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-04-002-077-003/12-D (BAJNI)
|
1704002077NRG24061020230108437
|
06/10/2023
|
Bhaiya Lal
|
1704002077WL006507
|
Bhaiya Lal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
BhaiyaLal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-045-001/43 (DISWAR)
|
1704002045NRG24061020230108257
|
06/10/2023
|
Ram milan
|
1704002045WL006499
|
Ram milan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307057242
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-026-001/550-A (KURTHARA)
|
1704002026NRG24051020230108073
|
06/10/2023
|
kaushal
|
1704002026WL006492
|
kaushal
|
00165
|
IBKL0000056
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-026-001/485-A (KURTHARA)
|
1704002026NRG24051020230108066
|
06/10/2023
|
ramkumar
|
1704002026WL006492
|
ramkumar
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
ramkumar
|
IDBI BANK(607095)
|
5
|
DATIA
|
MP-04-002-026-001/499 (KURTHARA)
|
1704002026NRG24051020230108068
|
06/10/2023
|
arvindra
|
1704002026WL006492
|
arvindra
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
arvindra
|
IDBI BANK(607095)
|
6
|
DATIA
|
MP-04-002-026-001/502 (KURTHARA)
|
1704002026NRG24051020230108069
|
06/10/2023
|
rajni
|
1704002026WL006492
|
rajni
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
rajni
|
IDBI BANK(607095)
|
7
|
DATIA
|
MP-04-002-026-001/504 (KURTHARA)
|
1704002026NRG24051020230108070
|
06/10/2023
|
juli
|
1704002026WL006492
|
juli
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
juli
|
IDBI BANK(607095)
|
8
|
DATIA
|
MP-04-002-026-001/519 (KURTHARA)
|
1704002026NRG24051020230108071
|
06/10/2023
|
ashish
|
1704002026WL006492
|
ashish
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
ashish
|
IDBI BANK(607095)
|
9
|
DATIA
|
MP-04-002-026-001/547 (KURTHARA)
|
1704002026NRG24051020230108072
|
06/10/2023
|
naval singh
|
1704002026WL006492
|
naval singh
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
navalsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-077-003/30 (BAJNI)
|
1704002077NRG24061020230108440
|
06/10/2023
|
Kusuma Pal
|
1704002077WL006507
|
Kusuma Pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
KusumaPal
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-077-003/47-A (BAJNI)
|
1704002077NRG24061020230108443
|
06/10/2023
|
surendra
|
1704002077WL006507
|
surendra
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-077-003/53 (BAJNI)
|
1704002077NRG24061020230108444
|
06/10/2023
|
balvir pal
|
1704002077WL006507
|
balvir pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
balvirpal
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-077-003/53 (BAJNI)
|
1704002077NRG24061020230108445
|
06/10/2023
|
lali
|
1704002077WL006507
|
lali
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DATIA
|
MP-04-002-077-003/72 (BAJNI)
|
1704002077NRG24061020230108447
|
06/10/2023
|
arun yadav
|
1704002077WL006507
|
arun yadav
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
arunyadav
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-077-003/73 (BAJNI)
|
1704002077NRG24061020230108448
|
06/10/2023
|
PAWAN PAL
|
1704002077WL006507
|
PAWAN PAL
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
PAWANPAL
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-077-003/78 (BAJNI)
|
1704002077NRG24061020230108450
|
06/10/2023
|
sanjna lodhi
|
1704002077WL006507
|
sanjna lodhi
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
sanjnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-077-003/89 (BAJNI)
|
1704002077NRG24061020230108452
|
06/10/2023
|
hema devi rajpoot
|
1704002077WL006507
|
hema devi rajpoot
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
hemadevirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-077-003/12-D (BAJNI)
|
1704002077NRG24061020230108438
|
06/10/2023
|
rani ahirwar
|
1704002077WL006507
|
rani ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
DATIA
|
MP-04-002-077-003/74 (BAJNI)
|
1704002077NRG24061020230108449
|
06/10/2023
|
natthu
|
1704002077WL006507
|
natthu
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
natthu
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-112-002/28-B (KHAMERA)
|
1704002112NRG24061020230108464
|
06/10/2023
|
Dayavati
|
1704002112WL006510
|
Dayavati
|
00354
|
PUNB0193500
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307057242
|
|
Dayavati
