|
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-16-005-018-001/303
(RAMGARH)
|
1716005018NRG24130220240438311
|
13/02/2024
|
SHYAMU BAI BALAI
|
1716005018WL036566
|
SHYAMU BAI BALAI
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
SHYAMUBAIBALAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-060-002/23-B
(PRATAPPURA)
|
1716005000NRG24130220240438040
|
13/02/2024
|
Ishwar Lal
|
1716005WL036536
|
Ishwar Lal
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557647
|
|
IshwarLal
|
BANK OF BARODA(606985)
|
|
3
|
SITAMAU
|
MP-16-005-060-002/23-B
(PRATAPPURA)
|
1716005000NRG24130220240438041
|
13/02/2024
|
Kiran
|
1716005WL036536
|
Kiran
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557647
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
4
|
SITAMAU
|
MP-16-005-089-001/157-A
(AJAYPUR)
|
1716005000NRG24130220240438635
|
13/02/2024
|
Puja Kunwar
|
1716005WL036596
|
Puja Kunwar
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
PujaKunwar
|
BANK OF BARODA(606985)
|
|
5
|
SITAMAU
|
MP-16-005-089-002/310
(AJAYPUR)
|
1716005000NRG24130220240438643
|
13/02/2024
|
Balkunvar
|
1716005WL036596
|
Balkunvar
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Balkunvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-088-001/602-D
(DHALPAT)
|
1716005114NRG24120220240437740
|
13/02/2024
|
madan
|
1716005114WL036509
|
madan
|
00048
|
BKID0009129
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
madan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-071-002/146-A
(SEMLI)
|
1716005000NRG24130220240438066
|
13/02/2024
|
BHERU SINGH
|
1716005WL036538
|
BHERU SINGH
|
00048
|
BKID0009140
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAMAU
|
MP-16-005-071-002/15-A
(SEMLI)
|
1716005000NRG24130220240438070
|
13/02/2024
|
bala bai
|
1716005WL036538
|
bala bai
|
00048
|
BKID0009140
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
balabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAMAU
|
MP-16-005-071-002/160
(SEMLI)
|
1716005000NRG24130220240438072
|
13/02/2024
|
dharam kunwar
|
1716005WL036538
|
dharam kunwar
|
00048
|
BKID0009140
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
dharamkunwar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SITAMAU
|
MP-16-005-072-002/1011
(RUNIJA)
|
1716005000NRG24130220240438045
|
13/02/2024
|
Kari Bai
|
1716005WL036537
|
Kari Bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
KariBai
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-072-002/1011
(RUNIJA)
|
1716005000NRG24130220240438044
|
13/02/2024
|
pirulal
|
1716005WL036537
|
pirulal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
pirulal
|
BANK OF INDIA(508505)
|
|
12
|
SITAMAU
|
MP-16-005-072-002/103
(RUNIJA)
|
1716005000NRG24130220240438625
|
13/02/2024
|
anokh bai Parmar
|
1716005WL036594
|
anokh bai Parmar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
anokhbaiParmar
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-072-002/114
(RUNIJA)
|
1716005000NRG24130220240438627
|
13/02/2024
|
Suresh Bagri
|
1716005WL036594
|
Suresh Bagri
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
SureshBagri
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-072-002/136
(RUNIJA)
|
1716005000NRG24130220240438046
|
13/02/2024
|
Dinesh
|
1716005WL036537
|
Dinesh
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-072-002/159
(RUNIJA)
|
1716005000NRG24130220240438053
|
13/02/2024
|
ganga bai
|
1716005WL036537
|
ganga bai
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-072-002/193
(RUNIJA)
|
1716005000NRG24130220240438054
|
13/02/2024
|
badrilal
|
1716005WL036537
|
badrilal
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
17
|
SITAMAU
|
MP-16-005-072-002/374
(RUNIJA)
|
1716005000NRG24130220240438062
|
13/02/2024
|
Suresh kumar
|
1716005WL036537
|
Suresh kumar
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Sureshkumar
|
BANK OF INDIA(508505)
|
|
18
|
SITAMAU
|
MP-16-005-072-002/374
(RUNIJA)
|
1716005000NRG24130220240438061
|
13/02/2024
|
Suresh kumar
|
1716005WL036537
|
Suresh kumar
|
00048
|
BKID0009140
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
19
|
SITAMAU
|
MP-16-005-072-002/402
(RUNIJA)
|
1716005000NRG24130220240438628
|
13/02/2024
|
Badrilal Bagari
|
1716005WL036594
|
Badrilal Bagari
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
BadrilalBagari
|
BANK OF INDIA(508505)
|
|
20
|
SITAMAU
|
MP-16-005-072-002/402
(RUNIJA)
|
1716005000NRG24130220240438629
|
13/02/2024
|
Kelashbai bagri
|
1716005WL036594
|
Kelashbai bagri
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Kelashbaibagri
|
BANK OF INDIA(508505)
|
|
21
|
SITAMAU
|
MP-16-005-088-001/37-C
(DHALPAT)
|
1716005114NRG24120220240437718
|
13/02/2024
|
anil
|
1716005114WL036509
|
anil
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAMAU
|
MP-16-005-088-001/557
(DHALPAT)
|
1716005114NRG24120220240437734
|
13/02/2024
|
viram dev
|
1716005114WL036509
|
viram dev
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
viramdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAMAU
|
MP-16-005-088-001/600
(DHALPAT)
|
1716005114NRG24120220240437737
|
13/02/2024
|
Ramkunvar
|
1716005114WL036509
|
Ramkunvar
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Ramkunvar
|
BANK OF INDIA(508505)
|
|
24
|
SITAMAU
|
MP-16-005-088-001/620-A
(DHALPAT)
|
1716005114NRG24120220240437752
|
13/02/2024
|
ranjeet singh
|
1716005114WL036509
|
ranjeet singh
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
ranjeetsingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
