|
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-04-002-038-004/506
(KURETHA)
|
1704002038NRG24110320240198006
|
11/03/2024
|
Girja karan
|
1704002038WL011709
|
Girja karan
|
00045
|
BARB0DATIAX
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-061-002/24
()
|
1705003061NRG24110320241457357
|
11/03/2024
|
pushpa
|
1705003061WL052115
|
pushpa
|
00078
|
CNRB0017751
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-061-002/249
()
|
1705003061NRG24110320241457358
|
11/03/2024
|
indra bai
|
1705003061WL052115
|
indra bai
|
00078
|
CNRB0017751
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-061-002/266
()
|
1705003061NRG24110320241457360
|
11/03/2024
|
salikram jatav
|
1705003061WL052115
|
salikram jatav
|
00078
|
CNRB0017751
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG24110320241457362
|
11/03/2024
|
KAMAL SINGH
|
1705003061WL052115
|
KAMAL SINGH
|
00078
|
CNRB0017751
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-061-002/29
()
|
1705003061NRG24110320241457363
|
11/03/2024
|
malti
|
1705003061WL052115
|
malti
|
00078
|
CNRB0017751
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-061-002/71
()
|
1705003061NRG24110320241457367
|
11/03/2024
|
RASHAMEE
|
1705003061WL052115
|
RASHAMEE
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
RASHAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-05-003-061-002/83
()
|
1705003061NRG24110320241457370
|
11/03/2024
|
jasaman
|
1705003061WL052115
|
jasaman
|
00078
|
CNRB0017751
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
1326
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-062-003/1053
()
|
1705003062NRG24110320241457933
|
11/03/2024
|
Central Bank of India
|
1705003062WL052151
|
Central Bank of India
|
00089
|
CBIN0281098
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-038-004/533
(KURETHA)
|
1704002038NRG24110320240198012
|
11/03/2024
|
Omkar
|
1704002038WL011709
|
Omkar
|
00089
|
CBIN0282317
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-038-004/534
(KURETHA)
|
1704002038NRG24110320240198013
|
11/03/2024
|
Ritik
|
1704002038WL011709
|
Ritik
|
00089
|
CBIN0282317
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-038-004/553
(KURETHA)
|
1704002038NRG24110320240198014
|
11/03/2024
|
Satyam
|
1704002038WL011709
|
Satyam
|
00089
|
CBIN0282317
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-05-003-061-002/141
()
|
1705003061NRG24110320241457356
|
11/03/2024
|
usha bai
|
1705003061WL052115
|
usha bai
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG24110320241457359
|
11/03/2024
|
anita kewat
|
1705003061WL052115
|
anita kewat
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-061-002/282
()
|
1705003061NRG24110320241457361
|
11/03/2024
|
PUSHPENDRA JATAV
|
1705003061WL052115
|
PUSHPENDRA JATAV
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-05-003-061-002/403
()
|
1705003061NRG24110320241457364
|
11/03/2024
|
ROSHNI AHIRWAR
|
1705003061WL052115
|
ROSHNI AHIRWAR
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-05-003-061-002/45
()
|
1705003061NRG24110320241457366
|
11/03/2024
|
Kalavati
|
1705003061WL052115
|
Kalavati
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-05-003-061-002/45
()
|
1705003061NRG24110320241457365
|
11/03/2024
|
Pratipal
|
1705003061WL052115
|
Pratipal
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-05-003-061-002/74
()
|
1705003061NRG24110320241457368
|
11/03/2024
|
ganga ram
|
1705003061WL052115
|
ganga ram
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-05-003-061-002/79
()
|
1705003061NRG24110320241457369
|
11/03/2024
|
Jashavant
|
1705003061WL052115
|
Jashavant
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-05-003-062-003/1003
()
|
1705003062NRG24110320241457918
|
11/03/2024
|
HARIYABAI RAWAT
|
1705003062WL052151
|
HARIYABAI RAWAT
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-05-003-062-003/1005
()
|
1705003062NRG24110320241457919
|
11/03/2024
|
NEERAJ PARIHAR
|
1705003062WL052151
|
NEERAJ PARIHAR
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-05-003-062-003/1006
()
|
1705003062NRG24110320241457920
|
11/03/2024
|
NEELU PARIHAR
|
1705003062WL052151
|
NEELU PARIHAR
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-05-003-062-003/1011
()
|
1705003062NRG24110320241457921
|
