|
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
|
DABRA
|
MP-03-003-037-001/123
(DHAI(P))
|
1703003037NRG24190120240258755
|
19/01/2024
|
badam
|
1703003037WL013403
|
badam
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABRA
|
MP-03-003-037-001/188-A
(DHAI(P))
|
1703003037NRG24190120240258767
|
19/01/2024
|
sobran
|
1703003037WL013403
|
sobran
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
sobran
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABRA
|
MP-03-003-065-002/76-A
(VIRAMDHANA(P))
|
1703003065NRG24190120240258740
|
19/01/2024
|
Ravindra Koushal
|
1703003065WL013402
|
Ravindra Koushal
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
RavindraKoushal
|
BANK OF BARODA(606985)
|
|
4
|
DABRA
|
MP-03-003-065-002/92
(VIRAMDHANA(P))
|
1703003065NRG24190120240258744
|
19/01/2024
|
Rajendra
|
1703003065WL013402
|
Rajendra
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DABRA
|
MP-03-003-065-002/92
(VIRAMDHANA(P))
|
1703003065NRG24190120240258743
|
19/01/2024
|
Rajendra
|
1703003065WL013402
|
Rajendra
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABRA
|
MP-03-003-065-002/95-A
(VIRAMDHANA(P))
|
1703003065NRG24190120240258746
|
19/01/2024
|
Mahendra Baghel
|
1703003065WL013402
|
Mahendra Baghel
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
MahendraBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DABRA
|
MP-03-003-065-002/95-A
(VIRAMDHANA(P))
|
1703003065NRG24190120240258745
|
19/01/2024
|
Mahendra Baghel
|
1703003065WL013402
|
Mahendra Baghel
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
MahendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABRA
|
MP-03-003-065-002/96-A
(VIRAMDHANA(P))
|
1703003065NRG24190120240258748
|
19/01/2024
|
USHA BAGHEL
|
1703003065WL013402
|
USHA BAGHEL
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
USHABAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
DABRA
|
MP-03-003-037-001/135-C
(DHAI(P))
|
1703003037NRG24190120240258759
|
19/01/2024
|
Narendra kushwah
|
1703003037WL013403
|
Narendra kushwah
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543593
|
|
Narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
DABRA
|
MP-03-003-037-001/126
(DHAI(P))
|
1703003037NRG24190120240258757
|
19/01/2024
|
eslam
|
1703003037WL013403
|
eslam
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543593
|
|
eslam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DABRA
|
MP-03-003-037-001/198-B
(DHAI(P))
|
1703003037NRG24190120240258768
|
19/01/2024
|
katan singh jatav
|
1703003037WL013403
|
katan singh jatav
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543593
|
|
katansinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DABRA
|
MP-03-003-065-002/103
(VIRAMDHANA(P))
|
1703003065NRG24190120240258705
|
19/01/2024
|
Vivek
|
1703003065WL013402
|
Vivek
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
Vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DABRA
|
MP-03-003-065-002/103-A
(VIRAMDHANA(P))
|
1703003065NRG24190120240258706
|
19/01/2024
|
sarita baghel
|
1703003065WL013402
|
sarita baghel
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
saritabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DABRA
|
MP-03-003-065-002/133
(VIRAMDHANA(P))
|
1703003065NRG24190120240258707
|
19/01/2024
|
SONU BAGHEL
|
1703003065WL013402
|
SONU BAGHEL
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
SONUBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DABRA
|
MP-03-003-065-002/2
(VIRAMDHANA(P))
|
1703003065NRG24190120240258710
|
19/01/2024
|
foolwati
|
1703003065WL013402
|
foolwati
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DABRA
|
MP-03-003-065-002/2-A
(VIRAMDHANA(P))
|
1703003065NRG24190120240258711
|
19/01/2024
|
jeetu
|
1703003065WL013402
|
jeetu
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
jeetu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DABRA
|
MP-03-003-065-002/24
(VIRAMDHANA(P))
|
1703003065NRG24190120240258713
|
19/01/2024
|
RAMAKLI JATAV
|
1703003065WL013402
|
RAMAKLI JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
RAMAKLIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DABRA
|
MP-03-003-065-002/24
(VIRAMDHANA(P))
|
1703003065NRG24190120240258712
|
19/01/2024
|
RAMRATAN JATAV
|
1703003065WL013402
|
RAMRATAN JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
RAMRATANJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DABRA
