|
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
|
PORSA
|
MP-01-002-040-001/977565
(RAJAUDHA)
|
1701002040NRG24050220241767721
|
06/02/2024
|
Rashmi
|
1701002040WL027159
|
Rashmi
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-015-001/1289
(AMLHEDA)
|
1701002015NRG24060220241775559
|
06/02/2024
|
Maheepal singh
|
1701002015WL027294
|
Maheepal singh
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Maheepalsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORSA
|
MP-01-002-015-001/1290
(AMLHEDA)
|
1701002015NRG24060220241775560
|
06/02/2024
|
Parsram
|
1701002015WL027294
|
Parsram
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Parsram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PORSA
|
MP-01-002-015-001/1302
(AMLHEDA)
|
1701002015NRG24060220241775561
|
06/02/2024
|
Sangham siriwas
|
1701002015WL027294
|
Sangham siriwas
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Sanghamsiriwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PORSA
|
MP-01-002-015-001/1303
(AMLHEDA)
|
1701002015NRG24060220241775562
|
06/02/2024
|
Ambareesh singh
|
1701002015WL027294
|
Ambareesh singh
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Ambareeshsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORSA
|
MP-01-002-015-001/1304
(AMLHEDA)
|
1701002015NRG24060220241775563
|
06/02/2024
|
roshan lal
|
1701002015WL027294
|
roshan lal
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PORSA
|
MP-01-002-015-001/1313
(AMLHEDA)
|
1701002015NRG24060220241775564
|
06/02/2024
|
Raveena
|
1701002015WL027294
|
Raveena
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORSA
|
MP-01-002-015-001/1434
(AMLHEDA)
|
1701002015NRG24060220241775569
|
06/02/2024
|
Devendra singh
|
1701002015WL027294
|
Devendra singh
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORSA
|
MP-01-002-015-001/1435
(AMLHEDA)
|
1701002015NRG24060220241775570
|
06/02/2024
|
Sonu
|
1701002015WL027294
|
Sonu
|
00089
|
CBIN0281624
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PORSA
|
MP-01-002-018-001/1656
(SHYAMPURKALAN)
|
1701002018NRG24050220241769324
|
06/02/2024
|
RUBEE DEVI
|
1701002018WL027188
|
RUBEE DEVI
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
RUBEEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
PORSA
|
MP-01-002-040-001/937359
(RAJAUDHA)
|
1701002040NRG24050220241769108
|
06/02/2024
|
Komesh
|
1701002040WL027181
|
Komesh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Komesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PORSA
|
MP-01-002-040-001/937360
(RAJAUDHA)
|
1701002040NRG24050220241769109
|
06/02/2024
|
Parshram singh
|
1701002040WL027181
|
Parshram singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Parshramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PORSA
|
MP-01-002-040-001/937366
(RAJAUDHA)
|
1701002040NRG24050220241769112
|
06/02/2024
|
Shyam sundar
|
1701002040WL027181
|
Shyam sundar
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PORSA
|
MP-01-002-040-001/937371
(RAJAUDHA)
|
1701002040NRG24050220241769115
|
06/02/2024
|
Jasram
|
1701002040WL027181
|
Jasram
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Jasram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PORSA
|
MP-01-002-040-001/977507
(RAJAUDHA)
|
1701002040NRG24050220241769119
|
06/02/2024
|
Gopal singh
|
1701002040WL027181
|
Gopal singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PORSA
|
MP-01-002-040-001/977555
(RAJAUDHA)
|
1701002040NRG24050220241767714
|
06/02/2024
|
Sabhajeet singh baghel
|
1701002040WL027159
|
Sabhajeet singh baghel
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Sabhajeetsinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PORSA
|
MP-01-002-040-001/977557
(RAJAUDHA)
|
1701002040NRG24050220241767716
|
06/02/2024
|
Mahesh singh
|
1701002040WL027159
|
Mahesh singh
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PORSA
|
MP-01-002-040-001/977559
(RAJAUDHA)
|
1701002040NRG24050220241767717
|
06/02/2024
|
Chhotelal
|
1701002040WL027159
|
Chhotelal
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PORSA
|
MP-01-002-040-001/977569
(RAJAUDHA)
|
1701002040NRG24050220241767723
|
06/02/2024
|
Haripyari
|
1701002040WL027159
|
Haripyari
|
00089
|
CBIN0281979
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Haripyari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
PORSA
|
MP-01-002-040-001/977570
(RAJAUDHA)
|
1701002040NRG24050220241767724
