|
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-16-005-021-004/184-A
(BAJKHEDI)
|
1716005021NRG24140320240470982
|
14/03/2024
|
Amarat
|
1716005021WL039410
|
Amarat
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
Amarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAMAU
|
MP-16-005-021-004/184-A
(BAJKHEDI)
|
1716005021NRG24140320240470981
|
14/03/2024
|
Amarat
|
1716005021WL039410
|
Amarat
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
Amarat
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-021-004/122
(BAJKHEDI)
|
1716005021NRG24140320240470962
|
14/03/2024
|
Sema Bai
|
1716005021WL039410
|
Sema Bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
SemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAMAU
|
MP-16-005-021-004/122
(BAJKHEDI)
|
1716005021NRG24140320240470961
|
14/03/2024
|
Sema Bai
|
1716005021WL039410
|
Sema Bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
SemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAMAU
|
MP-16-005-021-004/123-C
(BAJKHEDI)
|
1716005021NRG24140320240470963
|
14/03/2024
|
jagdish
|
1716005021WL039410
|
jagdish
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
jagdish
|
UCO BANK(607066)
|
|
6
|
SITAMAU
|
MP-16-005-021-004/133-C
(BAJKHEDI)
|
1716005021NRG24140320240470967
|
14/03/2024
|
om prakash kumavat
|
1716005021WL039410
|
om prakash kumavat
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
omprakashkumavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAMAU
|
MP-16-005-021-004/133-C
(BAJKHEDI)
|
1716005021NRG24140320240470966
|
14/03/2024
|
om prakash kumavat
|
1716005021WL039410
|
om prakash kumavat
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
omprakashkumavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAMAU
|
MP-16-005-021-004/145-A
(BAJKHEDI)
|
1716005021NRG24140320240470968
|
14/03/2024
|
govindsingh
|
1716005021WL039410
|
govindsingh
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SITAMAU
|
MP-16-005-021-004/169-A
(BAJKHEDI)
|
1716005021NRG24140320240470970
|
14/03/2024
|
balram
|
1716005021WL039410
|
balram
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAMAU
|
MP-16-005-021-004/169-A
(BAJKHEDI)
|
1716005021NRG24140320240470971
|
14/03/2024
|
shivkanya bai
|
1716005021WL039410
|
shivkanya bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
shivkanyabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAMAU
|
MP-16-005-021-004/169-B
(BAJKHEDI)
|
1716005021NRG24140320240470972
|
14/03/2024
|
badree lal
|
1716005021WL039410
|
badree lal
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
badreelal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAMAU
|
MP-16-005-021-004/169-B
(BAJKHEDI)
|
1716005021NRG24140320240470973
|
14/03/2024
|
PEPA BAI
|
1716005021WL039410
|
PEPA BAI
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
PEPABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAMAU
|
MP-16-005-021-004/169-C
(BAJKHEDI)
|
1716005021NRG24140320240470974
|
14/03/2024
|
gordhan lal
|
1716005021WL039410
|
gordhan lal
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
gordhanlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SITAMAU
|
MP-16-005-021-004/99
(BAJKHEDI)
|
1716005021NRG24140320240470994
|
14/03/2024
|
bhagwanti bai
|
1716005021WL039410
|
bhagwanti bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
bhagwantibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SITAMAU
|
MP-16-005-021-004/99
(BAJKHEDI)
|
1716005021NRG24140320240470995
|
14/03/2024
|
Bhagwanti Bai
|
1716005021WL039410
|
Bhagwanti Bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
BhagwantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SITAMAU
|
