|
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-04-002-063-001/223-C
(RICHHAR)
|
1704002063NRG25210520240034972
|
21/05/2024
|
RAMDAS
|
1704002063WL001523
|
RAMDAS
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
RAMDAS
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-063-001/225-B
(RICHHAR)
|
1704002063NRG25210520240034973
|
21/05/2024
|
MANISH
|
1704002063WL001523
|
MANISH
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-063-001/227-B
(RICHHAR)
|
1704002063NRG25210520240034975
|
21/05/2024
|
RAJU
|
1704002063WL001523
|
RAJU
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-063-001/230-A
(RICHHAR)
|
1704002063NRG25210520240034979
|
21/05/2024
|
JAYPAL
|
1704002063WL001523
|
JAYPAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-063-001/231-A
(RICHHAR)
|
1704002063NRG25210520240034981
|
21/05/2024
|
MURTI
|
1704002063WL001523
|
MURTI
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
MURTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DATIA
|
MP-04-002-063-001/231-A
(RICHHAR)
|
1704002063NRG25210520240034980
|
21/05/2024
|
RAMKISHUN
|
1704002063WL001523
|
RAMKISHUN
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-063-001/232-A
(RICHHAR)
|
1704002063NRG25210520240034983
|
21/05/2024
|
MAHADEVI
|
1704002063WL001523
|
MAHADEVI
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-063-001/234-A
(RICHHAR)
|
1704002063NRG25210520240034984
|
21/05/2024
|
PANNALAL
|
1704002063WL001523
|
PANNALAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
PANNALAL
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-063-001/235-A
(RICHHAR)
|
1704002063NRG25210520240034986
|
21/05/2024
|
SUMAN
|
1704002063WL001523
|
SUMAN
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-063-001/239-A
(RICHHAR)
|
1704002063NRG25210520240034990
|
21/05/2024
|
AJAD
|
1704002063WL001523
|
AJAD
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
AJAD
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-063-001/246-A
(RICHHAR)
|
1704002063NRG25210520240034993
|
21/05/2024
|
SUNDARI
|
1704002063WL001523
|
SUNDARI
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-063-001/246-B
(RICHHAR)
|
1704002063NRG25210520240034994
|
21/05/2024
|
HARIOM
|
1704002063WL001523
|
HARIOM
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-063-001/251-B
(RICHHAR)
|
1704002063NRG25210520240034998
|
21/05/2024
|
AJAY RAJPUT
|
1704002063WL001523
|
AJAY RAJPUT
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
AJAYRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DATIA
|
MP-04-002-063-001/260-C
(RICHHAR)
|
1704002063NRG25210520240035000
|
21/05/2024
|
PATIRAM VISHVKARMA
|
1704002063WL001523
|
PATIRAM VISHVKARMA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
PATIRAMVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DATIA
|
MP-04-002-063-001/267
(RICHHAR)
|
1704002063NRG25210520240035001
|
21/05/2024
|
GHANSYAM
|
1704002063WL001523
|
GHANSYAM
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-063-001/267
(RICHHAR)
|
1704002063NRG25210520240035002
|
21/05/2024
|
NADLAL
|
1704002063WL001523
|
NADLAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
NADLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-063-001/268
(RICHHAR)
|
1704002063NRG25210520240035003
|
21/05/2024
|
KAMAL KISHOR JHAN
|
1704002063WL001523
|
KAMAL KISHOR JHAN
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
KAMALKISHORJHAN
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-063-001/268-A
(RICHHAR)
|
1704002063NRG25210520240035004
|
21/05/2024
|
BABULAL JHA
|
1704002063WL001523
|
BABULAL JHA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
BABULALJHA
|
BANK OF BARODA(606985)
|
|
19
|
DATIA
|
MP-04-002-063-001/277
(RICHHAR)
|
1704002063NRG25210520240035099
|
21/05/2024
|
satendra
|
1704002063WL001531
|
satendra
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-063-001/280
(RICHHAR)
|
1704002063NRG25210520240035106
|
21/05/2024
|
KIRAN
|
1704002063WL001531
|
KIRAN
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
21
|
DATIA
|
MP-04-002-063-001/281
(RICHHAR)
|
1704002063NRG25210520240035107
|
21/05/2024
|
Rajesh
|
1704002063WL001531
|
Rajesh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