11/03/2024
|
BIMLA PAL
|
1705003062WL052151
|
BIMLA PAL
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-05-003-062-003/1036
()
|
1705003062NRG24110320241457929
|
11/03/2024
|
Punjab National Bank
|
1705003062WL052151
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-05-003-062-003/1047
()
|
1705003062NRG24110320241457931
|
11/03/2024
|
Punjab National Bank
|
1705003062WL052151
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-05-003-062-003/1057
()
|
1705003062NRG24110320241457934
|
11/03/2024
|
Punjab National Bank
|
1705003062WL052151
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
PunjabNationalBank
|
INDIAN BANK(607105)
|
|
28
|
DATIA
|
MP-05-003-062-003/43
()
|
1705003062NRG24110320241457935
|
11/03/2024
|
bhagiraath
|
1705003062WL052151
|
bhagiraath
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-05-003-062-003/45
()
|
1705003062NRG24110320241457936
|
11/03/2024
|
jagannath
|
1705003062WL052151
|
jagannath
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-05-003-062-003/46-A
()
|
1705003062NRG24110320241457937
|
11/03/2024
|
ravindra
|
1705003062WL052151
|
ravindra
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-05-003-062-003/64
()
|
1705003062NRG24110320241457939
|
11/03/2024
|
Gopal
|
1705003062WL052151
|
Gopal
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-05-003-062-003/64
()
|
1705003062NRG24110320241457938
|
11/03/2024
|
Gotiram Pal
|
1705003062WL052151
|
Gotiram Pal
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-05-003-062-003/66-D
()
|
1705003062NRG24110320241457941
|
11/03/2024
|
pooja
|
1705003062WL052151
|
pooja
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-05-003-062-003/66-D
()
|
1705003062NRG24110320241457940
|
11/03/2024
|
sunil
|
1705003062WL052151
|
sunil
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-05-003-062-003/8
()
|
1705003062NRG24110320241457942
|
11/03/2024
|
Malkhan Singh
|
1705003062WL052151
|
Malkhan Singh
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-05-003-062-003/80
()
|
1705003062NRG24110320241457943
|
11/03/2024
|
Kashiram
|
1705003062WL052151
|
Kashiram
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-05-003-062-003/80
()
|
1705003062NRG24110320241457944
|
11/03/2024
|
Shanti
|
1705003062WL052151
|
Shanti
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-05-003-062-003/87
()
|
1705003062NRG24110320241457945
|
11/03/2024
|
Prahlad Singh
|
1705003062WL052151
|
Prahlad Singh
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-05-003-062-003/94
()
|
1705003062NRG24110320241457946
|
11/03/2024
|
Kaptan
|
1705003062WL052151
|
Kaptan
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-05-003-062-003/94
()
|
1705003062NRG24110320241457947
|
11/03/2024
|
Punjab National Bank
|
1705003062WL052151
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-05-003-062-003/97
()
|
1705003062NRG24110320241457948
|
11/03/2024
|
Makhan
|
1705003062WL052151
|
Makhan
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-05-003-062-003/996
()
|
1705003062NRG24110320241457949
|
11/03/2024
|
RAMMILAN PARIHAR
|
1705003062WL052151
|
RAMMILAN PARIHAR
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-05-003-062-003/997
()
|
1705003062NRG24110320241457950
|
11/03/2024
|
GOVIND PAHIHAR
|
1705003062WL052151
|
GOVIND PAHIHAR
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-05-003-062-003/999
()
|
1705003062NRG24110320241457951
|
11/03/2024
|
HASMUKHI PARIHAR
|
1705003062WL052151
|
HASMUKHI PARIHAR
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
1326
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-05-003-062-003/1046
()
|
1705003062NRG24110320241457930
|
11/03/2024
|
Punjab National Bank
|
1705003062WL052151
|
Punjab National Bank
|
00354
|
PUNB0081210
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-038-004/509
(KURETHA)
|
1704002038NRG24110320240198008
|
11/03/2024
|
Preetee
|
1704002038WL011709
|
Preetee
|
00354
|
PUNB0138500
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-038-004/511
(KURETHA)
|
1704002038NRG24110320240198009
|
11/03/2024
|
Mangal kushwaha
|
1704002038WL011709
|
Mangal kushwaha
|
00354
|
PUNB0138500
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-038-004/517
(KURETHA)
|
1704002038NRG24110320240198010
|
11/03/2024
|
Rohit yadav.