MP-16-005-021-004/99
(BAJKHEDI)
|
1716005021NRG24140320240470996
|
14/03/2024
|
Bhagwanti Bai
|
1716005021WL039410
|
Bhagwanti Bai
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
BhagwantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAMAU
|
MP-16-005-021-004/99
(BAJKHEDI)
|
1716005021NRG24140320240470993
|
14/03/2024
|
karu lal dhobi
|
1716005021WL039410
|
karu lal dhobi
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
karulaldhobi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAMAU
|
MP-16-005-029-002/129
(KOTDAMATA)
|
1716005029NRG24140320240470128
|
14/03/2024
|
RamkanyaBai
|
1716005029WL039340
|
RamkanyaBai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
RamkanyaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SITAMAU
|
MP-16-005-029-002/129
(KOTDAMATA)
|
1716005029NRG24140320240470127
|
14/03/2024
|
ramnarayan malviya
|
1716005029WL039340
|
ramnarayan malviya
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
ramnarayanmalviya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
20
|
SITAMAU
|
MP-16-005-029-002/130-A
(KOTDAMATA)
|
1716005029NRG24140320240470129
|
14/03/2024
|
Prakash Malviya
|
1716005029WL039340
|
Prakash Malviya
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
PrakashMalviya
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAMAU
|
MP-16-005-029-002/154-A
(KOTDAMATA)
|
1716005029NRG24140320240470134
|
14/03/2024
|
Jujhar Lal
|
1716005029WL039340
|
Jujhar Lal
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
JujharLal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAMAU
|
MP-16-005-029-002/154-B
(KOTDAMATA)
|
1716005029NRG24140320240470135
|
14/03/2024
|
Laxminarayan
|
1716005029WL039341
|
Laxminarayan
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Laxminarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SITAMAU
|
MP-16-005-029-002/156-A
(KOTDAMATA)
|
1716005029NRG24140320240470138
|
14/03/2024
|
Shyamubai
|
1716005029WL039341
|
Shyamubai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAMAU
|
MP-16-005-029-002/163-A
(KOTDAMATA)
|
1716005029NRG24140320240470139
|
14/03/2024
|
Lakshmansingh
|
1716005029WL039341
|
Lakshmansingh
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SITAMAU
|
MP-16-005-029-002/163-A
(KOTDAMATA)
|
1716005029NRG24140320240470140
|
14/03/2024
|
LeelaBai
|
1716005029WL039341
|
LeelaBai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAMAU
|
MP-16-005-029-002/168
(KOTDAMATA)
|
1716005029NRG24140320240470143
|
14/03/2024
|
RODULAL VEERAM DANGI
|
1716005029WL039341
|
RODULAL VEERAM DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
RODULALVEERAMDANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SITAMAU
|
MP-16-005-029-002/168-A
(KOTDAMATA)
|
1716005029NRG24140320240470144
|
14/03/2024
|
Bhagwanti
|
1716005029WL039341
|
Bhagwanti
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAMAU
|
MP-16-005-029-002/185-A
(KOTDAMATA)
|
1716005029NRG24140320240470148
|
14/03/2024
|
Prembai
|
1716005029WL039342
|
Prembai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SITAMAU
|
MP-16-005-029-002/73-A
(KOTDAMATA)
|
1716005029NRG24140320240470182
|
14/03/2024
|
Parmeshvar
|
1716005029WL039344
|
Parmeshvar
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Parmeshvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
30
|
SITAMAU
|
MP-16-005-021-004/12-A
(BAJKHEDI)
|
1716005021NRG24140320240470960
|
14/03/2024
|
Gattu Singh
|
1716005021WL039410
|
Gattu Singh
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
GattuSingh
|
UCO BANK(607066)
|
|
31
|
SITAMAU
|
MP-16-005-021-004/12-A
(BAJKHEDI)
|
1716005021NRG24140320240470959
|
14/03/2024
|
Gattu Singh
|
1716005021WL039410
