|
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-16-005-024-003/176-A
(SURKHEDA)
|
1716005024NRG24080320240464021
|
08/03/2024
|
salma
|
1716005024WL038813
|
salma
|
00048
|
BKID0009133
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-024-003/88
(SURKHEDA)
|
1716005024NRG24080320240464027
|
08/03/2024
|
mohan singh
|
1716005024WL038813
|
mohan singh
|
00048
|
BKID0009133
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-097-001/148
(BHAGOR)
|
1716005000NRG24080320240464395
|
08/03/2024
|
ganpat lal
|
1716005WL038844
|
ganpat lal
|
00048
|
BKID0009133
|
1540
|
0
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-097-001/245
(BHAGOR)
|
1716005000NRG24080320240464386
|
08/03/2024
|
mukesh
|
1716005WL038843
|
mukesh
|
00048
|
BKID0009133
|
1540
|
0
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-097-001/279
(BHAGOR)
|
1716005000NRG24080320240464388
|
08/03/2024
|
Mana bai
|
1716005WL038843
|
Mana bai
|
00048
|
BKID0009133
|
1540
|
0
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-097-001/485
(BHAGOR)
|
1716005000NRG24080320240464391
|
08/03/2024
|
JAISINGH RAISINGH JI DANGI
|
1716005WL038843
|
JAISINGH RAISINGH JI DANGI
|
00048
|
BKID0009133
|
1540
|
0
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-097-001/485-A
(BHAGOR)
|
1716005000NRG24080320240464393
|
08/03/2024
|
Rahul
|
1716005WL038843
|
Rahul
|
00048
|
BKID0009133
|
1540
|
0
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-097-001/489
(BHAGOR)
|
1716005000NRG24080320240464396
|
08/03/2024
|
UMENDRA SINGH JUJHAR SINGH
|
1716005WL038844
|
UMENDRA SINGH JUJHAR SINGH
|
00048
|
BKID0009133
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472769786
|
|
UMENDRASINGHJUJHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12334
|
1540
|
|
|
|
|
|
|
|
|
9
|
SITAMAU
|
MP-16-005-017-002/36-C
(CHAPAKHEDI)
|
1716005000NRG24080320240464404
|
08/03/2024
|
Dilip kumar
|
1716005WL038846
|
Dilip kumar
|
00048
|
BKID0009140
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769786
|
|
Dilipkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAMAU
|
MP-16-005-065-001/24
(AAMBA)
|
1716005000NRG24080320240464415
|
08/03/2024
|
gordhan singh
|
1716005WL038848
|
gordhan singh
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-065-001/24
(AAMBA)
|
1716005000NRG24080320240464414
|
08/03/2024
|
gordhan singh
|
1716005WL038848
|
gordhan singh
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
12
|
SITAMAU
|
MP-16-005-065-001/26-A
(AAMBA)
|
1716005000NRG24080320240464416
|
08/03/2024
|
lal singh
|
1716005WL038848
|
lal singh
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-065-001/32-A
(AAMBA)
|
1716005000NRG24080320240464418
|
08/03/2024
|
DANUSINGH
|
1716005WL038848
|
DANUSINGH
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-065-001/32-A
(AAMBA)
|
1716005000NRG24080320240464417
|
08/03/2024
|
DANUSINGH
|
1716005WL038848
|
DANUSINGH
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
15
|
SITAMAU
|
MP-16-005-065-001/63-A
(AAMBA)
|
1716005000NRG24080320240464425
|
08/03/2024
|
bhart sghin
|
1716005WL038848
|
bhart sghin
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
16
|
SITAMAU
|
MP-16-005-065-001/63-A
(AAMBA)
|
1716005000NRG24080320240464424
|
08/03/2024
|
har kunwar
|
1716005WL038848
|
har kunwar
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
17
|
SITAMAU
|
MP-16-005-065-001/63-A
(AAMBA)
|
1716005000NRG24080320240464423
|
08/03/2024
|
sardar singh
|
1716005WL038848
|
sardar singh
|
00048
|
BKID0009140
|
2873
|
2873
|
Rejected
|
23/04/2024
|
|
472769786
|
A/c Blocked or Frozen
|
|
|
|
18
|
SITAMAU
|
MP-16-005-065-001/64-A
(AAMBA)
|
1716005000NRG24080320240464427
|
08/03/2024
|
munna bai
|
1716005WL038848
|
munna bai
|
00048
|
BKID0009140
|
2652
|
0
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-065-001/64-A
(AAMBA)
|
1716005000NRG24080320240464426
|
08/03/2024
|
munna bai
|
1716005WL038848
|
munna bai
|
00048
|
BKID0009140
|
2652
|
0
|
|
|
|
|
|
|
|
|
20
|
SITAMAU
|
MP-16-005-065-001/64-B
(AAMBA)
|
1716005000NRG24080320240464428
|
08/03/2024
|
bhuwani singh
|
1716005WL038848
|
bhuwani singh
|
00048
|
BKID0009140
|
2652
|
0
|
|
|
|
|
|
|
|
|
21
|
SITAMAU
|
MP-16-005-065-001/64-B
(AAMBA)
|
1716005000NRG24080320240464429
|
08/03/2024
|
mangu bai
|
1716005WL038848
|
mangu bai
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
22
|
SITAMAU
|
MP-16-005-065-001/64-C
(AAMBA)
|
1716005000NRG24080320240464430
|
08/03/2024
|
arjun singh
|
1716005WL038848
|
arjun singh
|
00048
|
BKID0009140
|
2652
|
0
|
|
|
|
|
|
|
|
|
23
|
SITAMAU
|
MP-16-005-065-001/64-C
(AAMBA)
|
1716005000NRG24080320240464431
|
08/03/2024
|
jasu bai
|
1716005WL038848
|
jasu bai
|
00048
|
BKID0009140
|
2652
|
0
|
|
|
|
|
|
|
|
|
24
|
SITAMAU
|
MP-16-005-065-001/65-A
(AAMBA)
|
1716005000NRG24080320240464432