|
MP-03-003-065-002/34
(VIRAMDHANA(P))
|
1703003065NRG24190120240258716
|
19/01/2024
|
jawahar
|
1703003065WL013402
|
jawahar
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DABRA
|
MP-03-003-065-002/39
(VIRAMDHANA(P))
|
1703003065NRG24190120240258718
|
19/01/2024
|
Jamuna Prasad Jatav
|
1703003065WL013402
|
Jamuna Prasad Jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
JamunaPrasadJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DABRA
|
MP-03-003-065-002/39
(VIRAMDHANA(P))
|
1703003065NRG24190120240258717
|
19/01/2024
|
Jamuna Prasad Jatav
|
1703003065WL013402
|
Jamuna Prasad Jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
JamunaPrasadJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABRA
|
MP-03-003-065-002/43
(VIRAMDHANA(P))
|
1703003065NRG24190120240258719
|
19/01/2024
|
Maneeram jatav
|
1703003065WL013402
|
Maneeram jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
Maneeramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DABRA
|
MP-03-003-065-002/49-B
(VIRAMDHANA(P))
|
1703003065NRG24190120240258721
|
19/01/2024
|
BALLI JATAV
|
1703003065WL013402
|
BALLI JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
BALLIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DABRA
|
MP-03-003-065-002/50
(VIRAMDHANA(P))
|
1703003065NRG24190120240258722
|
19/01/2024
|
Hari Singh
|
1703003065WL013402
|
Hari Singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABRA
|
MP-03-003-065-002/54-D
(VIRAMDHANA(P))
|
1703003065NRG24190120240258727
|
19/01/2024
|
MITHUN KUMAR JATAV
|
1703003065WL013402
|
MITHUN KUMAR JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
MITHUNKUMARJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DABRA
|
MP-03-003-065-002/62
(VIRAMDHANA(P))
|
1703003065NRG24190120240258732
|
19/01/2024
|
SHEELADEVI JATAV
|
1703003065WL013402
|
SHEELADEVI JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
SHEELADEVIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABRA
|
MP-03-003-065-002/62-A
(VIRAMDHANA(P))
|
1703003065NRG24190120240258733
|
19/01/2024
|
deendayal jatav
|
1703003065WL013402
|
deendayal jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
deendayaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DABRA
|
MP-03-003-065-002/64
(VIRAMDHANA(P))
|
1703003065NRG24190120240258734
|
19/01/2024
|
RAMWATI
|
1703003065WL013402
|
RAMWATI
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DABRA
|
MP-03-003-065-002/70
(VIRAMDHANA(P))
|
1703003065NRG24190120240258735
|
19/01/2024
|
Ramsewak Jatav
|
1703003065WL013402
|
Ramsewak Jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
RamsewakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DABRA
|
MP-03-003-065-002/74
(VIRAMDHANA(P))
|
1703003065NRG24190120240258736
|
19/01/2024
|
Harcharan Jatav
|
1703003065WL013402
|
Harcharan Jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
HarcharanJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABRA
|
MP-03-003-065-002/74-B
(VIRAMDHANA(P))
|
1703003065NRG24190120240258737
|
19/01/2024
|
haridas
|
1703003065WL013402
|
haridas
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DABRA
|
MP-03-003-065-002/76
(VIRAMDHANA(P))
|
1703003065NRG24190120240258739
|
19/01/2024
|
IMAERTI DEVI
|
1703003065WL013402
|
IMAERTI DEVI
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
IMAERTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DABRA
|
MP-03-003-065-002/76
(VIRAMDHANA(P))
|
1703003065NRG24190120240258738
|
19/01/2024
|
Santosh Kumar jatav
|
1703003065WL013402
|
Santosh Kumar jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
SantoshKumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DABRA
|
MP-03-003-065-002/96-A
(VIRAMDHANA(P))
|
1703003065NRG24190120240258747
|
19/01/2024
|
Vir singh
|
1703003065WL013402
|
Vir singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
Virsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABRA
|
MP-03-003-065-002/97
(VIRAMDHANA(P))
|
1703003065NRG24190120240258749
|
19/01/2024
|
KAMLA BAGHEL
|
1703003065WL013402
|
KAMLA BAGHEL
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
KAMLABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DABRA
|
MP-03-003-065-002/97-B
(VIRAMDHANA(P))
|
1703003065NRG24190120240258750
|
19/01/2024
|
Gajendra
|
1703003065WL013402
|
Gajendra
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DABRA
|
