|
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-16-005-097-001/148
(BHAGOR)
|
1716005000NRG24150220240441574
|
15/02/2024
|
ganpat lal
|
1716005WL036880
|
ganpat lal
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164554
|
|
ganpatlal
|
BANK OF INDIA(508505)
|
|
2
|
SITAMAU
|
MP-16-005-097-001/148
(BHAGOR)
|
1716005000NRG24150220240441575
|
15/02/2024
|
gopal bai
|
1716005WL036880
|
gopal bai
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164554
|
|
gopalbai
|
BANK OF INDIA(508505)
|
|
3
|
SITAMAU
|
MP-16-005-097-001/148
(BHAGOR)
|
1716005000NRG24150220240441573
|
15/02/2024
|
Lalkunwar
|
1716005WL036880
|
Lalkunwar
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303164554
|
|
Lalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAMAU
|
MP-16-005-097-001/272
(BHAGOR)
|
1716005000NRG24150220240441588
|
15/02/2024
|
Amersingh
|
1716005WL036881
|
Amersingh
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Amersingh
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-097-001/272
(BHAGOR)
|
1716005000NRG24150220240441589
|
15/02/2024
|
Janki bai
|
1716005WL036881
|
Janki bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303164554
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAMAU
|
MP-16-005-097-001/298-B
(BHAGOR)
|
1716005000NRG24150220240441579
|
15/02/2024
|
Raju
|
1716005WL036880
|
Raju
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Raju
|
BANK OF INDIA(508505)
|
|
7
|
SITAMAU
|
MP-16-005-097-001/35
(BHAGOR)
|
1716005000NRG24150220240441580
|
15/02/2024
|
Jujhar
|
1716005WL036880
|
Jujhar
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Jujhar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAMAU
|
MP-16-005-097-001/359-B
(BHAGOR)
|
1716005000NRG24150220240441594
|
15/02/2024
|
Samarath
|
1716005WL036881
|
Samarath
|
00048
|
BKID0009133
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303164554
|
Participant not mapped to the product
|
|
|
|
9
|
SITAMAU
|
MP-16-005-097-001/392-B
(BHAGOR)
|
1716005000NRG24150220240441595
|
15/02/2024
|
RAMGOPAL LAXMAN
|
1716005WL036881
|
RAMGOPAL LAXMAN
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
RAMGOPALLAXMAN
|
BANK OF INDIA(508505)
|
|
10
|
SITAMAU
|
MP-16-005-097-001/396
(BHAGOR)
|
1716005000NRG24150220240441585
|
15/02/2024
|
Prakash Bai
|
1716005WL036880
|
Prakash Bai
|
00048
|
BKID0009133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164554
|
|
PrakashBai
|
BANK OF INDIA(508505)
|
|
11
|
SITAMAU
|
MP-16-005-097-001/480
(BHAGOR)
|
1716005000NRG24150220240441597
|
15/02/2024
|
Bhanvar lal
|
1716005WL036881
|
Bhanvar lal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Bhanvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
12
|
SITAMAU
|
MP-16-005-097-001/480
(BHAGOR)
|
1716005000NRG24150220240441598
|
15/02/2024
|
JUJHAR SINGH BHANWARLAL DANGI
|
1716005WL036881
|
JUJHAR SINGH BHANWARLAL DANGI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
JUJHARSINGHBHANWARLALDANGI
|
BANK OF INDIA(508505)
|
|
13
|
SITAMAU
|
MP-16-005-097-001/517-A
(BHAGOR)
|
1716005000NRG24150220240441602
|
15/02/2024
|
Lokendra
|
1716005WL036881
|
Lokendra
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
14
|
SITAMAU
|
MP-16-005-097-001/518
(BHAGOR)
|
1716005000NRG24150220240441603
|
15/02/2024
|
ANDAR SINGH BHUWAN DANGI
|
1716005WL036881
|
ANDAR SINGH BHUWAN DANGI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
ANDARSINGHBHUWANDANGI
|
BANK OF INDIA(508505)
|
|
15
|
SITAMAU
|
MP-16-005-097-001/519-B
(BHAGOR)
|
1716005000NRG24150220240441605
|
15/02/2024
|
BAPULAL DANGI
|
1716005WL036881
|
BAPULAL DANGI
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
BAPULALDANGI
|
BANK OF INDIA(508505)
|
|
16
|
SITAMAU
|
MP-16-005-097-001/62
(BHAGOR)
|
1716005000NRG24150220240441586
|
15/02/2024
|
Bhwarlal
|
1716005WL036880
|
Bhwarlal
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Bhwarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
17
|
SITAMAU
|
MP-16-005-097-001/199-A
(BHAGOR)
|
1716005000NRG24150220240441587
|
15/02/2024
|
KAMLESH DANGI
|
1716005WL036881
|
KAMLESH DANGI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
KAMLESHDANGI
|
AXIS BANK(607153)
|
|
18
|
SITAMAU
|
MP-16-005-097-001/310-A
(BHAGOR)
|
1716005000NRG24150220240441593
|
15/02/2024
|
Anita
|
1716005WL036881
|
Anita
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303164554
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAMAU
|
MP-16-005-097-001/310-A
(BHAGOR)
|
1716005000NRG24150220240441592
|
15/02/2024
|
Berulal
|
1716005WL036881
|
Berulal
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Berulal
|
ICICI BANK LTD(508534)
|
|
20
|
SITAMAU
|
MP-16-005-097-001/376
(BHAGOR)
|
1716005000NRG24150220240441584
|
15/02/2024
|
Santosh bai
|
1716005WL036880
|
Santosh bai
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
SITAMAU
|
MP-16-005-097-001/25-C
(BHAGOR)
|
1716005000NRG24150220240441576
|
15/02/2024
|
Samarath
|
1716005WL036880
|
Samarath
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Samarath
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAMAU
|
MP-16-005-097-001/25-C
(BHAGOR)
|
1716005000NRG24150220240441577
|
15/02/2024
|
Sumitra bai
|
1716005WL036880
|
Sumitra bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SITAMAU
|
MP-16-005-097-001/25-D
(BHAGOR)
|
1716005000NRG24150220240441578
|
15/02/2024
|
ASHOK
|
1716005WL036880
|
ASHOK
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAMAU
|
MP-16-005-097-001/29-A
(BHAGOR)
|
1716005000NRG24150220240441590
|
15/02/2024
|
PAPPU GAYARI
|
1716005WL036881
|
PAPPU GAYARI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
PAPPUGAYARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SITAMAU
|
MP-16-005-097-001/302-A
(BHAGOR)
|
1716005000NRG24150220240441591
|
15/02/2024
|
PREMSINGH BAPULAL DANGI
|
1716005WL036881
|
PREMSINGH BAPULAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
PREMSINGHBAPULALDANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAMAU
|
MP-16-005-097-001/35
(BHAGOR)
|
1716005000NRG24150220240441581
|
15/02/2024
|
Sunto
|
1716005WL036880
|
Sunto
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Sunto
|
STATE BANK OF INDIA(508548)
|
|
27
|
SITAMAU
|
MP-16-005-097-001/480-B
(BHAGOR)
|
1716005000NRG24150220240441599
|
15/02/2024
|
Kushal bai
|
1716005WL036881
|
Kushal bai
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
Kushalbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SITAMAU
|
MP-16-005-097-001/506
(BHAGOR)
|
1716005000NRG24150220240441600
|
15/02/2024
|
BAPULAL KANVARLAL DANGI
|
1716005WL036881
|
BAPULAL KANVARLAL DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
BAPULALKANVARLALDANGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SITAMAU
|
MP-16-005-097-001/517
(BHAGOR)
|
1716005000NRG24150220240441601
|
15/02/2024
|
KARUSINGH MEHTABSINGH DANGI
|
1716005WL036881
|
KARUSINGH MEHTABSINGH DANGI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
KARUSINGHMEHTABSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
30
|
SITAMAU
|
MP-16-005-003-001/162
(BETIKHEDI)
|
1716005000NRG24150220240441568
|
15/02/2024
|
SHOBHARAM KANWARLAL
|
1716005WL036879
|
SHOBHARAM KANWARLAL
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164554
|
|
SHOBHARAMKANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SITAMAU
|
MP-16-005-003-001/297
(BETIKHEDI)
|
1716005000NRG24150220240441570
|
15/02/2024
|
sangita
|
1716005WL036879
|
sangita
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164554
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAMAU
|
MP-16-005-003-002/115-A
(BETIKHEDI)
|
1716005000NRG24150220240441571
|
15/02/2024
|
ANUP SINGH
|
1716005WL036879
|
ANUP SINGH
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164554
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAMAU
|
MP-16-005-003-002/115-B
(BETIKHEDI)
|
1716005000NRG24150220240441572
|
15/02/2024
|
TUFAN
|
1716005WL036879
|
TUFAN
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164554
|
|
TUFAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SITAMAU
|
MP-16-005-003-002/32-A
(BETIKHEDI)
|
1716005000NRG24150220240441567
|
15/02/2024
|
SUREANDAR SINGH
|
1716005WL036878
|
SUREANDAR SINGH
|
00415
|
SBIN0030160
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164554
|
|
SUREANDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
35
|
SITAMAU
|
MP-16-005-003-001/297
(BETIKHEDI)
|
1716005000NRG24150220240441569
|
15/02/2024
|
devilal
|
1716005WL036879
|
devilal
|
00462
|
UCBA0001287
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303164554
|
|
devilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
SITAMAU
|
MP-16-005-097-001/358
(BHAGOR)
|
1716005000NRG24150220240441583
|
15/02/2024
|
shambhulal
|
1716005WL036880
|
shambhulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303164554
|
|
shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SITAMAU
|
MP-16-005-097-001/358
(BHAGOR)
|
1716005000NRG24150220240441582
|
15/02/2024
|
shambhulal
|
1716005WL036880
|
shambhulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303164554
|
|
shambhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SITAMAU
|
MP-16-005-097-001/440-A
(BHAGOR)
|
1716005000NRG24150220240441596
|
15/02/2024
|
gopal
|
1716005WL036881
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164554
|
|
gopal
|
BANK OF INDIA(508505)
|
|
39
|
SITAMAU
|
MP-16-005-097-001/518-C
(BHAGOR)
|
1716005000NRG24150220240441604
|
15/02/2024
|
Andarsigh
|
1716005WL036881
|
Andarsigh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303164554
|
|
Andarsigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
40
|
SITAMAU
|
MP-16-005-061-002/463
(DHODHAR)
|
1716005000NRG24150220240441636
|
15/02/2024
|
bagatbai
|
1716005WL036882
|
bagatbai
|
00697
|
BKID0MG1409
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
bagatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
SITAMAU
|
MP-16-005-061-002/116-C
(DHODHAR)
|
1716005000NRG24150220240441607
|
15/02/2024
|
Munnabai
|
1716005WL036882
|
Munnabai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
Munnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SITAMAU
|
MP-16-005-061-002/116-C
(DHODHAR)
|
1716005000NRG24150220240441606
|
15/02/2024
|
Ran Singh
|
1716005WL036882
|
Ran Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
RanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAMAU
|
MP-16-005-061-002/401-B
(DHODHAR)
|
1716005000NRG24150220240441609
|
15/02/2024
|
Bapu Singh Saudhiya
|
1716005WL036882
|
Bapu Singh Saudhiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
BapuSinghSaudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SITAMAU
|
MP-16-005-061-002/401-B
(DHODHAR)
|
1716005000NRG24150220240441608
|
15/02/2024
|
Bapu Singh Saudhiya
|
1716005WL036882
|
Bapu Singh Saudhiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
BapuSinghSaudhiya
|
BANK OF INDIA(508505)
|
|
45
|
SITAMAU
|
MP-16-005-061-002/402-B
(DHODHAR)
|
1716005000NRG24150220240441610
|
15/02/2024
|
Yuvraj Singh
|
1716005WL036882
|
Yuvraj Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
YuvrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SITAMAU
|
MP-16-005-061-002/403-B
(DHODHAR)
|
1716005000NRG24150220240441611
|
15/02/2024
|
Hokam Bai Nvar
|
1716005WL036882
|
Hokam Bai Nvar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
HokamBaiNvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SITAMAU
|
MP-16-005-061-002/404-B
(DHODHAR)
|
1716005000NRG24150220240441612
|
15/02/2024
|
Krishnabai
|
1716005WL036882
|
Krishnabai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SITAMAU
|
MP-16-005-061-002/405-B
(DHODHAR)
|
1716005000NRG24150220240441614
|
15/02/2024
|
Shyam Singh Tanvar
|
1716005WL036882
|
Shyam Singh Tanvar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
ShyamSinghTanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SITAMAU
|
MP-16-005-061-002/405-B
(DHODHAR)
|
1716005000NRG24150220240441613
|
15/02/2024
|
Shyam Singh Tanvar
|
1716005WL036882
|
Shyam Singh Tanvar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
ShyamSinghTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SITAMAU
|
MP-16-005-061-002/406-B
(DHODHAR)
|
1716005000NRG24150220240441615
|
15/02/2024
|
Funda Kunwar Rajput
|
1716005WL036882
|
Funda Kunwar Rajput
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
FundaKunwarRajput
|
BANK OF INDIA(508505)
|
|
51
|
SITAMAU
|
MP-16-005-061-002/408-B
(DHODHAR)
|
1716005000NRG24150220240441616
|
15/02/2024
|
Mohan Bai Tanwar
|
1716005WL036882
|
Mohan Bai Tanwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
MohanBaiTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SITAMAU
|
MP-16-005-061-002/409-B
(DHODHAR)
|
1716005000NRG24150220240441617
|
15/02/2024
|
Shyamu Bai Tanavr
|
1716005WL036882
|
Shyamu Bai Tanavr
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
ShyamuBaiTanavr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SITAMAU
|
MP-16-005-061-002/410-B
(DHODHAR)
|
1716005000NRG24150220240441618
|
15/02/2024
|
Dharam Kunvar Tanvar
|
1716005WL036882
|
Dharam Kunvar Tanvar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
DharamKunvarTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SITAMAU
|
MP-16-005-061-002/411-B
(DHODHAR)
|
1716005000NRG24150220240441619