SITAMAU
|
MP-16-005-088-001/632
(DHALPAT)
|
1716005114NRG24120220240437760
|
13/02/2024
|
deepak
|
1716005114WL036509
|
deepak
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SITAMAU
|
MP-16-005-088-001/639
(DHALPAT)
|
1716005114NRG24120220240437765
|
13/02/2024
|
pinku kunwar
|
1716005114WL036509
|
pinku kunwar
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
pinkukunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAMAU
|
MP-16-005-088-001/69-B
(DHALPAT)
|
1716005114NRG24120220240437770
|
13/02/2024
|
pavan kumar prajapati
|
1716005114WL036509
|
pavan kumar prajapati
|
00048
|
BKID0009140
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
pavankumarprajapati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
28
|
SITAMAU
|
MP-16-005-063-002/195
(JAMUNIYA)
|
1716005000NRG24130220240438017
|
13/02/2024
|
SHAMBHU
|
1716005WL036533
|
SHAMBHU
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAMAU
|
MP-16-005-071-002/134-A
(SEMLI)
|
1716005000NRG24130220240438065
|
13/02/2024
|
Amrit Bai
|
1716005WL036538
|
Amrit Bai
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
AmritBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SITAMAU
|
MP-16-005-071-002/197-B
(SEMLI)
|
1716005000NRG24130220240438079
|
13/02/2024
|
SHIVRAJ SINGH
|
1716005WL036538
|
SHIVRAJ SINGH
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
SHIVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAMAU
|
MP-16-005-071-002/42-C
(SEMLI)
|
1716005000NRG24130220240438082
|
13/02/2024
|
shiv singh
|
1716005WL036538
|
shiv singh
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SITAMAU
|
MP-16-005-071-002/43
(SEMLI)
|
1716005000NRG24130220240438083
|
13/02/2024
|
dewasbai
|
1716005WL036538
|
dewasbai
|
00089
|
CBIN0280776
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
dewasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAMAU
|
MP-16-005-072-002/157
(RUNIJA)
|
1716005000NRG24130220240438047
|
13/02/2024
|
devilaldhakad bagadiram
|
1716005WL036537
|
devilaldhakad bagadiram
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
devilaldhakadbagadiram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAMAU
|
MP-16-005-072-002/157-A
(RUNIJA)
|
1716005000NRG24130220240438048
|
13/02/2024
|
Harishankar
|
1716005WL036537
|
Harishankar
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAMAU
|
MP-16-005-072-002/159
(RUNIJA)
|
1716005000NRG24130220240438052
|
13/02/2024
|
dhanna lal
|
1716005WL036537
|
dhanna lal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SITAMAU
|
MP-16-005-072-002/193-A
(RUNIJA)
|
1716005000NRG24130220240438056
|
13/02/2024
|
Shanakar Lal
|
1716005WL036537
|
Shanakar Lal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
ShanakarLal
|
BANK OF INDIA(508505)
|
|
37
|
SITAMAU
|
MP-16-005-072-002/193-B
(RUNIJA)
|
1716005000NRG24130220240438057
|
13/02/2024
|
ishwarlal
|
1716005WL036537
|
ishwarlal
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
ishwarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SITAMAU
|
MP-16-005-072-002/268-B
(RUNIJA)
|
1716005000NRG24130220240438059
|
13/02/2024
|
Mukesh
|
1716005WL036537
|
Mukesh
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAMAU
|
MP-16-005-088-001/34-D
(DHALPAT)
|
1716005114NRG24120220240437716
|
13/02/2024
|
prem bai
|
1716005114WL036509
|
prem bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SITAMAU
|
MP-16-005-088-001/44-D
(DHALPAT)
|
1716005114NRG24120220240437724
|
13/02/2024
|
Kamlesh
|
1716005114WL036509
|
Kamlesh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAMAU
|
MP-16-005-088-001/45-B
(DHALPAT)
|
1716005114NRG24120220240437725
|
13/02/2024
|
krashna bai
|
1716005114WL036509
|
krashna bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAMAU
|
MP-16-005-088-001/50-D
(DHALPAT)
|
1716005114NRG24120220240437729
|
13/02/2024
|
lokendra
|
1716005114WL036509
|
lokendra
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-088-001/52-B
(DHALPAT)
|
1716005114NRG24120220240437730
|
13/02/2024
|
vishnu bai
|
1716005114WL036509
|
vishnu bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
vishnubai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SITAMAU
|
MP-16-005-088-001/558
(DHALPAT)
|
1716005114NRG24120220240437735
|
13/02/2024
|
rahul
|
1716005114WL036509
|
rahul
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SITAMAU
|
MP-16-005-088-001/560
(DHALPAT)
|
1716005114NRG24120220240437736
|
13/02/2024
|
Gita bai
|
1716005114WL036509
|
Gita bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SITAMAU
|
MP-16-005-088-001/605-C
(DHALPAT)
|
1716005114NRG24120220240437744
|
13/02/2024
|
vikram singh
|
1716005114WL036509
|
vikram singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SITAMAU
|
MP-16-005-088-001/605-D
(DHALPAT)
|
1716005114NRG24120220240437745
|
13/02/2024
|
jaskunwar
|
1716005114WL036509
|
jaskunwar
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
jaskunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SITAMAU
|
MP-16-005-088-001/627
(DHALPAT)
|
1716005114NRG24120220240437755
|
13/02/2024
|
Ishwar mehar
|
1716005114WL036509
|
Ishwar mehar
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Ishwarmehar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SITAMAU
|
MP-16-005-088-001/628
(DHALPAT)
|
1716005114NRG24120220240437756
|
13/02/2024
|
mansingh
|
1716005114WL036509
|
mansingh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SITAMAU
|
MP-16-005-088-001/636-B
(DHALPAT)
|
1716005114NRG24120220240437762
|