|
1704002038WL011709
|
Rohit yadav.
|
00354
|
PUNB0138500
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-038-004/525
(KURETHA)
|
1704002038NRG24110320240198011
|
11/03/2024
|
Priti Devi yadav
|
1704002038WL011709
|
Priti Devi yadav
|
00354
|
PUNB0138500
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-05-003-062-001/43-A
()
|
1705003062NRG24110320241457905
|
11/03/2024
|
Vimla Pal
|
1705003062WL052151
|
Vimla Pal
|
00415
|
SBIN0000358
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-05-003-062-003/1048
()
|
1705003062NRG24110320241457932
|
11/03/2024
|
darayav Rawat
|
1705003062WL052151
|
darayav Rawat
|
00415
|
SBIN0000358
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-05-003-062-001/31
()
|
1705003062NRG24110320241457902
|
11/03/2024
|
hargyan
|
1705003062WL052151
|
hargyan
|
00415
|
SBIN0004542
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-05-003-062-001/33
()
|
1705003062NRG24110320241457903
|
11/03/2024
|
pratpal
|
1705003062WL052151
|
pratpal
|
00415
|
SBIN0004542
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-05-003-062-001/42
()
|
1705003062NRG24110320241457904
|
11/03/2024
|
udaybhan
|
1705003062WL052151
|
udaybhan
|
00415
|
SBIN0004542
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-038-004/508
(KURETHA)
|
1704002038NRG24110320240198007
|
11/03/2024
|
Rahul kushwah
|
1704002038WL011709
|
Rahul kushwah
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472667345
|
|
Rahulkushwah
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-05-003-062-003/1012
()
|
1705003062NRG24110320241457922
|
11/03/2024
|
RAMJISHRAN PRAJAPATI
|
1705003062WL052151
|
RAMJISHRAN PRAJAPATI
|
00468
|
UBIN0567001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-05-003-062-001/223-D
()
|
1705003062NRG24110320241457884
|
11/03/2024
|
Pavan Pathak
|
1705003062WL052151
|
Pavan Pathak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-05-003-062-001/230-B
()
|
1705003062NRG24110320241457886
|
11/03/2024
|
preemod parihar
|
1705003062WL052151
|
preemod parihar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-05-003-062-001/230-C
()
|
1705003062NRG24110320241457887
|
11/03/2024
|
premod rajak
|
1705003062WL052151
|
premod rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-05-003-062-001/231
()
|
1705003062NRG24110320241457888
|
11/03/2024
|
ramkali pal
|
1705003062WL052151
|
ramkali pal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-05-003-062-001/231-A
()
|
1705003062NRG24110320241457889
|
11/03/2024
|
keshav rawat
|
1705003062WL052151
|
keshav rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-05-003-062-001/231-B
()
|
1705003062NRG24110320241457890
|
11/03/2024
|
predhum rawat
|
1705003062WL052151
|
predhum rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-05-003-062-001/231-C
()
|
1705003062NRG24110320241457891
|
11/03/2024
|
b k rawat
|
1705003062WL052151
|
b k rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-05-003-062-001/231-D
()
|
1705003062NRG24110320241457892
|
11/03/2024
|
bhola singh rawat
|
1705003062WL052151
|
bhola singh rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-05-003-062-001/232-A
()
|
1705003062NRG24110320241457893
|
11/03/2024
|
mahip singh rawat
|
1705003062WL052151
|
mahip singh rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-05-003-062-001/232-B
()
|
1705003062NRG24110320241457894
|
11/03/2024
|
guddiya rawat
|
1705003062WL052151
|
guddiya rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-05-003-062-001/232-C
()
|
1705003062NRG24110320241457895
|
11/03/2024
|
naval singh
|
1705003062WL052151
|
naval singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-05-003-062-001/232-D
()
|
1705003062NRG24110320241457896
|
11/03/2024
|
ratiram
|
1705003062WL052151
|
ratiram
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-05-003-062-001/233
()
|
1705003062NRG24110320241457897
|
11/03/2024
|
ashok pathak
|
1705003062WL052151
|