|
Gattu Singh
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
GattuSingh
|
UCO BANK(607066)
|
|
32
|
SITAMAU
|
MP-16-005-021-004/163
(BAJKHEDI)
|
1716005021NRG24140320240470969
|
14/03/2024
|
dinesh kumar jain
|
1716005021WL039410
|
dinesh kumar jain
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
dineshkumarjain
|
UCO BANK(607066)
|
|
33
|
SITAMAU
|
MP-16-005-021-004/174
(BAJKHEDI)
|
1716005021NRG24140320240470975
|
14/03/2024
|
MANGILAL KUMAVAT
|
1716005021WL039410
|
MANGILAL KUMAVAT
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
MANGILALKUMAVAT
|
UCO BANK(607066)
|
|
34
|
SITAMAU
|
MP-16-005-021-004/174
(BAJKHEDI)
|
1716005021NRG24140320240470976
|
14/03/2024
|
NIRMALA BAI
|
1716005021WL039410
|
NIRMALA BAI
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
NIRMALABAI
|
UCO BANK(607066)
|
|
35
|
SITAMAU
|
MP-16-005-021-004/177
(BAJKHEDI)
|
1716005021NRG24140320240470978
|
14/03/2024
|
MAHAVIR SHARMA
|
1716005021WL039410
|
MAHAVIR SHARMA
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
MAHAVIRSHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SITAMAU
|
MP-16-005-021-004/177
(BAJKHEDI)
|
1716005021NRG24140320240470977
|
14/03/2024
|
PRABHULAL NANURAM SHARMA
|
1716005021WL039410
|
PRABHULAL NANURAM SHARMA
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
PRABHULALNANURAMSHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SITAMAU
|
MP-16-005-021-004/191
(BAJKHEDI)
|
1716005021NRG24140320240470983
|
14/03/2024
|
babudas bairagi
|
1716005021WL039410
|
babudas bairagi
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
babudasbairagi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SITAMAU
|
MP-16-005-021-004/199-B
(BAJKHEDI)
|
1716005021NRG24140320240470984
|
14/03/2024
|
pinkee bala
|
1716005021WL039410
|
pinkee bala
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
pinkeebala
|
UCO BANK(607066)
|
|
39
|
SITAMAU
|
MP-16-005-021-004/204
(BAJKHEDI)
|
1716005021NRG24140320240470986
|
14/03/2024
|
KARULAL
|
1716005021WL039410
|
KARULAL
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SITAMAU
|
MP-16-005-021-004/204
(BAJKHEDI)
|
1716005021NRG24140320240470985
|
14/03/2024
|
KARULAL GANESH KUMAVAT
|
1716005021WL039410
|
KARULAL GANESH KUMAVAT
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
KARULALGANESHKUMAVAT
|
UCO BANK(607066)
|
|
41
|
SITAMAU
|
MP-16-005-021-004/59
(BAJKHEDI)
|
1716005021NRG24140320240470988
|
14/03/2024
|
jujharlal
|
1716005021WL039410
|
jujharlal
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
jujharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SITAMAU
|
MP-16-005-021-004/59
(BAJKHEDI)
|
1716005021NRG24140320240470987
|
14/03/2024
|
jujhrlal
|
1716005021WL039410
|
jujhrlal
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
jujhrlal
|
IDFC BANK LIMITED(608117)
|
|
43
|
SITAMAU
|
MP-16-005-021-004/97
(BAJKHEDI)
|
1716005021NRG24140320240470992
|
14/03/2024
|
BHNVARLAL
|
1716005021WL039410
|
BHNVARLAL
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
BHNVARLAL
|
UCO BANK(607066)
|
|
44
|
SITAMAU
|
MP-16-005-021-004/97
(BAJKHEDI)
|
1716005021NRG24140320240470991
|
14/03/2024
|
BHNVARLAL
|
1716005021WL039410
|
BHNVARLAL
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
BHNVARLAL
|
UCO BANK(607066)
|
|
45
|
SITAMAU
|
MP-16-005-029-002/134
(KOTDAMATA)
|
1716005029NRG24140320240470130
|
14/03/2024
|
DINESH RADHESHYAM SEN
|
1716005029WL039340
|
DINESH RADHESHYAM SEN
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
DINESHRADHESHYAMSEN
|
UCO BANK(607066)
|
|
46
|
SITAMAU
|
MP-16-005-029-002/180
(KOTDAMATA)
|
1716005029NRG24140320240470146
|
14/03/2024
|
dilip dangi
|
1716005029WL039342
