|
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-04-002-032-001/115-A
(LETRA)
|
1704002032NRG24280220240191802
|
29/02/2024
|
Rambihari Sharma
|
1704002032WL011259
|
Rambihari Sharma
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
13/04/2024
|
|
301618295
|
|
RambihariSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-032-001/116-D
(LETRA)
|
1704002032NRG24280220240191803
|
29/02/2024
|
Avadhesh Sharma
|
1704002032WL011259
|
Avadhesh Sharma
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
AvadheshSharma
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-032-001/121-C
(LETRA)
|
1704002032NRG24280220240191805
|
29/02/2024
|
Hardayal baghel
|
1704002032WL011259
|
Hardayal baghel
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
Hardayalbaghel
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-032-001/29-B
(LETRA)
|
1704002032NRG24280220240191808
|
29/02/2024
|
Ashok parihar
|
1704002032WL011259
|
Ashok parihar
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
Ashokparihar
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-032-001/42-A
(LETRA)
|
1704002032NRG24280220240191809
|
29/02/2024
|
Shiv Dayal Gadariya
|
1704002032WL011259
|
Shiv Dayal Gadariya
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
ShivDayalGadariya
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-032-003/19-C
(LETRA)
|
1704002032NRG24280220240191814
|
29/02/2024
|
mukesh pal
|
1704002032WL011259
|
mukesh pal
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
mukeshpal
|
NSDL PAYMENTS BANK(990326)
|
|
7
|
DATIA
|
MP-04-002-032-003/25-A
(LETRA)
|
1704002032NRG24280220240191816
|
29/02/2024
|
Jayendra
|
1704002032WL011259
|
Jayendra
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
Jayendra
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-032-003/49
(LETRA)
|
1704002032NRG24280220240191818
|
29/02/2024
|
JARDAN PARIHAR
|
1704002032WL011259
|
JARDAN PARIHAR
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
JARDANPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-032-003/71
(LETRA)
|
1704002032NRG24280220240191820
|
29/02/2024
|
NARENDRA SINGH
|
1704002032WL011259
|
NARENDRA SINGH
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
NARENDRASINGH
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-032-003/82-A
(LETRA)
|
1704002032NRG24280220240191822
|
29/02/2024
|
lokendra yadav
|
1704002032WL011259
|
lokendra yadav
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
lokendrayadav
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-032-004/111-A
(LETRA)
|
1704002032NRG24280220240191825
|
29/02/2024
|
Bhan Prakash Yadav
|
1704002032WL011259
|
Bhan Prakash Yadav
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
BhanPrakashYadav
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-032-004/112-D
(LETRA)
|
1704002032NRG24280220240191826
|
29/02/2024
|
Shriram Yadav
|
1704002032WL011259
|
Shriram Yadav
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
13/04/2024
|
|
301618295
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-04-002-032-004/50-A
(LETRA)
|
1704002032NRG24280220240191828
|
29/02/2024
|
kalicharan kewat
|
1704002032WL011259
|
kalicharan kewat
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
13/04/2024
|
|
301618295
|
|
kalicharankewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DATIA
|
MP-04-002-032-004/66-D
(LETRA)
|
1704002032NRG24280220240191831
|
29/02/2024
|
roshni yadav
|
1704002032WL011259
|
roshni yadav
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
roshniyadav
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-074-003/26-A
(RAJAPUR)
|
1704002074NRG24280220240191683
|
29/02/2024
|
DHARMPAL KUSHWAHA
|
1704002074WL011245
|
DHARMPAL KUSHWAHA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
DHARMPALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
16
|
DATIA
|
MP-04-002-081-001/222
(AGORA)
|
1704002081NRG24290220240192143
|
29/02/2024
|
shaligram kushwah
|
1704002081WL011284
|
shaligram kushwah
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618295
|
|
shaligramkushwah
|
BANK OF BARODA(606985)
|
|
17
|
DATIA
|
MP-04-002-081-001/238
(AGORA)
|
1704002081NRG24290220240192145
|
29/02/2024
|
Ramkundal Parihar
|
1704002081WL011284
|
Ramkundal Parihar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618295
|
|
RamkundalParihar
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-081-001/36
(AGORA)
|
1704002081NRG24290220240192138
|
29/02/2024
|
Mohan
|
1704002081WL011283
|
Mohan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-032-004/114-D
(LETRA)
|
1704002032NRG24280220240191827
|
29/02/2024
|
Satyendra Yadav
|
1704002032WL011259
|
Satyendra Yadav
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
13/04/2024
|
|
301618295
|
|
SatyendraYadav
|
UNION BANK OF INDIA(508500)
|
|
20
|
DATIA
|
MP-04-002-037-002/136
(NAYAGAO)
|
1704002119NRG24280220240191555
|
29/02/2024
|
Upendra singh
|
1704002119WL011241
|
Upendra singh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Upendrasingh
|
BANK OF INDIA(508505)
|
|
21
|
DATIA
|
MP-04-002-074-001/150
(RAJAPUR)
|
1704002074NRG24280220240191610
|
29/02/2024
|
anita
|
1704002074WL011245
|
anita
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-074-001/150
(RAJAPUR)
|
1704002074NRG24280220240191609
|
29/02/2024
|
kaptan singh
|
1704002074WL011245
|
kaptan singh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
kaptansingh
|
BANK OF INDIA(508505)
|
|
23
|
DATIA
|
MP-04-002-074-001/151
(RAJAPUR)
|
1704002074NRG24280220240191611
|
29/02/2024
|
susheela
|
1704002074WL011245
|
susheela
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
susheela
|
BANK OF INDIA(508505)
|
|
24
|
DATIA
|
MP-04-002-074-001/152
(RAJAPUR)
|
1704002074NRG24280220240191613
|
29/02/2024
|
sapna
|
1704002074WL011245
|
sapna
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DATIA
|
MP-04-002-074-001/199
(RAJAPUR)
|
1704002074NRG24280220240191620
|
29/02/2024
|
ramvati
|
1704002074WL011245
|
ramvati
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-074-001/216
(RAJAPUR)
|
1704002074NRG24280220240191635
|
29/02/2024
|
geeta
|
1704002074WL011245
|
geeta
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-074-001/220
(RAJAPUR)
|
1704002074NRG24280220240191638
|
29/02/2024
|
pista
|
1704002074WL011245
|
pista
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
pista
|
BANK OF INDIA(508505)
|
|
28
|
DATIA
|
MP-04-002-074-001/231
(RAJAPUR)
|
1704002074NRG24280220240191650
|
29/02/2024
|
deepti
|
1704002074WL011245
|
deepti
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
deepti
|
STATE BANK OF INDIA(508548)
|
|
29
|
DATIA
|
MP-04-002-074-001/27-A
(RAJAPUR)
|
1704002074NRG24280220240191658