MP-03-003-065-002/97-B
(VIRAMDHANA(P))
|
1703003065NRG24190120240258751
|
19/01/2024
|
rani
|
1703003065WL013402
|
rani
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
38
|
DABRA
|
MP-03-003-053-001/78-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258680
|
19/01/2024
|
rakesh manjhi
|
1703003053WL013400
|
rakesh manjhi
|
00354
|
PUNB0081210
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
rakeshmanjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DABRA
|
MP-03-003-053-001/79-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258681
|
19/01/2024
|
siyaram manjhi
|
1703003053WL013400
|
siyaram manjhi
|
00354
|
PUNB0081210
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
siyarammanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DABRA
|
MP-03-003-053-001/510-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258691
|
19/01/2024
|
Harprasad
|
1703003053WL013401
|
Harprasad
|
00354
|
PUNB0654900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543593
|
|
Harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DABRA
|
MP-03-003-053-001/537
(BHAINSNARI(P))
|
1703003053NRG24190120240258692
|
19/01/2024
|
Gabbar
|
1703003053WL013401
|
Gabbar
|
00354
|
PUNB0654900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543593
|
|
Gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DABRA
|
MP-03-003-053-001/566
(BHAINSNARI(P))
|
1703003053NRG24190120240258694
|
19/01/2024
|
Pooja
|
1703003053WL013401
|
Pooja
|
00354
|
PUNB0654900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DABRA
|
MP-03-003-065-002/24-B
(VIRAMDHANA(P))
|
1703003065NRG24190120240258714
|
19/01/2024
|
RAHUL JATAV
|
1703003065WL013402
|
RAHUL JATAV
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
RAHULJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
44
|
DABRA
|
MP-03-003-065-002/103
(VIRAMDHANA(P))
|
1703003065NRG24190120240258704
|
19/01/2024
|
Preetam Singh
|
1703003065WL013402
|
Preetam Singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABRA
|
MP-03-003-065-002/16
(VIRAMDHANA(P))
|
1703003065NRG24190120240258708
|
19/01/2024
|
NANHE SINGH
|
1703003065WL013402
|
NANHE SINGH
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DABRA
|
MP-03-003-065-002/17-B
(VIRAMDHANA(P))
|
1703003065NRG24190120240258709
|
19/01/2024
|
ROOP SINGH JATAV
|
1703003065WL013402
|
ROOP SINGH JATAV
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
ROOPSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABRA
|
MP-03-003-065-002/60
(VIRAMDHANA(P))
|
1703003065NRG24190120240258731
|
19/01/2024
|
Mohan Lal jatav
|
1703003065WL013402
|
Mohan Lal jatav
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
MohanLaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DABRA
|
MP-03-003-065-002/60
(VIRAMDHANA(P))
|
1703003065NRG24190120240258730
|
19/01/2024
|
Mohan Lal jatav
|
1703003065WL013402
|
Mohan Lal jatav
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
MohanLaljatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABRA
|
MP-03-003-065-002/85-C
(VIRAMDHANA(P))
|
1703003065NRG24190120240258742
|
19/01/2024
|
AJAY DEVGAN
|
1703003065WL013402
|
AJAY DEVGAN
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
AJAYDEVGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
50
|
DABRA
|
MP-03-003-037-001/118
(DHAI(P))
|
1703003037NRG24190120240258753
|
19/01/2024
|
Gambhir
|
1703003037WL013403
|
Gambhir
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
Gambhir
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABRA
|
MP-03-003-037-001/12
(DHAI(P))
|
1703003037NRG24190120240258754
|
19/01/2024
|
sudama
|
1703003037WL013403
|
sudama
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABRA
|
MP-03-003-037-001/124
(DHAI(P))
|
1703003037NRG24190120240258756
|
19/01/2024
|
devisingh
|
1703003037WL013403
|
devisingh
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABRA
|
MP-03-003-037-001/135-A
(DHAI(P))
|
1703003037NRG24190120240258758
|
19/01/2024
|
Dwarika
|
1703003037WL013403
|
Dwarika
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543593
|
|
Dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DABRA
|
MP-03-003-037-001/172
(DHAI(P))
|
1703003037NRG24190120240258763
|
19/01/2024
|
suman
|
1703003037WL013403
|
suman
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038543593
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DABRA
|
MP-03-003-037-001/186
