMAU
|
MP-16-005-066-001/806
(GHASOI)
|
1716005066NRG24030520230011069
|
03/05/2023
|
Samrath Singh Devda
|
1716005066WL000766
|
Samrath Singh Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
SamrathSinghDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SITAMAU
|
MP-16-005-066-001/806
(GHASOI)
|
1716005066NRG24030520230011070
|
03/05/2023
|
Vijaykunwar Devda
|
1716005066WL000766
|
Vijaykunwar Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
VijaykunwarDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SITAMAU
|
MP-16-005-066-001/807
(GHASOI)
|
1716005066NRG24030520230011072
|
03/05/2023
|
Manju Kunwar Devda
|
1716005066WL000766
|
Manju Kunwar Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
ManjuKunwarDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SITAMAU
|
MP-16-005-066-001/807
(GHASOI)
|
1716005066NRG24030520230011071
|
03/05/2023
|
Sultansingh
|
1716005066WL000766
|
Sultansingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/05/2023
|
|
689658514
|
|
Sultansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SITAMAU
|
MP-16-005-078-001/152-V
(KISHOREPURA)
|
1716005000NRG24030520230011227
|
03/05/2023
|
shayra bee
|
1716005WL000774
|
shayra bee
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
shayrabee
|
STATE BANK OF INDIA(508548)
|
|
161
|
SITAMAU
|
MP-16-005-078-001/167
(KISHOREPURA)
|
1716005000NRG24030520230011233
|
03/05/2023
|
durgesh
|
1716005WL000774
|
durgesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SITAMAU
|
MP-16-005-078-001/167
(KISHOREPURA)
|
1716005000NRG24030520230011232
|
03/05/2023
|
durgesh
|
1716005WL000774
|
durgesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SITAMAU
|
MP-16-005-078-001/172
(KISHOREPURA)
|
1716005000NRG24030520230011236
|
03/05/2023
|
Premsingh
|
1716005WL000774
|
Premsingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
164
|
SITAMAU
|
MP-16-005-078-001/176-V
(KISHOREPURA)
|
1716005000NRG24030520230011239
|
03/05/2023
|
Mahendrasingh
|
1716005WL000774
|
Mahendrasingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65484
|
65484
|
|
|
|
|
|
|
|
|
165
|
SITAMAU
|
MP-16-005-047-003/92
(SATAKHEDI)
|
1716005000NRG24030520230011275
|
03/05/2023
|
hemant shambhugir
|
1716005WL000776
|
hemant shambhugir
|
00697
|
BKID0MG1413
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689658514
|
|
hemantshambhugir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
166
|
SITAMAU
|
MP-16-005-078-001/254-B
(KISHOREPURA)
|
1716005000NRG24030520230011256
|
03/05/2023
|
Dhayaram
|
1716005WL000774
|
Dhayaram
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
Dhayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SITAMAU
|
MP-16-005-078-001/314-V
(KISHOREPURA)
|
1716005000NRG24030520230011261
|
03/05/2023
|
sunil
|
1716005WL000774
|
sunil
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689658514
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SITAMAU
|
MP-16-005-084-002/18-B
(GURADIVIJAY)
|
1716005000NRG24030520230011208
|
03/05/2023
|
Shankar singh
|
1716005WL000773
|
Shankar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
Shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SITAMAU
|
MP-16-005-084-002/79-B
(GURADIVIJAY)
|
1716005000NRG24030520230011211
|
03/05/2023
|
Gordhan singh
|
1716005WL000773
|
Gordhan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658514
|
|
Gordhansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199495
|
199495
|
|
|
|
|
|
|
|