|
29/02/2024
|
hakim
|
1704002074WL011245
|
hakim
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
hakim
|
BANK OF INDIA(508505)
|
|
30
|
DATIA
|
MP-04-002-074-003/111
(RAJAPUR)
|
1704002074NRG24280220240191674
|
29/02/2024
|
lakshmi
|
1704002074WL011245
|
lakshmi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
31
|
DATIA
|
MP-04-002-074-003/98
(RAJAPUR)
|
1704002074NRG24280220240191694
|
29/02/2024
|
renu rai
|
1704002074WL011245
|
renu rai
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
renurai
|
BANK OF INDIA(508505)
|
|
32
|
DATIA
|
MP-04-002-081-001/209
(AGORA)
|
1704002081NRG24290220240192142
|
29/02/2024
|
RAJESH
|
1704002081WL011284
|
RAJESH
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618295
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
33
|
DATIA
|
MP-04-002-081-001/36
(AGORA)
|
1704002081NRG24290220240192139
|
29/02/2024
|
KUSMA
|
1704002081WL011283
|
KUSMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
KUSMA
|
BANK OF INDIA(508505)
|
|
34
|
DATIA
|
MP-04-002-107-004/11
(PATHARI)
|
1704002107NRG24290220240192416
|
29/02/2024
|
Bhagirath
|
1704002107WL011302
|
Bhagirath
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
35
|
DATIA
|
MP-04-002-107-004/271
(PATHARI)
|
1704002107NRG24290220240192470
|
29/02/2024
|
Rajvati Adiwasi
|
1704002107WL011326
|
Rajvati Adiwasi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
RajvatiAdiwasi
|
BANK OF INDIA(508505)
|
|
36
|
DATIA
|
MP-04-002-107-004/37-B
(PATHARI)
|
1704002107NRG24290220240192467
|
29/02/2024
|
Vinod Adiwasi
|
1704002107WL011324
|
Vinod Adiwasi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
VinodAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-074-003/94
(RAJAPUR)
|
1704002074NRG24280220240191691
|
29/02/2024
|
murti
|
1704002074WL011245
|
murti
|
00051
|
MAHB0001226
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
murti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-074-001/147
(RAJAPUR)
|
1704002074NRG24280220240191605
|
29/02/2024
|
rajkumari
|
1704002074WL011245
|
rajkumari
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-074-001/227
(RAJAPUR)
|
1704002074NRG24280220240191644
|
29/02/2024
|
khusaboo
|
1704002074WL011245
|
khusaboo
|
00127
|
FDRL0001350
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
khusaboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-032-002/10-A
(LETRA)
|
1704002032NRG24280220240191811
|
29/02/2024
|
LAXMI
|
1704002032WL011259
|
LAXMI
|
00152
|
HDFC0001780
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-074-003/86
(RAJAPUR)
|
1704002074NRG24280220240191686
|
29/02/2024
|
arjun
|
1704002074WL011245
|
arjun
|
00152
|
HDFC0003707
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-074-001/28
(RAJAPUR)
|
1704002074NRG24280220240191659
|
29/02/2024
|
teekaram
|
1704002074WL011245
|
teekaram
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
teekaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
43
|
DATIA
|
MP-04-002-074-003/105
(RAJAPUR)
|
1704002074NRG24280220240191671
|
29/02/2024
|
dushyant
|
1704002074WL011245
|
dushyant
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
dushyant
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-074-001/78
(RAJAPUR)
|
1704002074NRG24280220240191664
|
29/02/2024
|
jayendra
|
1704002074WL011245
|
jayendra
|
00168
|
ICIC0003269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
jayendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
45
|
DATIA
|
MP-04-002-074-003/89
(RAJAPUR)
|
1704002074NRG24280220240191687
|
29/02/2024
|
anshi
|
1704002074WL011245
|
anshi
|
00168
|
ICIC0003269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
anshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-009-001/347
(SIJORA)
|
1704002009NRG24290220240192188
|
29/02/2024
|
Krishna kushwah
|
1704002009WL011286
|
Krishna kushwah
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
Krishnakushwah
|
INDIAN BANK(607105)
|
|
47
|
DATIA
|
MP-04-002-009-001/349
(SIJORA)
|
1704002009NRG24290220240192190
|
29/02/2024
|
Puspendra rawat
|
1704002009WL011286
|
Puspendra rawat
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Puspendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-009-001/350
(SIJORA)
|
1704002009NRG24290220240192191
|
29/02/2024
|
Krishna rawat
|
1704002009WL011286
|
Krishna rawat
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
Krishnarawat
|
INDIAN BANK(607105)
|
|
49
|
DATIA
|
MP-04-002-009-001/71
(SIJORA)
|
1704002009NRG24290220240192192
|
29/02/2024
|
KAMAL PRAJAPATI
|
1704002009WL011286
|
KAMAL PRAJAPATI
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
KAMALPRAJAPATI
|
INDIAN BANK(607105)
|
|
50
|
DATIA
|
MP-04-002-074-001/207
(RAJAPUR)
|
1704002074NRG24280220240191629
|
29/02/2024
|
GAUTAM
|
1704002074WL011245
|
GAUTAM
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DATIA
|
MP-04-002-074-001/23
(RAJAPUR)
|
1704002074NRG24280220240191647
|
29/02/2024
|
deep singh
|
1704002074WL011245
|
deep singh
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
deepsingh
|
INDIAN BANK(607105)
|
|
52
|
DATIA
|
MP-04-002-074-001/33
(RAJAPUR)
|
1704002074NRG24280220240191661
|
29/02/2024
|
laxmi
|
1704002074WL011245
|
laxmi
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-009-001/281
(SIJORA)
|
1704002009NRG24290220240192161
|
29/02/2024
|
poonam kushwaha
|
1704002009WL011286
|
poonam kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
poonamkushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DATIA
|
MP-04-002-009-001/325
(SIJORA)
|
1704002009NRG24290220240192176
|
29/02/2024
|
munni yadav
|
1704002009WL011286
|
munni yadav
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
munniyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DATIA
|
MP-04-002-009-001/336
(SIJORA)
|
1704002009NRG24290220240192181
|
29/02/2024
|
phulvati prajapati
|
1704002009WL011286
|
phulvati prajapati
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
phulvatiprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DATIA
|
MP-04-002-074-001/149
(RAJAPUR)
|
1704002074NRG24280220240191608
|
29/02/2024
|
karishma Dohare
|
1704002074WL011245
|
karishma Dohare
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
karishmaDohare
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-074-001/149
(RAJAPUR)
|
1704002074NRG24280220240191607
|
29/02/2024
|
tilak singh dohre
|
1704002074WL011245
|
tilak singh dohre
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
tilaksinghdohre
|
STATE BANK OF INDIA(508548)
|
|
58
|
DATIA
|
MP-04-002-074-001/154
(RAJAPUR)
|
1704002074NRG24280220240191616
|
29/02/2024
|
rani
|
1704002074WL011245
|
rani
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DATIA
