|
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
|
DATIA
|
MP-04-002-109-001/123-C
(SALAIYAPAMAR)
|
1704002109NRG24100120240166409
|
10/01/2024
|
ATUA
|
1704002109WL009716
|
ATUA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
ATUA
|
BANK OF INDIA(508505)
|
|
2
|
DATIA
|
MP-04-002-113-001/174-A
(UDGUVA)
|
1704002113NRG24090120240166294
|
10/01/2024
|
radha
|
1704002113WL009713
|
radha
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
radha
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-113-001/174-B
(UDGUVA)
|
1704002113NRG24090120240166295
|
10/01/2024
|
rachna jatav
|
1704002113WL009713
|
rachna jatav
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
rachnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-113-001/174-D
(UDGUVA)
|
1704002113NRG24090120240166297
|
10/01/2024
|
pishta
|
1704002113WL009713
|
pishta
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
pishta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-096-001/329
(JAITPUR)
|
1704002096NRG24100120240166411
|
10/01/2024
|
babeeta
|
1704002096WL009717
|
babeeta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
babeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-038-004/512
(KURETHA)
|
1704002038NRG24100120240166642
|
10/01/2024
|
Akash pal
|
1704002038WL009727
|
Akash pal
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Akashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-038-004/519
(KURETHA)
|
1704002038NRG24100120240166645
|
10/01/2024
|
Brajesh yadav
|
1704002038WL009727
|
Brajesh yadav
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Brajeshyadav
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-038-004/520
(KURETHA)
|
1704002038NRG24100120240166646
|
10/01/2024
|
Ramkumari pal
|
1704002038WL009727
|
Ramkumari pal
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Ramkumaripal
|
BANK OF INDIA(508505)
|
|
9
|
DATIA
|
MP-04-002-038-004/533
(KURETHA)
|
1704002038NRG24100120240166649
|
10/01/2024
|
Omkar
|
1704002038WL009727
|
Omkar
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-038-004/539
(KURETHA)
|
1704002038NRG24100120240166650
|
10/01/2024
|
Rahul
|
1704002038WL009727
|
Rahul
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-038-004/541
(KURETHA)
|
1704002038NRG24100120240166651
|
10/01/2024
|
Pradeep
|
1704002038WL009727
|
Pradeep
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-038-004/542
(KURETHA)
|
1704002038NRG24100120240166652
|
10/01/2024
|
Vijay
|
1704002038WL009727
|
Vijay
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-038-004/546
(KURETHA)
|
1704002038NRG24100120240166653
|
10/01/2024
|
Lakshmi Devi
|
1704002038WL009727
|
Lakshmi Devi
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
LakshmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-038-004/548
(KURETHA)
|
1704002038NRG24100120240166654
|
10/01/2024
|
Nisha
|
1704002038WL009727
|
Nisha
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-038-004/553
(KURETHA)
|
1704002038NRG24100120240166655
|
10/01/2024
|
Satyam
|
1704002038WL009727
|
Satyam
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-096-001/190
(JAITPUR)
|
1704002096NRG24100120240166418
|
10/01/2024
|
shivkumar
|
1704002096WL009718
|
shivkumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DATIA
|
MP-04-002-096-001/2-A
(JAITPUR)
|
1704002096NRG24100120240166419
|
10/01/2024
|
parmesuordash
|
1704002096WL009718
|
parmesuordash
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
parmesuordash
|
STATE BANK OF INDIA(508548)
|
|
18
|
DATIA
|
MP-04-002-096-001/201
(JAITPUR)
|
1704002096NRG24100120240166420
|
10/01/2024
|
mithlesh
|
1704002096WL009718
|
mithlesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-096-001/232-C
(JAITPUR)
|
1704002096NRG24100120240166421
|
10/01/2024
|
prabha
|
1704002096WL009718
|
prabha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-096-001/280
(JAITPUR)
|
1704002096NRG24100120240166422
|
10/01/2024
|
SUKHBATI
|
1704002096WL009718
|
SUKHBATI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-096-001/294
(JAITPUR)
|
1704002096NRG24100120240166423
|
10/01/2024
|
Sohan
|
1704002096WL009718
|
Sohan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
Sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-096-001/295
(JAITPUR)
|
1704002096NRG24100120240166424
|
10/01/2024
|
Roshni
|
1704002096WL009718
|
Roshni
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-096-001/296
(JAITPUR)
|