|
08/03/2024
|
nahr singh
|
1716005WL038848
|
nahr singh
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
25
|
SITAMAU
|
MP-16-005-065-001/65-A
(AAMBA)
|
1716005000NRG24080320240464433
|
08/03/2024
|
nahrsingh
|
1716005WL038848
|
nahrsingh
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
26
|
SITAMAU
|
MP-16-005-065-001/73
(AAMBA)
|
1716005000NRG24080320240464434
|
08/03/2024
|
anita
|
1716005WL038848
|
anita
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
27
|
SITAMAU
|
MP-16-005-065-002/104
(AAMBA)
|
1716005000NRG24080320240464435
|
08/03/2024
|
GAYTRI
|
1716005WL038848
|
GAYTRI
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
28
|
SITAMAU
|
MP-16-005-065-002/104
(AAMBA)
|
1716005000NRG24080320240464436
|
08/03/2024
|
MUKESH
|
1716005WL038848
|
MUKESH
|
00048
|
BKID0009140
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472769786
|
A/c Blocked or Frozen
|
|
|
|
29
|
SITAMAU
|
MP-16-005-065-002/106-A
(AAMBA)
|
1716005000NRG24080320240464437
|
08/03/2024
|
JANKILAL
|
1716005WL038848
|
JANKILAL
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
30
|
SITAMAU
|
MP-16-005-065-002/108
(AAMBA)
|
1716005000NRG24080320240464438
|
08/03/2024
|
HOKAMBAI
|
1716005WL038848
|
HOKAMBAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
31
|
SITAMAU
|
MP-16-005-065-002/122
(AAMBA)
|
1716005000NRG24080320240464441
|
08/03/2024
|
dulesingh
|
1716005WL038848
|
dulesingh
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
32
|
SITAMAU
|
MP-16-005-065-002/122
(AAMBA)
|
1716005000NRG24080320240464442
|
08/03/2024
|
ganga bai
|
1716005WL038848
|
ganga bai
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
33
|
SITAMAU
|
MP-16-005-065-002/128
(AAMBA)
|
1716005000NRG24080320240464445
|
08/03/2024
|
lalubai
|
1716005WL038848
|
lalubai
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
34
|
SITAMAU
|
MP-16-005-065-002/128
(AAMBA)
|
1716005000NRG24080320240464444
|
08/03/2024
|
lalubai
|
1716005WL038848
|
lalubai
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
35
|
SITAMAU
|
MP-16-005-065-002/129
(AAMBA)
|
1716005000NRG24080320240464447
|
08/03/2024
|
GANPAT LAL
|
1716005WL038848
|
GANPAT LAL
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
36
|
SITAMAU
|
MP-16-005-065-002/129
(AAMBA)
|
1716005000NRG24080320240464448
|
08/03/2024
|
TEJA BAI
|
1716005WL038848
|
TEJA BAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
37
|
SITAMAU
|
MP-16-005-065-002/129-A
(AAMBA)
|
1716005000NRG24080320240464451
|
08/03/2024
|
JAGDISH
|
1716005WL038848
|
JAGDISH
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
38
|
SITAMAU
|
MP-16-005-065-002/129-A
(AAMBA)
|
1716005000NRG24080320240464450
|
08/03/2024
|
MOHAN LAL
|
1716005WL038848
|
MOHAN LAL
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
39
|
SITAMAU
|
MP-16-005-065-002/129-A
(AAMBA)
|
1716005000NRG24080320240464449
|
08/03/2024
|
RUKMANBAI
|
1716005WL038848
|
RUKMANBAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
40
|
SITAMAU
|
MP-16-005-065-002/131-A
(AAMBA)
|
1716005000NRG24080320240464455
|
08/03/2024
|
JAGDISH
|
1716005WL038848
|
JAGDISH
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
41
|
SITAMAU
|
MP-16-005-065-002/131-A
(AAMBA)
|
1716005000NRG24080320240464454
|
08/03/2024
|
JAGDISH
|
1716005WL038848
|
JAGDISH
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
42
|
SITAMAU
|
MP-16-005-065-002/135
(AAMBA)
|
1716005000NRG24080320240464456
|
08/03/2024
|
babu singh
|
1716005WL038848
|
babu singh
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
43
|
SITAMAU
|
MP-16-005-065-002/137-A
(AAMBA)
|
1716005000NRG24080320240464457
|
08/03/2024
|
parwati bai
|
1716005WL038848
|
parwati bai
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
44
|
SITAMAU
|
MP-16-005-065-002/137-B
(AAMBA)
|
1716005000NRG24080320240464458
|
08/03/2024
|
REKHA BAI
|
1716005WL038848
|
REKHA BAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
45
|
SITAMAU
|
MP-16-005-065-002/139-B
(AAMBA)
|
1716005000NRG24080320240464459
|
08/03/2024
|
kailash bai
|
1716005WL038848
|
kailash bai
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
46
|
SITAMAU
|
MP-16-005-065-002/150-A
(AAMBA)
|
1716005000NRG24080320240464460
|
08/03/2024
|
BABLU SINGH
|
1716005WL038848
|
BABLU SINGH
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
47
|
SITAMAU
|
MP-16-005-065-002/150-A
(AAMBA)
|
1716005000NRG24080320240464461
|
08/03/2024
|
JAGDISH KUNWAR
|
1716005WL038848
|
JAGDISH KUNWAR
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
48
|
SITAMAU
|
MP-16-005-065-002/157
(AAMBA)
|
1716005000NRG24080320240464463
|
08/03/2024
|
JASWANT SINGH
|
1716005WL038848
|
JASWANT SINGH
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
49
|
SITAMAU
|
MP-16-005-065-002/157
(AAMBA)
|
1716005000NRG24080320240464464
|
08/03/2024
|
MAN KUNWAR BAI
