|
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-04-002-050-001/353
(BAHADURPUR)
|
1704002050NRG24190320240203459
|
20/03/2024
|
ramvati
|
1704002050WL012111
|
ramvati
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-093-001/103
(MAKDARI)
|
1704002093NRG24190320240203268
|
20/03/2024
|
Premnarayan Lodhi
|
1704002093WL012092
|
Premnarayan Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
PremnarayanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-093-001/105-A
(MAKDARI)
|
1704002093NRG24190320240203269
|
20/03/2024
|
Pritam Singh Lodhi
|
1704002093WL012092
|
Pritam Singh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
PritamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-093-001/108
(MAKDARI)
|
1704002093NRG24190320240203272
|
20/03/2024
|
Baijanti
|
1704002093WL012092
|
Baijanti
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-093-001/111
(MAKDARI)
|
1704002093NRG24190320240203273
|
20/03/2024
|
dinesh kumar
|
1704002093WL012092
|
dinesh kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-093-001/118
(MAKDARI)
|
1704002093NRG24190320240203274
|
20/03/2024
|
Jaysingh Rajpoot
|
1704002093WL012092
|
Jaysingh Rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
JaysinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-093-001/118-C
(MAKDARI)
|
1704002093NRG24190320240203275
|
20/03/2024
|
Koushilya
|
1704002093WL012092
|
Koushilya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Koushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-093-001/121
(MAKDARI)
|
1704002093NRG24190320240203277
|
20/03/2024
|
Phoolbati
|
1704002093WL012092
|
Phoolbati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Phoolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-093-001/124
(MAKDARI)
|
1704002093NRG24190320240203279
|
20/03/2024
|
Satendra
|
1704002093WL012092
|
Satendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-093-001/132-B
(MAKDARI)
|
1704002093NRG24190320240203280
|
20/03/2024
|
Neelesh sen
|
1704002093WL012092
|
Neelesh sen
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Neeleshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-04-002-093-001/136
(MAKDARI)
|
1704002093NRG24190320240203281
|
20/03/2024
|
mansingh
|
1704002093WL012092
|
mansingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-093-001/136-A
(MAKDARI)
|
1704002093NRG24190320240203282
|
20/03/2024
|
Inkesh lodhi
|
1704002093WL012092
|
Inkesh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Inkeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-093-001/136-A
(MAKDARI)
|
1704002093NRG24190320240203283
|
20/03/2024
|
Shivani
|
1704002093WL012092
|
Shivani
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-093-001/137-A
(MAKDARI)
|
1704002093NRG24190320240203284
|
20/03/2024
|
Jayendra singh
|
1704002093WL012092
|
Jayendra singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Jayendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-093-001/144
(MAKDARI)
|
1704002093NRG24190320240203286
|
20/03/2024
|
sharda
|
1704002093WL012092
|
sharda
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-093-001/149
(MAKDARI)
|
1704002093NRG24190320240203289
|
20/03/2024
|
sanjay kumar lodhi
|
1704002093WL012092
|
sanjay kumar lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
sanjaykumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-04-002-093-001/149
(MAKDARI)
|
1704002093NRG24190320240203288
|
20/03/2024
|
shivraj
|
1704002093WL012092
|
shivraj
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG24190320240203291
|
20/03/2024
|
shaligram
|
1704002093WL012092
|
shaligram
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
shaligram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG24190320240203292
|
20/03/2024
|
usha
|
1704002093WL012092
|
usha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-093-001/150
(MAKDARI)
|
1704002093NRG24190320240203293
|
20/03/2024
|
Julee kumari
|
1704002093WL012092
|
Julee kumari
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Juleekumari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-093-001/151-B
(MAKDARI)
|
1704002093NRG24190320240203294
|
20/03/2024
|
Sukhvati
|
1704002093WL012092
|
Sukhvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-093-001/155
(MAKDARI)
|
1704002093NRG24190320240203296
|
20/03/2024
|
Kalan
|
1704002093WL012092
|
Kalan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Kalan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-093-001/156
(MAKDARI)
|
1704002093NRG24190320240203297