|
MP-04-002-074-001/197
(RAJAPUR)
|
1704002074NRG24280220240191619
|
29/02/2024
|
sakshi
|
1704002074WL011245
|
sakshi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
sakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
DATIA
|
MP-04-002-074-001/219
(RAJAPUR)
|
1704002074NRG24280220240191637
|
29/02/2024
|
munnalal
|
1704002074WL011245
|
munnalal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
munnalal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
DATIA
|
MP-04-002-074-001/78
(RAJAPUR)
|
1704002074NRG24280220240191666
|
29/02/2024
|
azad
|
1704002074WL011245
|
azad
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
azad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-009-001/313
(SIJORA)
|
1704002009NRG24290220240192171
|
29/02/2024
|
Bal Kishun
|
1704002009WL011286
|
Bal Kishun
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
BalKishun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-009-001/332
(SIJORA)
|
1704002009NRG24290220240192178
|
29/02/2024
|
rohit vishvkarma
|
1704002009WL011286
|
rohit vishvkarma
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
rohitvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-009-001/342
(SIJORA)
|
1704002009NRG24290220240192186
|
29/02/2024
|
Krishna kushwah
|
1704002009WL011286
|
Krishna kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Krishnakushwah
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-009-001/126-A
(SIJORA)
|
1704002009NRG24290220240192154
|
29/02/2024
|
Fool singh
|
1704002009WL011286
|
Fool singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-009-001/156
(SIJORA)
|
1704002009NRG24290220240192155
|
29/02/2024
|
mithla
|
1704002009WL011286
|
mithla
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-009-001/187-A
(SIJORA)
|
1704002009NRG24290220240192156
|
29/02/2024
|
reema
|
1704002009WL011286
|
reema
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
reema
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-009-001/252
(SIJORA)
|
1704002009NRG24290220240192157
|
29/02/2024
|
Arti vanshkar
|
1704002009WL011286
|
Arti vanshkar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Artivanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-009-001/273
(SIJORA)
|
1704002009NRG24290220240192160
|
29/02/2024
|
balbeer prajapati
|
1704002009WL011286
|
balbeer prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
balbeerprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-009-001/287
(SIJORA)
|
1704002009NRG24290220240192162
|
29/02/2024
|
radha
|
1704002009WL011286
|
radha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-009-001/288
(SIJORA)
|
1704002009NRG24290220240192163
|
29/02/2024
|
malkhan singh
|
1704002009WL011286
|
malkhan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-009-001/289
(SIJORA)
|
1704002009NRG24290220240192164
|
29/02/2024
|
balli kushwaha
|
1704002009WL011286
|
balli kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
ballikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-009-001/294
(SIJORA)
|
1704002009NRG24290220240192166
|
29/02/2024
|
anguri kushwaha
|
1704002009WL011286
|
anguri kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
angurikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-009-001/299
(SIJORA)
|
1704002009NRG24290220240192167
|
29/02/2024
|
suman kushwaha
|
1704002009WL011286
|
suman kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
sumankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-009-001/301
(SIJORA)
|
1704002009NRG24290220240192168
|
29/02/2024
|
Rekha Rajak
|
1704002009WL011286
|
Rekha Rajak
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
RekhaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-009-001/308
(SIJORA)
|
1704002009NRG24290220240192169
|
29/02/2024
|
Naval
|
1704002009WL011286
|
Naval
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-009-001/312
(SIJORA)
|
1704002009NRG24290220240192170
|
29/02/2024
|
Madhavsingh Kushwah
|
1704002009WL011286
|
Madhavsingh Kushwah
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
MadhavsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-009-001/314
(SIJORA)
|
1704002009NRG24290220240192172
|
29/02/2024
|
Kranti Kushwaha
|
1704002009WL011286
|
Kranti Kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
KrantiKushwaha
|
BANK OF INDIA(508505)
|
|
79
|
DATIA
|
MP-04-002-009-001/322
(SIJORA)
|
1704002009NRG24290220240192173
|
29/02/2024
|
mamta
|
1704002009WL011286
|
mamta
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-009-001/323
(SIJORA)
|
1704002009NRG24290220240192174
|
29/02/2024
|
anant singh visvkarma
|
1704002009WL011286
|
anant singh visvkarma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
anantsinghvisvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-009-001/324
(SIJORA)
|
1704002009NRG24290220240192175
|
29/02/2024
|
manoj kushwaha
|
1704002009WL011286
|
manoj kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
manojkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-009-001/331
(SIJORA)
|
1704002009NRG24290220240192177
|
29/02/2024
|
ramnaresh kushwaha
|
1704002009WL011286
|
ramnaresh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
ramnareshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-009-001/334
(SIJORA)
|
1704002009NRG24290220240192180
|
29/02/2024
|
Jayshri rawat
|
1704002009WL011286
|
Jayshri rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Jayshrirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-009-001/337
(SIJORA)
|
1704002009NRG24290220240192182
|
29/02/2024
|
Vandana prajapati
|
1704002009WL011286
|
Vandana prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
Vandanaprajapati
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
DATIA
|
MP-04-002-009-001/338
(SIJORA)
|
1704002009NRG24290220240192183
|
29/02/2024
|
Naraini
|
1704002009WL011286
|
Naraini
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Naraini
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-009-001/339
(SIJORA)
|
1704002009NRG24290220240192184
|
29/02/2024
|
Jitendra singh
|
1704002009WL011286
|
Jitendra singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-009-001/341
(SIJORA)
|
1704002009NRG24290220240192185
|
29/02/2024
|
Anil prajapati
|
1704002009WL011286
|
Anil prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Anilprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-009-001/344
(SIJORA)
|
1704002009NRG24290220240192187
|
29/02/2024
|
Anita prajapati
|
1704002009WL011286
|
Anita prajapati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Anitaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-009-001/348
(SIJORA)
|
1704002009NRG24290220240192189
|
29/02/2024
|
pushpa kushwaha