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-117-001/236 (NUNVAHA)
|
1704002117NRG24061020230108454
|
06/10/2023
|
LADKUWAR
|
1704002117WL006508
|
LADKUWAR
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307057242
|
|
LADKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-045-001/43 (DISWAR)
|
1704002045NRG24061020230108258
|
06/10/2023
|
DARSHANA
|
1704002045WL006499
|
DARSHANA
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307057242
|
|
DARSHANA
|
STATE BANK OF INDIA(508548)
|
23
|
DATIA
|
MP-04-002-105-001/1010 (CHHATA)
|
1704002105NRG24061020230108225
|
06/10/2023
|
narayan
|
1704002105WL006496
|
narayan
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
09/11/2023
|
|
307057242
|
|
narayan
|
BANK OF BARODA(606985)
|
24
|
DATIA
|
MP-04-002-105-001/1032 (CHHATA)
|
1704002105NRG24061020230108226
|
06/10/2023
|
raju rawat
|
1704002105WL006496
|
raju rawat
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
10/11/2023
|
|
307057242
|
|
rajurawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-077-003/23 (BAJNI)
|
1704002077NRG24061020230108439
|
06/10/2023
|
ashram
|
1704002077WL006507
|
ashram
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
ashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-026-001/109-C (KURTHARA)
|
1704002026NRG24051020230108062
|
06/10/2023
|
deepak vanshkar
|
1704002026WL006492
|
deepak vanshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
deepakvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DATIA
|
MP-04-002-026-001/109-D (KURTHARA)
|
1704002026NRG24051020230108063
|
06/10/2023
|
santoshi vanshkar
|
1704002026WL006492
|
santoshi vanshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
santoshivanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DATIA
|
MP-04-002-026-001/172 (KURTHARA)
|
1704002026NRG24051020230108064
|
06/10/2023
|
shila kushwaha
|
1704002026WL006492
|
shila kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
shilakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DATIA
|
MP-04-002-026-001/172-A (KURTHARA)
|
1704002026NRG24051020230108065
|
06/10/2023
|
pooja kushwaha
|
1704002026WL006492
|
pooja kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
poojakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DATIA
|
MP-04-002-026-001/489 (KURTHARA)
|
1704002026NRG24051020230108067
|
06/10/2023
|
shivkumar sharma
|
1704002026WL006492
|
shivkumar sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
shivkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DATIA
|
MP-04-002-026-001/632 (KURTHARA)
|
1704002026NRG24051020230108079
|
06/10/2023
|
maniram pal
|
1704002026WL006492
|
maniram pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
manirampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-026-001/603 (KURTHARA)
|
1704002026NRG24051020230108074
|
06/10/2023
|
bhanupratap
|
1704002026WL006492
|
bhanupratap
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DATIA
|
MP-04-002-026-001/611 (KURTHARA)
|
1704002026NRG24051020230108075
|
06/10/2023
|
manoj pal
|
1704002026WL006492
|
manoj pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
manojpal
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DATIA
|
MP-04-002-026-001/613 (KURTHARA)
|
1704002026NRG24051020230108076
|
06/10/2023
|
ratiram rajak
|
1704002026WL006492
|
ratiram rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
ratiramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DATIA
|
MP-04-002-026-001/621 (KURTHARA)
|
1704002026NRG24051020230108077
|
06/10/2023
|
kiran devi rajak
|
1704002026WL006492
|
kiran devi rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
kirandevirajak
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DATIA
|
MP-04-002-026-001/622 (KURTHARA)
|
1704002026NRG24051020230108078
|
06/10/2023
|
ramjanki jha
|
1704002026WL006492
|
ramjanki jha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
ramjankijha
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DATIA
|
MP-04-002-026-001/633 (KURTHARA)
|
1704002026NRG24051020230108080
|
06/10/2023
|
arvind pal
|
1704002026WL006492
|
arvind pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
arvindpal
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-026-001/642 (KURTHARA)
|
1704002026NRG24051020230108081
|
06/10/2023
|
suneel rajak
|
1704002026WL006492
|
suneel rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