22
|
DATIA
|
MP-04-002-063-001/284
(RICHHAR)
|
1704002063NRG25210520240035108
|
21/05/2024
|
DINESH
|
1704002063WL001531
|
DINESH
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
23
|
DATIA
|
MP-04-002-063-001/288
(RICHHAR)
|
1704002063NRG25210520240035109
|
21/05/2024
|
MOHARSINGH
|
1704002063WL001531
|
MOHARSINGH
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
MOHARSINGH
|
BANK OF BARODA(606985)
|
|
24
|
DATIA
|
MP-04-002-063-001/288-A
(RICHHAR)
|
1704002063NRG25210520240035110
|
21/05/2024
|
RAJENDRA YADAV
|
1704002063WL001531
|
RAJENDRA YADAV
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
RAJENDRAYADAV
|
BANK OF BARODA(606985)
|
|
25
|
DATIA
|
MP-04-002-063-001/288-B
(RICHHAR)
|
1704002063NRG25210520240035112
|
21/05/2024
|
NAVAL
|
1704002063WL001531
|
NAVAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
NAVAL
|
BANK OF BARODA(606985)
|
|
26
|
DATIA
|
MP-04-002-063-001/289
(RICHHAR)
|
1704002063NRG25210520240035114
|
21/05/2024
|
VENI VERMA
|
1704002063WL001531
|
VENI VERMA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
VENIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-063-001/290
(RICHHAR)
|
1704002063NRG25210520240035116
|
21/05/2024
|
JAMUNA PAL
|
1704002063WL001531
|
JAMUNA PAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
JAMUNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-063-001/290-A
(RICHHAR)
|
1704002063NRG25210520240035117
|
21/05/2024
|
LAXMAN
|
1704002063WL001531
|
LAXMAN
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
29
|
DATIA
|
MP-04-002-063-001/291-A
(RICHHAR)
|
1704002063NRG25210520240035118
|
21/05/2024
|
MAHESH
|
1704002063WL001531
|
MAHESH
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-063-001/291-B
(RICHHAR)
|
1704002063NRG25210520240035119
|
21/05/2024
|
RAJENDR
|
1704002063WL001531
|
RAJENDR
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
RAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-063-001/292-A
(RICHHAR)
|
1704002063NRG25210520240035120
|
21/05/2024
|
HARI MOHAN PAL
|
1704002063WL001531
|
HARI MOHAN PAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
HARIMOHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-063-001/292-A
(RICHHAR)
|
1704002063NRG25210520240035121
|
21/05/2024
|
KAILASH
|
1704002063WL001531
|
KAILASH
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-063-001/294-A
(RICHHAR)
|
1704002063NRG25210520240035122
|
21/05/2024
|
MITHLESH JAMADAR
|
1704002063WL001531
|
MITHLESH JAMADAR
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
MITHLESHJAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-063-001/295
(RICHHAR)
|
1704002063NRG25210520240035123
|
21/05/2024
|
URMILA
|
1704002063WL001531
|
URMILA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
35
|
DATIA
|
MP-04-002-063-001/296
(RICHHAR)
|
1704002063NRG25210520240035124
|
21/05/2024
|
HEERALAL JAMADAR
|
1704002063WL001531
|
HEERALAL JAMADAR
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
HEERALALJAMADAR
|
BANK OF BARODA(606985)
|
|
36
|
DATIA
|
MP-04-002-063-001/296-A
(RICHHAR)
|
1704002063NRG25210520240035125
|
21/05/2024
|
PANKAJ JAMADAR
|
1704002063WL001531
|
PANKAJ JAMADAR
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
PANKAJJAMADAR
|
BANK OF BARODA(606985)
|
|
37
|
DATIA
|
MP-04-002-063-001/297
(RICHHAR)
|
1704002063NRG25210520240035126
|
21/05/2024
|
MUNNALAL
|
1704002063WL001531
|
MUNNALAL
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
38
|
DATIA
|
MP-04-002-063-001/299
(RICHHAR)
|
1704002063NRG25210520240035127
|
21/05/2024
|
CHINTU
|
1704002063WL001531
|
CHINTU
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
CHINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-063-001/299
(RICHHAR)
|
1704002063NRG25210520240035128
|
21/05/2024
|
GOVIND
|
1704002063WL001531
|
GOVIND
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-063-001/301
(RICHHAR)
|
1704002063NRG25210520240035129
|
21/05/2024
|
GYADEEN KUSHWAHA
|
1704002063WL001531
|
GYADEEN KUSHWAHA
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
GYADEENKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-063-001/302
(RICHHAR)
|
1704002063NRG25210520240035130
|
21/05/2024
|