1704002096NRG24100120240166426
|
10/01/2024
|
Ramkali
|
1704002096WL009718
|
Ramkali
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-096-001/296
(JAITPUR)
|
1704002096NRG24100120240166425
|
10/01/2024
|
Shivcharan
|
1704002096WL009718
|
Shivcharan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
Shivcharan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
25
|
DATIA
|
MP-04-002-096-001/329
(JAITPUR)
|
1704002096NRG24100120240166410
|
10/01/2024
|
maneeram
|
1704002096WL009717
|
maneeram
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
|
26
|
DATIA
|
MP-04-002-096-001/330
(JAITPUR)
|
1704002096NRG24100120240166412
|
10/01/2024
|
indrapal
|
1704002096WL009717
|
indrapal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-096-001/330
(JAITPUR)
|
1704002096NRG24100120240166413
|
10/01/2024
|
prabha devi
|
1704002096WL009717
|
prabha devi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
prabhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-096-001/349
(JAITPUR)
|
1704002096NRG24100120240166416
|
10/01/2024
|
anari
|
1704002096WL009717
|
anari
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
29
|
DATIA
|
MP-04-002-096-001/687
(JAITPUR)
|
1704002096NRG24100120240166417
|
10/01/2024
|
Raghvendra
|
1704002096WL009717
|
Raghvendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-038-004/571
(KURETHA)
|
1704002038NRG24100120240166657
|
10/01/2024
|
Jay prakash yadav
|
1704002038WL009727
|
Jay prakash yadav
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Jayprakashyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-109-001/123-B
(SALAIYAPAMAR)
|
1704002109NRG24100120240166407
|
10/01/2024
|
RAJKUMAR KUSHWAHA
|
1704002109WL009716
|
RAJKUMAR KUSHWAHA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
RAJKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-038-004/558
(KURETHA)
|
1704002038NRG24100120240166656
|
10/01/2024
|
Sahdev yadav
|
1704002038WL009727
|
Sahdev yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Sahdevyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-065-001/359-A
(KAMAD)
|
1704002065NRG24100120240166605
|
10/01/2024
|
rammilan
|
1704002065WL009725
|
rammilan
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-065-001/373-A
(KAMAD)
|
1704002065NRG24100120240166606
|
10/01/2024
|
vinodi
|
1704002065WL009725
|
vinodi
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
vinodi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-065-001/373-C
(KAMAD)
|
1704002065NRG24100120240166607
|
10/01/2024
|
neelesh
|
1704002065WL009725
|
neelesh
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DATIA
|
MP-04-002-065-001/373-D
(KAMAD)
|
1704002065NRG24100120240166608
|
10/01/2024
|
Anjana pal
|
1704002065WL009725
|
Anjana pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Anjanapal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-065-001/748
(KAMAD)
|
1704002065NRG24100120240166610
|
10/01/2024
|
pahlad
|
1704002065WL009725
|
pahlad
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
pahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DATIA
|
MP-04-002-065-001/749
(KAMAD)
|
1704002065NRG24100120240166611
|
10/01/2024
|
krishankant
|
1704002065WL009725
|
krishankant
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
krishankant
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-065-001/765
(KAMAD)
|
1704002065NRG24100120240166613
|
10/01/2024
|
deepak jatav
|
1704002065WL009725
|
deepak jatav
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-065-001/7666
(KAMAD)
|
1704002065NRG24100120240166614
|
10/01/2024
|
preeti pal
|
1704002065WL009725
|
preeti pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
preetipal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-065-001/809
(KAMAD)
|
1704002065NRG24100120240166617
|
10/01/2024
|
jeetendra
|
1704002065WL009725
|
jeetendra
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DATIA
|
MP-04-002-065-001/809-A
(KAMAD)
|
1704002065NRG24100120240166618
|
10/01/2024
|
vandna
|
1704002065WL009725
|
vandna
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-065-001/810
(KAMAD)
|
1704002065NRG24100120240166619
|
10/01/2024
|
anjana pal
|
1704002065WL009725
|
anjana pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
anjanapal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-065-001/810-A
(KAMAD)
|
1704002065NRG24100120240166620
|
10/01/2024
|
bharat pal
|
1704002065WL009725
|