(DHAI(P))
|
1703003037NRG24190120240258764
|
19/01/2024
|
bhagvanlal
|
1703003037WL013403
|
bhagvanlal
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABRA
|
MP-03-003-037-001/216
(DHAI(P))
|
1703003037NRG24190120240258770
|
19/01/2024
|
Brijmohan
|
1703003037WL013403
|
Brijmohan
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
57
|
DABRA
|
MP-03-003-008-001/625
(KALYANI(P))
|
1703003008NRG24180120240258576
|
19/01/2024
|
Suresh sahariya
|
1703003008WL013396
|
Suresh sahariya
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
Sureshsahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
DABRA
|
MP-03-003-037-001/116-A
(DHAI(P))
|
1703003037NRG24190120240258752
|
19/01/2024
|
chandrabhan
|
1703003037WL013403
|
chandrabhan
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
chandrabhan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DABRA
|
MP-03-003-037-001/15
(DHAI(P))
|
1703003037NRG24190120240258760
|
19/01/2024
|
pratap
|
1703003037WL013403
|
pratap
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABRA
|
MP-03-003-037-001/15-A
(DHAI(P))
|
1703003037NRG24190120240258761
|
19/01/2024
|
dileep
|
1703003037WL013403
|
dileep
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABRA
|
MP-03-003-037-001/156
(DHAI(P))
|
1703003037NRG24190120240258762
|
19/01/2024
|
kalyan jatav
|
1703003037WL013403
|
kalyan jatav
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
kalyanjatav
|
BANK OF BARODA(606985)
|
|
62
|
DABRA
|
MP-03-003-037-001/187-B
(DHAI(P))
|
1703003037NRG24190120240258765
|
19/01/2024
|
Pramod
|
1703003037WL013403
|
Pramod
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABRA
|
MP-03-003-037-001/188
(DHAI(P))
|
1703003037NRG24190120240258766
|
19/01/2024
|
BHAN JATAV
|
1703003037WL013403
|
BHAN JATAV
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
BHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABRA
|
MP-03-003-037-001/202
(DHAI(P))
|
1703003037NRG24190120240258769
|
19/01/2024
|
lakhan
|
1703003037WL013403
|
lakhan
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABRA
|
MP-03-003-037-001/217
(DHAI(P))
|
1703003037NRG24190120240258771
|
19/01/2024
|
kallu
|
1703003037WL013403
|
kallu
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038543593
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABRA
|
MP-03-003-065-002/26-B
(VIRAMDHANA(P))
|
1703003065NRG24190120240258715
|
19/01/2024
|
Vikram Singh
|
1703003065WL013402
|
Vikram Singh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
VikramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DABRA
|
MP-03-003-065-002/43
(VIRAMDHANA(P))
|
1703003065NRG24190120240258720
|
19/01/2024
|
Maneeram
|
1703003065WL013402
|
Maneeram
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
Maneeram
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABRA
|
MP-03-003-065-002/51
(VIRAMDHANA(P))
|
1703003065NRG24190120240258723
|
19/01/2024
|
Suresh Jatav
|
1703003065WL013402
|
Suresh Jatav
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
SureshJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DABRA
|
MP-03-003-065-002/53-A
(VIRAMDHANA(P))
|
1703003065NRG24190120240258724
|
19/01/2024
|
Rajesh Singh
|
1703003065WL013402
|
Rajesh Singh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DABRA
|
MP-03-003-065-002/53-B
(VIRAMDHANA(P))
|
1703003065NRG24190120240258725
|
19/01/2024
|
Shanticharan
|
1703003065WL013402
|
Shanticharan
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
Shanticharan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DABRA
|
MP-03-003-065-002/54-A
(VIRAMDHANA(P))
|
1703003065NRG24190120240258726
|
19/01/2024
|
Chandrakala
|
1703003065WL013402
|
Chandrakala
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DABRA
|
MP-03-003-065-002/56
(VIRAMDHANA(P))
|
1703003065NRG24190120240258728
|
19/01/2024
|
Ajudhyaprasad
|
1703003065WL013402
|
Ajudhyaprasad
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
Ajudhyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DABRA
|
MP-03-003-065-002/59
(VIRAMDHANA(P))
|
1703003065NRG24190120240258729
|
19/01/2024
|
Omprakash Singh
|
1703003065WL013402
|
Omprakash Singh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038543593
|
|
OmprakashSingh
|
BANK OF INDIA(508505)
|
|
74
|
DABRA
|
MP-03-003-065-002/81-C
(VIRAMDHANA(P))
|
1703003065NRG24190120240258741
|
19/01/2024
|
Narendra Singh
|