RAVI
|
1704002063WL001531
|
RAVI
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
42
|
DATIA
|
MP-04-002-063-001/302-A
(RICHHAR)
|
1704002063NRG25210520240035131
|
21/05/2024
|
GANARAM
|
1704002063WL001531
|
GANARAM
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
GANARAM
|
BANK OF BARODA(606985)
|
|
43
|
DATIA
|
MP-04-002-072-001/112
(SERSA)
|
1704002072NRG25210520240034835
|
21/05/2024
|
sunil
|
1704002072WL001519
|
sunil
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
sunil
|
BANK OF BARODA(606985)
|
|
44
|
DATIA
|
MP-04-002-072-001/129
(SERSA)
|
1704002072NRG25210520240034836
|
21/05/2024
|
harisingh
|
1704002072WL001519
|
harisingh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
45
|
DATIA
|
MP-04-002-072-001/386
(SERSA)
|
1704002072NRG25210520240034837
|
21/05/2024
|
anil
|
1704002072WL001519
|
anil
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
anil
|
BANK OF BARODA(606985)
|
|
46
|
DATIA
|
MP-04-002-072-001/417
(SERSA)
|
1704002072NRG25210520240034839
|
21/05/2024
|
suman
|
1704002072WL001519
|
suman
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-04-002-072-001/437
(SERSA)
|
1704002072NRG25210520240034842
|
21/05/2024
|
DESHRAJ
|
1704002072WL001519
|
DESHRAJ
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
48
|
DATIA
|
MP-04-002-072-001/438
(SERSA)
|
1704002072NRG25210520240034843
|
21/05/2024
|
VIJAI RAM
|
1704002072WL001519
|
VIJAI RAM
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
VIJAIRAM
|
BANK OF BARODA(606985)
|
|
49
|
DATIA
|
MP-04-002-072-001/449
(SERSA)
|
1704002072NRG25210520240034844
|
21/05/2024
|
vimla
|
1704002072WL001519
|
vimla
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
vimla
|
BANK OF BARODA(606985)
|
|
50
|
DATIA
|
MP-04-002-072-001/487
(SERSA)
|
1704002072NRG25210520240034847
|
21/05/2024
|
satpal
|
1704002072WL001519
|
satpal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
satpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
DATIA
|
MP-04-002-072-001/539
(SERSA)
|
1704002072NRG25210520240034849
|
21/05/2024
|
dakeli
|
1704002072WL001519
|
dakeli
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
dakeli
|
BANK OF BARODA(606985)
|
|
52
|
DATIA
|
MP-04-002-072-001/67
(SERSA)
|
1704002072NRG25210520240034851
|
21/05/2024
|
rashmi
|
1704002072WL001519
|
rashmi
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DATIA
|
MP-04-002-072-001/67
(SERSA)
|
1704002072NRG25210520240034850
|
21/05/2024
|
seema
|
1704002072WL001519
|
seema
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
seema
|
BANK OF BARODA(606985)
|
|
54
|
DATIA
|
MP-04-002-121-001/109
(RADHAPUR)
|
1704002121NRG25210520240035083
|
21/05/2024
|
Dev prasad
|
1704002121WL001530
|
Dev prasad
|
00045
|
BARB0DATIAX
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
Devprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-121-001/191
(RADHAPUR)
|
1704002121NRG25210520240035090
|
21/05/2024
|
devsingh
|
1704002121WL001530
|
devsingh
|
00045
|
BARB0DATIAX
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
56
|
DATIA
|
MP-04-002-121-001/191
(RADHAPUR)
|
1704002121NRG25210520240035091
|
21/05/2024
|
manisha
|
1704002121WL001530
|
manisha
|
00045
|
BARB0DATIAX
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81621
|
81621
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-072-001/426
(SERSA)
|
1704002072NRG25210520240034841
|
21/05/2024
|
neelam
|
1704002072WL001519
|
neelam
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
neelam
|
BANK OF INDIA(508505)
|
|
58
|
DATIA
|
MP-04-002-072-001/487
(SERSA)
|
1704002072NRG25210520240034846
|
21/05/2024
|
amar singh
|
1704002072WL001519
|
amar singh
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-046-001/145
(DURSADA)
|
1704002046NRG25210520240034377
|
21/05/2024
|
komal
|
1704002046WL001500
|
komal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DATIA
|
MP-04-002-046-001/275
(DURSADA)
|
1704002046NRG25210520240034378
|
21/05/2024
|
naran das kushwaha
|
1704002046WL001500
|
naran das kushwaha
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
narandaskushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DATIA
|
MP-04-002-046-001/286
(DURSADA)
|