ashok pathak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-05-003-062-001/233-A
()
|
1705003062NRG24110320241457898
|
11/03/2024
|
ramua
|
1705003062WL052151
|
ramua
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-05-003-062-001/234
()
|
1705003062NRG24110320241457899
|
11/03/2024
|
manoj kumar
|
1705003062WL052151
|
manoj kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-05-003-062-001/234-B
()
|
1705003062NRG24110320241457900
|
11/03/2024
|
Sukha kewat
|
1705003062WL052151
|
Sukha kewat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-05-003-062-001/234-C
()
|
1705003062NRG24110320241457901
|
11/03/2024
|
Gajendra Rawat
|
1705003062WL052151
|
Gajendra Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-05-003-062-002/220-D
()
|
1705003062NRG24110320241457913
|
11/03/2024
|
nilesh rawat
|
1705003062WL052151
|
nilesh rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-05-003-062-002/221-D
()
|
1705003062NRG24110320241457914
|
11/03/2024
|
hardas
|
1705003062WL052151
|
hardas
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-05-003-062-002/229-D
()
|
1705003062NRG24110320241457916
|
11/03/2024
|
mehendra singh rawat
|
1705003062WL052151
|
mehendra singh rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-05-003-062-002/230
()
|
1705003062NRG24110320241457917
|
11/03/2024
|
bhalaram rajak
|
1705003062WL052151
|
bhalaram rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
0
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-05-003-062-001/227
()
|
1705003062NRG24110320241457885
|
11/03/2024
|
raju
|
1705003062WL052151
|
raju
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-05-003-062-002/100
()
|
1705003062NRG24110320241457906
|
11/03/2024
|
sorabh rawat
|
1705003062WL052151
|
sorabh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
sorabhrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-05-003-062-002/105
()
|
1705003062NRG24110320241457908
|
11/03/2024
|
meera
|
1705003062WL052151
|
meera
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-05-003-062-002/105
()
|
1705003062NRG24110320241457907
|
11/03/2024
|
mohan
|
1705003062WL052151
|
mohan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-05-003-062-002/106
()
|
1705003062NRG24110320241457909
|
11/03/2024
|
narendra
|
1705003062WL052151
|
narendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-05-003-062-002/107
()
|
1705003062NRG24110320241457910
|
11/03/2024
|
arjendra
|
1705003062WL052151
|
arjendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-05-003-062-002/117
()
|
1705003062NRG24110320241457911
|
11/03/2024
|
beerendra rawat
|
1705003062WL052151
|
beerendra rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-05-003-062-002/220-C
()
|
1705003062NRG24110320241457912
|
11/03/2024
|
pappi rawat
|
1705003062WL052151
|
pappi rawat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-05-003-062-002/224-D
()
|
1705003062NRG24110320241457915
|
11/03/2024
|
kamal singh
|
1705003062WL052151
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-05-003-062-003/1024
()
|
1705003062NRG24110320241457923
|
11/03/2024
|
dhanpal
|
1705003062WL052151
|
dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-05-003-062-003/1025
()
|
1705003062NRG24110320241457924
|
11/03/2024
|
gandharv
|
1705003062WL052151
|
gandharv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-05-003-062-003/1026
()
|
1705003062NRG24110320241457925
|
11/03/2024
|
yashvant
|
1705003062WL052151
|
yashvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
yashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-062-003/1027
()
|
1705003062NRG24110320241457926
|
11/03/2024
|
sanjay
|
1705003062WL052151
|
sanjay
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
DATIA
|
MP-05-003-062-003/1034
()
|
1705003062NRG24110320241457928
|
11/03/2024
|
JAMBATI
|
1705003062WL052151
|
JAMBATI
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-05-003-062-003/1034