|
1716005WL038848
|
MAN KUNWAR BAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
50
|
SITAMAU
|
MP-16-005-065-002/158
(AAMBA)
|
1716005000NRG24080320240464466
|
08/03/2024
|
leela bai
|
1716005WL038848
|
leela bai
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
51
|
SITAMAU
|
MP-16-005-065-002/158
(AAMBA)
|
1716005000NRG24080320240464467
|
08/03/2024
|
shyam lal
|
1716005WL038848
|
shyam lal
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
52
|
SITAMAU
|
MP-16-005-065-002/16
(AAMBA)
|
1716005000NRG24080320240464470
|
08/03/2024
|
RAMESH LAL
|
1716005WL038848
|
RAMESH LAL
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
53
|
SITAMAU
|
MP-16-005-065-002/16
(AAMBA)
|
1716005000NRG24080320240464471
|
08/03/2024
|
UMED BAI
|
1716005WL038848
|
UMED BAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
54
|
SITAMAU
|
MP-16-005-065-002/165
(AAMBA)
|
1716005000NRG24080320240464473
|
08/03/2024
|
kari bai
|
1716005WL038848
|
kari bai
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-065-002/165
(AAMBA)
|
1716005000NRG24080320240464472
|
08/03/2024
|
kari bai
|
1716005WL038848
|
kari bai
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
56
|
SITAMAU
|
MP-16-005-065-002/165-A
(AAMBA)
|
1716005000NRG24080320240464475
|
08/03/2024
|
sangita
|
1716005WL038848
|
sangita
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
57
|
SITAMAU
|
MP-16-005-065-002/165-A
(AAMBA)
|
1716005000NRG24080320240464474
|
08/03/2024
|
sangita
|
1716005WL038848
|
sangita
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
58
|
SITAMAU
|
MP-16-005-065-002/182
(AAMBA)
|
1716005000NRG24080320240464478
|
08/03/2024
|
TEJ SINGH
|
1716005WL038848
|
TEJ SINGH
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
59
|
SITAMAU
|
MP-16-005-065-002/182
(AAMBA)
|
1716005000NRG24080320240464477
|
08/03/2024
|
TEJ SINGH
|
1716005WL038848
|
TEJ SINGH
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
60
|
SITAMAU
|
MP-16-005-065-002/183-A
(AAMBA)
|
1716005000NRG24080320240464479
|
08/03/2024
|
sare kunwar
|
1716005WL038848
|
sare kunwar
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
61
|
SITAMAU
|
MP-16-005-065-002/184
(AAMBA)
|
1716005000NRG24080320240464480
|
08/03/2024
|
umrav singh
|
1716005WL038848
|
umrav singh
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
62
|
SITAMAU
|
MP-16-005-065-002/190-B
(AAMBA)
|
1716005000NRG24080320240464482
|
08/03/2024
|
SHYAMSINGH
|
1716005WL038848
|
SHYAMSINGH
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
63
|
SITAMAU
|
MP-16-005-065-002/39-A
(AAMBA)
|
1716005000NRG24080320240464490
|
08/03/2024
|
NARAYAN SINGH
|
1716005WL038848
|
NARAYAN SINGH
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472769786
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SITAMAU
|
MP-16-005-065-002/43
(AAMBA)
|
1716005000NRG24080320240464492
|
08/03/2024
|
GOVINDA BAI
|
1716005WL038848
|
GOVINDA BAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
65
|
SITAMAU
|
MP-16-005-065-002/43
(AAMBA)
|
1716005000NRG24080320240464491
|
08/03/2024
|
MAGAN LAL
|
1716005WL038848
|
MAGAN LAL
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
66
|
SITAMAU
|
MP-16-005-065-002/45-A
(AAMBA)
|
1716005000NRG24080320240464493
|
08/03/2024
|
manohar bai
|
1716005WL038848
|
manohar bai
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
67
|
SITAMAU
|
MP-16-005-065-002/53-A
(AAMBA)
|
1716005000NRG24080320240464497
|
08/03/2024
|
govin bharat bai
|
1716005WL038848
|
govin bharat bai
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
govinbharatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SITAMAU
|
MP-16-005-065-002/53-A
(AAMBA)
|
1716005000NRG24080320240464496
|
08/03/2024
|
GOVIND LAL
|
1716005WL038848
|
GOVIND LAL
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
69
|
SITAMAU
|
MP-16-005-065-002/58-A
(AAMBA)
|
1716005000NRG24080320240464498
|
08/03/2024
|
shyam lal
|
1716005WL038848
|
shyam lal
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
70
|
SITAMAU
|
MP-16-005-065-002/62
(AAMBA)
|
1716005000NRG24080320240464500
|
08/03/2024
|
GOPALSEN
|
1716005WL038848
|
GOPALSEN
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-065-002/62
(AAMBA)
|
1716005000NRG24080320240464501
|
08/03/2024
|
PURN BAI
|
1716005WL038848
|
PURN BAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
72
|
SITAMAU
|
MP-16-005-065-002/70
(AAMBA)
|
1716005000NRG24080320240464504
|
08/03/2024
|
SANKAR LAL
|
1716005WL038848
|
SANKAR LAL
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
73
|
SITAMAU
|
MP-16-005-065-002/70
(AAMBA)
|
1716005000NRG24080320240464505
|
08/03/2024
|
vikram lal
|
1716005WL038848
|
vikram lal
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
74
|
SITAMAU
|
MP-16-005-065-002/70-A
(AAMBA)
|
1716005000NRG24080320240464507
|
08/03/2024
|
