|
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-04-002-052-004/216
(BIDANIYA)
|
1704002052NRG25090520240022885
|
09/05/2024
|
Jayendr Yadav
|
1704002052WL001055
|
Jayendr Yadav
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
JayendrYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-052-004/121-A
(BIDANIYA)
|
1704002052NRG25090520240022869
|
09/05/2024
|
Ashok Yadav
|
1704002052WL001055
|
Ashok Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
AshokYadav
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-052-004/122
(BIDANIYA)
|
1704002052NRG25090520240022871
|
09/05/2024
|
Deepak Yadav
|
1704002052WL001055
|
Deepak Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-052-004/171
(BIDANIYA)
|
1704002052NRG25090520240022874
|
09/05/2024
|
imrat Aadiwasi
|
1704002052WL001055
|
imrat Aadiwasi
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
imratAadiwasi
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-052-004/177
(BIDANIYA)
|
1704002052NRG25090520240022875
|
09/05/2024
|
Raysingh pal
|
1704002052WL001055
|
Raysingh pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Raysinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-052-004/210
(BIDANIYA)
|
1704002052NRG25090520240022883
|
09/05/2024
|
Kalyan Singh Yadav
|
1704002052WL001055
|
Kalyan Singh Yadav
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
KalyanSinghYadav
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-052-004/248
(BIDANIYA)
|
1704002052NRG25090520240022889
|
09/05/2024
|
ajmer singh
|
1704002052WL001055
|
ajmer singh
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
ajmersingh
|
CANARA BANK(508532)
|
|
8
|
DATIA
|
MP-04-002-052-004/83-A
(BIDANIYA)
|
1704002052NRG25090520240022902
|
09/05/2024
|
Harwan Pal
|
1704002052WL001055
|
Harwan Pal
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
HarwanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-027-001/110-A
(RAMSAGAR)
|
1704002027NRG25080520240022678
|
09/05/2024
|
Kalyan yadav
|
1704002027WL001028
|
Kalyan yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Kalyanyadav
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-027-001/112-B
(RAMSAGAR)
|
1704002027NRG25080520240022679
|
09/05/2024
|
manoj kewat
|
1704002027WL001028
|
manoj kewat
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
manojkewat
|
BANK OF INDIA(508505)
|
|
11
|
DATIA
|
MP-04-002-027-001/84-A
(RAMSAGAR)
|
1704002027NRG25080520240022702
|
09/05/2024
|
banmali
|
1704002027WL001028
|
banmali
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
banmali
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-052-002/272
(BIDANIYA)
|
1704002052NRG25090520240022864
|
09/05/2024
|
rajendra yadav
|
1704002052WL001055
|
rajendra yadav
|
00048
|
BKID0009067
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
rajendrayadav
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-052-004/251
(BIDANIYA)
|
1704002052NRG25090520240022891
|
09/05/2024
|
devendra singh yadav
|
1704002052WL001055
|
devendra singh yadav
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-052-002/243
(BIDANIYA)
|
1704002052NRG25090520240022861
|
09/05/2024
|
satendra yadav
|
1704002052WL001055
|
satendra yadav
|
00078
|
CNRB0004143
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
satendrayadav
|
CANARA BANK(508532)
|
|
15
|
DATIA
|
MP-04-002-052-004/265
(BIDANIYA)
|
1704002052NRG25090520240022900
|
09/05/2024
|
hukum singh pal
|
1704002052WL001055
|
hukum singh pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
hukumsinghpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-052-001/1-A
(BIDANIYA)
|
1704002052NRG25090520240022859
|
09/05/2024
|
Sachendra Yadav
|
1704002052WL001055
|
Sachendra Yadav
|
00089
|
CBIN0281424
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
SachendraYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-038-004/504
(KURETHA)
|
1704002038NRG25090520240022950
|
09/05/2024
|
Siya Baretha
|
1704002038WL001057
|
Siya Baretha
|
00089
|
CBIN0282317
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
SiyaBaretha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-038-004/505
(KURETHA)
|
1704002038NRG25090520240022951
|
09/05/2024
|
Pirdeep rajak
|
1704002038WL001057
|
Pirdeep rajak
|
00089
|
CBIN0282317
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Pirdeeprajak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-038-004/507
(KURETHA)
|
1704002038NRG25090520240022952
|
09/05/2024
|
Malti Devi pal
|
1704002038WL001057
|
Malti Devi pal
|
00089
|
CBIN0282317
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
MaltiDevipal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-038-004/519
(KURETHA)
|
1704002038NRG25090520240022958
|
09/05/2024
|
Brajesh yadav
|
1704002038WL001057
|
Brajesh yadav
|
00089
|
CBIN0282317
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Brajeshyadav
|
BANK OF INDIA(508505)
|
|
21
|
DATIA
|
MP-04-002-038-004/533
(KURETHA)
|
1704002038NRG25090520240022960
|
09/05/2024
|
Omkar
|
1704002038WL001057
|
Omkar
|
00089
|
CBIN0282317
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-038-004/546
(KURETHA)
|
1704002038NRG25090520240022961
|
09/05/2024
|
Lakshmi Devi
|
1704002038WL001057
|
Lakshmi Devi
|
00089
|
CBIN0282317
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
LakshmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-038-004/548
(KURETHA)
|
1704002038NRG25090520240022962