suneelrajak
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-105-001/1000 (CHHATA)
|
1704002105NRG24061020230108223
|
06/10/2023
|
rakesh
|
1704002105WL006496
|
rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
307057242
|
|
rakesh
|
BANK OF BARODA(606985)
|
40
|
DATIA
|
MP-04-002-105-001/1045 (CHHATA)
|
1704002105NRG24061020230108227
|
06/10/2023
|
shaitan singh
|
1704002105WL006496
|
shaitan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
307057242
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-105-001/1048 (CHHATA)
|
1704002105NRG24061020230108228
|
06/10/2023
|
bharti
|
1704002105WL006496
|
bharti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
307057242
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-105-001/1049 (CHHATA)
|
1704002105NRG24061020230108229
|
06/10/2023
|
vimla
|
1704002105WL006496
|
vimla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
307057242
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
43
|
DATIA
|
MP-04-002-105-001/1060 (CHHATA)
|
1704002105NRG24061020230108230
|
06/10/2023
|
pooja
|
1704002105WL006496
|
pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
307057242
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
DATIA
|
MP-04-002-112-001/127-B (KHAMERA)
|
1704002112NRG24061020230108465
|
06/10/2023
|
kamleshi
|
1704002112WL006511
|
kamleshi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307057242
|
|
kamleshi
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-112-002/28-B (KHAMERA)
|
1704002112NRG24061020230108463
|
06/10/2023
|
Dataram Adiwasi
|
1704002112WL006510
|
Dataram Adiwasi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307057242
|
|
DataramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-026-001/699 (KURTHARA)
|
1704002026NRG24051020230108082
|
06/10/2023
|
akash kamariya
|
1704002026WL006492
|
akash kamariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
akashkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
DATIA
|
MP-04-002-026-001/700 (KURTHARA)
|
1704002026NRG24051020230108083
|
06/10/2023
|
Gayatri kushwaha
|
1704002026WL006492
|
Gayatri kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
Gayatrikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
DATIA
|
MP-04-002-026-001/701 (KURTHARA)
|
1704002026NRG24051020230108084
|
06/10/2023
|
ramdei kushwaha
|
1704002026WL006492
|
ramdei kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
ramdeikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
DATIA
|
MP-04-002-026-001/702 (KURTHARA)
|
1704002026NRG24051020230108085
|
06/10/2023
|
puran kushwaha
|
1704002026WL006492
|
puran kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
purankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
DATIA
|
MP-04-002-026-001/703 (KURTHARA)
|
1704002026NRG24051020230108086
|
06/10/2023
|
artee kushwah
|
1704002026WL006492
|
artee kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
arteekushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
DATIA
|
MP-04-002-026-001/704 (KURTHARA)
|
1704002026NRG24051020230108087
|
06/10/2023
|
Ravi Kumar Kushwaha
|
1704002026WL006492
|
Ravi Kumar Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
RaviKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
DATIA
|
MP-04-002-026-001/705 (KURTHARA)
|
1704002026NRG24051020230108088
|
06/10/2023
|
raja kushwaha
|
1704002026WL006492
|
raja kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
rajakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
DATIA
|
MP-04-002-026-001/706 (KURTHARA)
|
1704002026NRG24051020230108089
|
06/10/2023
|
ramrati kushwaha
|
1704002026WL006492
|
ramrati kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
ramratikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DATIA
|
MP-04-002-026-001/707 (KURTHARA)
|
1704002026NRG24051020230108090
|
06/10/2023
|
kalu kushwaha
|
1704002026WL006492
|
kalu kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
kalukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
DATIA
|
MP-04-002-026-001/708 (KURTHARA)
|
1704002026NRG24051020230108091
|
06/10/2023
|
vijay kushwaha
|
1704002026WL006492
|
vijay kushwaha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307057242
|
|
vijaykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
DATIA
|
MP-04-002-026-001/709 (KURTHARA)
|
1704002026NRG24051020230108092
|
06/10/2023
|
deepak kushwaha
|