|
06/02/2024
|
ASheesh Singh
|
1701002040WL027159
|
ASheesh Singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
ASheeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PORSA
|
MP-01-002-040-001/977576
(RAJAUDHA)
|
1701002040NRG24050220241767728
|
06/02/2024
|
RAJESH SINGH
|
1701002040WL027159
|
RAJESH SINGH
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
PORSA
|
MP-01-002-018-001/1649
(SHYAMPURKALAN)
|
1701002018NRG24050220241769319
|
06/02/2024
|
NEETU TOMAR
|
1701002018WL027188
|
NEETU TOMAR
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
NEETUTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PORSA
|
MP-01-002-018-001/1652
(SHYAMPURKALAN)
|
1701002018NRG24050220241769321
|
06/02/2024
|
BHOJRAJ
|
1701002018WL027188
|
BHOJRAJ
|
00415
|
SBIN0007240
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
PORSA
|
MP-01-002-015-001/1148
(AMLHEDA)
|
1701002015NRG24060220241775551
|
06/02/2024
|
deependra
|
1701002015WL027294
|
deependra
|
00415
|
SBIN0010844
|
442
|
442
|
Processed
|
27/03/2024
|
|
004506077
|
|
deependra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PORSA
|
MP-01-002-018-001/1637
(SHYAMPURKALAN)
|
1701002018NRG24050220241769310
|
06/02/2024
|
JAGPAL SINGH
|
1701002018WL027188
|
JAGPAL SINGH
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
27/03/2024
|
|
004506077
|
|
JAGPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PORSA
|
MP-01-002-018-001/1639
(SHYAMPURKALAN)
|
1701002018NRG24050220241769311
|
06/02/2024
|
JITENDRA SINGH TOMAR
|
1701002018WL027188
|
JITENDRA SINGH TOMAR
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
JITENDRASINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PORSA
|
MP-01-002-018-001/1644
(SHYAMPURKALAN)
|
1701002018NRG24050220241769314
|
06/02/2024
|
KAMMOD SINGH
|
1701002018WL027188
|
KAMMOD SINGH
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
KAMMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PORSA
|
MP-01-002-018-001/1648
(SHYAMPURKALAN)
|
1701002018NRG24050220241769318
|
06/02/2024
|
VINOD
|
1701002018WL027188
|
VINOD
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PORSA
|
MP-01-002-018-001/1650
(SHYAMPURKALAN)
|
1701002018NRG24050220241769320
|
06/02/2024
|
MUNESH SINGH
|
1701002018WL027188
|
MUNESH SINGH
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
MUNESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PORSA
|
MP-01-002-018-001/1655
(SHYAMPURKALAN)
|
1701002018NRG24050220241769323
|
06/02/2024
|
PUNITA TOMAR
|
1701002018WL027188
|
PUNITA TOMAR
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
PUNITATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PORSA
|
MP-01-002-018-001/1663
(SHYAMPURKALAN)
|
1701002018NRG24050220241769325
|
06/02/2024
|
RAVINDRA SINGH
|
1701002018WL027188
|
RAVINDRA SINGH
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PORSA
|
MP-01-002-018-001/1668
(SHYAMPURKALAN)
|
1701002018NRG24050220241769326
|
06/02/2024
|
RAHUL SINGH TOMAR
|
1701002018WL027188
|
RAHUL SINGH TOMAR
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
RAHULSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PORSA
|
MP-01-002-018-001/1669
(SHYAMPURKALAN)
|
1701002018NRG24050220241769327
|
06/02/2024
|
MADHU DEVI
|
1701002018WL027188
|
MADHU DEVI
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
27/03/2024
|
|
004506077
|
|
MADHUDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PORSA
|
MP-01-002-018-001/1672
(SHYAMPURKALAN)
|
1701002018NRG24050220241769328
|
06/02/2024
|
shishupal singh
|
1701002018WL027188
|
shishupal singh
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
shishupalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
PORSA
|
MP-01-002-040-001/937361
(RAJAUDHA)
|
1701002040NRG24050220241769110
|
06/02/2024
|
Meera Devi
|
1701002040WL027181
|
Meera Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
MeeraDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PORSA
|
MP-01-002-040-001/937365
(RAJAUDHA)
|
1701002040NRG24050220241769111
|
06/02/2024
|
Suman Devi
|
1701002040WL027181
|
Suman Devi
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
SumanDevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PORSA
|
MP-01-002-040-001/937367
(RAJAUDHA)
|
1701002040NRG24050220241769113
|
06/02/2024
|
Rambachai
|
1701002040WL027181
|
Rambachai
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Rambachai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PORSA