13/02/2024
|
Shyamsingh
|
1716005114WL036509
|
Shyamsingh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SITAMAU
|
MP-16-005-088-001/638
(DHALPAT)
|
1716005114NRG24120220240437764
|
13/02/2024
|
Sita Bai
|
1716005114WL036509
|
Sita Bai
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
SitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SITAMAU
|
MP-16-005-088-001/65-D
(DHALPAT)
|
1716005114NRG24120220240437767
|
13/02/2024
|
rahul
|
1716005114WL036509
|
rahul
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SITAMAU
|
MP-16-005-088-002/288-A
(DHALPAT)
|
1716005088NRG24120220240437809
|
13/02/2024
|
nirmla bai
|
1716005088WL036511
|
nirmla bai
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
nirmlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SITAMAU
|
MP-16-005-088-002/288-A
(DHALPAT)
|
1716005088NRG24120220240437808
|
13/02/2024
|
ravindra prajapat
|
1716005088WL036511
|
ravindra prajapat
|
00089
|
CBIN0280776
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
ravindraprajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-101-001/179-A
(KHETAKHEDA)
|
1716005101NRG24130220240437867
|
13/02/2024
|
Rajupuri
|
1716005101WL036522
|
Rajupuri
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Rajupuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SITAMAU
|
MP-16-005-101-001/237-A
(KHETAKHEDA)
|
1716005101NRG24130220240437870
|
13/02/2024
|
BHARAT SINGH
|
1716005101WL036522
|
BHARAT SINGH
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
BHARATSINGH
|
UCO BANK(607066)
|
|
57
|
SITAMAU
|
MP-16-005-101-002/118-B
(KHETAKHEDA)
|
1716005101NRG24130220240437871
|
13/02/2024
|
VAKIL
|
1716005101WL036522
|
VAKIL
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
VAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-101-002/137
(KHETAKHEDA)
|
1716005101NRG24130220240437872
|
13/02/2024
|
Sampatlal Bhagga
|
1716005101WL036522
|
Sampatlal Bhagga
|
00089
|
CBIN0281819
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
SampatlalBhagga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SITAMAU
|
MP-16-005-101-002/157
(KHETAKHEDA)
|
1716005101NRG24130220240437874
|
13/02/2024
|
Suresh Dudha ji Lohar
|
1716005101WL036522
|
Suresh Dudha ji Lohar
|
00089
|
CBIN0281819
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
SureshDudhajiLohar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
60
|
SITAMAU
|
MP-16-005-088-001/41-B
(DHALPAT)
|
1716005114NRG24120220240437721
|
13/02/2024
|
bherusingh
|
1716005114WL036509
|
bherusingh
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
bherusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SITAMAU
|
MP-16-005-088-001/555
(DHALPAT)
|
1716005114NRG24120220240437731
|
13/02/2024
|
shankarshingh
|
1716005114WL036509
|
shankarshingh
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
shankarshingh
|
BANK OF INDIA(508505)
|
|
62
|
SITAMAU
|
MP-16-005-089-001/285-A
(AJAYPUR)
|
1716005000NRG24130220240438636
|
13/02/2024
|
Labhu Kunwar
|
1716005WL036596
|
Labhu Kunwar
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
LabhuKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-089-001/345
(AJAYPUR)
|
1716005000NRG24130220240438637
|
13/02/2024
|
jakir Mansuri
|
1716005WL036596
|
jakir Mansuri
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
jakirMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-089-001/441-A
(AJAYPUR)
|
1716005000NRG24130220240438638
|
13/02/2024
|
Iqbal
|
1716005WL036596
|
Iqbal
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Iqbal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SITAMAU
|
MP-16-005-089-001/441-B
(AJAYPUR)
|
1716005000NRG24130220240438639
|
13/02/2024
|
Shabnam Baby
|
1716005WL036596
|
Shabnam Baby
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
ShabnamBaby
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SITAMAU
|
MP-16-005-089-001/54
(AJAYPUR)
|
1716005000NRG24130220240438640
|
13/02/2024
|
Ajij khan Mansuri
|
1716005WL036596
|
Ajij khan Mansuri
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
AjijkhanMansuri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SITAMAU
|
MP-16-005-089-002/198
(AJAYPUR)
|
1716005000NRG24130220240438641
|
13/02/2024
|
shyamu bai
|
1716005WL036596
|
shyamu bai
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
shyamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SITAMAU
|
MP-16-005-089-002/203-B
(AJAYPUR)
|
1716005000NRG24130220240438642
|
13/02/2024
|
Hokam bai
|
1716005WL036596
|
Hokam bai
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Hokambai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-089-002/397
(AJAYPUR)
|
1716005000NRG24130220240438647
|
13/02/2024
|
Dewas Kunwar
|
1716005WL036596
|
Dewas Kunwar
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
DewasKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SITAMAU
|
MP-16-005-089-002/398
(AJAYPUR)
|
1716005000NRG24130220240438648
|
13/02/2024
|
Sunita Kunvar Bai
|
1716005WL036596
|
Sunita Kunvar Bai
|
00089
|
CBIN0282628
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
SunitaKunvarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
71
|
SITAMAU
|
MP-16-005-072-002/991-A
(RUNIJA)
|
1716005000NRG24130220240438063
|
13/02/2024
|
Devesh
|
1716005WL036537
|
Devesh
|
00152
|
HDFC0006676
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Devesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
SITAMAU
|
MP-16-005-100-002/32
(DHAKADPIPLYA)
|
1716005100NRG24130220240437876
|
13/02/2024
|
Harishnakar
|