1703003065WL013402
|
Narendra Singh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038543593
|
|
NarendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
75
|
DABRA
|
MP-03-003-053-001/26-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258689
|
19/01/2024
|
Harcharan batham
|
1703003053WL013401
|
Harcharan batham
|
00462
|
UCBA0000038
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543593
|
|
Harcharanbatham
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
DABRA
|
MP-03-003-053-001/130-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258687
|
19/01/2024
|
mahendra baghel
|
1703003053WL013401
|
mahendra baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543593
|
|
mahendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DABRA
|
MP-03-003-053-001/83-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258682
|
19/01/2024
|
rambai
|
1703003053WL013400
|
rambai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DABRA
|
MP-03-003-053-001/85-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258683
|
19/01/2024
|
balveer
|
1703003053WL013400
|
balveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
79
|
DABRA
|
MP-03-003-053-001/1-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258685
|
19/01/2024
|
dharmendra batham
|
1703003053WL013401
|
dharmendra batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543593
|
|
dharmendrabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DABRA
|
MP-03-003-053-001/106
(BHAINSNARI(P))
|
1703003053NRG24190120240258686
|
19/01/2024
|
mulchand
|
1703003053WL013401
|
mulchand
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543593
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DABRA
|
MP-03-003-053-001/251-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258688
|
19/01/2024
|
santosh batham
|
1703003053WL013401
|
santosh batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543593
|
|
santoshbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DABRA
|
MP-03-003-053-001/435
(BHAINSNARI(P))
|
1703003053NRG24190120240258690
|
19/01/2024
|
hari ramrash
|
1703003053WL013401
|
hari ramrash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543593
|
|
hariramrash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DABRA
|
MP-03-003-053-001/537
(BHAINSNARI(P))
|
1703003053NRG24190120240258693
|
19/01/2024
|
ravi batham
|
1703003053WL013401
|
ravi batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038543593
|
|
ravibatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DABRA
|
MP-03-003-053-001/567
(BHAINSNARI(P))
|
1703003053NRG24190120240258695
|
19/01/2024
|
amar singh
|
1703003053WL013401
|
amar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DABRA
|
MP-03-003-053-001/585
(BHAINSNARI(P))
|
1703003053NRG24190120240258696
|
19/01/2024
|
ashok batham
|
1703003053WL013401
|
ashok batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
ashokbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DABRA
|
MP-03-003-053-001/590
(BHAINSNARI(P))
|
1703003053NRG24190120240258697
|
19/01/2024
|
Rekha
|
1703003053WL013401
|
Rekha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DABRA
|
MP-03-003-053-001/593-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258698
|
19/01/2024
|
Bhuri
|
1703003053WL013401
|
Bhuri
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DABRA
|
MP-03-003-053-001/595-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258699
|
19/01/2024
|
Dhano
|
1703003053WL013401
|
Dhano
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
Dhano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DABRA
|
MP-03-003-053-001/597-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258700
|
19/01/2024
|
Mullo
|
1703003053WL013401
|
Mullo
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
Mullo
|
UCO BANK(607066)
|
|
90
|
DABRA
|
MP-03-003-053-001/598-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258701
|
19/01/2024
|
Lokendra
|
1703003053WL013401
|
Lokendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DABRA
|
MP-03-003-053-001/599-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258702
|
19/01/2024
|
Poonam
|
1703003053WL013401
|
Poonam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DABRA
|
MP-03-003-053-001/601-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258703
|
19/01/2024
|
Manisha
|
1703003053WL013401
|