bharat pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
bharatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-065-001/811
(KAMAD)
|
1704002065NRG24100120240166621
|
10/01/2024
|
sheela
|
1704002065WL009725
|
sheela
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-065-001/811-C
(KAMAD)
|
1704002065NRG24100120240166622
|
10/01/2024
|
raja beti
|
1704002065WL009725
|
raja beti
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-065-001/811-D
(KAMAD)
|
1704002065NRG24100120240166623
|
10/01/2024
|
jay devi pal
|
1704002065WL009725
|
jay devi pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
jaydevipal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-065-001/812
(KAMAD)
|
1704002065NRG24100120240166624
|
10/01/2024
|
ram janki pal
|
1704002065WL009725
|
ram janki pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
ramjankipal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-065-001/814-B
(KAMAD)
|
1704002065NRG24100120240166625
|
10/01/2024
|
priti pal
|
1704002065WL009725
|
priti pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
pritipal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-065-001/815
(KAMAD)
|
1704002065NRG24100120240166626
|
10/01/2024
|
nisha
|
1704002065WL009725
|
nisha
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
nisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
DATIA
|
MP-04-002-065-001/816
(KAMAD)
|
1704002065NRG24100120240166627
|
10/01/2024
|
maya pal
|
1704002065WL009725
|
maya pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
mayapal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-065-001/816-A
(KAMAD)
|
1704002065NRG24100120240166628
|
10/01/2024
|
lokendra pal
|
1704002065WL009725
|
lokendra pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
lokendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-065-001/818
(KAMAD)
|
1704002065NRG24100120240166629
|
10/01/2024
|
anita kushwaha
|
1704002065WL009725
|
anita kushwaha
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
anitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-065-001/819-A
(KAMAD)
|
1704002065NRG24100120240166630
|
10/01/2024
|
ashok kushwaha
|
1704002065WL009725
|
ashok kushwaha
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
ashokkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-065-001/821
(KAMAD)
|
1704002065NRG24100120240166631
|
10/01/2024
|
janki prasad kushwaha
|
1704002065WL009725
|
janki prasad kushwaha
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
jankiprasadkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-065-001/822-A
(KAMAD)
|
1704002065NRG24100120240166632
|
10/01/2024
|
sonu
|
1704002065WL009726
|
sonu
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-065-001/822-B
(KAMAD)
|
1704002065NRG24100120240166633
|
10/01/2024
|
ramkali
|
1704002065WL009726
|
ramkali
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-065-001/824-A
(KAMAD)
|
1704002065NRG24100120240166634
|
10/01/2024
|
rambilan
|
1704002065WL009726
|
rambilan
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
rambilan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-065-001/828
(KAMAD)
|
1704002065NRG24100120240166635
|
10/01/2024
|
hukum singh
|
1704002065WL009726
|
hukum singh
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
hukumsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-065-001/831-D
(KAMAD)
|
1704002065NRG24100120240166638
|
10/01/2024
|
raj kumar
|
1704002065WL009726
|
raj kumar
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-065-002/99-A
(KAMAD)
|
1704002065NRG24080120240165177
|
10/01/2024
|
anjana
|
1704002065WL009648
|
anjana
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-038-004/509
(KURETHA)
|
1704002038NRG24100120240166640
|
10/01/2024
|
Preetee
|
1704002038WL009727
|
Preetee
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Preetee
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-038-004/511
(KURETHA)
|
1704002038NRG24100120240166641
|
10/01/2024
|
Mangal kushwaha
|
1704002038WL009727
|
Mangal kushwaha
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Mangalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-038-004/516
(KURETHA)
|
1704002038NRG24100120240166643
|
10/01/2024
|
Hiraju
|
1704002038WL009727
|
Hiraju
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Hiraju
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-038-004/517
(KURETHA)
|
1704002038NRG24100120240166644
|
10/01/2024
|
Rohit yadav.