1716005100WL036524
|
Harishnakar
|
00168
|
ICIC0000991
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Harishnakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
SITAMAU
|
MP-16-005-025-001/107-A
(MUWALA)
|
1716005000NRG24130220240438019
|
13/02/2024
|
JYOTI SANJAY PATIDAR
|
1716005WL036534
|
JYOTI SANJAY PATIDAR
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
JYOTISANJAYPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SITAMAU
|
MP-16-005-025-001/107-A
(MUWALA)
|
1716005000NRG24130220240438018
|
13/02/2024
|
SANJAY PATIDAR
|
1716005WL036534
|
SANJAY PATIDAR
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
SANJAYPATIDAR
|
BANK OF BARODA(606985)
|
|
75
|
SITAMAU
|
MP-16-005-025-001/176-A
(MUWALA)
|
1716005000NRG24130220240438020
|
13/02/2024
|
DINESH KUMAR HARGOD
|
1716005WL036534
|
DINESH KUMAR HARGOD
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
DINESHKUMARHARGOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
SITAMAU
|
MP-16-005-025-002/12
(MUWALA)
|
1716005000NRG24130220240438021
|
13/02/2024
|
sitaram
|
1716005WL036534
|
sitaram
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
SITAMAU
|
MP-16-005-025-002/35
(MUWALA)
|
1716005000NRG24130220240438022
|
13/02/2024
|
SHANTIBAI HIRALAL SURYAVANSHI
|
1716005WL036534
|
SHANTIBAI HIRALAL SURYAVANSHI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
SHANTIBAIHIRALALSURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SITAMAU
|
MP-16-005-025-002/36
(MUWALA)
|
1716005000NRG24130220240438024
|
13/02/2024
|
ATMARAM MAGANLAL SURYAVANSHI
|
1716005WL036534
|
ATMARAM MAGANLAL SURYAVANSHI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
ATMARAMMAGANLALSURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SITAMAU
|
MP-16-005-025-002/36
(MUWALA)
|
1716005000NRG24130220240438023
|
13/02/2024
|
KUSHALBAI MAGANLAL JI SURYAVANSHI
|
1716005WL036534
|
KUSHALBAI MAGANLAL JI SURYAVANSHI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
KUSHALBAIMAGANLALJISURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SITAMAU
|
MP-16-005-025-002/41
(MUWALA)
|
1716005000NRG24130220240438026
|
13/02/2024
|
NIRMLA BAI
|
1716005WL036534
|
NIRMLA BAI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
NIRMLABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SITAMAU
|
MP-16-005-025-002/41
(MUWALA)
|
1716005000NRG24130220240438025
|
13/02/2024
|
SAMRATH SOLANKI
|
1716005WL036534
|
SAMRATH SOLANKI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
SAMRATHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SITAMAU
|
MP-16-005-025-002/70
(MUWALA)
|
1716005000NRG24130220240438028
|
13/02/2024
|
RAJESH KASHIRAM HATELA
|
1716005WL036534
|
RAJESH KASHIRAM HATELA
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
RAJESHKASHIRAMHATELA
|
BANK OF INDIA(508505)
|
|
83
|
SITAMAU
|
MP-16-005-025-002/78-A
(MUWALA)
|
1716005000NRG24130220240438029
|
13/02/2024
|
SHRIPAL SINGH JI
|
1716005WL036534
|
SHRIPAL SINGH JI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
SHRIPALSINGHJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SITAMAU
|
MP-16-005-025-002/83
(MUWALA)
|
1716005000NRG24130220240438031
|
13/02/2024
|
SHYAMUBAI VARDICHANDJI SURYAVANSHI
|
1716005WL036534
|
SHYAMUBAI VARDICHANDJI SURYAVANSHI
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
SHYAMUBAIVARDICHANDJISURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SITAMAU
|
MP-16-005-025-002/83
(MUWALA)
|
1716005000NRG24130220240438030
|
13/02/2024
|
vardichandra magilal
|
1716005WL036534
|
vardichandra magilal
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
vardichandramagilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SITAMAU
|
MP-16-005-025-002/9
(MUWALA)
|
1716005000NRG24130220240438033
|
13/02/2024
|
Dhapubai
|
1716005WL036534
|
Dhapubai
|
00415
|
SBIN0006266
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SITAMAU
|
MP-16-005-037-002/60
(MANPURA)
|
1716005037NRG24130220240438553
|
13/02/2024
|
Kacharu
|
1716005037WL036581
|
Kacharu
|
00415
|
SBIN0006266
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557647
|
|
Kacharu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
88
|
SITAMAU
|
MP-16-005-071-002/185
(SEMLI)
|
1716005000NRG24130220240438075
|
13/02/2024
|
guddi bai govind lal
|
1716005WL036538
|
guddi bai govind lal
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
guddibaigovindlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SITAMAU
|
MP-16-005-071-002/20
(SEMLI)
|
1716005000NRG24130220240438080
|
13/02/2024
|
BHAGVAN LAL
|
1716005WL036538
|
BHAGVAN LAL
|
00415
|
SBIN0017113
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
BHAGVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SITAMAU
|
MP-16-005-072-002/103
(RUNIJA)
|
1716005000NRG24130220240438626
|
13/02/2024
|
Asharam
|
1716005WL036594
|
Asharam
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
91
|
SITAMAU
|
MP-16-005-072-002/193
(RUNIJA)
|
1716005000NRG24130220240438055
|
13/02/2024
|
Bhuli Bai
|
1716005WL036537
|
Bhuli Bai
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SITAMAU
|
MP-16-005-088-001/605-A
(DHALPAT)
|
1716005114NRG24120220240437743
|
13/02/2024
|
mana bai
|
1716005114WL036509
|
mana bai
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
manabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SITAMAU
|
MP-16-005-088-001/612
(DHALPAT)
|
1716005114NRG24120220240437750
|
13/02/2024
|
badri
|
1716005114WL036509
|
badri
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
94
|
SITAMAU
|