Manisha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
93
|
DABRA
|
MP-03-003-053-001/601-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258627
|
19/01/2024
|
Rajaram
|
1703003053WL013400
|
Rajaram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DABRA
|
MP-03-003-053-001/604
(BHAINSNARI(P))
|
1703003053NRG24190120240258628
|
19/01/2024
|
anrudh
|
1703003053WL013400
|
anrudh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
anrudh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DABRA
|
MP-03-003-053-001/604-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258629
|
19/01/2024
|
laxminarayan
|
1703003053WL013400
|
laxminarayan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DABRA
|
MP-03-003-053-001/604-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258630
|
19/01/2024
|
ajay batham
|
1703003053WL013400
|
ajay batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
ajaybatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DABRA
|
MP-03-003-053-001/604-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258631
|
19/01/2024
|
ramu batham
|
1703003053WL013400
|
ramu batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
ramubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DABRA
|
MP-03-003-053-001/604-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258632
|
19/01/2024
|
hargovind
|
1703003053WL013400
|
hargovind
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DABRA
|
MP-03-003-053-001/605
(BHAINSNARI(P))
|
1703003053NRG24190120240258633
|
19/01/2024
|
surend batham
|
1703003053WL013400
|
surend batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
surendbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DABRA
|
MP-03-003-053-001/605-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258634
|
19/01/2024
|
beby kewat
|
1703003053WL013400
|
beby kewat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
bebykewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DABRA
|
MP-03-003-053-001/605-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258635
|
19/01/2024
|
shiva
|
1703003053WL013400
|
shiva
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DABRA
|
MP-03-003-053-001/606
(BHAINSNARI(P))
|
1703003053NRG24190120240258636
|
19/01/2024
|
atal batham
|
1703003053WL013400
|
atal batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
atalbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DABRA
|
MP-03-003-053-001/606-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258637
|
19/01/2024
|
kelash batham
|
1703003053WL013400
|
kelash batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
kelashbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DABRA
|
MP-03-003-053-001/606-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258638
|
19/01/2024
|
kamalkishor
|
1703003053WL013400
|
kamalkishor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DABRA
|
MP-03-003-053-001/606-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258639
|
19/01/2024
|
lavlesh batham
|
1703003053WL013400
|
lavlesh batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
lavleshbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DABRA
|
MP-03-003-053-001/606-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258640
|
19/01/2024
|
jagannath
|
1703003053WL013400
|
jagannath
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DABRA
|
MP-03-003-053-001/607
(BHAINSNARI(P))
|
1703003053NRG24190120240258641
|
19/01/2024
|
bhagirath
|
1703003053WL013400
|
bhagirath
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DABRA
|
MP-03-003-053-001/607-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258642
|
19/01/2024
|
mukesh batham
|
1703003053WL013400
|
mukesh batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
mukeshbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DABRA
|
MP-03-003-053-001/607-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258643
|
19/01/2024
|
prakash batham
|
1703003053WL013400
|
prakash batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
prakashbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DABRA
|
MP-03-003-053-001/607-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258644
|
19/01/2024
|
sundarlal
|
1703003053WL013400
|
sundarlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DABRA
|
MP-03-003-053-001/608
(BHAINSNARI(P))
|
1703003053NRG24190120240258645
|
19/01/2024
|
bhanu
|