|
20/03/2024
|
komal
|
1704002093WL012092
|
komal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-093-001/156
(MAKDARI)
|
1704002093NRG24190320240203298
|
20/03/2024
|
ramdevi
|
1704002093WL012092
|
ramdevi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-093-001/166-A
(MAKDARI)
|
1704002093NRG24190320240203299
|
20/03/2024
|
Roshani Kumari Lodhi
|
1704002093WL012092
|
Roshani Kumari Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
RoshaniKumariLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-093-001/166-B
(MAKDARI)
|
1704002093NRG24190320240203300
|
20/03/2024
|
Amrita
|
1704002093WL012092
|
Amrita
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Amrita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-04-002-093-001/187
(MAKDARI)
|
1704002093NRG24190320240203303
|
20/03/2024
|
Bhagvati
|
1704002093WL012092
|
Bhagvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-093-001/187-B
(MAKDARI)
|
1704002093NRG24190320240203305
|
20/03/2024
|
Hemlata
|
1704002093WL012092
|
Hemlata
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-093-001/197
(MAKDARI)
|
1704002093NRG24190320240203306
|
20/03/2024
|
Bhagchand Kewat
|
1704002093WL012092
|
Bhagchand Kewat
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
BhagchandKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-093-001/203
(MAKDARI)
|
1704002093NRG24190320240203307
|
20/03/2024
|
Mukesh
|
1704002093WL012092
|
Mukesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-093-001/205-A
(MAKDARI)
|
1704002093NRG24190320240203308
|
20/03/2024
|
Asarfi
|
1704002093WL012092
|
Asarfi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Asarfi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-093-001/213
(MAKDARI)
|
1704002093NRG24190320240203309
|
20/03/2024
|
Ravindra kumar rajpoot
|
1704002093WL012092
|
Ravindra kumar rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Ravindrakumarrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-093-001/223
(MAKDARI)
|
1704002093NRG24190320240203310
|
20/03/2024
|
maya
|
1704002093WL012092
|
maya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-093-001/223
(MAKDARI)
|
1704002093NRG24190320240203311
|
20/03/2024
|
rajvati
|
1704002093WL012092
|
rajvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-093-001/224-A
(MAKDARI)
|
1704002093NRG24190320240203312
|
20/03/2024
|
Pravesh Lodhi
|
1704002093WL012092
|
Pravesh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
PraveshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-093-001/224-B
(MAKDARI)
|
1704002093NRG24190320240203313
|
20/03/2024
|
Sudheer Rajpoot
|
1704002093WL012092
|
Sudheer Rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
SudheerRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-093-001/242
(MAKDARI)
|
1704002093NRG24190320240203314
|
20/03/2024
|
Ramkumar mate
|
1704002093WL012092
|
Ramkumar mate
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Ramkumarmate
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-093-001/251-A
(MAKDARI)
|
1704002093NRG24190320240203316
|
20/03/2024
|
Brajkumari Rajput
|
1704002093WL012092
|
Brajkumari Rajput
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
BrajkumariRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-093-001/251-A
(MAKDARI)
|
1704002093NRG24190320240203315
|
20/03/2024
|
Indra pal singh
|
1704002093WL012092
|
Indra pal singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Indrapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-093-001/264
(MAKDARI)
|
1704002093NRG24190320240203317
|
20/03/2024
|
Akalvati
|
1704002093WL012092
|
Akalvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Akalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-093-001/274
(MAKDARI)
|
1704002093NRG24190320240203319
|
20/03/2024
|
mahesh pal
|
1704002093WL012092
|
mahesh pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-093-001/283
(MAKDARI)
|
1704002093NRG24190320240203320
|
20/03/2024
|
Saroj
|
1704002093WL012092
|
Saroj
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24190320240203321
|
20/03/2024
|
Arvind kumar
|
1704002093WL012092
|
Arvind kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Arvindkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24190320240203322
|
20/03/2024
|
Lalsingh
|
1704002093WL012092
|
Lalsingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24190320240203323
|
20/03/2024
|
Somvati
|
1704002093WL012092
|
Somvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24190320240203326
|
20/03/2024