KUSHAL LAL
|
1716005WL038848
|
KUSHAL LAL
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
75
|
SITAMAU
|
MP-16-005-065-002/70-A
(AAMBA)
|
1716005000NRG24080320240464506
|
08/03/2024
|
KUSHAL LAL
|
1716005WL038848
|
KUSHAL LAL
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
76
|
SITAMAU
|
MP-16-005-065-002/81-A
(AAMBA)
|
1716005000NRG24080320240464509
|
08/03/2024
|
DHAPU BAI RADESHYM
|
1716005WL038848
|
DHAPU BAI RADESHYM
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
77
|
SITAMAU
|
MP-16-005-065-002/81-A
(AAMBA)
|
1716005000NRG24080320240464508
|
08/03/2024
|
DHAPU BAI RADHESYAM
|
1716005WL038848
|
DHAPU BAI RADHESYAM
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
78
|
SITAMAU
|
MP-16-005-065-002/88-A
(AAMBA)
|
1716005000NRG24080320240464511
|
08/03/2024
|
asha vyas
|
1716005WL038848
|
asha vyas
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
79
|
SITAMAU
|
MP-16-005-065-002/88-A
(AAMBA)
|
1716005000NRG24080320240464510
|
08/03/2024
|
asha vyas
|
1716005WL038848
|
asha vyas
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
ashavyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SITAMAU
|
MP-16-005-065-002/98
(AAMBA)
|
1716005000NRG24080320240464512
|
08/03/2024
|
PURA
|
1716005WL038848
|
PURA
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
81
|
SITAMAU
|
MP-16-005-065-003/11-A
(AAMBA)
|
1716005000NRG24080320240464516
|
08/03/2024
|
SUSHILA BAI
|
1716005WL038848
|
SUSHILA BAI
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SITAMAU
|
MP-16-005-065-003/11-A
(AAMBA)
|
1716005000NRG24080320240464515
|
08/03/2024
|
SUSHILA BAI
|
1716005WL038848
|
SUSHILA BAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
83
|
SITAMAU
|
MP-16-005-065-003/126
(AAMBA)
|
1716005000NRG24080320240464521
|
08/03/2024
|
DASRTH LAL
|
1716005WL038848
|
DASRTH LAL
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
84
|
SITAMAU
|
MP-16-005-065-003/134-A
(AAMBA)
|
1716005000NRG24080320240464526
|
08/03/2024
|
bheru singh
|
1716005WL038848
|
bheru singh
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
85
|
SITAMAU
|
MP-16-005-065-003/155-A
(AAMBA)
|
1716005000NRG24080320240464528
|
08/03/2024
|
munna bai
|
1716005WL038848
|
munna bai
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
86
|
SITAMAU
|
MP-16-005-065-003/155-B
(AAMBA)
|
1716005000NRG24080320240464530
|
08/03/2024
|
anokha bai
|
1716005WL038848
|
anokha bai
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
87
|
SITAMAU
|
MP-16-005-065-003/155-B
(AAMBA)
|
1716005000NRG24080320240464529
|
08/03/2024
|
juwan singh
|
1716005WL038848
|
juwan singh
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-065-003/159-C
(AAMBA)
|
1716005000NRG24080320240464531
|
08/03/2024
|
MEHARBANSINGH
|
1716005WL038848
|
MEHARBANSINGH
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
89
|
SITAMAU
|
MP-16-005-065-003/16-B
(AAMBA)
|
1716005000NRG24080320240464532
|
08/03/2024
|
gopal
|
1716005WL038848
|
gopal
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
90
|
SITAMAU
|
MP-16-005-065-003/164
(AAMBA)
|
1716005000NRG24080320240464534
|
08/03/2024
|
GUNJA BAI
|
1716005WL038848
|
GUNJA BAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
91
|
SITAMAU
|
MP-16-005-065-003/185-A
(AAMBA)
|
1716005000NRG24080320240464537
|
08/03/2024
|
gumanlal
|
1716005WL038848
|
gumanlal
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
92
|
SITAMAU
|
MP-16-005-065-003/185-A
(AAMBA)
|
1716005000NRG24080320240464538
|
08/03/2024
|
shyamu bai
|
1716005WL038848
|
shyamu bai
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
93
|
SITAMAU
|
MP-16-005-065-003/199-A
(AAMBA)
|
1716005000NRG24080320240464541
|
08/03/2024
|
TEJABAI
|
1716005WL038848
|
TEJABAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
94
|
SITAMAU
|
MP-16-005-065-003/235-A
(AAMBA)
|
1716005000NRG24080320240464543
|
08/03/2024
|
madanlal
|
1716005WL038848
|
madanlal
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
95
|
SITAMAU
|
MP-16-005-065-003/236-A
(AAMBA)
|
1716005000NRG24080320240464546
|
08/03/2024
|
Ishwar
|
1716005WL038848
|
Ishwar
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
96
|
SITAMAU
|
MP-16-005-065-003/236-A
(AAMBA)
|
1716005000NRG24080320240464545
|
08/03/2024
|
ISWARSINGH GORDHAN SINGH
|
1716005WL038848
|
ISWARSINGH GORDHAN SINGH
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
97
|
SITAMAU
|
MP-16-005-065-003/244-C
(AAMBA)
|
1716005000NRG24080320240464547
|
08/03/2024
|
shiv singh
|
1716005WL038848
|
shiv singh
|
00048
|
BKID0009140
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SITAMAU
|
MP-16-005-065-003/34
(AAMBA)
|
1716005000NRG24080320240464551
|
08/03/2024
|
KANGRESH BAI
|
1716005WL038848
|
KANGRESH BAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
99
|
SITAMAU
|
MP-16-005-065-003/34
(AAMBA)
|