MP-16-005-088-001/63-B
(DHALPAT)
|
1716005114NRG24120220240437757
|
13/02/2024
|
Sima bai
|
1716005114WL036509
|
Sima bai
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SITAMAU
|
MP-16-005-088-001/68-C
(DHALPAT)
|
1716005114NRG24120220240437768
|
13/02/2024
|
narsingh parmar
|
1716005114WL036509
|
narsingh parmar
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
narsinghparmar
|
STATE BANK OF INDIA(508548)
|
|
96
|
SITAMAU
|
MP-16-005-089-002/310-A
(AJAYPUR)
|
1716005000NRG24130220240438644
|
13/02/2024
|
Dashrath sing
|
1716005WL036596
|
Dashrath sing
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Dashrathsing
|
STATE BANK OF INDIA(508548)
|
|
97
|
SITAMAU
|
MP-16-005-101-001/154
(KHETAKHEDA)
|
1716005101NRG24130220240437866
|
13/02/2024
|
PRAHLADPURI MANGUPURI
|
1716005101WL036522
|
PRAHLADPURI MANGUPURI
|
00415
|
SBIN0017113
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
PRAHLADPURIMANGUPURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
98
|
SITAMAU
|
MP-16-005-011-002/73
(NATARAM)
|
1716005000NRG24130220240438036
|
13/02/2024
|
RADHAKISHAN SHARMA
|
1716005WL036535
|
RADHAKISHAN SHARMA
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
RADHAKISHANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SITAMAU
|
MP-16-005-022-002/55
(ARNIYAGAUR)
|
1716005000NRG24130220240438650
|
13/02/2024
|
BHANWARLAL
|
1716005WL036597
|
BHANWARLAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SITAMAU
|
MP-16-005-025-002/57
(MUWALA)
|
1716005000NRG24130220240438027
|
13/02/2024
|
ganga bai
|
1716005WL036534
|
ganga bai
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
gangabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
SITAMAU
|
MP-16-005-025-002/9
(MUWALA)
|
1716005000NRG24130220240438032
|
13/02/2024
|
satyanarayan sitaram suryavansi
|
1716005WL036534
|
satyanarayan sitaram suryavansi
|
00415
|
SBIN0030061
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
satyanarayansitaramsuryavansi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SITAMAU
|
MP-16-005-037-002/247
(MANPURA)
|
1716005037NRG24130220240438552
|
13/02/2024
|
MOHANLAL NATU BAGARI
|
1716005037WL036581
|
MOHANLAL NATU BAGARI
|
00415
|
SBIN0030061
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557647
|
|
MOHANLALNATUBAGARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SITAMAU
|
MP-16-005-057-001/234
(DIPAKHEDA)
|
1716005000NRG24130220240438016
|
13/02/2024
|
PREMKUNWAR MOHANSINGH
|
1716005WL036532
|
PREMKUNWAR MOHANSINGH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
PREMKUNWARMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SITAMAU
|
MP-16-005-101-002/137-B
(KHETAKHEDA)
|
1716005101NRG24130220240437873
|
13/02/2024
|
BAPULAL SURAWAT
|
1716005101WL036522
|
BAPULAL SURAWAT
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
BAPULALSURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
105
|
SITAMAU
|
MP-16-005-018-001/176
(RAMGARH)
|
1716005018NRG24130220240438303
|
13/02/2024
|
LALITA BAI KUMAWAT
|
1716005018WL036565
|
LALITA BAI KUMAWAT
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
LALITABAIKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SITAMAU
|
MP-16-005-018-001/217
(RAMGARH)
|
1716005018NRG24130220240438305
|
13/02/2024
|
visnulal ramnarayan ji
|
1716005018WL036565
|
visnulal ramnarayan ji
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
visnulalramnarayanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SITAMAU
|
MP-16-005-018-001/246
(RAMGARH)
|
1716005018NRG24130220240438314
|
13/02/2024
|
DASHRATH SALIGRAM
|
1716005018WL036568
|
DASHRATH SALIGRAM
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
DASHRATHSALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SITAMAU
|
MP-16-005-018-001/269-A
(RAMGARH)
|
1716005018NRG24130220240438306
|
13/02/2024
|
mahendra kumar
|
1716005018WL036565
|
mahendra kumar
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
mahendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
109
|
SITAMAU
|
MP-16-005-018-001/277
(RAMGARH)
|
1716005018NRG24130220240438307
|
13/02/2024
|
dinesh hariram
|
1716005018WL036565
|
dinesh hariram
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
dineshhariram
|
STATE BANK OF INDIA(508548)
|
|
110
|
SITAMAU
|
MP-16-005-018-001/303
(RAMGARH)
|
1716005018NRG24130220240438310
|
13/02/2024
|
ISHWAR LAL PANNA LAL
|
1716005018WL036566
|
ISHWAR LAL PANNA LAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
ISHWARLALPANNALAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SITAMAU
|
MP-16-005-018-001/86
(RAMGARH)
|
1716005018NRG24130220240438309
|
13/02/2024
|
SURAJ MAL RAMCHANDRA
|
1716005018WL036565
|
SURAJ MAL RAMCHANDRA
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
SURAJMALRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
112
|
SITAMAU
|
MP-16-005-072-002/991-A
(RUNIJA)
|
1716005000NRG24130220240438064
|
13/02/2024
|
Raveena
|
1716005WL036537
|
Raveena
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
SITAMAU
|
MP-16-005-011-001/119
(NATARAM)
|
1716005000NRG24130220240438630
|
13/02/2024
|
VARADEECHAND RAMACHAND
|
1716005WL036595
|
VARADEECHAND RAMACHAND
|
00462
|
UCBA0001287
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557647
|
|
VARADEECHANDRAMACHAND
|
UCO BANK(607066)
|
|
114
|
SITAMAU
|
MP-16-005-011-001/251
(NATARAM)
|
1716005000NRG24130220240438632
|
13/02/2024
|
GHANSHYAM RADHESHYAM
|
1716005WL036595
|
GHANSHYAM RADHESHYAM
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
GHANSHYAMRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SITAMAU
|
MP-16-005-011-001/259
(NATARAM)
|
1716005000NRG24130220240438633
|
13/02/2024
|
MANGILAL BHERULAL
|
1716005WL036595
|
MANGILAL BHERULAL
|
00462
|
UCBA0001287
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557647
|
|
MANGILALBHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SITAMAU
|
MP-16-005-011-001/398
(NATARAM)
|
1716005000NRG24130220240438034
|
13/02/2024
|
radheshyam harinarayan
|
1716005WL036535
|
radheshyam harinarayan
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
radheshyamharinarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
117
|
SITAMAU
|
MP-16-005-011-002/91
(NATARAM)
|
1716005000NRG24130220240438037
|
13/02/2024
|
GOPAL AANJNA
|
1716005WL036535
|
GOPAL AANJNA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
GOPALAANJNA
|
UCO BANK(607066)
|
|
118
|
SITAMAU
|
MP-16-005-018-001/187-B
(RAMGARH)
|
1716005018NRG24130220240438317
|
13/02/2024
|
ANITA BALAI GOPAL
|
1716005018WL036569
|
ANITA BALAI GOPAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
ANITABALAIGOPAL
|
UCO BANK(607066)
|
|
119
|
SITAMAU
|
MP-16-005-018-001/187-B
(RAMGARH)
|
1716005018NRG24130220240438316
|
13/02/2024
|
GOPAL
|
1716005018WL036569
|
GOPAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SITAMAU
|
MP-16-005-018-001/48-A
(RAMGARH)
|
1716005018NRG24130220240438308
|
13/02/2024
|
PARASRAM BHARATRAM
|
1716005018WL036565
|
PARASRAM BHARATRAM
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
PARASRAMBHARATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SITAMAU
|
MP-16-005-022-002/9-A
(ARNIYAGAUR)
|
1716005000NRG24130220240438651
|
13/02/2024
|
GYAN SINGH
|
1716005WL036597
|
GYAN SINGH
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
GYANSINGH
|
UCO BANK(607066)
|
|
122
|
SITAMAU
|
MP-16-005-100-002/60
(DHAKADPIPLYA)
|
1716005100NRG24130220240437875
|
13/02/2024
|
vishnulal
|
1716005100WL036523
|
vishnulal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
vishnulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SITAMAU
|
MP-16-005-100-002/91
(DHAKADPIPLYA)
|
1716005100NRG24130220240437877
|
13/02/2024
|
badrilal prajapat
|
1716005100WL036524
|
badrilal prajapat
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
badrilalprajapat
|
UCO BANK(607066)
|
|
124
|
SITAMAU
|
MP-16-005-109-001/117
(BOLIYA)
|
1716005109NRG24130220240438325
|
13/02/2024
|
jujhar
|
1716005109WL036572
|
jujhar
|
00462
|
UCBA0001287
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557647
|
|
jujhar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
125
|
SITAMAU
|
MP-16-005-109-002/118-A
(BOLIYA)
|
1716005109NRG24130220240438326
|
13/02/2024
|
Rakesh kumar Jagdish
|
1716005109WL036572
|
Rakesh kumar Jagdish
|
00462
|
UCBA0001287
|
221
|
221
|
Processed
|
11/04/2024
|
|
273557647
|
|
RakeshkumarJagdish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
126
|
SITAMAU
|
MP-16-005-011-002/108-B
(NATARAM)
|
1716005000NRG24130220240438035
|
13/02/2024
|
BHAGIRATH
|
1716005WL036535
|
BHAGIRATH
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
BHAGIRATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
SITAMAU
|
MP-16-005-101-001/191-A
(KHETAKHEDA)
|
1716005101NRG24130220240437868
|
13/02/2024
|
Dashrath Puri
|
1716005101WL036522
|
Dashrath Puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
DashrathPuri
|
STATE BANK OF INDIA(508548)
|
|
128
|
SITAMAU
|
MP-16-005-101-001/215-A
(KHETAKHEDA)
|
1716005101NRG24130220240437869
|
13/02/2024
|
Bhvar Puri
|
1716005101WL036522
|
Bhvar Puri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
BhvarPuri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
SITAMAU
|
MP-16-005-088-001/43-B
(DHALPAT)
|
1716005114NRG24120220240437723
|
13/02/2024
|
mahesh
|
1716005114WL036509
|
mahesh
|
00689
|
AUBL0002324
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
mahesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
130
|
SITAMAU
|
MP-16-005-088-001/630
(DHALPAT)
|
1716005114NRG24120220240437758
|
13/02/2024
|
Dashrath
|
1716005114WL036509
|
Dashrath
|
00689
|
AUBL0002324
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
131
|
SITAMAU
|
MP-16-005-011-001/184
(NATARAM)
|
1716005000NRG24130220240438631
|
13/02/2024
|
rajesh rameshwar jat
|
1716005WL036595
|
rajesh rameshwar jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
rajeshrameshwarjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SITAMAU
|
MP-16-005-011-001/275
(NATARAM)
|
1716005000NRG24130220240438634
|
13/02/2024
|
dinesh devilal jat
|
1716005WL036595
|
dinesh devilal jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
dineshdevilaljat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SITAMAU
|
MP-16-005-018-001/16-A
(RAMGARH)
|
1716005018NRG24130220240438312
|
13/02/2024
|
karulal
|
1716005018WL036567
|
karulal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SITAMAU
|
MP-16-005-018-001/173-A
(RAMGARH)
|
1716005018NRG24130220240438313
|
13/02/2024
|
OM PARKASH DHANGAR
|
1716005018WL036567
|
OM PARKASH DHANGAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
OMPARKASHDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SITAMAU
|
MP-16-005-018-001/194-C
(RAMGARH)
|
1716005018NRG24130220240438304
|
13/02/2024
|
ram parsad dhangar
|
1716005018WL036565
|
ram parsad dhangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
ramparsaddhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SITAMAU
|
MP-16-005-018-001/246
(RAMGARH)
|
1716005018NRG24130220240438315
|
13/02/2024
|
Rekha Bai Sen
|