1704002046NRG25210520240034379
|
21/05/2024
|
kamlesh
|
1704002046WL001500
|
kamlesh
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DATIA
|
MP-04-002-046-001/291
(DURSADA)
|
1704002046NRG25210520240034380
|
21/05/2024
|
Kamlesh kumar
|
1704002046WL001500
|
Kamlesh kumar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DATIA
|
MP-04-002-046-001/382
(DURSADA)
|
1704002046NRG25210520240034381
|
21/05/2024
|
PRAVESH KUMAR GOSWAMI
|
1704002046WL001500
|
PRAVESH KUMAR GOSWAMI
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
PRAVESHKUMARGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DATIA
|
MP-04-002-046-001/382
(DURSADA)
|
1704002046NRG25210520240034382
|
21/05/2024
|
SATISH KUMAR GOSWAMI
|
1704002046WL001500
|
SATISH KUMAR GOSWAMI
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
SATISHKUMARGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DATIA
|
MP-04-002-046-001/386
(DURSADA)
|
1704002046NRG25210520240034383
|
21/05/2024
|
gaurishankar kushwaha
|
1704002046WL001500
|
gaurishankar kushwaha
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
gaurishankarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DATIA
|
MP-04-002-046-001/387
(DURSADA)
|
1704002046NRG25210520240034384
|
21/05/2024
|
ravi kumar kushwaha
|
1704002046WL001500
|
ravi kumar kushwaha
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
ravikumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DATIA
|
MP-04-002-046-001/400
(DURSADA)
|
1704002046NRG25210520240034385
|
21/05/2024
|
umesh kotiya
|
1704002046WL001500
|
umesh kotiya
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
umeshkotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DATIA
|
MP-04-002-046-001/401
(DURSADA)
|
1704002046NRG25210520240034386
|
21/05/2024
|
govind singh kushwah
|
1704002046WL001500
|
govind singh kushwah
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
govindsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DATIA
|
MP-04-002-046-001/402
(DURSADA)
|
1704002046NRG25210520240034387
|
21/05/2024
|
devendra kushwaha
|
1704002046WL001500
|
devendra kushwaha
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
devendrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DATIA
|
MP-04-002-046-001/406
(DURSADA)
|
1704002046NRG25210520240034388
|
21/05/2024
|
gauri shankar niranjan
|
1704002046WL001500
|
gauri shankar niranjan
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
gaurishankarniranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-04-002-046-001/407
(DURSADA)
|
1704002046NRG25210520240034389
|
21/05/2024
|
mohit tiwari
|
1704002046WL001500
|
mohit tiwari
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
mohittiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DATIA
|
MP-04-002-046-001/419
(DURSADA)
|
1704002046NRG25210520240034390
|
21/05/2024
|
jitendra dangi
|
1704002046WL001500
|
jitendra dangi
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
jitendradangi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DATIA
|
MP-04-002-046-001/478
(DURSADA)
|
1704002046NRG25210520240034391
|
21/05/2024
|
LOKENDRA NAMDEV
|
1704002046WL001500
|
LOKENDRA NAMDEV
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
LOKENDRANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DATIA
|
MP-04-002-046-001/506
(DURSADA)
|
1704002046NRG25210520240034393
|
21/05/2024
|
harendra kotiya
|
1704002046WL001500
|
harendra kotiya
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
harendrakotiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-072-001/426
(SERSA)
|
1704002072NRG25210520240034840
|
21/05/2024
|
komal
|
1704002072WL001519
|
komal
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
komal
|
BANK OF BARODA(606985)
|
|
76
|
DATIA
|
MP-04-002-121-001/157-A
(RADHAPUR)
|
1704002121NRG25210520240035086
|
21/05/2024
|
LALITA SOLANKI
|
1704002121WL001530
|
LALITA SOLANKI
|
00354
|
PUNB0063800
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
LALITASOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-121-001/232
(RADHAPUR)
|
1704002121NRG25210520240035096
|
21/05/2024
|
PRIYANKA DANGI
|
1704002121WL001530
|
PRIYANKA DANGI
|
00354
|
PUNB0063800
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
PRIYANKADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-065-001/26
(KAMAD)
|
1704002065NRG25200520240033185
|
21/05/2024
|
poonam jha
|
1704002065WL001459
|
poonam jha
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
poonamjha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-065-001/359-A
(KAMAD)
|
1704002065NRG25200520240033186
|
21/05/2024
|
rammilan
|
1704002065WL001459
|
rammilan
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-065-001/373-C
(KAMAD)
|
1704002065NRG25200520240033187
|
21/05/2024
|
neelesh
|
1704002065WL001459
|
neelesh
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DATIA
|
MP-04-002-065-001/373-D
(KAMAD)
|
1704002065NRG25200520240033188
|
21/05/2024
|
Anjana pal
|
1704002065WL001459
|
Anjana pal
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
Anjanapal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-065-001/748
(KAMAD)
|
1704002065NRG25200520240033191
|
21/05/2024
|
pahlad
|
1704002065WL001459
|
pahlad
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
pahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DATIA
|
MP-04-002-065-001/749
(KAMAD)
|
1704002065NRG25200520240033192
|
21/05/2024
|
krishankant
|
1704002065WL001459
|
krishankant
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
krishankant
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-065-001/765
(KAMAD)
|
1704002065NRG25200520240033193
|
21/05/2024
|
deepak jatav
|
1704002065WL001459
|
deepak jatav
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-065-001/7666
(KAMAD)
|
1704002065NRG25200520240033194
|
21/05/2024
|
preeti pal
|
1704002065WL001459
|
preeti pal
|
00354
|
PUNB0088200
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
preetipal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-072-001/451
(SERSA)
|
1704002072NRG25210520240034845
|
21/05/2024
|
munni davi gurjar
|
1704002072WL001519
|
munni davi gurjar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
munnidavigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-121-001/154
(RADHAPUR)
|
1704002121NRG25210520240035084
|
21/05/2024
|
Harprasad
|
1704002121WL001530
|
Harprasad
|
00354
|
PUNB0193500
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
Harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-121-001/224
(RADHAPUR)
|
1704002121NRG25210520240035092
|
21/05/2024
|
Rohini Dangi
|
1704002121WL001530
|
Rohini Dangi
|
00354
|
PUNB0193500
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
RohiniDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-04-002-121-001/231
(RADHAPUR)
|
1704002121NRG25210520240035095
|
21/05/2024
|
TARA SINGH SOLANKI
|
1704002121WL001530
|
TARA SINGH SOLANKI
|
00354
|
PUNB0193500
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
TARASINGHSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-121-001/243
(RADHAPUR)
|
1704002121NRG25210520240035098
|
21/05/2024
|
NEETU SHARMA
|
1704002121WL001530
|
NEETU SHARMA
|
00354
|
PUNB0193500
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
NEETUSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
91
|
DATIA
|
MP-04-002-065-001/764
(KAMAD)
|
1704002065NRG25200520240033184
|
21/05/2024
|
chanda jatav
|
1704002065WL001458
|
chanda jatav
|
00354
|
PUNB0654900
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
chandajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-04-002-121-001/187-B
(RADHAPUR)
|
1704002121NRG25210520240035089
|
21/05/2024
|
Shivani Raja Parmar
|
1704002121WL001530
|
Shivani Raja Parmar
|
00354
|
PUNB0758900
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
ShivaniRajaParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-04-002-063-001/278
(RICHHAR)
|
1704002063NRG25210520240035100
|
21/05/2024
|
Ashish
|
1704002063WL001531
|
Ashish
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-063-001/278-A
(RICHHAR)
|
1704002063NRG25210520240035101
|
21/05/2024
|
Rajkishor
|
1704002063WL001531
|
Rajkishor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Rajkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DATIA
|
MP-04-002-063-001/278-B
(RICHHAR)
|
1704002063NRG25210520240035103
|
21/05/2024
|
Bandana
|
1704002063WL001531
|
Bandana