|
1704002009WL011286
|
pushpa kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
pushpakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-009-001/83
(SIJORA)
|
1704002009NRG24290220240192193
|
29/02/2024
|
Kallu
|
1704002009WL011286
|
Kallu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
91
|
DATIA
|
MP-04-002-039-001/170
(CHIROLI)
|
1704002119NRG24280220240191562
|
29/02/2024
|
Pooja Dangi
|
1704002119WL011241
|
Pooja Dangi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
PoojaDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-074-001/148
(RAJAPUR)
|
1704002074NRG24280220240191606
|
29/02/2024
|
kiran
|
1704002074WL011245
|
kiran
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
kiran
|
BANK OF INDIA(508505)
|
|
93
|
DATIA
|
MP-04-002-074-001/153
(RAJAPUR)
|
1704002074NRG24280220240191615
|
29/02/2024
|
foolbati
|
1704002074WL011245
|
foolbati
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
foolbati
|
UNION BANK OF INDIA(508500)
|
|
94
|
DATIA
|
MP-04-002-074-001/235
(RAJAPUR)
|
1704002074NRG24280220240191653
|
29/02/2024
|
akash dohare
|
1704002074WL011245
|
akash dohare
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
akashdohare
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
DATIA
|
MP-04-002-074-001/25
(RAJAPUR)
|
1704002074NRG24280220240191655
|
29/02/2024
|
dayaram
|
1704002074WL011245
|
dayaram
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-081-001/178-A
(AGORA)
|
1704002081NRG24290220240192140
|
29/02/2024
|
Rambabu
|
1704002081WL011284
|
Rambabu
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618295
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-081-001/329
(AGORA)
|
1704002081NRG24290220240192137
|
29/02/2024
|
Suman
|
1704002081WL011283
|
Suman
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-04-002-074-003/102
(RAJAPUR)
|
1704002074NRG24280220240191670
|
29/02/2024
|
sumit
|
1704002074WL011245
|
sumit
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-074-003/92
(RAJAPUR)
|
1704002074NRG24280220240191689
|
29/02/2024
|
lalita thakur
|
1704002074WL011245
|
lalita thakur
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
lalitathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-04-002-119-001/60-B
(NAYAGAO)
|
1704002119NRG24280220240191573
|
29/02/2024
|
Lakhmi
|
1704002119WL011241
|
Lakhmi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Lakhmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
DATIA
|
MP-04-002-032-002/110-B
(LETRA)
|
1704002032NRG24280220240191813
|
29/02/2024
|
shivani panchal
|
1704002032WL011259
|
shivani panchal
|
00354
|
PUNB0088200
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
shivanipanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-074-003/119
(RAJAPUR)
|
1704002074NRG24280220240191678
|
29/02/2024
|
sanjana yadav
|
1704002074WL011245
|
sanjana yadav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
sanjanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-032-001/122-D
(LETRA)
|
1704002032NRG24280220240191806
|
29/02/2024
|
Kalyan Pal
|
1704002032WL011259
|
Kalyan Pal
|
00354
|
PUNB0138500
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
KalyanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-032-001/74
(LETRA)
|
1704002032NRG24280220240191810
|
29/02/2024
|
KHUSHEERAM
|
1704002032WL011259
|
KHUSHEERAM
|
00354
|
PUNB0138500
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
KHUSHEERAM
|
BANK OF BARODA(606985)
|
|
105
|
DATIA
|
MP-04-002-032-003/8
(LETRA)
|
1704002032NRG24280220240191821
|
29/02/2024
|
PRATAP
|
1704002032WL011259
|
PRATAP
|
00354
|
PUNB0138500
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-032-004/108-B
(LETRA)
|
1704002032NRG24280220240191823
|
29/02/2024
|
Satish Singh Yadav
|
1704002032WL011259
|
Satish Singh Yadav
|
00354
|
PUNB0138500
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
SatishSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-032-004/109-C
(LETRA)
|
1704002032NRG24280220240191824
|
29/02/2024
|
Jaheaindr Singh Yadav
|
1704002032WL011259
|
Jaheaindr Singh Yadav
|
00354
|
PUNB0138500
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
JaheaindrSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-032-004/63-C
(LETRA)
|
1704002032NRG24280220240191829
|
29/02/2024
|
Jeetu
|
1704002032WL011259
|
Jeetu
|
00354
|
PUNB0138500
|
442
|
442
|
Processed
|
13/04/2024
|
|
301618295
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-032-004/66-D
(LETRA)
|
1704002032NRG24280220240191830
|
29/02/2024
|
bhagvat yadavb
|
1704002032WL011259
|
bhagvat yadavb
|
00354
|
PUNB0138500
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
bhagvatyadavb
|
STATE BANK OF INDIA(508548)
|
|
110
|
DATIA
|
MP-04-002-032-004/70-C
(LETRA)
|
1704002032NRG24280220240191832
|
29/02/2024
|
Kilol singh yadav
|
1704002032WL011259
|
Kilol singh yadav
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618295
|
|
Kilolsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-037-002/39
(NAYAGAO)
|
1704002119NRG24280220240191557
|
29/02/2024
|
Ajmer
|
1704002119WL011241
|
Ajmer
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-037-002/39
(NAYAGAO)
|
1704002119NRG24280220240191558
|
29/02/2024
|
Kallan parihar
|
1704002119WL011241
|
Kallan parihar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Kallanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-039-001/169
(CHIROLI)
|
1704002119NRG24280220240191560
|
29/02/2024
|
Alok Dangi
|
1704002119WL011241
|
Alok Dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
AlokDangi
|
HDFC BANK LTD(607152)
|
|
114
|
DATIA
|
MP-04-002-039-001/169
(CHIROLI)
|
1704002119NRG24280220240191559
|
29/02/2024
|
Maheshkumar Dangi
|
1704002119WL011241
|
Maheshkumar Dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
MaheshkumarDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-039-001/170
(CHIROLI)
|
1704002119NRG24280220240191561
|
29/02/2024
|
Ramraja dangi
|
1704002119WL011241
|
Ramraja dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Ramrajadangi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-039-001/19-A
(CHIROLI)
|
1704002119NRG24280220240191563
|
29/02/2024
|
Mahesh
|
1704002119WL011241
|
Mahesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-039-001/26
(CHIROLI)
|
1704002119NRG24280220240191564
|
29/02/2024
|
Pooja
|
1704002119WL011241
|
Pooja
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-039-001/34
(CHIROLI)
|
1704002119NRG24280220240191566
|
29/02/2024
|
SAROJ AHIRWAR
|
1704002119WL011241
|
SAROJ AHIRWAR
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
SAROJAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-039-001/35
(CHIROLI)
|
1704002119NRG24280220240191567
|