1703003053WL013400
|
bhanu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DABRA
|
MP-03-003-053-001/608-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258646
|
19/01/2024
|
manoj batham
|
1703003053WL013400
|
manoj batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
manojbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DABRA
|
MP-03-003-053-001/608-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258647
|
19/01/2024
|
salikram batham
|
1703003053WL013400
|
salikram batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
salikrambatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DABRA
|
MP-03-003-053-001/609
(BHAINSNARI(P))
|
1703003053NRG24190120240258648
|
19/01/2024
|
vishal
|
1703003053WL013400
|
vishal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DABRA
|
MP-03-003-053-001/609-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258649
|
19/01/2024
|
pankaj batham
|
1703003053WL013400
|
pankaj batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
pankajbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DABRA
|
MP-03-003-053-001/609-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258650
|
19/01/2024
|
devendra
|
1703003053WL013400
|
devendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DABRA
|
MP-03-003-053-001/609-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258651
|
19/01/2024
|
kalu batham
|
1703003053WL013400
|
kalu batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
kalubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DABRA
|
MP-03-003-053-001/609-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258652
|
19/01/2024
|
narendra baghel
|
1703003053WL013400
|
narendra baghel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
narendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DABRA
|
MP-03-003-053-001/610
(BHAINSNARI(P))
|
1703003053NRG24190120240258653
|
19/01/2024
|
ankesh
|
1703003053WL013400
|
ankesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DABRA
|
MP-03-003-053-001/610-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258654
|
19/01/2024
|
satendra
|
1703003053WL013400
|
satendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DABRA
|
MP-03-003-053-001/610-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258655
|
19/01/2024
|
gajendra baghel
|
1703003053WL013400
|
gajendra baghel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
gajendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DABRA
|
MP-03-003-053-001/611
(BHAINSNARI(P))
|
1703003053NRG24190120240258656
|
19/01/2024
|
chhote batham
|
1703003053WL013400
|
chhote batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
chhotebatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DABRA
|
MP-03-003-053-001/611-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258657
|
19/01/2024
|
arvindra batham
|
1703003053WL013400
|
arvindra batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
arvindrabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DABRA
|
MP-03-003-053-001/611-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258658
|
19/01/2024
|
rakesh batham
|
1703003053WL013400
|
rakesh batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
rakeshbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DABRA
|
MP-03-003-053-001/611-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258659
|
19/01/2024
|
rinku batham
|
1703003053WL013400
|
rinku batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
rinkubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DABRA
|
MP-03-003-053-001/612
(BHAINSNARI(P))
|
1703003053NRG24190120240258660
|
19/01/2024
|
ramkumar batham
|
1703003053WL013400
|
ramkumar batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
ramkumarbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DABRA
|
MP-03-003-053-001/612-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258661
|
19/01/2024
|
karan singh
|
1703003053WL013400
|
karan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DABRA
|
MP-03-003-053-001/612-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258662
|
19/01/2024
|
seeta batham
|
1703003053WL013400
|
seeta batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
seetabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DABRA
|
MP-03-003-053-001/612-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258663
|
19/01/2024
|
surendra baghel
|