1716005018WL036568
|
Rekha Bai Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
RekhaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SITAMAU
|
MP-16-005-060-002/23-A
(PRATAPPURA)
|
1716005000NRG24130220240438038
|
13/02/2024
|
Rajendra Kumar Patidar
|
1716005WL036536
|
Rajendra Kumar Patidar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557647
|
|
RajendraKumarPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SITAMAU
|
MP-16-005-060-002/28
(PRATAPPURA)
|
1716005000NRG24130220240438042
|
13/02/2024
|
manju bai
|
1716005WL036536
|
manju bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557647
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SITAMAU
|
MP-16-005-060-002/85-C
(PRATAPPURA)
|
1716005000NRG24130220240438043
|
13/02/2024
|
USHA BAI
|
1716005WL036536
|
USHA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557647
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SITAMAU
|
MP-16-005-071-002/146-B
(SEMLI)
|
1716005000NRG24130220240438067
|
13/02/2024
|
Vinod Kunwar
|
1716005WL036538
|
Vinod Kunwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
VinodKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SITAMAU
|
MP-16-005-071-002/192-A
(SEMLI)
|
1716005000NRG24130220240438076
|
13/02/2024
|
Mankunvar
|
1716005WL036538
|
Mankunvar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
Mankunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SITAMAU
|
MP-16-005-071-002/192-B
(SEMLI)
|
1716005000NRG24130220240438077
|
13/02/2024
|
Shambhusingh
|
1716005WL036538
|
Shambhusingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
Shambhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SITAMAU
|
MP-16-005-071-002/192-D
(SEMLI)
|
1716005000NRG24130220240438078
|
13/02/2024
|
Vimal Kunwar
|
1716005WL036538
|
Vimal Kunwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
VimalKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SITAMAU
|
MP-16-005-071-002/313
(SEMLI)
|
1716005000NRG24130220240438081
|
13/02/2024
|
nayodhan bai
|
1716005WL036538
|
nayodhan bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
nayodhanbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SITAMAU
|
MP-16-005-072-002/157-A
(RUNIJA)
|
1716005000NRG24130220240438049
|
13/02/2024
|
Sunita
|
1716005WL036537
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SITAMAU
|
MP-16-005-072-002/157-B
(RUNIJA)
|
1716005000NRG24130220240438051
|
13/02/2024
|
Teena
|
1716005WL036537
|
Teena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SITAMAU
|
MP-16-005-072-002/157-B
(RUNIJA)
|
1716005000NRG24130220240438050
|
13/02/2024
|
Vikramlal
|
1716005WL036537
|
Vikramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
Vikramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SITAMAU
|
MP-16-005-072-002/267-A
(RUNIJA)
|
1716005000NRG24130220240438058
|
13/02/2024
|
Angur Bai
|
1716005WL036537
|
Angur Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
AngurBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SITAMAU
|
MP-16-005-072-002/268-B
(RUNIJA)
|
1716005000NRG24130220240438060
|
13/02/2024
|
mangla
|
1716005WL036537
|
mangla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557647
|
|
mangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SITAMAU
|
MP-16-005-088-001/35-B
(DHALPAT)
|
1716005114NRG24120220240437717
|
13/02/2024
|
vikramsingh
|
1716005114WL036509
|
vikramsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SITAMAU
|
MP-16-005-088-001/37-D
(DHALPAT)
|
1716005114NRG24120220240437719
|
13/02/2024
|
pooja
|
1716005114WL036509
|
pooja
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SITAMAU
|
MP-16-005-088-001/40-D
(DHALPAT)
|
1716005114NRG24120220240437720
|
13/02/2024
|
krishana saondhiya
|
1716005114WL036509
|
krishana saondhiya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
krishanasaondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SITAMAU
|
MP-16-005-088-001/42-B
(DHALPAT)
|
1716005114NRG24120220240437722
|
13/02/2024
|
kushal bai
|
1716005114WL036509
|
kushal bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
kushalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SITAMAU
|
MP-16-005-088-001/48-C
(DHALPAT)
|
1716005114NRG24120220240437726
|
13/02/2024
|
vinod bai
|
1716005114WL036509
|
vinod bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
vinodbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SITAMAU
|
MP-16-005-088-001/49-C
(DHALPAT)
|
1716005114NRG24120220240437727
|
13/02/2024
|
guddi bai
|
1716005114WL036509
|
guddi bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SITAMAU
|
MP-16-005-088-001/50-C
(DHALPAT)
|
1716005114NRG24120220240437728
|
13/02/2024
|
muna bai
|
1716005114WL036509
|
muna bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
munabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SITAMAU
|
MP-16-005-088-001/556-B
(DHALPAT)
|
1716005114NRG24120220240437732
|
13/02/2024
|
Anil
|
1716005114WL036509
|
Anil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SITAMAU
|
MP-16-005-088-001/556-C
(DHALPAT)
|
1716005114NRG24120220240437733
|
13/02/2024
|
rekha bai
|
1716005114WL036509
|
rekha bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SITAMAU
|
MP-16-005-088-001/601-B
(DHALPAT)
|
1716005114NRG24120220240437738
|
13/02/2024
|
santosh kunwar
|
1716005114WL036509
|
santosh kunwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
santoshkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SITAMAU
|
MP-16-005-088-001/601-C
(DHALPAT)
|
1716005114NRG24120220240437739
|