29/02/2024
|
Mahadevi Ahirwar
|
1704002119WL011241
|
Mahadevi Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
MahadeviAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-039-001/72-B
(CHIROLI)
|
1704002119NRG24280220240191569
|
29/02/2024
|
Lakshmi Ahirwar
|
1704002119WL011241
|
Lakshmi Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
LakshmiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-039-001/72-B
(CHIROLI)
|
1704002119NRG24280220240191570
|
29/02/2024
|
Rohit ahirwar
|
1704002119WL011241
|
Rohit ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Rohitahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DATIA
|
MP-04-002-039-001/72-B
(CHIROLI)
|
1704002119NRG24280220240191568
|
29/02/2024
|
udayram
|
1704002119WL011241
|
udayram
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
udayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-039-001/82-A
(CHIROLI)
|
1704002119NRG24280220240191571
|
29/02/2024
|
Koshal
|
1704002119WL011241
|
Koshal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-04-002-039-001/99-A
(CHIROLI)
|
1704002119NRG24280220240191572
|
29/02/2024
|
Vinay
|
1704002119WL011241
|
Vinay
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-074-003/109
(RAJAPUR)
|
1704002074NRG24280220240191672
|
29/02/2024
|
murari
|
1704002074WL011245
|
murari
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301618295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
DATIA
|
MP-04-002-074-003/110
(RAJAPUR)
|
1704002074NRG24280220240191673
|
29/02/2024
|
guddi devi
|
1704002074WL011245
|
guddi devi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
127
|
DATIA
|
MP-04-002-037-002/136
(NAYAGAO)
|
1704002119NRG24280220240191556
|
29/02/2024
|
Sukhwati ahirwar
|
1704002119WL011241
|
Sukhwati ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Sukhwatiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-04-002-074-001/153
(RAJAPUR)
|
1704002074NRG24280220240191614
|
29/02/2024
|
panmeshwari
|
1704002074WL011245
|
panmeshwari
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
panmeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-04-002-074-001/155
(RAJAPUR)
|
1704002074NRG24280220240191617
|
29/02/2024
|
RASHMI
|
1704002074WL011245
|
RASHMI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-074-001/195
(RAJAPUR)
|
1704002074NRG24280220240191618
|
29/02/2024
|
sangeeta
|
1704002074WL011245
|
sangeeta
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-04-002-074-001/201
(RAJAPUR)
|
1704002074NRG24280220240191622
|
29/02/2024
|
mamta
|
1704002074WL011245
|
mamta
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-074-001/202
(RAJAPUR)
|
1704002074NRG24280220240191623
|
29/02/2024
|
manoj kumar dohre
|
1704002074WL011245
|
manoj kumar dohre
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
manojkumardohre
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-074-001/206
(RAJAPUR)
|
1704002074NRG24280220240191628
|
29/02/2024
|
savita
|
1704002074WL011245
|
savita
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-04-002-074-001/213
(RAJAPUR)
|
1704002074NRG24280220240191632
|
29/02/2024
|
arti dohre
|
1704002074WL011245
|
arti dohre
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
artidohre
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-04-002-074-001/214
(RAJAPUR)
|
1704002074NRG24280220240191633
|
29/02/2024
|
sheela
|
1704002074WL011245
|
sheela
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
sheela
|
BANK OF INDIA(508505)
|
|
136
|
DATIA
|
MP-04-002-074-001/215
(RAJAPUR)
|
1704002074NRG24280220240191634
|
29/02/2024
|
suraj
|
1704002074WL011245
|
suraj
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-04-002-074-001/218
(RAJAPUR)
|
1704002074NRG24280220240191636
|
29/02/2024
|
sarnam
|
1704002074WL011245
|
sarnam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
138
|
DATIA
|
MP-04-002-074-001/221
(RAJAPUR)
|
1704002074NRG24280220240191639
|
29/02/2024
|
sulekha
|
1704002074WL011245
|
sulekha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
sulekha
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
DATIA
|
MP-04-002-074-001/222
(RAJAPUR)
|
1704002074NRG24280220240191640
|
29/02/2024
|
manisha
|
1704002074WL011245
|
manisha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
manisha
|
INDIAN BANK(607105)
|
|
140
|
DATIA
|
MP-04-002-074-001/223
(RAJAPUR)
|
1704002074NRG24280220240191641
|
29/02/2024
|
PREETI
|
1704002074WL011245
|
PREETI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DATIA
|
MP-04-002-074-001/224
(RAJAPUR)
|
1704002074NRG24280220240191642
|
29/02/2024
|
RAVINDRA DOHRE
|
1704002074WL011245
|
RAVINDRA DOHRE
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
RAVINDRADOHRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DATIA
|
MP-04-002-074-001/226
(RAJAPUR)
|
1704002074NRG24280220240191643
|
29/02/2024
|
KHUSBOO
|
1704002074WL011245
|
KHUSBOO
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
KHUSBOO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DATIA
|
MP-04-002-074-001/236
(RAJAPUR)
|
1704002074NRG24280220240191654
|
29/02/2024
|
abhishek dohare
|
1704002074WL011245
|
abhishek dohare
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
abhishekdohare
|
STATE BANK OF INDIA(508548)
|
|
144
|
DATIA
|
MP-04-002-074-001/27
(RAJAPUR)
|
1704002074NRG24280220240191656
|
29/02/2024
|
gulab
|
1704002074WL011245
|
gulab
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DATIA
|
MP-04-002-074-001/27
(RAJAPUR)
|
1704002074NRG24280220240191657
|
29/02/2024
|
vimala
|
1704002074WL011245
|
vimala
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-04-002-074-001/74
(RAJAPUR)
|
1704002074NRG24280220240191663
|
29/02/2024
|
Malkhan
|
1704002074WL011245
|
Malkhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DATIA
|
MP-04-002-074-001/78
(RAJAPUR)
|
1704002074NRG24280220240191665
|
29/02/2024
|
krishna
|
1704002074WL011245
|
krishna
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DATIA
|
MP-04-002-074-001/81-A
(RAJAPUR)
|
1704002074NRG24280220240191668
|
29/02/2024
|
kamata
|
1704002074WL011245
|
kamata
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
kamata
|
STATE BANK OF INDIA(508548)
|
|
149
|
DATIA
|
MP-04-002-074-003/118
(RAJAPUR)
|
1704002074NRG24280220240191677
|
29/02/2024
|
kaptan singh
|
1704002074WL011245
|
kaptan singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DATIA
|
MP-04-002-074-003/124
(RAJAPUR)
|
1704002074NRG24280220240191682
|
29/02/2024
|
raj
|
1704002074WL011245
|
raj
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
raj
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DATIA
|
MP-04-002-074-003/82
(RAJAPUR)
|
1704002074NRG24280220240191685
|
29/02/2024