|
Kamal Singh Lodhi
|
1704002093WL012092
|
Kamal Singh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
KamalSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24190320240203325
|
20/03/2024
|
Uma Lodhi
|
1704002093WL012092
|
Uma Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
UmaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-093-001/287
(MAKDARI)
|
1704002093NRG24190320240203327
|
20/03/2024
|
Kiran
|
1704002093WL012092
|
Kiran
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-093-001/294-A
(MAKDARI)
|
1704002093NRG24190320240203329
|
20/03/2024
|
Apna Lodhi
|
1704002093WL012092
|
Apna Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
ApnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-093-001/294-A
(MAKDARI)
|
1704002093NRG24190320240203328
|
20/03/2024
|
Deepak Lodhi
|
1704002093WL012092
|
Deepak Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
DeepakLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-093-001/311-B
(MAKDARI)
|
1704002093NRG24190320240203332
|
20/03/2024
|
Kamlesh kumar Rajpoot
|
1704002093WL012092
|
Kamlesh kumar Rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
KamleshkumarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DATIA
|
MP-04-002-093-001/312-A
(MAKDARI)
|
1704002093NRG24190320240203333
|
20/03/2024
|
shakuntla
|
1704002093WL012092
|
shakuntla
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-093-001/324
(MAKDARI)
|
1704002093NRG24190320240203335
|
20/03/2024
|
Sonvati
|
1704002093WL012092
|
Sonvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Sonvati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-093-001/335
(MAKDARI)
|
1704002093NRG24190320240203336
|
20/03/2024
|
rajesh
|
1704002093WL012092
|
rajesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-093-001/349-A
(MAKDARI)
|
1704002093NRG24190320240203337
|
20/03/2024
|
bhavna
|
1704002093WL012092
|
bhavna
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-093-001/350
(MAKDARI)
|
1704002093NRG24190320240203338
|
20/03/2024
|
sanjay
|
1704002093WL012092
|
sanjay
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-093-001/36
(MAKDARI)
|
1704002093NRG24190320240203340
|
20/03/2024
|
Ramvati
|
1704002093WL012092
|
Ramvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DATIA
|
MP-04-002-093-001/366
(MAKDARI)
|
1704002093NRG24190320240203341
|
20/03/2024
|
Anita
|
1704002093WL012092
|
Anita
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-093-001/367-A
(MAKDARI)
|
1704002093NRG24190320240203342
|
20/03/2024
|
Jagatri Lodhi
|
1704002093WL012092
|
Jagatri Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
JagatriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-012-001/155
(BHADUMRA)
|
1704002012NRG24200320240203798
|
20/03/2024
|
Jaydeep Dubey
|
1704002012WL012134
|
Jaydeep Dubey
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
JaydeepDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-012-001/158
(BHADUMRA)
|
1704002012NRG24200320240203799
|
20/03/2024
|
Ritik Patel
|
1704002012WL012134
|
Ritik Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
RitikPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-012-001/160
(BHADUMRA)
|
1704002012NRG24200320240203800
|
20/03/2024
|
Sanjeev Patel
|
1704002012WL012134
|
Sanjeev Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
SanjeevPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-012-001/161
(BHADUMRA)
|
1704002012NRG24200320240203801
|
20/03/2024
|
Dhaniram
|
1704002012WL012134
|
Dhaniram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-012-001/169
(BHADUMRA)
|
1704002012NRG24200320240203805
|
20/03/2024
|
RANI AHIRWAR
|
1704002012WL012134
|
RANI AHIRWAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
RANIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-012-001/170
(BHADUMRA)
|
1704002012NRG24200320240203806
|
20/03/2024
|
Deepak Ahirwar
|
1704002012WL012134
|
Deepak Ahirwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
DeepakAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-012-001/171
(BHADUMRA)
|
1704002012NRG24200320240203807
|
20/03/2024
|
Gulab
|
1704002012WL012134
|
Gulab
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-012-001/179-A
(BHADUMRA)
|
1704002012NRG24200320240203809
|
20/03/2024
|
Pravesh Patel
|
1704002012WL012134
|
Pravesh Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
PraveshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-012-001/187
(BHADUMRA)
|
1704002012NRG24200320240203810
|
20/03/2024
|
Harishchandra Sharma