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Bandana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-072-001/401
(SERSA)
|
1704002072NRG25210520240034838
|
21/05/2024
|
kedar singh
|
1704002072WL001519
|
kedar singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
kedarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-121-001/157-A
(RADHAPUR)
|
1704002121NRG25210520240035085
|
21/05/2024
|
BHAVANEE SINGH
|
1704002121WL001530
|
BHAVANEE SINGH
|
00415
|
SBIN0004542
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
BHAVANEESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-04-002-121-001/237
(RADHAPUR)
|
1704002121NRG25210520240035097
|
21/05/2024
|
PANJAB JATAV
|
1704002121WL001530
|
PANJAB JATAV
|
00415
|
SBIN0004542
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
PANJABJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-046-001/479
(DURSADA)
|
1704002046NRG25210520240034392
|
21/05/2024
|
ANKIT NAMDEV
|
1704002046WL001500
|
ANKIT NAMDEV
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
ANKITNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
100
|
DATIA
|
MP-04-002-063-001/278-B
(RICHHAR)
|
1704002063NRG25210520240035102
|
21/05/2024
|
Pawan
|
1704002063WL001531
|
Pawan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-063-001/278-C
(RICHHAR)
|
1704002063NRG25210520240035104
|
21/05/2024
|
Shivkishor
|
1704002063WL001531
|
Shivkishor
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Shivkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
102
|
DATIA
|
MP-04-002-072-001/539
(SERSA)
|
1704002072NRG25210520240034848
|
21/05/2024
|
asharam
|
1704002072WL001519
|
asharam
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
asharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-121-001/225
(RADHAPUR)
|
1704002121NRG25210520240035093
|
21/05/2024
|
SHARAFAT
|
1704002121WL001530
|
SHARAFAT
|
00468
|
UBIN0567001
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
SHARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-121-001/229
(RADHAPUR)
|
1704002121NRG25210520240035094
|
21/05/2024
|
PAVAN AHIRWAR
|
1704002121WL001530
|
PAVAN AHIRWAR
|
00468
|
UBIN0567001
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
PAVANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-065-001/728
(KAMAD)
|
1704002065NRG25200520240033189
|
21/05/2024
|
Laxmi
|
1704002065WL001459
|
Laxmi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-065-001/737
(KAMAD)
|
1704002065NRG25200520240033190
|
21/05/2024
|
Reena
|
1704002065WL001459
|
Reena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
Reena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
DATIA
|
MP-04-002-065-001/752
(KAMAD)
|
1704002065NRG25200520240033178
|
21/05/2024
|
ramkishor
|
1704002065WL001458
|
ramkishor
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-065-001/753
(KAMAD)
|
1704002065NRG25200520240033179
|
21/05/2024
|
manoj
|
1704002065WL001458
|
manoj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-065-001/755
(KAMAD)
|
1704002065NRG25200520240033180
|
21/05/2024
|
asha
|
1704002065WL001458
|
asha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-065-001/760
(KAMAD)
|
1704002065NRG25200520240033181
|
21/05/2024
|
rani
|
1704002065WL001458
|
rani
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DATIA
|
MP-04-002-065-001/761
(KAMAD)
|
1704002065NRG25200520240033182
|
21/05/2024
|
neema
|
1704002065WL001458
|
neema
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
neema
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-065-001/762
(KAMAD)
|
1704002065NRG25200520240033183
|
21/05/2024
|
bharat
|
1704002065WL001458
|
bharat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-065-001/781
(KAMAD)
|
1704002065NRG25200520240033195
|
21/05/2024
|
priti pal
|
1704002065WL001459
|
priti pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133445
|
|
pritipal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
114
|
DATIA
|
MP-04-002-063-001/225-B
(RICHHAR)
|
1704002063NRG25210520240034974
|
21/05/2024
|
Prembati
|
1704002063WL001523
|
Prembati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-063-001/227-B
(RICHHAR)
|
1704002063NRG25210520240034976