1704002026WL006492
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DATIA
|
MP-04-002-026-001/710 (KURTHARA)
|
1704002026NRG24051020230108093
|
06/10/2023
|
kamlu kushwaha
|
1704002026WL006492
|
kamlu kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
kamlukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
DATIA
|
MP-04-002-026-001/711 (KURTHARA)
|
1704002026NRG24051020230108094
|
06/10/2023
|
arvind
|
1704002026WL006492
|
arvind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
DATIA
|
MP-04-002-026-001/712 (KURTHARA)
|
1704002026NRG24051020230108095
|
06/10/2023
|
bhatilal kushwaha
|
1704002026WL006492
|
bhatilal kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
bhatilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
DATIA
|
MP-04-002-026-001/713 (KURTHARA)
|
1704002026NRG24051020230108096
|
06/10/2023
|
brajendra kushwaha
|
1704002026WL006492
|
brajendra kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
brajendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
DATIA
|
MP-04-002-026-001/714 (KURTHARA)
|
1704002026NRG24051020230108097
|
06/10/2023
|
suresh kushwaha
|
1704002026WL006492
|
suresh kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
sureshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
DATIA
|
MP-04-002-026-001/715 (KURTHARA)
|
1704002026NRG24051020230108098
|
06/10/2023
|
jitendra kushwaha
|
1704002026WL006492
|
jitendra kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
jitendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
DATIA
|
MP-04-002-026-001/716 (KURTHARA)
|
1704002026NRG24051020230108099
|
06/10/2023
|
gajendra kushwaha
|
1704002026WL006492
|
gajendra kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
gajendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
DATIA
|
MP-04-002-026-001/717 (KURTHARA)
|
1704002026NRG24051020230108100
|
06/10/2023
|
surendr kushwaha
|
1704002026WL006492
|
surendr kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
surendrkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
DATIA
|
MP-04-002-077-003/43-B (BAJNI)
|
1704002077NRG24061020230108441
|
06/10/2023
|
anurg singh yadav
|
1704002077WL006507
|
anurg singh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
anurgsinghyadav
|
BANK OF INDIA(508505)
|
66
|
DATIA
|
MP-04-002-077-003/43-C (BAJNI)
|
1704002077NRG24061020230108442
|
06/10/2023
|
prashant yadav
|
1704002077WL006507
|
prashant yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
prashantyadav
|
STATE BANK OF INDIA(508548)
|
67
|
DATIA
|
MP-04-002-077-003/6-B (BAJNI)
|
1704002077NRG24061020230108446
|
06/10/2023
|
hanumant ahirawar
|
1704002077WL006507
|
hanumant ahirawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
hanumantahirawar
|
PUNJAB NATIONAL BANK(508568)
|
68
|
DATIA
|
MP-04-002-077-003/89 (BAJNI)
|
1704002077NRG24061020230108451
|
06/10/2023
|
mukesh kumar rajpoot
|
1704002077WL006507
|
mukesh kumar rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307057242
|
|
mukeshkumarrajpoot
|
INDIAN OVERSEAS BANK(508541)
|
69
|
DATIA
|
MP-04-002-077-003/90 (BAJNI)
|
1704002077NRG24061020230108453
|
06/10/2023
|
abhishek
|
1704002077WL006507
|
abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307057242
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-055-002/247-A (IMALIYA)
|
1704002055NRG24061020230108434
|
06/10/2023
|
maya
|
1704002055WL006506
|
maya
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307057242
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
DATIA
|
MP-04-002-055-002/392 (IMALIYA)
|
1704002055NRG24061020230108435
|
06/10/2023
|
kalyan singh kushwaha
|
1704002055WL006506
|
kalyan singh kushwaha
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307057242
|
|
kalyansinghkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
DATIA
|
MP-04-002-055-002/392 (IMALIYA)
|
1704002055NRG24061020230108436
|
06/10/2023
|
suman devi
|
1704002055WL006506
|
suman devi
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307057242
|
|
sumandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-015-001/760 (UPRAIN)
|
1704002015NRG24061020230108414
|
06/10/2023
|
lakshminaraya sharma
|
1704002015WL006504
|
lakshminaraya sharma
|
00697
|
BKID0MG9028
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307057242
|
|
lakshminarayasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86853
|
86853
|
|
|
|
|
|
|
|