|
nirmala
|
1704002074WL011245
|
nirmala
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
152
|
DATIA
|
MP-04-002-107-004/11
(PATHARI)
|
1704002107NRG24290220240192415
|
29/02/2024
|
Mithla
|
1704002107WL011302
|
Mithla
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-04-002-107-004/152-A
(PATHARI)
|
1704002107NRG24290220240192472
|
29/02/2024
|
Hira Singh Adiwasi
|
1704002107WL011327
|
Hira Singh Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
HiraSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-04-002-107-004/17-A
(PATHARI)
|
1704002107NRG24290220240192434
|
29/02/2024
|
Kamal Kishor Adiwasi
|
1704002107WL011314
|
Kamal Kishor Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
KamalKishorAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DATIA
|
MP-04-002-107-004/17-A
(PATHARI)
|
1704002107NRG24290220240192435
|
29/02/2024
|
Meena Adiwasi
|
1704002107WL011314
|
Meena Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
MeenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
156
|
DATIA
|
MP-04-002-107-004/21
(PATHARI)
|
1704002107NRG24290220240192424
|
29/02/2024
|
Gyasi
|
1704002107WL011308
|
Gyasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Gyasi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DATIA
|
MP-04-002-107-004/23
(PATHARI)
|
1704002107NRG24290220240192464
|
29/02/2024
|
Kallu Adiwasi
|
1704002107WL011322
|
Kallu Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
KalluAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DATIA
|
MP-04-002-107-004/23
(PATHARI)
|
1704002107NRG24290220240192465
|
29/02/2024
|
Meera Adiwasi
|
1704002107WL011322
|
Meera Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
MeeraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DATIA
|
MP-04-002-107-004/247
(PATHARI)
|
1704002107NRG24290220240192418
|
29/02/2024
|
Rupa Adiwasi
|
1704002107WL011304
|
Rupa Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
RupaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DATIA
|
MP-04-002-107-004/262
(PATHARI)
|
1704002107NRG24290220240192420
|
29/02/2024
|
Harku Adiwasi
|
1704002107WL011305
|
Harku Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
HarkuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DATIA
|
MP-04-002-107-004/262
(PATHARI)
|
1704002107NRG24290220240192419
|
29/02/2024
|
Munna Adiwasi
|
1704002107WL011305
|
Munna Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DATIA
|
MP-04-002-107-004/271
(PATHARI)
|
1704002107NRG24290220240192471
|
29/02/2024
|
Prabhu Dayal Adiwasi
|
1704002107WL011326
|
Prabhu Dayal Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
PrabhuDayalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DATIA
|
MP-04-002-107-004/272
(PATHARI)
|
1704002107NRG24290220240192422
|
29/02/2024
|
Gorelal Adiwasi
|
1704002107WL011306
|
Gorelal Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
GorelalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DATIA
|
MP-04-002-107-004/272
(PATHARI)
|
1704002107NRG24290220240192421
|
29/02/2024
|
Sarasvati Adiwasi
|
1704002107WL011306
|
Sarasvati Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
SarasvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DATIA
|
MP-04-002-107-004/36
(PATHARI)
|
1704002107NRG24290220240192462
|
29/02/2024
|
Badam
|
1704002107WL011321
|
Badam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Badam
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DATIA
|
MP-04-002-107-004/36
(PATHARI)
|
1704002107NRG24290220240192463
|
29/02/2024
|
Phoolvati
|
1704002107WL011321
|
Phoolvati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Phoolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DATIA
|
MP-04-002-107-004/39
(PATHARI)
|
1704002107NRG24290220240192469
|
29/02/2024
|
Pista
|
1704002107WL011325
|
Pista
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DATIA
|
MP-04-002-107-004/39
(PATHARI)
|
1704002107NRG24290220240192468
|
29/02/2024
|
Ram Singh
|
1704002107WL011325
|
Ram Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DATIA
|
MP-04-002-107-004/39-A
(PATHARI)
|
1704002107NRG24290220240192427
|
29/02/2024
|
Gomati
|
1704002107WL011310
|
Gomati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DATIA
|
MP-04-002-107-004/43
(PATHARI)
|
1704002107NRG24290220240192459
|
29/02/2024
|
Mula Adiwasi
|
1704002107WL011319
|
Mula Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
MulaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DATIA
|
MP-04-002-107-004/47
(PATHARI)
|
1704002107NRG24290220240192473
|
29/02/2024
|
Bhagvan Das Adiwasi
|
1704002107WL011328
|
Bhagvan Das Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
BhagvanDasAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DATIA
|
MP-04-002-107-004/47
(PATHARI)
|
1704002107NRG24290220240192474
|
29/02/2024
|
Rajo
|
1704002107WL011328
|
Rajo
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Rajo
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DATIA
|
MP-04-002-107-004/48-A
(PATHARI)
|
1704002107NRG24290220240192417
|
29/02/2024
|
Karan
|
1704002107WL011303
|
Karan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DATIA
|
MP-04-002-107-004/50
(PATHARI)
|
1704002107NRG24290220240192433
|
29/02/2024
|
Kamla
|
1704002107WL011313
|
Kamla
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DATIA
|
MP-04-002-107-004/50
(PATHARI)
|
1704002107NRG24290220240192432
|
29/02/2024
|
Sobran
|
1704002107WL011313
|
Sobran
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Sobran
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DATIA
|
MP-04-002-107-004/56
(PATHARI)
|
1704002107NRG24290220240192414
|
29/02/2024
|
Sarju
|
1704002107WL011301
|
Sarju
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DATIA
|
MP-04-002-107-004/59
(PATHARI)
|
1704002107NRG24290220240192426
|
29/02/2024
|
Bati
|
1704002107WL011309
|
Bati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Bati
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DATIA
|
MP-04-002-107-004/59
(PATHARI)
|
1704002107NRG24290220240192425
|
29/02/2024
|
Khalak
|
1704002107WL011309
|
Khalak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Khalak
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DATIA
|
MP-04-002-107-004/60
(PATHARI)
|
1704002107NRG24290220240192460
|
29/02/2024
|
Chetram
|
1704002107WL011320
|
Chetram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Chetram
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DATIA
|
MP-04-002-107-004/60
(PATHARI)
|
1704002107NRG24290220240192461
|
29/02/2024
|
Ramo
|
1704002107WL011320
|
Ramo
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Ramo
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DATIA
|
MP-04-002-107-004/64-A