|
1704002038WL009727
|
Rohit yadav.
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Rohityadav.
|
CANARA BANK(508532)
|
|
66
|
DATIA
|
MP-04-002-038-004/525
(KURETHA)
|
1704002038NRG24100120240166647
|
10/01/2024
|
Priti Devi yadav
|
1704002038WL009727
|
Priti Devi yadav
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
PritiDeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-038-004/528
(KURETHA)
|
1704002038NRG24100120240166648
|
10/01/2024
|
Saroj yadav
|
1704002038WL009727
|
Saroj yadav
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Sarojyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-038-004/573
(KURETHA)
|
1704002038NRG24100120240166658
|
10/01/2024
|
Rekha yadav
|
1704002038WL009727
|
Rekha yadav
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Rekhayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-109-001/123-C
(SALAIYAPAMAR)
|
1704002109NRG24100120240166408
|
10/01/2024
|
ANAND KUSHWAHA
|
1704002109WL009716
|
ANAND KUSHWAHA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
ANANDKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-113-001/110-B
(UDGUVA)
|
1704002113NRG24090120240166291
|
10/01/2024
|
seema sharma
|
1704002113WL009713
|
seema sharma
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
seemasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-065-001/764
(KAMAD)
|
1704002065NRG24100120240166612
|
10/01/2024
|
chanda jatav
|
1704002065WL009725
|
chanda jatav
|
00354
|
PUNB0654900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
chandajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-113-001/13-C
(UDGUVA)
|
1704002113NRG24090120240166292
|
10/01/2024
|
avdesh
|
1704002113WL009713
|
avdesh
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-113-001/242
(UDGUVA)
|
1704002113NRG24090120240166300
|
10/01/2024
|
Rahul Pal
|
1704002113WL009713
|
Rahul Pal
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
RahulPal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-113-001/35-C
(UDGUVA)
|
1704002113NRG24090120240166305
|
10/01/2024
|
neetu
|
1704002113WL009713
|
neetu
|
00354
|
PUNB0758900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-065-001/831-A
(KAMAD)
|
1704002065NRG24100120240166636
|
10/01/2024
|
anguri ahirwar
|
1704002065WL009726
|
anguri ahirwar
|
00415
|
SBIN0000358
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
anguriahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-065-002/99
(KAMAD)
|
1704002065NRG24080120240165176
|
10/01/2024
|
kishun singh rai
|
1704002065WL009648
|
kishun singh rai
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
kishunsinghrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-038-004/508
(KURETHA)
|
1704002038NRG24100120240166639
|
10/01/2024
|
Rahul kushwah
|
1704002038WL009727
|
Rahul kushwah
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Rahulkushwah
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-096-001/333
(JAITPUR)
|
1704002096NRG24100120240166414
|
10/01/2024
|
surendra
|
1704002096WL009717
|
surendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-059-002/122-A
(KUSAULI)
|
1704002059NRG24100120240166686
|
10/01/2024
|
Laxmi
|
1704002059WL009729
|
Laxmi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-113-001/174-C
(UDGUVA)
|
1704002113NRG24090120240166296
|
10/01/2024
|
pooja jatav
|
1704002113WL009713
|
pooja jatav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-096-001/337
(JAITPUR)
|
1704002096NRG24100120240166415
|
10/01/2024
|
anuj
|
1704002096WL009717
|
anuj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686793274
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-04-002-113-001/40-B
(UDGUVA)
|
1704002113NRG24090120240166309
|
10/01/2024
|
umacharan ahirwar
|
1704002113WL009713
|
umacharan ahirwar
|
00415
|
SBIN0030248
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
umacharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-113-001/256-A
(UDGUVA)
|
1704002113NRG24090120240166301
|
10/01/2024
|
Rajan Jatav
|
1704002113WL009713
|
Rajan Jatav
|
00468
|