1716005000NRG24080320240464550
|
08/03/2024
|
RAM LAL
|
1716005WL038848
|
RAM LAL
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
100
|
SITAMAU
|
MP-16-005-065-003/4-A
(AAMBA)
|
1716005000NRG24080320240464552
|
08/03/2024
|
ANOKHBAI
|
1716005WL038848
|
ANOKHBAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
101
|
SITAMAU
|
MP-16-005-065-003/55
(AAMBA)
|
1716005000NRG24080320240464555
|
08/03/2024
|
KALLI BAI
|
1716005WL038848
|
KALLI BAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
102
|
SITAMAU
|
MP-16-005-065-003/55
(AAMBA)
|
1716005000NRG24080320240464557
|
08/03/2024
|
KARSHANA BAI
|
1716005WL038848
|
KARSHANA BAI
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
103
|
SITAMAU
|
MP-16-005-065-003/55
(AAMBA)
|
1716005000NRG24080320240464554
|
08/03/2024
|
RAMESHCHAND
|
1716005WL038848
|
RAMESHCHAND
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
104
|
SITAMAU
|
MP-16-005-065-003/55
(AAMBA)
|
1716005000NRG24080320240464556
|
08/03/2024
|
shankar lal
|
1716005WL038848
|
shankar lal
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
105
|
SITAMAU
|
MP-16-005-065-003/68
(AAMBA)
|
1716005000NRG24080320240464561
|
08/03/2024
|
mohan bai
|
1716005WL038848
|
mohan bai
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
106
|
SITAMAU
|
MP-16-005-065-003/81
(AAMBA)
|
1716005000NRG24080320240464562
|
08/03/2024
|
balu lal
|
1716005WL038848
|
balu lal
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
107
|
SITAMAU
|
MP-16-005-065-003/82-B
(AAMBA)
|
1716005000NRG24080320240464563
|
08/03/2024
|
LALU
|
1716005WL038848
|
LALU
|
00048
|
BKID0009140
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285753
|
22100
|
|
|
|
|
|
|
|
|
108
|
SITAMAU
|
MP-16-005-017-002/103-A
(CHAPAKHEDI)
|
1716005000NRG24080320240464403
|
08/03/2024
|
prabhulal kana
|
1716005WL038846
|
prabhulal kana
|
00089
|
CBIN0280776
|
1547
|
0
|
|
|
|
|
|
|
|
|
109
|
SITAMAU
|
MP-16-005-017-002/103-A
(CHAPAKHEDI)
|
1716005000NRG24080320240464402
|
08/03/2024
|
prabhulal kana
|
1716005WL038846
|
prabhulal kana
|
00089
|
CBIN0280776
|
1547
|
0
|
|
|
|
|
|
|
|
|
110
|
SITAMAU
|
MP-16-005-017-002/38
(CHAPAKHEDI)
|
1716005000NRG24080320240464406
|
08/03/2024
|
RUKMAN BAI
|
1716005WL038846
|
RUKMAN BAI
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769786
|
|
RUKMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SITAMAU
|
MP-16-005-017-002/38
(CHAPAKHEDI)
|
1716005000NRG24080320240464405
|
08/03/2024
|
Udyram
|
1716005WL038846
|
Udyram
|
00089
|
CBIN0280776
|
1547
|
0
|
|
|
|
|
|
|
|
|
112
|
SITAMAU
|
MP-16-005-017-002/38-A
(CHAPAKHEDI)
|
1716005000NRG24080320240464407
|
08/03/2024
|
MAYA BAI
|
1716005WL038846
|
MAYA BAI
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769786
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SITAMAU
|
MP-16-005-065-001/40
(AAMBA)
|
1716005000NRG24080320240464420
|
08/03/2024
|
GOTAM SINGH
|
1716005WL038848
|
GOTAM SINGH
|
00089
|
CBIN0280776
|
3094
|
0
|
|
|
|
|
|
|
|
|
114
|
SITAMAU
|
MP-16-005-065-001/40
(AAMBA)
|
1716005000NRG24080320240464419
|
08/03/2024
|
nathu singh
|
1716005WL038848
|
nathu singh
|
00089
|
CBIN0280776
|
3094
|
0
|
|
|
|
|
|
|
|
|
115
|
SITAMAU
|
MP-16-005-065-002/126
(AAMBA)
|
1716005000NRG24080320240464443
|
08/03/2024
|
manohar singh
|
1716005WL038848
|
manohar singh
|
00089
|
CBIN0280776
|
3094
|
0
|
|
|
|
|
|
|
|
|
116
|
SITAMAU
|
MP-16-005-065-002/128
(AAMBA)
|
1716005000NRG24080320240464446
|
08/03/2024
|
gopalsingh
|
1716005WL038848
|
gopalsingh
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
117
|
SITAMAU
|
MP-16-005-065-002/157
(AAMBA)
|
1716005000NRG24080320240464465
|
08/03/2024
|
SHYAM SINGH
|
1716005WL038848
|
SHYAM SINGH
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
118
|
SITAMAU
|
MP-16-005-065-002/158
(AAMBA)
|
1716005000NRG24080320240464468
|
08/03/2024
|
labhu bai
|
1716005WL038848
|
labhu bai
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
119
|
SITAMAU
|
MP-16-005-065-002/174-A
(AAMBA)
|
1716005000NRG24080320240464476
|
08/03/2024
|
krishana bai
|
1716005WL038848
|
krishana bai
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
krishanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SITAMAU
|
MP-16-005-065-002/190-A
(AAMBA)
|
1716005000NRG24080320240464481
|
08/03/2024
|
gordan
|
1716005WL038848
|
gordan
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
121
|
SITAMAU
|
MP-16-005-065-002/210-B
(AAMBA)
|
1716005000NRG24080320240464483
|
08/03/2024
|
manohar singh
|
1716005WL038848
|
manohar singh
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
122
|
SITAMAU
|
MP-16-005-065-002/210-B
(AAMBA)
|
1716005000NRG24080320240464484
|
08/03/2024
|
prem bai
|
1716005WL038848
|
prem bai
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
123
|
SITAMAU
|
MP-16-005-065-002/26-A