|
MP-01-002-040-001/977553
(RAJAUDHA)
|
1701002040NRG24050220241767713
|
06/02/2024
|
Dinesh
|
1701002040WL027159
|
Dinesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PORSA
|
MP-01-002-040-001/977556
(RAJAUDHA)
|
1701002040NRG24050220241767715
|
06/02/2024
|
Kuldeep
|
1701002040WL027159
|
Kuldeep
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
40
|
PORSA
|
MP-01-002-040-001/977563
(RAJAUDHA)
|
1701002040NRG24050220241767719
|
06/02/2024
|
Sonkali
|
1701002040WL027159
|
Sonkali
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
PORSA
|
MP-01-002-040-001/977564
(RAJAUDHA)
|
1701002040NRG24050220241767720
|
06/02/2024
|
Mithalesh
|
1701002040WL027159
|
Mithalesh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
42
|
PORSA
|
MP-01-002-018-001/1635
(SHYAMPURKALAN)
|
1701002018NRG24050220241769309
|
06/02/2024
|
RAHUL SINGH
|
1701002018WL027188
|
RAHUL SINGH
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
RAHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PORSA
|
MP-01-002-018-001/1681
(SHYAMPURKALAN)
|
1701002018NRG24050220241769329
|
06/02/2024
|
Neetu tomar
|
1701002018WL027188
|
Neetu tomar
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
Neetutomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PORSA
|
MP-01-002-018-001/1683
(SHYAMPURKALAN)
|
1701002018NRG24050220241769330
|
06/02/2024
|
mina sharma
|
1701002018WL027188
|
mina sharma
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
minasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PORSA
|
MP-01-002-018-001/1684
(SHYAMPURKALAN)
|
1701002018NRG24050220241769331
|
06/02/2024
|
svatee
|
1701002018WL027188
|
svatee
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
svatee
|
STATE BANK OF INDIA(508548)
|
|
46
|
PORSA
|
MP-01-002-018-001/1685
(SHYAMPURKALAN)
|
1701002018NRG24050220241769332
|
06/02/2024
|
bebi tomar
|
1701002018WL027188
|
bebi tomar
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
bebitomar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PORSA
|
MP-01-002-018-001/1686
(SHYAMPURKALAN)
|
1701002018NRG24050220241769333
|
06/02/2024
|
mahesh singh rathor
|
1701002018WL027188
|
mahesh singh rathor
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
maheshsinghrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PORSA
|
MP-01-002-018-001/1689
(SHYAMPURKALAN)
|
1701002018NRG24050220241769334
|
06/02/2024
|
dileep singh tomar
|
1701002018WL027188
|
dileep singh tomar
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
dileepsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PORSA
|
MP-01-002-018-001/1690
(SHYAMPURKALAN)
|
1701002018NRG24050220241769335
|
06/02/2024
|
rakhi mishra
|
1701002018WL027188
|
rakhi mishra
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
rakhimishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
50
|
PORSA
|
MP-01-002-040-001/937358
(RAJAUDHA)
|
1701002040NRG24050220241769107
|
06/02/2024
|
Niharni
|
1701002040WL027181
|
Niharni
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Niharni
|
STATE BANK OF INDIA(508548)
|
|
51
|
PORSA
|
MP-01-002-040-001/977566
(RAJAUDHA)
|
1701002040NRG24050220241767722
|
06/02/2024
|
Reeta
|
1701002040WL027159
|
Reeta
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
PORSA
|
MP-01-002-040-001/977572
(RAJAUDHA)
|
1701002040NRG24050220241767726
|
06/02/2024
|
KOSHILYA
|
1701002040WL027159
|
KOSHILYA
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PORSA
|
MP-01-002-040-001/977578
(RAJAUDHA)
|
1701002040NRG24050220241767729
|
06/02/2024
|
NIDHI BHADORIYA
|
1701002040WL027159
|
NIDHI BHADORIYA
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
NIDHIBHADORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
PORSA
|
MP-01-002-040-001/977562
(RAJAUDHA)
|
1701002040NRG24050220241767718
|
06/02/2024
|
Uma
|
1701002040WL027159
|
Uma
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Uma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
PORSA
|
MP-01-002-040-001/977498
(RAJAUDHA)
|
1701002040NRG24050220241769116
|
06/02/2024
|
AShok singh
|
1701002040WL027181
|
AShok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
AShoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PORSA
|
MP-01-002-040-001/977499
(RAJAUDHA)
|
1701002040NRG24050220241769117
|
06/02/2024
|
Saroj Devi
|
1701002040WL027181
|
Saroj Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
SarojDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PORSA