UBIN0567001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
RajanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-065-001/728
(KAMAD)
|
1704002065NRG24100120240166609
|
10/01/2024
|
Laxmi
|
1704002065WL009725
|
Laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-065-001/777
(KAMAD)
|
1704002065NRG24100120240166615
|
10/01/2024
|
Aakash kushwaha
|
1704002065WL009725
|
Aakash kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
Aakashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-065-001/781
(KAMAD)
|
1704002065NRG24100120240166616
|
10/01/2024
|
priti pal
|
1704002065WL009725
|
priti pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
pritipal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-113-001/175-A
(UDGUVA)
|
1704002113NRG24090120240166298
|
10/01/2024
|
brajesh ahirwar
|
1704002113WL009713
|
brajesh ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-113-001/236-A
(UDGUVA)
|
1704002113NRG24090120240166299
|
10/01/2024
|
jagatsingh pal
|
1704002113WL009713
|
jagatsingh pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
jagatsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-113-001/262-A
(UDGUVA)
|
1704002113NRG24090120240166302
|
10/01/2024
|
ravindra ahirwar
|
1704002113WL009713
|
ravindra ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
ravindraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-113-001/296-A
(UDGUVA)
|
1704002113NRG24090120240166303
|
10/01/2024
|
seetaram ahirwar
|
1704002113WL009713
|
seetaram ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
seetaramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-113-001/34-D
(UDGUVA)
|
1704002113NRG24090120240166304
|
10/01/2024
|
rameshwar ahirwar
|
1704002113WL009713
|
rameshwar ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
rameshwarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-113-001/354-A
(UDGUVA)
|
1704002113NRG24090120240166306
|
10/01/2024
|
deendayal ahirwar
|
1704002113WL009713
|
deendayal ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
deendayalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-113-001/375-A
(UDGUVA)
|
1704002113NRG24090120240166308
|
10/01/2024
|
satish pal
|
1704002113WL009713
|
satish pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
satishpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-113-001/421-A
(UDGUVA)
|
1704002113NRG24090120240166310
|
10/01/2024
|
santosh
|
1704002113WL009713
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-04-002-029-003/1-A
(RICHHARI)
|
1704002029NRG24100120240166769
|
10/01/2024
|
Maniram Kushwaha
|
1704002029WL009735
|
Maniram Kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
ManiramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-04-002-029-003/1-B
(RICHHARI)
|
1704002029NRG24100120240166770
|
10/01/2024
|
Lokendra Kushwaha
|
1704002029WL009735
|
Lokendra Kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
LokendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-04-002-029-003/3-A
(RICHHARI)
|
1704002029NRG24100120240166771
|
10/01/2024
|
Rajendra Kushwaha
|
1704002029WL009735
|
Rajendra Kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
RajendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-04-002-029-003/5-A
(RICHHARI)
|
1704002029NRG24100120240166772
|
10/01/2024
|
Laxman Kushwaha
|
1704002029WL009735
|
Laxman Kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
LaxmanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-04-002-029-003/5-B
(RICHHARI)
|
1704002029NRG24100120240166773
|
10/01/2024
|
Rahul Kushwaha
|
1704002029WL009735
|
Rahul Kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
RahulKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-04-002-029-004/325
(RICHHARI)
|
1704002029NRG24100120240166774
|
10/01/2024
|
Chhote Lal Pal
|
1704002029WL009735
|
Chhote Lal Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
ChhoteLalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-029-004/326-A
(RICHHARI)
|
1704002029NRG24100120240166775
|
10/01/2024
|
Jasvant Yadav
|
1704002029WL009735
|