(AAMBA)
|
1716005000NRG24080320240464486
|
08/03/2024
|
hokam bai
|
1716005WL038848
|
hokam bai
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
hokambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SITAMAU
|
MP-16-005-065-002/28
(AAMBA)
|
1716005000NRG24080320240464489
|
08/03/2024
|
PRAM BAI
|
1716005WL038848
|
PRAM BAI
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
125
|
SITAMAU
|
MP-16-005-065-003/109-A
(AAMBA)
|
1716005000NRG24080320240464514
|
08/03/2024
|
GABBA
|
1716005WL038848
|
GABBA
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
126
|
SITAMAU
|
MP-16-005-065-003/126
(AAMBA)
|
1716005000NRG24080320240464520
|
08/03/2024
|
MISRI LAL
|
1716005WL038848
|
MISRI LAL
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
127
|
SITAMAU
|
MP-16-005-065-003/128
(AAMBA)
|
1716005000NRG24080320240464522
|
08/03/2024
|
santosh bai
|
1716005WL038848
|
santosh bai
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
128
|
SITAMAU
|
MP-16-005-065-003/154
(AAMBA)
|
1716005000NRG24080320240464527
|
08/03/2024
|
lalu
|
1716005WL038848
|
lalu
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
129
|
SITAMAU
|
MP-16-005-065-003/164
(AAMBA)
|
1716005000NRG24080320240464533
|
08/03/2024
|
govindlal raghulal
|
1716005WL038848
|
govindlal raghulal
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
130
|
SITAMAU
|
MP-16-005-065-003/218-A
(AAMBA)
|
1716005000NRG24080320240464542
|
08/03/2024
|
SHAMUBAI
|
1716005WL038848
|
SHAMUBAI
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
131
|
SITAMAU
|
MP-16-005-065-003/286
(AAMBA)
|
1716005000NRG24080320240464549
|
08/03/2024
|
SITA
|
1716005WL038848
|
SITA
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
132
|
SITAMAU
|
MP-16-005-065-003/286
(AAMBA)
|
1716005000NRG24080320240464548
|
08/03/2024
|
SITA
|
1716005WL038848
|
SITA
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
133
|
SITAMAU
|
MP-16-005-065-003/43
(AAMBA)
|
1716005000NRG24080320240464553
|
08/03/2024
|
bashi
|
1716005WL038848
|
bashi
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
134
|
SITAMAU
|
MP-16-005-065-003/67-A
(AAMBA)
|
1716005000NRG24080320240464558
|
08/03/2024
|
gordhan singh
|
1716005WL038848
|
gordhan singh
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
135
|
SITAMAU
|
MP-16-005-065-003/67-A
(AAMBA)
|
1716005000NRG24080320240464559
|
08/03/2024
|
kanku bai
|
1716005WL038848
|
kanku bai
|
00089
|
CBIN0280776
|
2873
|
0
|
|
|
|
|
|
|
|
|
136
|
SITAMAU
|
MP-16-005-065-003/67-B
(AAMBA)
|
1716005000NRG24080320240464560
|
08/03/2024
|
madansingh
|
1716005WL038848
|
madansingh
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SITAMAU
|
MP-16-005-065-003/82-B
(AAMBA)
|
1716005000NRG24080320240464564
|
08/03/2024
|
VINOD BAI
|
1716005WL038848
|
VINOD BAI
|
00089
|
CBIN0280776
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
VINODBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SITAMAU
|
MP-16-005-073-001/126
(SEMLIKANKAD)
|
1716005000NRG24080320240464383
|
08/03/2024
|
shyamlal chnaderlal
|
1716005WL038841
|
shyamlal chnaderlal
|
00089
|
CBIN0280776
|
1100
|
0
|
|
|
|
|
|
|
|
|
139
|
SITAMAU
|
MP-16-005-073-001/70
(SEMLIKANKAD)
|
1716005000NRG24080320240464384
|
08/03/2024
|
sangeeta bai
|
1716005WL038841
|
sangeeta bai
|
00089
|
CBIN0280776
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82423
|
14586
|
|
|
|
|
|
|
|
|
140
|
SITAMAU
|
MP-16-005-024-003/137
(SURKHEDA)
|
1716005024NRG24080320240464019
|
08/03/2024
|
mumtaj bi
|
1716005024WL038813
|
mumtaj bi
|
00089
|
CBIN0281819
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
141
|
SITAMAU
|
MP-16-005-065-002/157
(AAMBA)
|
1716005000NRG24080320240464462
|
08/03/2024
|
MAN KUNWAR BAI
|
1716005WL038848
|
MAN KUNWAR BAI
|
00089
|
CBIN0282628
|
2873
|
0
|
|
|
|
|
|
|
|
|
142
|
SITAMAU
|
MP-16-005-065-002/68
(AAMBA)
|
1716005000NRG24080320240464502
|
08/03/2024
|
MAN KUNWAR
|
1716005WL038848
|
MAN KUNWAR
|
00089
|
CBIN0282628
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
MANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SITAMAU
|
MP-16-005-065-002/68
(AAMBA)
|
1716005000NRG24080320240464503
|
08/03/2024
|
MANKUNWAR
|
1716005WL038848
|
MANKUNWAR
|
00089
|
CBIN0282628
|
2873
|
0
|
|
|
|
|
|
|
|
|
144
|
SITAMAU
|
MP-16-005-083-002/60-A
(DHANDAKHODA)
|
1716005000NRG24080320240464385
|
08/03/2024
|
RUKAMNBAI FATESINGH
|
1716005WL038842
|
RUKAMNBAI FATESINGH
|
00089
|
CBIN0282628
|
2200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10819
|
2873
|
|
|
|
|
|
|
|
|
145
|
SITAMAU
|
MP-16-005-037-002/60
(MANPURA)
|
1716005037NRG24080320240464028
|
08/03/2024
|
Kacharu
|
1716005037WL038814
|
Kacharu
|
00415
|
SBIN0006266
|
221
|
0
|
|
|
|
|
|
|
|
|
146
|
SITAMAU
|
MP-16-005-097-001/245
(BHAGOR)
|
1716005000NRG24080320240464387
|
08/03/2024
|
Tamma
|