|
1704002012WL012134
|
Harishchandra Sharma
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
HarishchandraSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-012-001/189
(BHADUMRA)
|
1704002012NRG24200320240203811
|
20/03/2024
|
Badam Singh
|
1704002012WL012134
|
Badam Singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
BadamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-012-001/189
(BHADUMRA)
|
1704002012NRG24200320240203812
|
20/03/2024
|
Uma Patel
|
1704002012WL012134
|
Uma Patel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
UmaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-012-001/190
(BHADUMRA)
|
1704002012NRG24200320240203813
|
20/03/2024
|
Patiram Dixit
|
1704002012WL012134
|
Patiram Dixit
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
PatiramDixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DATIA
|
MP-04-002-012-001/194
(BHADUMRA)
|
1704002012NRG24200320240203814
|
20/03/2024
|
Gulab Dixit
|
1704002012WL012134
|
Gulab Dixit
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
GulabDixit
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-012-001/200-A
(BHADUMRA)
|
1704002012NRG24200320240203817
|
20/03/2024
|
Akash Pal
|
1704002012WL012134
|
Akash Pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876645
|
|
AkashPal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-012-001/200-B
(BHADUMRA)
|
1704002012NRG24200320240203818
|
20/03/2024
|
Pushpendra Pal
|
1704002012WL012134
|
Pushpendra Pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876645
|
|
PushpendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-012-001/202
(BHADUMRA)
|
1704002012NRG24200320240203819
|
20/03/2024
|
Braj Kumari
|
1704002012WL012134
|
Braj Kumari
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876645
|
|
BrajKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-012-001/203
(BHADUMRA)
|
1704002012NRG24200320240203820
|
20/03/2024
|
Gayatri Patel
|
1704002012WL012134
|
Gayatri Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876645
|
|
GayatriPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-012-001/209
(BHADUMRA)
|
1704002012NRG24200320240203825
|
20/03/2024
|
VINAY SHARMA
|
1704002012WL012134
|
VINAY SHARMA
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876645
|
|
VINAYSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-012-001/210
(BHADUMRA)
|
1704002012NRG24200320240203826
|
20/03/2024
|
MUKUL PATEL
|
1704002012WL012134
|
MUKUL PATEL
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876645
|
|
MUKULPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-012-001/212
(BHADUMRA)
|
1704002012NRG24200320240203828
|
20/03/2024
|
Chironji
|
1704002012WL012134
|
Chironji
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Chironji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-111-001/17-A
(BHAGOR)
|
1704002111NRG24190320240203408
|
20/03/2024
|
Ajam
|
1704002111WL012108
|
Ajam
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876645
|
|
Ajam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-050-001/412
(BAHADURPUR)
|
1704002050NRG24190320240203465
|
20/03/2024
|
JYOTI VARMA
|
1704002050WL012111
|
JYOTI VARMA
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
JYOTIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-04-002-050-001/1136
(BAHADURPUR)
|
1704002050NRG24190320240203454
|
20/03/2024
|
Rachana
|
1704002050WL012111
|
Rachana
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
83
|
DATIA
|
MP-04-002-050-001/361
(BAHADURPUR)
|
1704002050NRG24190320240203460
|
20/03/2024
|
bhagvan singh
|
1704002050WL012111
|
bhagvan singh
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
DATIA
|
MP-04-002-050-001/398
(BAHADURPUR)
|
1704002050NRG24190320240203462
|
20/03/2024
|
BALRAM SAHU
|
1704002050WL012111
|
BALRAM SAHU
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
BALRAMSAHU
|
BANK OF BARODA(606985)
|
|
85
|
DATIA
|
MP-04-002-050-001/404
(BAHADURPUR)
|
1704002050NRG24190320240203463
|
20/03/2024
|
BHAGVAT DANGI
|
1704002050WL012111
|
BHAGVAT DANGI
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
BHAGVATDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-012-001/204
(BHADUMRA)
|
1704002012NRG24200320240203821
|
20/03/2024
|
Anoop Patel
|
1704002012WL012134
|
Anoop Patel
|
00415
|
SBIN0018773
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876645
|
|
AnoopPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-093-001/107-A
(MAKDARI)
|
1704002093NRG24190320240203271
|
20/03/2024
|