Jasvant Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
JasvantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-04-002-029-004/328
(RICHHARI)
|
1704002029NRG24100120240166776
|
10/01/2024
|
Kuldeep Yadav
|
1704002029WL009735
|
Kuldeep Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
KuldeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-04-002-029-004/330
(RICHHARI)
|
1704002029NRG24100120240166777
|
10/01/2024
|
Raju Yadav
|
1704002029WL009735
|
Raju Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-029-004/333
(RICHHARI)
|
1704002029NRG24100120240166778
|
10/01/2024
|
Rajesh Kushwaha
|
1704002029WL009735
|
Rajesh Kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
RajeshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-029-004/345
(RICHHARI)
|
1704002029NRG24100120240166779
|
10/01/2024
|
Dharmendra Kushwaha
|
1704002029WL009735
|
Dharmendra Kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
DharmendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-029-004/346
(RICHHARI)
|
1704002029NRG24100120240166780
|
10/01/2024
|
Hakim Kushwaha
|
1704002029WL009735
|
Hakim Kushwaha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
HakimKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-04-002-029-004/349
(RICHHARI)
|
1704002029NRG24100120240166781
|
10/01/2024
|
Phoolvati Yadav
|
1704002029WL009735
|
Phoolvati Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
PhoolvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-04-002-029-004/350
(RICHHARI)
|
1704002029NRG24100120240166782
|
10/01/2024
|
Ramhet Vaghel
|
1704002029WL009735
|
Ramhet Vaghel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
RamhetVaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-029-004/352
(RICHHARI)
|
1704002029NRG24100120240166783
|
10/01/2024
|
Ajuddi Pal
|
1704002029WL009735
|
Ajuddi Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
AjuddiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-04-002-029-004/353
(RICHHARI)
|
1704002029NRG24100120240166784
|
10/01/2024
|
Pavan Pal
|
1704002029WL009735
|
Pavan Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
PavanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-04-002-029-004/355
(RICHHARI)
|
1704002029NRG24100120240166785
|
10/01/2024
|
Malkhan Pal
|
1704002029WL009735
|
Malkhan Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
686793274
|
|
MalkhanPal
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DATIA
|
MP-04-002-029-004/365
(RICHHARI)
|
1704002029NRG24100120240166786
|
10/01/2024
|
Amar Singh Yadav
|
1704002029WL009735
|
Amar Singh Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
AmarSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-029-004/366
(RICHHARI)
|
1704002029NRG24100120240166787
|
10/01/2024
|
Santosh Yadav
|
1704002029WL009735
|
Santosh Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-04-002-029-004/369
(RICHHARI)
|
1704002029NRG24100120240166788
|
10/01/2024
|
Dharmendra Yadav
|
1704002029WL009735
|
Dharmendra Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
DharmendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-029-004/370
(RICHHARI)
|
1704002029NRG24100120240166789
|
10/01/2024
|
Pankaj Yadav
|
1704002029WL009735
|
Pankaj Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686793274
|
|
PankajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-065-001/831-C
(KAMAD)
|
1704002065NRG24100120240166637
|
10/01/2024
|
rani
|
1704002065WL009726
|
rani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-113-001/135-A
(UDGUVA)
|
1704002113NRG24090120240166293
|
10/01/2024
|
naval singh ahirwar
|
1704002113WL009713
|
naval singh ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
navalsinghahirwar
|
CANARA BANK(508532)
|
|
118
|
DATIA
|
MP-04-002-113-001/355-B
(UDGUVA)
|
1704002113NRG24090120240166307
|
10/01/2024
|
mukesh ahirwar
|
1704002113WL009713
|
mukesh ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686793274
|
|
mukeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108953
|
108953
|
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