|
MP-01-002-040-001/977506
(RAJAUDHA)
|
1701002040NRG24050220241769118
|
06/02/2024
|
Pawan
|
1701002040WL027181
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PORSA
|
MP-01-002-040-001/977590
(RAJAUDHA)
|
1701002040NRG24050220241769120
|
06/02/2024
|
SHRIKARSHNA SINGH
|
1701002040WL027181
|
SHRIKARSHNA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
SHRIKARSHNASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PORSA
|
MP-01-002-040-001/977591
(RAJAUDHA)
|
1701002040NRG24050220241769121
|
06/02/2024
|
SHYAMSUNDRA SINGH
|
1701002040WL027181
|
SHYAMSUNDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
SHYAMSUNDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PORSA
|
MP-01-002-040-001/977592
(RAJAUDHA)
|
1701002040NRG24050220241769122
|
06/02/2024
|
RAMBRAJ SINGH
|
1701002040WL027181
|
RAMBRAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
RAMBRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
PORSA
|
MP-01-002-015-001/1280
(AMLHEDA)
|
1701002015NRG24060220241775552
|
06/02/2024
|
Rakesh singh
|
1701002015WL027294
|
Rakesh singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PORSA
|
MP-01-002-015-001/1281
(AMLHEDA)
|
1701002015NRG24060220241775553
|
06/02/2024
|
Mahesh
|
1701002015WL027294
|
Mahesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PORSA
|
MP-01-002-015-001/1282
(AMLHEDA)
|
1701002015NRG24060220241775554
|
06/02/2024
|
Rup singh
|
1701002015WL027294
|
Rup singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PORSA
|
MP-01-002-015-001/1283
(AMLHEDA)
|
1701002015NRG24060220241775555
|
06/02/2024
|
tejpal
|
1701002015WL027294
|
tejpal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
tejpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PORSA
|
MP-01-002-015-001/1285
(AMLHEDA)
|
1701002015NRG24060220241775556
|
06/02/2024
|
Ajay Kumar
|
1701002015WL027294
|
Ajay Kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PORSA
|
MP-01-002-015-001/1287
(AMLHEDA)
|
1701002015NRG24060220241775557
|
06/02/2024
|
Vishal
|
1701002015WL027294
|
Vishal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PORSA
|
MP-01-002-015-001/1288
(AMLHEDA)
|
1701002015NRG24060220241775558
|
06/02/2024
|
Avdhesh singh
|
1701002015WL027294
|
Avdhesh singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Avdheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PORSA
|
MP-01-002-015-001/1317
(AMLHEDA)
|
1701002015NRG24060220241775565
|
06/02/2024
|
Geeta
|
1701002015WL027294
|
Geeta
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PORSA
|
MP-01-002-015-001/1320
(AMLHEDA)
|
1701002015NRG24060220241775566
|
06/02/2024
|
Suneeta
|
1701002015WL027294
|
Suneeta
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004506077
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PORSA
|
MP-01-002-015-001/1321
(AMLHEDA)
|
1701002015NRG24060220241775567
|
06/02/2024
|
Sonu singh
|
1701002015WL027294
|
Sonu singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PORSA
|
MP-01-002-015-001/1322
(AMLHEDA)
|
1701002015NRG24060220241775568
|
06/02/2024
|
Pramod singh Tomar
|
1701002015WL027294
|
Pramod singh Tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004506077
|
|
PramodsinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PORSA
|
MP-01-002-040-001/937246
(RAJAUDHA)
|
1701002040NRG24050220241769101
|
06/02/2024
|
SODA DEVI
|
1701002040WL027181
|
SODA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
SODADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PORSA
|
MP-01-002-040-001/937248
(RAJAUDHA)
|
1701002040NRG24050220241769102
|
06/02/2024
|
PRADEEP SINGH
|
1701002040WL027181
|
PRADEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PORSA
|
MP-01-002-040-001/937254
(RAJAUDHA)
|
1701002040NRG24050220241769103
|
06/02/2024
|
MUNESH SINGH
|
1701002040WL027181
|
MUNESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
MUNESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PORSA
|
MP-01-002-040-001/937256
(RAJAUDHA)
|
1701002040NRG24050220241769104
|
06/02/2024
|
VINOD SINGH
|
1701002040WL027181
|
VINOD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PORSA
|
MP-01-002-040-001/937257
(RAJAUDHA)
|
1701002040NRG24050220241769105
|
06/02/2024
|
MUKESH SINGH
|
1701002040WL027181
|
MUKESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
77
|
PORSA
|
MP-01-002-018-001/1576
(SHYAMPURKALAN)
|
1701002018NRG24050220241769304
|
06/02/2024