|
15/02/2024
|
Lalaram Bairagi
|
1716005WL036882
|
Lalaram Bairagi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
LalaramBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SITAMAU
|
MP-16-005-061-002/412-B
(DHODHAR)
|
1716005000NRG24150220240441621
|
15/02/2024
|
Virudas
|
1716005WL036882
|
Virudas
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
Virudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SITAMAU
|
MP-16-005-061-002/412-B
(DHODHAR)
|
1716005000NRG24150220240441620
|
15/02/2024
|
Virudas
|
1716005WL036882
|
Virudas
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
Virudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SITAMAU
|
MP-16-005-061-002/413-B
(DHODHAR)
|
1716005000NRG24150220240441622
|
15/02/2024
|
Ramesh Das
|
1716005WL036882
|
Ramesh Das
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
RameshDas
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SITAMAU
|
MP-16-005-061-002/414-B
(DHODHAR)
|
1716005000NRG24150220240441623
|
15/02/2024
|
Chandar Singh Tanvar
|
1716005WL036882
|
Chandar Singh Tanvar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
ChandarSinghTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SITAMAU
|
MP-16-005-061-002/415-B
(DHODHAR)
|
1716005000NRG24150220240441624
|
15/02/2024
|
Arjun Singh Tanvar
|
1716005WL036882
|
Arjun Singh Tanvar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
ArjunSinghTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SITAMAU
|
MP-16-005-061-002/415-B
(DHODHAR)
|
1716005000NRG24150220240441625
|
15/02/2024
|
Arjun Singh Tanvar
|
1716005WL036882
|
Arjun Singh Tanvar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
ArjunSinghTanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SITAMAU
|
MP-16-005-061-002/416-B
(DHODHAR)
|
1716005000NRG24150220240441626
|
15/02/2024
|
Ram Singh Tanvar
|
1716005WL036882
|
Ram Singh Tanvar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
RamSinghTanvar
|
BANK OF INDIA(508505)
|
|
62
|
SITAMAU
|
MP-16-005-061-002/416-B
(DHODHAR)
|
1716005000NRG24150220240441627
|
15/02/2024
|
Ram Singh Tanvar
|
1716005WL036882
|
Ram Singh Tanvar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
RamSinghTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SITAMAU
|
MP-16-005-061-002/418-B
(DHODHAR)
|
1716005000NRG24150220240441628
|
15/02/2024
|
Munna Bai Tanvar
|
1716005WL036882
|
Munna Bai Tanvar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
MunnaBaiTanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAMAU
|
MP-16-005-061-002/420-B
(DHODHAR)
|
1716005000NRG24150220240441629
|
15/02/2024
|
Gopal Singh Tanvar
|
1716005WL036882
|
Gopal Singh Tanvar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
GopalSinghTanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SITAMAU
|
MP-16-005-061-002/422-B
(DHODHAR)
|
1716005000NRG24150220240441630
|
15/02/2024
|
Shambhu Singh
|
1716005WL036882
|
Shambhu Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
ShambhuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SITAMAU
|
MP-16-005-061-002/423-B
(DHODHAR)
|
1716005000NRG24150220240441631
|
15/02/2024
|
Bharat Singh Sondiya
|
1716005WL036882
|
Bharat Singh Sondiya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
BharatSinghSondiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SITAMAU
|
MP-16-005-061-002/424-B
(DHODHAR)
|
1716005000NRG24150220240441633
|
15/02/2024
|
Kalu Singh Tanwar
|
1716005WL036882
|
Kalu Singh Tanwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303164554
|
|
KaluSinghTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SITAMAU
|
MP-16-005-061-002/424-B
(DHODHAR)
|
1716005000NRG24150220240441632
|
15/02/2024
|
Kalu Singh Tanwar
|
1716005WL036882
|
Kalu Singh Tanwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
KaluSinghTanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAMAU
|
MP-16-005-061-002/427-B
(DHODHAR)
|
1716005000NRG24150220240441635
|
15/02/2024
|
Jujhar Singh Dewada
|
1716005WL036882
|
Jujhar Singh Dewada
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
JujharSinghDewada
|
STATE BANK OF INDIA(508548)
|
|
70
|
SITAMAU
|
MP-16-005-061-002/427-B
(DHODHAR)
|
1716005000NRG24150220240441634
|
15/02/2024
|
Jujhar Singh Dewada
|
1716005WL036882
|
Jujhar Singh Dewada
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303164554
|
|
JujharSinghDewada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|