1703003053WL013400
|
surendra baghel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
surendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DABRA
|
MP-03-003-053-001/613-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258664
|
19/01/2024
|
narayan manjhi
|
1703003053WL013400
|
narayan manjhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
narayanmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DABRA
|
MP-03-003-053-001/614
(BHAINSNARI(P))
|
1703003053NRG24190120240258665
|
19/01/2024
|
parwat jatav
|
1703003053WL013400
|
parwat jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
parwatjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DABRA
|
MP-03-003-053-001/614-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258666
|
19/01/2024
|
ranjeet
|
1703003053WL013400
|
ranjeet
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DABRA
|
MP-03-003-053-001/614-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258667
|
19/01/2024
|
lal krishan
|
1703003053WL013400
|
lal krishan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
lalkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DABRA
|
MP-03-003-053-001/614-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258668
|
19/01/2024
|
akash batham
|
1703003053WL013400
|
akash batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
akashbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DABRA
|
MP-03-003-053-001/615-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258669
|
19/01/2024
|
pahad singh
|
1703003053WL013400
|
pahad singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
pahadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DABRA
|
MP-03-003-053-001/615-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258670
|
19/01/2024
|
narendra goud
|
1703003053WL013400
|
narendra goud
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
narendragoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DABRA
|
MP-03-003-053-001/615-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258671
|
19/01/2024
|
dharmendra manjhi
|
1703003053WL013400
|
dharmendra manjhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
dharmendramanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DABRA
|
MP-03-003-053-001/616-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258672
|
19/01/2024
|
balaram
|
1703003053WL013400
|
balaram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DABRA
|
MP-03-003-053-001/616-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258673
|
19/01/2024
|
radhacharan
|
1703003053WL013400
|
radhacharan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
radhacharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DABRA
|
MP-03-003-053-001/618-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258674
|
19/01/2024
|
saroj batham
|
1703003053WL013400
|
saroj batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
sarojbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DABRA
|
MP-03-003-053-001/618-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258675
|
19/01/2024
|
bharti
|
1703003053WL013400
|
bharti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DABRA
|
MP-03-003-053-001/619-C
(BHAINSNARI(P))
|
1703003053NRG24190120240258676
|
19/01/2024
|
suman
|
1703003053WL013400
|
suman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DABRA
|
MP-03-003-053-001/619-D
(BHAINSNARI(P))
|
1703003053NRG24190120240258677
|
19/01/2024
|
hemlata batham
|
1703003053WL013400
|
hemlata batham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
hemlatabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DABRA
|
MP-03-003-053-001/620
(BHAINSNARI(P))
|
1703003053NRG24190120240258678
|
19/01/2024
|
phool singh
|
1703003053WL013400
|
phool singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DABRA
|
MP-03-003-053-001/620-A
(BHAINSNARI(P))
|
1703003053NRG24190120240258679
|
19/01/2024
|
brajesh manjhi
|
1703003053WL013400
|
brajesh manjhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
brajeshmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
146
|
DABRA
|
MP-03-003-053-001/98-B
(BHAINSNARI(P))
|
1703003053NRG24190120240258684
|
19/01/2024
|
Govindi
|
1703003053WL013400
|
Govindi
|
00697
|
BKID0MG9036
|
663
|
663
|
Processed
|
28/03/2024
|
|
038543593
|
|
Govindi
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140114
|
140114
|
|
|
|
|
|
|
|