13/02/2024
|
suman bai
|
1716005114WL036509
|
suman bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SITAMAU
|
MP-16-005-088-001/604-A
(DHALPAT)
|
1716005114NRG24120220240437741
|
13/02/2024
|
munni bai
|
1716005114WL036509
|
munni bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SITAMAU
|
MP-16-005-088-001/604-D
(DHALPAT)
|
1716005114NRG24120220240437742
|
13/02/2024
|
shambhusingh
|
1716005114WL036509
|
shambhusingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
shambhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SITAMAU
|
MP-16-005-088-001/608-D
(DHALPAT)
|
1716005114NRG24120220240437746
|
13/02/2024
|
sangita
|
1716005114WL036509
|
sangita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SITAMAU
|
MP-16-005-088-001/611
(DHALPAT)
|
1716005114NRG24120220240437747
|
13/02/2024
|
guddi bai
|
1716005114WL036509
|
guddi bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
SITAMAU
|
MP-16-005-088-001/611-C
(DHALPAT)
|
1716005114NRG24120220240437748
|
13/02/2024
|
gopal singh
|
1716005114WL036509
|
gopal singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SITAMAU
|
MP-16-005-088-001/611-D
(DHALPAT)
|
1716005114NRG24120220240437749
|
13/02/2024
|
prem bai
|
1716005114WL036509
|
prem bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SITAMAU
|
MP-16-005-088-001/614-A
(DHALPAT)
|
1716005114NRG24120220240437751
|
13/02/2024
|
guddi bai
|
1716005114WL036509
|
guddi bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SITAMAU
|
MP-16-005-088-001/623
(DHALPAT)
|
1716005114NRG24120220240437753
|
13/02/2024
|
yashoda bai
|
1716005114WL036509
|
yashoda bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SITAMAU
|
MP-16-005-088-001/623-B
(DHALPAT)
|
1716005114NRG24120220240437754
|
13/02/2024
|
manju bai
|
1716005114WL036509
|
manju bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SITAMAU
|
MP-16-005-088-001/631
(DHALPAT)
|
1716005114NRG24120220240437759
|
13/02/2024
|
kushal bai
|
1716005114WL036509
|
kushal bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
kushalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SITAMAU
|
MP-16-005-088-001/635
(DHALPAT)
|
1716005114NRG24120220240437761
|
13/02/2024
|
lalita
|
1716005114WL036509
|
lalita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SITAMAU
|
MP-16-005-088-001/637
(DHALPAT)
|
1716005114NRG24120220240437763
|
13/02/2024
|
Gita bai
|
1716005114WL036509
|
Gita bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SITAMAU
|
MP-16-005-088-001/64-C
(DHALPAT)
|
1716005114NRG24120220240437766
|
13/02/2024
|
kaluram
|
1716005114WL036509
|
kaluram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SITAMAU
|
MP-16-005-088-001/69-A
(DHALPAT)
|
1716005114NRG24120220240437769
|
13/02/2024
|
teena
|
1716005114WL036509
|
teena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SITAMAU
|
MP-16-005-088-001/69-C
(DHALPAT)
|
1716005114NRG24120220240437771
|
13/02/2024
|
santosh kunwar
|
1716005114WL036509
|
santosh kunwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
santoshkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SITAMAU
|
MP-16-005-089-002/310-B
(AJAYPUR)
|
1716005000NRG24130220240438645
|
13/02/2024
|
LAl Kunwar
|
1716005WL036596
|
LAl Kunwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
LAlKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SITAMAU
|
MP-16-005-089-002/312-B
(AJAYPUR)
|
1716005000NRG24130220240438646
|
13/02/2024
|
Kamal singh
|
1716005WL036596
|
Kamal singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
|
178
|
SITAMAU
|
MP-16-005-071-002/157-C
(SEMLI)
|
1716005000NRG24130220240438071
|
13/02/2024
|
Krishna Bai
|
1716005WL036538
|
Krishna Bai
|
00697
|
BKID0MG1409
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
SITAMAU
|
MP-16-005-071-002/160-A
(SEMLI)
|
1716005000NRG24130220240438073
|
13/02/2024
|
parvati bai
|
1716005WL036538
|
parvati bai
|
00697
|
BKID0MG1409
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
SITAMAU
|
MP-16-005-071-002/167-A
(SEMLI)
|
1716005000NRG24130220240438074
|
13/02/2024
|
Sona bai
|
1716005WL036538
|
Sona bai
|
00697
|
BKID0MG1409
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
181
|
SITAMAU
|
MP-16-005-094-001/576
(DALAWADA)
|
1716005000NRG24130220240438015
|
13/02/2024
|
shankar
|
1716005WL036531
|
shankar
|
00697
|
BKID0MG1413
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273557647
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
182
|
SITAMAU
|
MP-16-005-071-002/148-B
(SEMLI)
|
1716005000NRG24130220240438068
|
13/02/2024
|
prahlad kumar
|
1716005WL036538
|
prahlad kumar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
prahladkumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
SITAMAU
|
MP-16-005-071-002/148-C
(SEMLI)
|
1716005000NRG24130220240438069
|
13/02/2024
|
manoj lohar
|
1716005WL036538
|
manoj lohar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557647
|
|
manojlohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
SITAMAU
|
MP-16-005-060-002/23-A
(PRATAPPURA)
|
1716005000NRG24130220240438039
|
13/02/2024
|
Parvati bai
|
1716005WL036536
|
Parvati bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273557647
|
|
Parvatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
SITAMAU
|
MP-16-005-089-002/85-C
(AJAYPUR)
|
1716005000NRG24130220240438649
|
13/02/2024
|
Mahendra Singh
|
1716005WL036596
|
Mahendra Singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273557647
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342550
|
342550
|
|
|
|
|
|
|
|