|
radheshyam
|
1701002018WL027188
|
radheshyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PORSA
|
MP-01-002-018-001/1577
(SHYAMPURKALAN)
|
1701002018NRG24050220241769305
|
06/02/2024
|
aklesh singh
|
1701002018WL027188
|
aklesh singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
akleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PORSA
|
MP-01-002-018-001/1578
(SHYAMPURKALAN)
|
1701002018NRG24050220241769306
|
06/02/2024
|
kuldeep singh
|
1701002018WL027188
|
kuldeep singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
kuldeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PORSA
|
MP-01-002-018-001/1579
(SHYAMPURKALAN)
|
1701002018NRG24050220241769307
|
06/02/2024
|
archana
|
1701002018WL027188
|
archana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PORSA
|
MP-01-002-018-001/1580
(SHYAMPURKALAN)
|
1701002018NRG24050220241769308
|
06/02/2024
|
soli
|
1701002018WL027188
|
soli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
soli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PORSA
|
MP-01-002-018-001/1640
(SHYAMPURKALAN)
|
1701002018NRG24050220241769312
|
06/02/2024
|
GYAN SINGH TOMAR
|
1701002018WL027188
|
GYAN SINGH TOMAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
GYANSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PORSA
|
MP-01-002-018-001/1643
(SHYAMPURKALAN)
|
1701002018NRG24050220241769313
|
06/02/2024
|
MILAN
|
1701002018WL027188
|
MILAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PORSA
|
MP-01-002-018-001/1645
(SHYAMPURKALAN)
|
1701002018NRG24050220241769315
|
06/02/2024
|
VIMALESH DEVI
|
1701002018WL027188
|
VIMALESH DEVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
VIMALESHDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PORSA
|
MP-01-002-018-001/1646
(SHYAMPURKALAN)
|
1701002018NRG24050220241769316
|
06/02/2024
|
VIMALESH
|
1701002018WL027188
|
VIMALESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
VIMALESH
|
BANK OF BARODA(606985)
|
|
86
|
PORSA
|
MP-01-002-018-001/1647
(SHYAMPURKALAN)
|
1701002018NRG24050220241769317
|
06/02/2024
|
SONAL TOMAR
|
1701002018WL027188
|
SONAL TOMAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
SONALTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PORSA
|
MP-01-002-018-001/1654
(SHYAMPURKALAN)
|
1701002018NRG24050220241769322
|
06/02/2024
|
RAJANI PATHAK
|
1701002018WL027188
|
RAJANI PATHAK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
RAJANIPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PORSA
|
MP-01-002-018-001/1692
(SHYAMPURKALAN)
|
1701002018NRG24050220241769336
|
06/02/2024
|
AMAN SINGH
|
1701002018WL027188
|
AMAN SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
AMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PORSA
|
MP-01-002-018-001/1694
(SHYAMPURKALAN)
|
1701002018NRG24050220241769337
|
06/02/2024
|
DINESH SINGH
|
1701002018WL027188
|
DINESH SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004506077
|
|
DINESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PORSA
|
MP-01-002-040-001/937258
(RAJAUDHA)
|
1701002040NRG24050220241769106
|
06/02/2024
|
URMILA DEVI
|
1701002040WL027181
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
URMILADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PORSA
|
MP-01-002-040-001/977571
(RAJAUDHA)
|
1701002040NRG24050220241767725
|
06/02/2024
|
SAVITA
|
1701002040WL027159
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PORSA
|
MP-01-002-040-001/977573
(RAJAUDHA)
|
1701002040NRG24050220241767727
|
06/02/2024
|
ASHISH SINGH
|
1701002040WL027159
|
ASHISH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
ASHISHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
93
|
PORSA
|
MP-01-002-040-001/937368
(RAJAUDHA)
|
1701002040NRG24050220241769114
|
06/02/2024
|
Shivcharan singh
|
1701002040WL027181
|
Shivcharan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Shivcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PORSA
|
MP-01-002-040-001/937445
(RAJAUDHA)
|
1701002040NRG24050220241767711
|
06/02/2024
|
Monu
|
1701002040WL027159
|
Monu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PORSA
|
MP-01-002-040-001/977463
(RAJAUDHA)
|
1701002040NRG24050220241767712
|
06/02/2024
|
Ramu singh Baghel
|
1701002040WL027159
|
Ramu singh Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506077
|
|
RamusinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93041
|
93041
|
|
|
|
|
|
|
|