(PATHARI)
|
1704002107NRG24290220240192430
|
29/02/2024
|
Dayalu Adiwasi
|
1704002107WL011312
|
Dayalu Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
DayaluAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DATIA
|
MP-04-002-107-004/64-A
(PATHARI)
|
1704002107NRG24290220240192431
|
29/02/2024
|
Kelashi Adiwasi
|
1704002107WL011312
|
Kelashi Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
KelashiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DATIA
|
MP-04-002-107-004/64-B
(PATHARI)
|
1704002107NRG24290220240192466
|
29/02/2024
|
Atar Adiwasi
|
1704002107WL011323
|
Atar Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
AtarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DATIA
|
MP-04-002-107-004/8
(PATHARI)
|
1704002107NRG24290220240192423
|
29/02/2024
|
Keshaav
|
1704002107WL011307
|
Keshaav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Keshaav
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DATIA
|
MP-04-002-107-004/95
(PATHARI)
|
1704002107NRG24290220240192437
|
29/02/2024
|
Ghanshyam Adiwasi
|
1704002107WL011316
|
Ghanshyam Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
GhanshyamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DATIA
|
MP-04-002-107-004/95
(PATHARI)
|
1704002107NRG24290220240192438
|
29/02/2024
|
Somvati Adiwasi
|
1704002107WL011316
|
Somvati Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
SomvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DATIA
|
MP-04-002-107-004/95-A
(PATHARI)
|
1704002107NRG24290220240192439
|
29/02/2024
|
Ramdulari Adiwasi
|
1704002107WL011317
|
Ramdulari Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
RamdulariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DATIA
|
MP-04-002-107-004/95-D
(PATHARI)
|
1704002107NRG24290220240192428
|
29/02/2024
|
Asharam Adiwasi
|
1704002107WL011311
|
Asharam Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
AsharamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DATIA
|
MP-04-002-107-004/95-D
(PATHARI)
|
1704002107NRG24290220240192429
|
29/02/2024
|
Jaykunwar Adiwasi
|
1704002107WL011311
|
Jaykunwar Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
JaykunwarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DATIA
|
MP-04-002-112-002/68-A
(KHAMERA)
|
1704002112NRG24290220240191985
|
29/02/2024
|
Suresh Yadav
|
1704002112WL011275
|
Suresh Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
SureshYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
191
|
DATIA
|
MP-04-002-074-003/93
(RAJAPUR)
|
1704002074NRG24280220240191690
|
29/02/2024
|
akshay
|
1704002074WL011245
|
akshay
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
akshay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
DATIA
|
MP-04-002-112-001/236
(KHAMERA)
|
1704002112NRG24290220240191983
|
29/02/2024
|
Amaranand
|
1704002112WL011275
|
Amaranand
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
Amaranand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
DATIA
|
MP-04-002-074-001/234
(RAJAPUR)
|
1704002074NRG24280220240191652
|
29/02/2024
|
sukh devi
|
1704002074WL011245
|
sukh devi
|
00415
|
SBIN0000102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
sukhdevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
DATIA
|
MP-04-002-032-001/117-B
(LETRA)
|
1704002032NRG24280220240191804
|
29/02/2024
|
Mukesh Parihar
|
1704002032WL011259
|
Mukesh Parihar
|
00415
|
SBIN0000358
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
MukeshParihar
|
BANK OF BARODA(606985)
|
|
195
|
DATIA
|
MP-04-002-032-002/110-B
(LETRA)
|
1704002032NRG24280220240191812
|
29/02/2024
|
pawan kumar panchal
|
1704002032WL011259
|
pawan kumar panchal
|
00415
|
SBIN0000358
|
221
|
221
|
Processed
|
12/04/2024
|
|
301618295
|
|
pawankumarpanchal
|
NSDL PAYMENTS BANK(990326)
|
|
196
|
DATIA
|
MP-04-002-074-001/203
(RAJAPUR)
|
1704002074NRG24280220240191624
|
29/02/2024
|
gajraj ahirwar
|
1704002074WL011245
|
gajraj ahirwar
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
gajrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
197
|
DATIA
|
MP-04-002-032-003/19-C
(LETRA)
|
1704002032NRG24280220240191815
|
29/02/2024
|
mohar singh
|
1704002032WL011259
|
mohar singh
|
00415
|
SBIN0004542
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
DATIA
|
MP-04-002-074-001/204
(RAJAPUR)
|
1704002074NRG24280220240191626
|
29/02/2024
|
manju
|
1704002074WL011245
|
manju
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
199
|
DATIA
|
MP-04-002-074-001/204
(RAJAPUR)
|
1704002074NRG24280220240191625
|
29/02/2024
|
rai singh thakur
|
1704002074WL011245
|
rai singh thakur
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
raisinghthakur
|
STATE BANK OF INDIA(508548)
|
|
200
|
DATIA
|
MP-04-002-074-001/23
(RAJAPUR)
|
1704002074NRG24280220240191648
|
29/02/2024
|
bhavna
|
1704002074WL011245
|
bhavna
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
201
|
DATIA
|
MP-04-002-074-001/230
(RAJAPUR)
|
1704002074NRG24280220240191649
|
29/02/2024
|
vivek
|
1704002074WL011245
|
vivek
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
202
|
DATIA
|
MP-04-002-074-003/120
(RAJAPUR)
|
1704002074NRG24280220240191679
|
29/02/2024
|
radha kamariya
|
1704002074WL011245
|
radha kamariya
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
radhakamariya
|
STATE BANK OF INDIA(508548)
|
|
203
|
DATIA
|
MP-04-002-074-003/121
(RAJAPUR)
|
1704002074NRG24280220240191680
|
29/02/2024
|
vijay devi kamariya
|
1704002074WL011245
|
vijay devi kamariya
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
vijaydevikamariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
204
|
DATIA
|
MP-04-002-009-001/291
(SIJORA)
|
1704002009NRG24290220240192165
|
29/02/2024
|
hakim singh rawat
|
1704002009WL011286
|
hakim singh rawat
|
00415
|
SBIN0018773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
hakimsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
DATIA
|
MP-04-002-074-001/211
(RAJAPUR)
|
1704002074NRG24280220240191631
|
29/02/2024
|
SHANTI DOHARE
|
1704002074WL011245
|
SHANTI DOHARE
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
SHANTIDOHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
DATIA
|
MP-04-002-009-001/333
(SIJORA)
|
1704002009NRG24290220240192179
|
29/02/2024
|
ravendra rawat
|
1704002009WL011286
|
ravendra rawat
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
ravendrarawat
|
PUNJAB & SIND BANK(607087)
|
|
207
|
DATIA
|
MP-04-002-074-001/152
(RAJAPUR)
|
1704002074NRG24280220240191612
|
29/02/2024
|
gagan
|
1704002074WL011245
|
gagan
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
gagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DATIA
|
MP-04-002-074-001/201
(RAJAPUR)
|
1704002074NRG24280220240191621