Gobindsingh lodhi
|
1704002093WL012092
|
Gobindsingh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Gobindsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-04-002-093-001/187-B
(MAKDARI)
|
1704002093NRG24190320240203304
|
20/03/2024
|
Suneel
|
1704002093WL012092
|
Suneel
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
DATIA
|
MP-04-002-012-001/165
(BHADUMRA)
|
1704002012NRG24200320240203803
|
20/03/2024
|
Rajkumari
|
1704002012WL012134
|
Rajkumari
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-04-002-012-001/165
(BHADUMRA)
|
1704002012NRG24200320240203802
|
20/03/2024
|
Sandeep Patel
|
1704002012WL012134
|
Sandeep Patel
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
SandeepPatel
|
IDBI BANK(607095)
|
|
91
|
DATIA
|
MP-04-002-012-001/177
(BHADUMRA)
|
1704002012NRG24200320240203808
|
20/03/2024
|
NANAD KISHOR
|
1704002012WL012134
|
NANAD KISHOR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
NANADKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-012-001/198
(BHADUMRA)
|
1704002012NRG24200320240203816
|
20/03/2024
|
BHARTI DUBEY
|
1704002012WL012134
|
BHARTI DUBEY
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
BHARTIDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-04-002-012-001/198
(BHADUMRA)
|
1704002012NRG24200320240203815
|
20/03/2024
|
Pradeep Dubey
|
1704002012WL012134
|
Pradeep Dubey
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
PradeepDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-04-002-050-001/394
(BAHADURPUR)
|
1704002050NRG24190320240203461
|
20/03/2024
|
HargovindVanshkar
|
1704002050WL012111
|
HargovindVanshkar
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
HargovindVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-050-001/409
(BAHADURPUR)
|
1704002050NRG24190320240203464
|
20/03/2024
|
MAMTA
|
1704002050WL012111
|
MAMTA
|
00468
|
UBIN0567001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-093-001/89
(MAKDARI)
|
1704002093NRG24190320240203344
|
20/03/2024
|
Maharajsingh
|
1704002093WL012092
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
DATIA
|
MP-04-002-050-001/1133
(BAHADURPUR)
|
1704002050NRG24190320240203452
|
20/03/2024
|
Hari om Dangi
|
1704002050WL012111
|
Hari om Dangi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
HariomDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-050-001/1135
(BAHADURPUR)
|
1704002050NRG24190320240203453
|
20/03/2024
|
Balram Singh Dangi
|
1704002050WL012111
|
Balram Singh Dangi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
BalramSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-050-001/1137-A
(BAHADURPUR)
|
1704002050NRG24190320240203455
|
20/03/2024
|
Khushbu
|
1704002050WL012111
|
Khushbu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-050-001/1138
(BAHADURPUR)
|
1704002050NRG24190320240203456
|
20/03/2024
|
Prahlad Pal
|
1704002050WL012111
|
Prahlad Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
PrahladPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-050-001/1139
(BAHADURPUR)
|
1704002050NRG24190320240203457
|
20/03/2024
|
Ravi Sahu
|
1704002050WL012111
|
Ravi Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
RaviSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-050-001/1140
(BAHADURPUR)
|
1704002050NRG24190320240203458
|
20/03/2024
|
Anjali Choubey
|
1704002050WL012111
|
Anjali Choubey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
AnjaliChoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-050-001/509
(BAHADURPUR)
|
1704002050NRG24190320240203466
|
20/03/2024
|
Arti
|
1704002050WL012111
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-050-001/511
(BAHADURPUR)
|
1704002050NRG24190320240203467
|
20/03/2024
|
Mahesh
|
1704002050WL012111
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-050-001/515
(BAHADURPUR)
|
1704002050NRG24190320240203468
|
20/03/2024
|
Kamla
|
1704002050WL012111
|
Kamla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-050-001/519
(BAHADURPUR)
|
1704002050NRG24190320240203469
|
20/03/2024
|
Geeta
|
1704002050WL012111
|
Geeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-050-001/542
(BAHADURPUR)
|
1704002050NRG24190320240203470
|
20/03/2024
|
Chaturbhuj
|
1704002050WL012111
|
Chaturbhuj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
Chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
108
|
DATIA
|
MP-04-002-050-001/544
(BAHADURPUR)
|
1704002050NRG24190320240203471
|
20/03/2024
|
Suman
|
1704002050WL012111
|
Suman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876645