|
dilip dangi
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
dilipdangi
|
UCO BANK(607066)
|
|
47
|
SITAMAU
|
MP-16-005-029-002/50-A
(KOTDAMATA)
|
1716005029NRG24140320240470150
|
14/03/2024
|
Rambhagat
|
1716005029WL039342
|
Rambhagat
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Rambhagat
|
UCO BANK(607066)
|
|
48
|
SITAMAU
|
MP-16-005-029-002/50-B
(KOTDAMATA)
|
1716005029NRG24140320240470151
|
14/03/2024
|
Ramesh
|
1716005029WL039342
|
Ramesh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Ramesh
|
UCO BANK(607066)
|
|
49
|
SITAMAU
|
MP-16-005-029-002/53
(KOTDAMATA)
|
1716005029NRG24140320240470152
|
14/03/2024
|
DHANALAL JAGDISH GAYRI
|
1716005029WL039342
|
DHANALAL JAGDISH GAYRI
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
DHANALALJAGDISHGAYRI
|
UCO BANK(607066)
|
|
50
|
SITAMAU
|
MP-16-005-029-002/66-B
(KOTDAMATA)
|
1716005029NRG24140320240470154
|
14/03/2024
|
Vinod kumar
|
1716005029WL039342
|
Vinod kumar
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SITAMAU
|
MP-16-005-029-002/71
(KOTDAMATA)
|
1716005029NRG24140320240470180
|
14/03/2024
|
Hiralal
|
1716005029WL039344
|
Hiralal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Hiralal
|
UCO BANK(607066)
|
|
52
|
SITAMAU
|
MP-16-005-029-002/71
(KOTDAMATA)
|
1716005029NRG24140320240470179
|
14/03/2024
|
Mukesh
|
1716005029WL039344
|
Mukesh
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Mukesh
|
UCO BANK(607066)
|
|
53
|
SITAMAU
|
MP-16-005-029-002/73
(KOTDAMATA)
|
1716005029NRG24140320240470181
|
14/03/2024
|
KAILASHCHANDRA BHUVANLAL DHANGAR
|
1716005029WL039344
|
KAILASHCHANDRA BHUVANLAL DHANGAR
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
KAILASHCHANDRABHUVANLALDHANGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
54
|
SITAMAU
|
MP-16-005-021-004/18
(BAJKHEDI)
|
1716005021NRG24140320240470979
|
14/03/2024
|
bhavar lal
|
1716005021WL039410
|
bhavar lal
|
00666
|
IDFB0041262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
bhavarlal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-021-004/129-B
(BAJKHEDI)
|
1716005021NRG24140320240470964
|
14/03/2024
|
satyanarayan
|
1716005021WL039410
|
satyanarayan
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
SITAMAU
|
MP-16-005-021-004/62-A
(BAJKHEDI)
|
1716005021NRG24140320240470990
|
14/03/2024
|
Gopal
|
1716005021WL039410
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SITAMAU
|
MP-16-005-021-004/62-A
(BAJKHEDI)
|
1716005021NRG24140320240470989
|
14/03/2024
|
Gopal
|
1716005021WL039410
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SITAMAU
|
MP-16-005-029-002/172-A
(KOTDAMATA)
|
1716005029NRG24140320240470145
|
14/03/2024
|
Prabhulal
|
1716005029WL039342
|
Prabhulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SITAMAU
|
MP-16-005-105-003/73-A
(GALIYARA)
|
1716005105NRG24140320240470000
|
14/03/2024
|
Azad Khan
|
1716005105WL039334
|
Azad Khan
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473535822
|
|
AzadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
60
|
SITAMAU
|
MP-16-005-021-004/131-A
(BAJKHEDI)
|
1716005021NRG24140320240470965
|
14/03/2024
|
GHANSHYAM KALA
|
1716005021WL039410
|
GHANSHYAM KALA
|
00689
|
AUBL0002321
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
GHANSHYAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
SITAMAU
|
MP-16-005-021-004/18
(BAJKHEDI)
|
1716005021NRG24140320240470980
|
14/03/2024
|
dhapu bai
|
1716005021WL039410
|
dhapu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535822
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SITAMAU
|
MP-16-005-029-002/116-A
(KOTDAMATA)
|
1716005029NRG24140320240470125
|
14/03/2024
|
Ghanshyam