|
21/05/2024
|
Saroj
|
1704002063WL001523
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-063-001/229-A
(RICHHAR)
|
1704002063NRG25210520240034977
|
21/05/2024
|
Rajeswari
|
1704002063WL001523
|
Rajeswari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-063-001/229-B
(RICHHAR)
|
1704002063NRG25210520240034978
|
21/05/2024
|
Pushpa
|
1704002063WL001523
|
Pushpa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-063-001/231-B
(RICHHAR)
|
1704002063NRG25210520240034982
|
21/05/2024
|
Vishunnath
|
1704002063WL001523
|
Vishunnath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Vishunnath
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-063-001/235-A
(RICHHAR)
|
1704002063NRG25210520240034985
|
21/05/2024
|
Arvindra
|
1704002063WL001523
|
Arvindra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-04-002-063-001/236-A
(RICHHAR)
|
1704002063NRG25210520240034988
|
21/05/2024
|
Suneeta
|
1704002063WL001523
|
Suneeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
DATIA
|
MP-04-002-063-001/236-A
(RICHHAR)
|
1704002063NRG25210520240034987
|
21/05/2024
|
Veeran
|
1704002063WL001523
|
Veeran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-063-001/236-A
(RICHHAR)
|
1704002063NRG25210520240034989
|
21/05/2024
|
Vivek
|
1704002063WL001523
|
Vivek
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-063-001/245-A
(RICHHAR)
|
1704002063NRG25210520240034991
|
21/05/2024
|
Meghraj
|
1704002063WL001523
|
Meghraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Meghraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-063-001/246-A
(RICHHAR)
|
1704002063NRG25210520240034992
|
21/05/2024
|
Kishori
|
1704002063WL001523
|
Kishori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-063-001/248
(RICHHAR)
|
1704002063NRG25210520240034995
|
21/05/2024
|
Arun
|
1704002063WL001523
|
Arun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-063-001/249
(RICHHAR)
|
1704002063NRG25210520240034996
|
21/05/2024
|
Maniram
|
1704002063WL001523
|
Maniram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-063-001/249
(RICHHAR)
|
1704002063NRG25210520240034997
|
21/05/2024
|
Nandkishor
|
1704002063WL001523
|
Nandkishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-04-002-063-001/253
(RICHHAR)
|
1704002063NRG25210520240034999
|
21/05/2024
|
Ratiram
|
1704002063WL001523
|
Ratiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-063-001/271
(RICHHAR)
|
1704002063NRG25210520240035005
|
21/05/2024
|
Rajesh
|
1704002063WL001523
|
Rajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-04-002-063-001/279
(RICHHAR)
|
1704002063NRG25210520240035105
|
21/05/2024
|
Sumit
|
1704002063WL001531
|
Sumit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Sumit
|
CANARA BANK(508532)
|
|
131
|
DATIA
|
MP-04-002-063-001/288-A
(RICHHAR)
|
1704002063NRG25210520240035111
|
21/05/2024
|
Bhupendra
|
1704002063WL001531
|
Bhupendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-04-002-063-001/289
(RICHHAR)
|
1704002063NRG25210520240035113
|
21/05/2024
|
Balkishun
|
1704002063WL001531
|
Balkishun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Balkishun
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-063-001/289-A
(RICHHAR)
|
1704002063NRG25210520240035115
|
21/05/2024
|
Mansing
|
1704002063WL001531
|
Mansing
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133445
|
|
Mansing
|
STATE BANK OF INDIA(508548)
|
|
134
|
DATIA
|
MP-04-002-121-001/104
(RADHAPUR)
|
1704002121NRG25210520240035082
|
21/05/2024
|
ramakant
|
1704002121WL001530
|
ramakant
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
135
|
DATIA
|
MP-04-002-121-001/187-A
(RADHAPUR)
|
1704002121NRG25210520240035087
|
21/05/2024
|
Kehar
|
1704002121WL001530
|
Kehar
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
Kehar
|
BANK OF BARODA(606985)
|
|
136
|
DATIA
|
MP-04-002-121-001/187-B
(RADHAPUR)
|
1704002121NRG25210520240035088
|
21/05/2024
|
Yogendra
|
1704002121WL001530
|
Yogendra
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
24/05/2024
|
|
061133445
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33507
|
33507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193761
|
193761
|
|
|
|
|
|
|
|