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
109
|
DATIA
|
MP-04-002-012-001/146
(BHADUMRA)
|
1704002012NRG24200320240203797
|
20/03/2024
|
Keshav
|
1704002012WL012134
|
Keshav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
110
|
DATIA
|
MP-04-002-012-001/169
(BHADUMRA)
|
1704002012NRG24200320240203804
|
20/03/2024
|
Mangal Singh Ahirwar
|
1704002012WL012134
|
Mangal Singh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
MangalSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-04-002-012-001/205
(BHADUMRA)
|
1704002012NRG24200320240203822
|
20/03/2024
|
RAJENDRA
|
1704002012WL012134
|
RAJENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876645
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-012-001/206
(BHADUMRA)
|
1704002012NRG24200320240203823
|
20/03/2024
|
MALKHANSINGH PATEL
|
1704002012WL012134
|
MALKHANSINGH PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876645
|
|
MALKHANSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-012-001/207
(BHADUMRA)
|
1704002012NRG24200320240203824
|
20/03/2024
|
LAKHAN
|
1704002012WL012134
|
LAKHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876645
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-04-002-012-001/210
(BHADUMRA)
|
1704002012NRG24200320240203827
|
20/03/2024
|
RENU PATEL
|
1704002012WL012134
|
RENU PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
RENUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-093-001/107
(MAKDARI)
|
1704002093NRG24190320240203270
|
20/03/2024
|
Sobhran mate
|
1704002093WL012092
|
Sobhran mate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Sobhranmate
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-093-001/119
(MAKDARI)
|
1704002093NRG24190320240203276
|
20/03/2024
|
Bablu
|
1704002093WL012092
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-093-001/138
(MAKDARI)
|
1704002093NRG24190320240203285
|
20/03/2024
|
Khilan
|
1704002093WL012092
|
Khilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-093-001/144
(MAKDARI)
|
1704002093NRG24190320240203287
|
20/03/2024
|
Satish Rajpoot
|
1704002093WL012092
|
Satish Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
SatishRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-093-001/149-A
(MAKDARI)
|
1704002093NRG24190320240203290
|
20/03/2024
|
varsha rajpoot
|
1704002093WL012092
|
varsha rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
varsharajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-04-002-093-001/152
(MAKDARI)
|
1704002093NRG24190320240203295
|
20/03/2024
|
Rajendra Lodhi
|
1704002093WL012092
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-093-001/172-A
(MAKDARI)
|
1704002093NRG24190320240203301
|
20/03/2024
|
Savita lodhi
|
1704002093WL012092
|
Savita lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Savitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-093-001/173-C
(MAKDARI)
|
1704002093NRG24190320240203302
|
20/03/2024
|
Avdhesh
|
1704002093WL012092
|
Avdhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24190320240203324
|
20/03/2024
|
Lali
|
1704002093WL012092
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-093-001/295
(MAKDARI)
|
1704002093NRG24190320240203330
|
20/03/2024
|
Ramkumar Lodhi
|
1704002093WL012092
|
Ramkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-093-001/311
(MAKDARI)
|
1704002093NRG24190320240203331
|
20/03/2024
|
Urmila
|
1704002093WL012092
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-093-001/323
(MAKDARI)
|
1704002093NRG24190320240203334
|
20/03/2024
|
Dayavati
|
1704002093WL012092
|
Dayavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-093-001/36
(MAKDARI)
|
1704002093NRG24190320240203339
|
20/03/2024
|
shriram
|
1704002093WL012092
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-04-002-093-001/78-A
(MAKDARI)
|
1704002093NRG24190320240203343
|
20/03/2024
|
Pooja lodhi
|
1704002093WL012092
|
Pooja lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Poojalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
129
|
DATIA
|
MP-04-002-093-001/121
(MAKDARI)
|
1704002093NRG24190320240203278
|
20/03/2024
|
Jayprakash
|
1704002093WL012092
|
Jayprakash
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-04-002-093-001/268
(MAKDARI)
|
1704002093NRG24190320240203318
|
20/03/2024
|
Diksha Lodhi
|
1704002093WL012092
|
Diksha Lodhi
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876645
|
|
DikshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174369
|
174369
|
|
|
|
|
|
|
|