|
09/05/2024
|
Nisha
|
1704002038WL001057
|
Nisha
|
00089
|
CBIN0282317
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-038-004/553
(KURETHA)
|
1704002038NRG25090520240022963
|
09/05/2024
|
Satyam
|
1704002038WL001057
|
Satyam
|
00089
|
CBIN0282317
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DATIA
|
MP-04-002-038-004/563
(KURETHA)
|
1704002038NRG25090520240022965
|
09/05/2024
|
Khusbu
|
1704002038WL001057
|
Khusbu
|
00089
|
CBIN0282317
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Khusbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-038-004/576
(KURETHA)
|
1704002038NRG25090520240022968
|
09/05/2024
|
Seema yadav
|
1704002038WL001057
|
Seema yadav
|
00089
|
CBIN0282317
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Seemayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-067-001/302
(TARGUWAN)
|
1704002067NRG25080520240022723
|
09/05/2024
|
KALICHARAN VISHKARMA
|
1704002067WL001029
|
KALICHARAN VISHKARMA
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
KALICHARANVISHKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-027-001/122-A
(RAMSAGAR)
|
1704002027NRG25080520240022682
|
09/05/2024
|
Kamal kishor
|
1704002027WL001028
|
Kamal kishor
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Kamalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-027-001/181-C
(RAMSAGAR)
|
1704002027NRG25080520240022692
|
09/05/2024
|
ramesh kewat
|
1704002027WL001028
|
ramesh kewat
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
rameshkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DATIA
|
MP-04-002-027-001/85-D
(RAMSAGAR)
|
1704002027NRG25080520240022703
|
09/05/2024
|
param
|
1704002027WL001028
|
param
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
param
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-095-002/102
(SATLON)
|
1704002095NRG25080520240022139
|
09/05/2024
|
rachna
|
1704002095WL001000
|
rachna
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-095-002/102
(SATLON)
|
1704002095NRG25080520240022136
|
09/05/2024
|
ram sewak
|
1704002095WL001000
|
ram sewak
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
ramsewak
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-095-002/102
(SATLON)
|
1704002095NRG25080520240022138
|
09/05/2024
|
ramkumari
|
1704002095WL001000
|
ramkumari
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-095-002/102
(SATLON)
|
1704002095NRG25080520240022137
|
09/05/2024
|
roshanlal
|
1704002095WL001000
|
roshanlal
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
roshanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-095-002/102-A
(SATLON)
|
1704002095NRG25080520240022140
|
09/05/2024
|
indar singh lodhi
|
1704002095WL001000
|
indar singh lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
indarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-095-002/102-A
(SATLON)
|
1704002095NRG25080520240022141
|
09/05/2024
|
meena
|
1704002095WL001000
|
meena
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-095-002/309
(SATLON)
|
1704002095NRG25080520240022143
|
09/05/2024
|
brikhanbhan
|
1704002095WL001000
|
brikhanbhan
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
brikhanbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-095-002/309
(SATLON)
|
1704002095NRG25080520240022144
|
09/05/2024
|
shivam yadav
|
1704002095WL001000
|
shivam yadav
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
shivamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-006-001/352
(ORINA)
|
1704002006NRG25090520240023263
|
09/05/2024
|
Gulab
|
1704002006WL001069
|
Gulab
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-006-001/352
(ORINA)
|
1704002006NRG25090520240023264
|
09/05/2024
|
Parvati
|
1704002006WL001069
|
Parvati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-006-001/355
(ORINA)
|
1704002006NRG25090520240023265
|
09/05/2024
|
Raju
|
1704002006WL001069
|
Raju
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-006-001/355
(ORINA)
|
1704002006NRG25090520240023266
|
09/05/2024
|
Sangeeta
|
1704002006WL001069
|
Sangeeta
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-006-001/381
(ORINA)
|
1704002006NRG25090520240023267
|
09/05/2024
|
Ragunath
|
1704002006WL001069
|
Ragunath
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Ragunath
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-006-001/381-A
(ORINA)
|
1704002006NRG25090520240023268
|
09/05/2024
|
Amol
|
1704002006WL001069
|
Amol
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
45
|
DATIA
|
MP-04-002-006-001/382
(ORINA)
|
1704002006NRG25090520240023269
|
09/05/2024
|
Ayodhya prashad
|
1704002006WL001069
|
Ayodhya prashad
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Ayodhyaprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-006-001/384
(ORINA)
|
1704002006NRG25090520240023270
|
09/05/2024
|
Rajesh
|
1704002006WL001069
|
Rajesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-006-001/385
(ORINA)
|
1704002006NRG25090520240023271
|
09/05/2024
|
Mahendra
|
1704002006WL001069
|
Mahendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-006-001/387
(ORINA)
|
1704002006NRG25090520240023272
|
09/05/2024
|
Manish
|
1704002006WL001069
|
Manish
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DATIA
|
MP-04-002-006-001/389
(ORINA)
|
1704002006NRG25090520240023273
|
09/05/2024
|
Anjli
|
1704002006WL001069
|
Anjli
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Anjli