|
29/02/2024
|
sahab singh
|
1704002074WL011245
|
sahab singh
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
DATIA
|
MP-04-002-074-001/210
(RAJAPUR)
|
1704002074NRG24280220240191630
|
29/02/2024
|
neetam dohre
|
1704002074WL011245
|
neetam dohre
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
neetamdohre
|
BANK OF INDIA(508505)
|
|
210
|
DATIA
|
MP-04-002-074-001/228
(RAJAPUR)
|
1704002074NRG24280220240191645
|
29/02/2024
|
satish
|
1704002074WL011245
|
satish
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
211
|
DATIA
|
MP-04-002-074-001/229
(RAJAPUR)
|
1704002074NRG24280220240191646
|
29/02/2024
|
maneesha
|
1704002074WL011245
|
maneesha
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
212
|
DATIA
|
MP-04-002-074-001/33
(RAJAPUR)
|
1704002074NRG24280220240191660
|
29/02/2024
|
suresh
|
1704002074WL011245
|
suresh
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DATIA
|
MP-04-002-074-001/68
(RAJAPUR)
|
1704002074NRG24280220240191662
|
29/02/2024
|
ramkumar
|
1704002074WL011245
|
ramkumar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
214
|
DATIA
|
MP-04-002-074-001/81
(RAJAPUR)
|
1704002074NRG24280220240191667
|
29/02/2024
|
badam
|
1704002074WL011245
|
badam
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
215
|
DATIA
|
MP-04-002-074-003/50-A
(RAJAPUR)
|
1704002074NRG24280220240191684
|
29/02/2024
|
kalyan singh
|
1704002074WL011245
|
kalyan singh
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
DATIA
|
MP-04-002-081-001/203-A
(AGORA)
|
1704002081NRG24290220240192141
|
29/02/2024
|
Khushiram
|
1704002081WL011284
|
Khushiram
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618295
|
|
Khushiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
217
|
DATIA
|
MP-04-002-009-001/264
(SIJORA)
|
1704002009NRG24290220240192158
|
29/02/2024
|
janki
|
1704002009WL011286
|
janki
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DATIA
|
MP-04-002-009-001/264
(SIJORA)
|
1704002009NRG24290220240192159
|
29/02/2024
|
mamta
|
1704002009WL011286
|
mamta
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DATIA
|
MP-04-002-032-001/123-A
(LETRA)
|
1704002032NRG24280220240191807
|
29/02/2024
|
Rajendra Singh
|
1704002032WL011259
|
Rajendra Singh
|
00462
|
UCBA0002986
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
RajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
220
|
DATIA
|
MP-04-002-032-003/37
(LETRA)
|
1704002032NRG24280220240191817
|
29/02/2024
|
KAMAL SINGH AHIRWAR
|
1704002032WL011259
|
KAMAL SINGH AHIRWAR
|
00468
|
UBIN0567001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618295
|
|
KAMALSINGHAHIRWAR
|
BANK OF BARODA(606985)
|
|
221
|
DATIA
|
MP-04-002-032-003/49-B
(LETRA)
|
1704002032NRG24280220240191819
|
29/02/2024
|
Niraj parihar
|
1704002032WL011259
|
Niraj parihar
|
00468
|
UBIN0567001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301618295
|
|
Nirajparihar
|
UNION BANK OF INDIA(508500)
|
|
222
|
DATIA
|
MP-04-002-074-001/205
(RAJAPUR)
|
1704002074NRG24280220240191627
|
29/02/2024
|
shankar singh
|
1704002074WL011245
|
shankar singh
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
shankarsingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
DATIA
|
MP-04-002-074-003/115
(RAJAPUR)
|
1704002074NRG24280220240191675
|
29/02/2024
|
komal singh
|
1704002074WL011245
|
komal singh
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
komalsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
DATIA
|
MP-04-002-074-003/116
(RAJAPUR)
|
1704002074NRG24280220240191676
|
29/02/2024
|
kallu
|
1704002074WL011245
|
kallu
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
225
|
DATIA
|
MP-04-002-112-001/71-C
(KHAMERA)
|
1704002112NRG24290220240191984
|
29/02/2024
|
Mulam Singh Ahirwar
|
1704002112WL011275
|
Mulam Singh Ahirwar
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
MulamSinghAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
226
|
DATIA
|
MP-04-002-032-001/114-A
(LETRA)
|
1704002032NRG24280220240191801
|
29/02/2024
|
Rampratap
|
1704002032WL011259
|
Rampratap
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301618295
|
|
Rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DATIA
|
MP-04-002-039-001/34
(CHIROLI)
|
1704002119NRG24280220240191565
|
29/02/2024
|
Ramhit ahirwar
|
1704002119WL011241
|
Ramhit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
Ramhitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DATIA
|
MP-04-002-074-003/101
(RAJAPUR)
|
1704002074NRG24280220240191669
|
29/02/2024
|
amit
|
1704002074WL011245
|
amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DATIA
|
MP-04-002-074-003/122
(RAJAPUR)
|
1704002074NRG24280220240191681
|
29/02/2024
|
neha singh
|
1704002074WL011245
|
neha singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
nehasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DATIA
|
MP-04-002-074-003/90
(RAJAPUR)
|
1704002074NRG24280220240191688
|
29/02/2024
|
pankaj
|
1704002074WL011245
|
pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DATIA
|
MP-04-002-074-003/95
(RAJAPUR)
|
1704002074NRG24280220240191692
|
29/02/2024
|
kailash
|
1704002074WL011245
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
kailash
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
232
|
DATIA
|
MP-04-002-074-003/96
(RAJAPUR)
|
1704002074NRG24280220240191693
|
29/02/2024
|
monu yadav
|
1704002074WL011245
|
monu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
monuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DATIA
|
MP-04-002-081-001/222
(AGORA)
|
1704002081NRG24290220240192144
|
29/02/2024
|
kailashi
|
1704002081WL011284
|
kailashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618295
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DATIA
|
MP-04-002-103-002/64-A
(JIGNA)
|
1704002103NRG24290220240191965
|
29/02/2024
|
avdhesh raja
|
1704002103WL011273
|
avdhesh raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
avdheshraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DATIA
|
MP-04-002-103-002/64-B
(JIGNA)
|
1704002103NRG24290220240191966
|
29/02/2024
|
gajendra
|
1704002103WL011273
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DATIA
|
MP-04-002-103-002/64-B
(JIGNA)
|
1704002103NRG24290220240191967
|
29/02/2024
|
kalpana
|
1704002103WL011273
|
kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618295
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
237
|
DATIA
|
MP-04-002-074-001/232
(RAJAPUR)
|
1704002074NRG24280220240191651
|
29/02/2024
|
prarthna
|
1704002074WL011245
|
prarthna
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618295
|
|
prarthna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284206
|
284206
|
|
|
|
|
|
|
|