1716005WL038843
|
Tamma
|
00415
|
SBIN0006266
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472769786
|
|
Tamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SITAMAU
|
MP-16-005-097-001/485
(BHAGOR)
|
1716005000NRG24080320240464392
|
08/03/2024
|
PANKUNVAR JAYSINGH DANGI
|
1716005WL038843
|
PANKUNVAR JAYSINGH DANGI
|
00415
|
SBIN0006266
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472769786
|
|
PANKUNVARJAYSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SITAMAU
|
MP-16-005-097-001/485-A
(BHAGOR)
|
1716005000NRG24080320240464394
|
08/03/2024
|
Asha
|
1716005WL038843
|
Asha
|
00415
|
SBIN0006266
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4841
|
3080
|
|
|
|
|
|
|
|
|
149
|
SITAMAU
|
MP-16-005-017-003/118
(CHAPAKHEDI)
|
1716005000NRG24080320240464409
|
08/03/2024
|
Bherusingh
|
1716005WL038846
|
Bherusingh
|
00415
|
SBIN0017113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769786
|
|
Bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SITAMAU
|
MP-16-005-017-003/118
(CHAPAKHEDI)
|
1716005000NRG24080320240464408
|
08/03/2024
|
Bherusingh
|
1716005WL038846
|
Bherusingh
|
00415
|
SBIN0017113
|
1547
|
0
|
|
|
|
|
|
|
|
|
151
|
SITAMAU
|
MP-16-005-017-003/118-C
(CHAPAKHEDI)
|
1716005000NRG24080320240464411
|
08/03/2024
|
DILPI SINGH
|
1716005WL038846
|
DILPI SINGH
|
00415
|
SBIN0017113
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
SITAMAU
|
MP-16-005-017-003/118-C
(CHAPAKHEDI)
|
1716005000NRG24080320240464410
|
08/03/2024
|
DILPI SINGH
|
1716005WL038846
|
DILPI SINGH
|
00415
|
SBIN0017113
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
SITAMAU
|
MP-16-005-065-001/18
(AAMBA)
|
1716005000NRG24080320240464413
|
08/03/2024
|
GORDHAN LAL
|
1716005WL038848
|
GORDHAN LAL
|
00415
|
SBIN0017113
|
3094
|
0
|
|
|
|
|
|
|
|
|
154
|
SITAMAU
|
MP-16-005-065-002/110-C
(AAMBA)
|
1716005000NRG24080320240464439
|
08/03/2024
|
Jivan
|
1716005WL038848
|
Jivan
|
00415
|
SBIN0017113
|
2873
|
0
|
|
|
|
|
|
|
|
|
155
|
SITAMAU
|
MP-16-005-065-002/110-C
(AAMBA)
|
1716005000NRG24080320240464440
|
08/03/2024
|
sonu
|
1716005WL038848
|
sonu
|
00415
|
SBIN0017113
|
2873
|
0
|
|
|
|
|
|
|
|
|
156
|
SITAMAU
|
MP-16-005-065-002/13-B
(AAMBA)
|
1716005000NRG24080320240464452
|
08/03/2024
|
dhapu bai
|
1716005WL038848
|
dhapu bai
|
00415
|
SBIN0017113
|
2873
|
0
|
|
|
|
|
|
|
|
|
157
|
SITAMAU
|
MP-16-005-065-002/159
(AAMBA)
|
1716005000NRG24080320240464469
|
08/03/2024
|
GOPALSINGH
|
1716005WL038848
|
GOPALSINGH
|
00415
|
SBIN0017113
|
2873
|
0
|
|
|
|
|
|
|
|
|
158
|
SITAMAU
|
MP-16-005-065-002/26-A
(AAMBA)
|
1716005000NRG24080320240464485
|
08/03/2024
|
madan singh
|
1716005WL038848
|
madan singh
|
00415
|
SBIN0017113
|
2873
|
0
|
|
|
|
|
|
|
|
|
159
|
SITAMAU
|
MP-16-005-065-002/26-B
(AAMBA)
|
1716005000NRG24080320240464487
|
08/03/2024
|
rod singh
|
1716005WL038848
|
rod singh
|
00415
|
SBIN0017113
|
3094
|
0
|
|
|
|
|
|
|
|
|
160
|
SITAMAU
|
MP-16-005-065-002/48-A
(AAMBA)
|
1716005000NRG24080320240464495
|
08/03/2024
|
DASHARAT
|
1716005WL038848
|
DASHARAT
|
00415
|
SBIN0017113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
DASHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SITAMAU
|
MP-16-005-065-002/48-A
(AAMBA)
|
1716005000NRG24080320240464494
|
08/03/2024
|
DASHARAT
|
1716005WL038848
|
DASHARAT
|
00415
|
SBIN0017113
|
2873
|
0
|
|
|
|
|
|
|
|
|
162
|
SITAMAU
|
MP-16-005-065-002/58-A
(AAMBA)
|
1716005000NRG24080320240464499
|
08/03/2024
|
sangita bai
|
1716005WL038848
|
sangita bai
|
00415
|
SBIN0017113
|
2873
|
0
|
|
|
|
|
|
|
|
|
163
|
SITAMAU
|
MP-16-005-065-003/176
(AAMBA)
|
1716005000NRG24080320240464535
|
08/03/2024
|
shyamsingh nathusing
|
1716005WL038848
|
shyamsingh nathusing
|
00415
|
SBIN0017113
|
2873
|
0
|
|
|
|
|
|
|
|
|
164
|
SITAMAU
|
MP-16-005-065-003/191
(AAMBA)
|
1716005000NRG24080320240464539
|
08/03/2024
|
BAPU SINGH
|
1716005WL038848
|
BAPU SINGH
|
00415
|
SBIN0017113
|
2873
|
0
|
|
|
|
|
|
|
|
|
165
|
SITAMAU
|
MP-16-005-065-003/192
(AAMBA)
|
1716005000NRG24080320240464540
|
08/03/2024
|
karan bai
|
1716005WL038848
|
karan bai
|
00415
|
SBIN0017113
|
2873
|
0
|
|
|
|
|
|
|
|
|
166
|
SITAMAU
|
MP-16-005-065-003/235-C
(AAMBA)
|
1716005000NRG24080320240464544
|
08/03/2024
|
suratsingh
|
1716005WL038848
|
suratsingh
|
00415
|
SBIN0017113
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
4420
|
|
|
|
|
|
|
|
|
167
|
SITAMAU
|
MP-16-005-024-003/132
(SURKHEDA)
|
1716005024NRG24080320240464018
|
08/03/2024
|
hussain kha
|
1716005024WL038813
|
hussain kha
|
00415
|
SBIN0030061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472769786
|
|
hussainkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SITAMAU
|
MP-16-005-024-003/175-B
(SURKHEDA)
|
1716005024NRG24080320240464020
|
08/03/2024
|
jujharlal patidar
|
1716005024WL038813
|