()
|
1705003062NRG24110320241457927
|
11/03/2024
|
VEER SINGH
|
1705003062WL052151
|
VEER SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
5304
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-05-003-062-001/209-A
()
|
1705003062NRG24110320241457883
|
11/03/2024
|
Fino Payment Bank
|
1705003062WL052151
|
Fino Payment Bank
|
00688
|
FINO0009003
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-05-003-062-001/1070
()
|
1705003062NRG24110320241457865
|
11/03/2024
|
JALIM SINGH
|
1705003062WL052151
|
JALIM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
JALIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-062-001/1070-A
()
|
1705003062NRG24110320241457866
|
11/03/2024
|
DHANMANTI
|
1705003062WL052151
|
DHANMANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
DHANMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-062-001/1070-B
()
|
1705003062NRG24110320241457867
|
11/03/2024
|
KRANTI
|
1705003062WL052151
|
KRANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-062-001/1071
()
|
1705003062NRG24110320241457868
|
11/03/2024
|
JUMANA PAL
|
1705003062WL052151
|
JUMANA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
JUMANAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-062-001/1071-A
()
|
1705003062NRG24110320241457869
|
11/03/2024
|
SEEMA PAL
|
1705003062WL052151
|
SEEMA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
SEEMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-062-001/1071-C
()
|
1705003062NRG24110320241457870
|
11/03/2024
|
UMESH PAL
|
1705003062WL052151
|
UMESH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
UMESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-062-001/1071-D
()
|
1705003062NRG24110320241457871
|
11/03/2024
|
SAPNA
|
1705003062WL052151
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-062-001/1072
()
|
1705003062NRG24110320241457872
|
11/03/2024
|
MAHADEVI
|
1705003062WL052151
|
MAHADEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-062-001/1072-A
()
|
1705003062NRG24110320241457873
|
11/03/2024
|
LALI
|
1705003062WL052151
|
LALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-062-001/1072-B
()
|
1705003062NRG24110320241457874
|
11/03/2024
|
KALLA
|
1705003062WL052151
|
KALLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
KALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-062-001/1072-C
()
|
1705003062NRG24110320241457875
|
11/03/2024
|
SARDHA RAWAT
|
1705003062WL052151
|
SARDHA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
SARDHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-062-001/1072-D
()
|
1705003062NRG24110320241457876
|
11/03/2024
|
RAGHVENDRA
|
1705003062WL052151
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
DATIA
|
MP-05-003-062-001/1074-A
()
|
1705003062NRG24110320241457877
|
11/03/2024
|
NARAYAN SINGH RAWAT
|
1705003062WL052151
|
NARAYAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-05-003-062-001/1074-C
()
|
1705003062NRG24110320241457878
|
11/03/2024
|
GHANSUNDER
|
1705003062WL052151
|
GHANSUNDER
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-05-003-062-001/1074-D
()
|
1705003062NRG24110320241457879
|
11/03/2024
|
SHELENDRA
|
1705003062WL052151
|
SHELENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
SHELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-05-003-062-001/1075
()
|
1705003062NRG24110320241457880
|
11/03/2024
|
AMIT
|
1705003062WL052151
|
AMIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-05-003-062-001/1075-A
()
|
1705003062NRG24110320241457881
|
11/03/2024
|
AJMER PAL
|
1705003062WL052151
|
AJMER PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
AJMERPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-062-001/1075-B
()
|
1705003062NRG24110320241457882
|
11/03/2024
|
BANTI
|
1705003062WL052151
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667345
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145197
|
28951
|
|
|
|
|
|
|
|