|
1716005029WL039340
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SITAMAU
|
MP-16-005-029-002/12-B
(KOTDAMATA)
|
1716005029NRG24140320240470126
|
14/03/2024
|
Krishnapal
|
1716005029WL039340
|
Krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Krishnapal
|
UCO BANK(607066)
|
|
64
|
SITAMAU
|
MP-16-005-029-002/135-A
(KOTDAMATA)
|
1716005029NRG24140320240470131
|
14/03/2024
|
Devendra Singh Sisodiya
|
1716005029WL039340
|
Devendra Singh Sisodiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
DevendraSinghSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SITAMAU
|
MP-16-005-029-002/135-B
(KOTDAMATA)
|
1716005029NRG24140320240470132
|
14/03/2024
|
rampal singh
|
1716005029WL039340
|
rampal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SITAMAU
|
MP-16-005-029-002/135-C
(KOTDAMATA)
|
1716005029NRG24140320240470133
|
14/03/2024
|
Kuldeep Singh
|
1716005029WL039340
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
KuldeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SITAMAU
|
MP-16-005-029-002/156
(KOTDAMATA)
|
1716005029NRG24140320240470136
|
14/03/2024
|
narsingh
|
1716005029WL039341
|
narsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
narsingh
|
UCO BANK(607066)
|
|
68
|
SITAMAU
|
MP-16-005-029-002/156-A
(KOTDAMATA)
|
1716005029NRG24140320240470137
|
14/03/2024
|
Ghashyam Dangi
|
1716005029WL039341
|
Ghashyam Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
GhashyamDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
69
|
SITAMAU
|
MP-16-005-029-002/163-D
(KOTDAMATA)
|
1716005029NRG24140320240470142
|
14/03/2024
|
Fulla Bai
|
1716005029WL039341
|
Fulla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
FullaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SITAMAU
|
MP-16-005-029-002/163-D
(KOTDAMATA)
|
1716005029NRG24140320240470141
|
14/03/2024
|
Shanti Bai
|
1716005029WL039341
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SITAMAU
|
MP-16-005-029-002/180-A
(KOTDAMATA)
|
1716005029NRG24140320240470147
|
14/03/2024
|
Shyam Dangi
|
1716005029WL039342
|
Shyam Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
ShyamDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SITAMAU
|
MP-16-005-029-002/188-A
(KOTDAMATA)
|
1716005029NRG24140320240470149
|
14/03/2024
|
MANGILAL gayri
|
1716005029WL039342
|
MANGILAL gayri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
MANGILALgayri
|
UCO BANK(607066)
|
|
73
|
SITAMAU
|
MP-16-005-029-002/55-A
(KOTDAMATA)
|
1716005029NRG24140320240470153
|
14/03/2024
|
dashrth Nath
|
1716005029WL039342
|
dashrth Nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
dashrthNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SITAMAU
|
MP-16-005-029-002/7-B
(KOTDAMATA)
|
1716005029NRG24140320240470178
|
14/03/2024
|
Chanda
|
1716005029WL039344
|
Chanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SITAMAU
|
MP-16-005-029-002/7-B
(KOTDAMATA)
|
1716005029NRG24140320240470177
|
14/03/2024
|
Kanhaiyalal Mogiya
|
1716005029WL039344
|
Kanhaiyalal Mogiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
KanhaiyalalMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SITAMAU
|
MP-16-005-075-001/146-A
(TONKDA)
|
1716005075NRG24140320240470226
|
14/03/2024
|
vinod singh
|
1716005075WL039346
|
vinod singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535822
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
77
|
SITAMAU
|
MP-16-005-105-003/74-A
(GALIYARA)
|
1716005105NRG24140320240470001
|
14/03/2024
|
Mohammad Rafik
|
1716005105WL039334
|
Mohammad Rafik
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473535822
|
|
MohammadRafik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|