jujharlal patidar
|
00415
|
SBIN0030061
|
1547
|
0
|
|
|
|
|
|
|
|
|
169
|
SITAMAU
|
MP-16-005-024-003/228-A
(SURKHEDA)
|
1716005024NRG24080320240464022
|
08/03/2024
|
durga das singh
|
1716005024WL038813
|
durga das singh
|
00415
|
SBIN0030061
|
1547
|
0
|
|
|
|
|
|
|
|
|
170
|
SITAMAU
|
MP-16-005-024-003/228-D
(SURKHEDA)
|
1716005024NRG24080320240464023
|
08/03/2024
|
mahamayaprasd singh
|
1716005024WL038813
|
mahamayaprasd singh
|
00415
|
SBIN0030061
|
884
|
0
|
|
|
|
|
|
|
|
|
171
|
SITAMAU
|
MP-16-005-024-003/77
(SURKHEDA)
|
1716005024NRG24080320240464025
|
08/03/2024
|
ishak mohahamd
|
1716005024WL038813
|
ishak mohahamd
|
00415
|
SBIN0030061
|
1547
|
0
|
|
|
|
|
|
|
|
|
172
|
SITAMAU
|
MP-16-005-024-003/85-A
(SURKHEDA)
|
1716005024NRG24080320240464026
|
08/03/2024
|
mangal
|
1716005024WL038813
|
mangal
|
00415
|
SBIN0030061
|
1547
|
0
|
|
|
|
|
|
|
|
|
173
|
SITAMAU
|
MP-16-005-065-002/26-B
(AAMBA)
|
1716005000NRG24080320240464488
|
08/03/2024
|
ram kunwar
|
1716005WL038848
|
ram kunwar
|
00415
|
SBIN0030061
|
3094
|
0
|
|
|
|
|
|
|
|
|
174
|
SITAMAU
|
MP-16-005-097-001/340-A
(BHAGOR)
|
1716005000NRG24080320240464389
|
08/03/2024
|
RAHUL MANGILAL
|
1716005WL038843
|
RAHUL MANGILAL
|
00415
|
SBIN0030061
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13253
|
1547
|
|
|
|
|
|
|
|
|
175
|
SITAMAU
|
MP-16-005-097-001/340-A
(BHAGOR)
|
1716005000NRG24080320240464390
|
08/03/2024
|
MAYA
|
1716005WL038843
|
MAYA
|
00415
|
SBIN0030160
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
|
176
|
SITAMAU
|
MP-16-005-065-003/122-B
(AAMBA)
|
1716005000NRG24080320240464519
|
08/03/2024
|
kamal singh
|
1716005WL038848
|
kamal singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SITAMAU
|
MP-16-005-065-003/130-A
(AAMBA)
|
1716005000NRG24080320240464523
|
08/03/2024
|
ghanshyam
|
1716005WL038848
|
ghanshyam
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SITAMAU
|
MP-16-005-065-003/132-A
(AAMBA)
|
1716005000NRG24080320240464525
|
08/03/2024
|
laxman singh
|
1716005WL038848
|
laxman singh
|
00688
|
FINO0001001
|
2873
|
0
|
|
|
|
|
|
|
|
|
179
|
SITAMAU
|
MP-16-005-065-003/180-B
(AAMBA)
|
1716005000NRG24080320240464536
|
08/03/2024
|
vinod singh
|
1716005WL038848
|
vinod singh
|
00688
|
FINO0001001
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
5746
|
|
|
|
|
|
|
|
|
180
|
SITAMAU
|
MP-16-005-025-001/20-A
(MUWALA)
|
1716005000NRG24080320240464412
|
08/03/2024
|
Radheshyam
|
1716005WL038847
|
Radheshyam
|
00689
|
AUBL0002327
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
SITAMAU
|
MP-16-005-065-003/111-C
(AAMBA)
|
1716005000NRG24080320240464517
|
08/03/2024
|
gordhan singh
|
1716005WL038848
|
gordhan singh
|
00691
|
IPOS0000001
|
3160
|
3160
|
Processed
|
24/04/2024
|
|
472769786
|
|
gordhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SITAMAU
|
MP-16-005-065-003/111-C
(AAMBA)
|
1716005000NRG24080320240464518
|
08/03/2024
|
munna bai
|
1716005WL038848
|
munna bai
|
00691
|
IPOS0000001
|
3160
|
3160
|
Processed
|
24/04/2024
|
|
472769786
|
|
munnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SITAMAU
|
MP-16-005-065-003/131-A
(AAMBA)
|
1716005000NRG24080320240464524
|
08/03/2024
|
chen singh
|
1716005WL038848
|
chen singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SITAMAU
|
MP-16-005-065-003/998
(AAMBA)
|
1716005000NRG24080320240464565
|
08/03/2024
|
jasvant lal
|
1716005WL038848
|
jasvant lal
|
00691
|
IPOS0000001
|
2873
|
0
|
|
|
|
|
|
|
|
|
185
|
SITAMAU
|
MP-16-005-065-003/999
(AAMBA)
|
1716005000NRG24080320240464566
|
08/03/2024
|
danu singh
|
1716005WL038848
|
danu singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472769786
|
|
danusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14939
|
12066
|
|
|
|
|
|
|
|
|
186
|
SITAMAU
|
MP-16-005-065-002/99-A
(AAMBA)
|
1716005000NRG24080320240464513
|
08/03/2024
|
narayan
|
1716005WL038848
|
narayan
|
00697
|
BKID0MG1409
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
187
|
SITAMAU
|
MP-16-005-024-003/26-B
(SURKHEDA)
|
1716005024NRG24080320240464024
|
08/03/2024
|
Samim
|
1716005024WL038813
|
Samim
|
00697
|
BKID0MG1413
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
188
|
SITAMAU
|
MP-16-005-065-001/58-B
(AAMBA)
|
1716005000NRG24080320240464422
|
08/03/2024
|
dhapu bai
|
1716005WL038848
|
dhapu bai
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
189
|
SITAMAU
|
MP-16-005-065-001/58-B
(AAMBA)
|
1716005000NRG24080320240464421
|
08/03/2024
|
dhapu bai
|
1716005WL038848
|
dhapu bai
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
190
|
SITAMAU
|
MP-16-005-065-002/13-D
(AAMBA)
|
1716005000NRG24080320240464453
|
08/03/2024
|
laxman singh
|
1716005WL038848
|
laxman singh
|
00697
|
BKID0NAMRGB
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500158
|
67958
|
|
|
|
|
|
|
|