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-027-001/149-A
(RAMSAGAR)
|
1704002027NRG25080520240022689
|
09/05/2024
|
dharmendra
|
1704002027WL001028
|
dharmendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
DATIA
|
MP-04-002-027-001/178-C
(RAMSAGAR)
|
1704002027NRG25080520240022690
|
09/05/2024
|
hakim kewat
|
1704002027WL001028
|
hakim kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
hakimkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-027-001/178-D
(RAMSAGAR)
|
1704002027NRG25080520240022691
|
09/05/2024
|
dhanpal
|
1704002027WL001028
|
dhanpal
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-027-001/194-A
(RAMSAGAR)
|
1704002027NRG25080520240022693
|
09/05/2024
|
madan mohan
|
1704002027WL001028
|
madan mohan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
madanmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-027-001/228-A
(RAMSAGAR)
|
1704002027NRG25080520240022694
|
09/05/2024
|
pramod
|
1704002027WL001028
|
pramod
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-027-001/242-A
(RAMSAGAR)
|
1704002027NRG25080520240022695
|
09/05/2024
|
ravi kewat
|
1704002027WL001028
|
ravi kewat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
ravikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-027-001/245-D
(RAMSAGAR)
|
1704002027NRG25080520240022696
|
09/05/2024
|
chandra bhan
|
1704002027WL001028
|
chandra bhan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-027-001/257-A
(RAMSAGAR)
|
1704002027NRG25080520240022697
|
09/05/2024
|
mata parshad
|
1704002027WL001028
|
mata parshad
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
mataparshad
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-027-001/268-A
(RAMSAGAR)
|
1704002027NRG25080520240022698
|
09/05/2024
|
gagan
|
1704002027WL001028
|
gagan
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
gagan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-027-001/279
(RAMSAGAR)
|
1704002027NRG25080520240022699
|
09/05/2024
|
rameshwar
|
1704002027WL001028
|
rameshwar
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-027-001/71-A
(RAMSAGAR)
|
1704002027NRG25080520240022701
|
09/05/2024
|
Ankesh
|
1704002027WL001028
|
Ankesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-027-001/87-C
(RAMSAGAR)
|
1704002027NRG25080520240022704
|
09/05/2024
|
uma
|
1704002027WL001028
|
uma
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-027-001/89-A
(RAMSAGAR)
|
1704002027NRG25080520240022705
|
09/05/2024
|
mukesh
|
1704002027WL001028
|
mukesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-027-001/99-B
(RAMSAGAR)
|
1704002027NRG25080520240022707
|
09/05/2024
|
mulchandra
|
1704002027WL001028
|
mulchandra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
mulchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-05-003-066-001/273-A
()
|
1705003066NRG25090520240178957
|
09/05/2024
|
Rahul
|
1705003066WL007653
|
Rahul
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-05-003-066-001/356
()
|
1705003066NRG25090520240178960
|
09/05/2024
|
DINESH
|
1705003066WL007653
|
DINESH
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-038-004/571
(KURETHA)
|
1704002038NRG25090520240022966
|
09/05/2024
|
Jay prakash yadav
|
1704002038WL001057
|
Jay prakash yadav
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Jayprakashyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-052-004/122
(BIDANIYA)
|
1704002052NRG25090520240022870
|
09/05/2024
|
Lali
|
1704002052WL001055
|
Lali
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-052-004/258
(BIDANIYA)
|
1704002052NRG25090520240022895
|
09/05/2024
|
vikram yadav
|
1704002052WL001055
|
vikram yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
vikramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-052-004/263
(BIDANIYA)
|
1704002052NRG25090520240022898
|
09/05/2024
|
Ramkumar yadav
|
1704002052WL001055
|
Ramkumar yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Ramkumaryadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
70
|
DATIA
|
MP-04-002-052-004/264
(BIDANIYA)
|
1704002052NRG25090520240022899
|
09/05/2024
|
mukesh
|
1704002052WL001055
|
mukesh
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-052-004/266
(BIDANIYA)
|
1704002052NRG25090520240022901
|
09/05/2024
|
lakhan singh yadav
|
1704002052WL001055
|
lakhan singh yadav
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
lakhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-038-004/518
(KURETHA)
|
1704002038NRG25090520240022957
|
09/05/2024
|
Nakul
|
1704002038WL001057
|
Nakul
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Nakul
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-038-004/558
(KURETHA)
|
1704002038NRG25090520240022964
|
09/05/2024
|
Sahdev yadav
|
1704002038WL001057
|
Sahdev yadav
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Sahdevyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-067-001/111-B
(TARGUWAN)
|
1704002067NRG25080520240022718
|
09/05/2024
|
Baidehisharan
|
1704002067WL001029
|
Baidehisharan
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Baidehisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-067-001/181
(TARGUWAN)
|
1704002067NRG25080520240022719
|
09/05/2024
|
KAILASH
|
1704002067WL001029
|
KAILASH
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-067-001/241
(TARGUWAN)
|
1704002067NRG25080520240022720
|
09/05/2024
|
Pragee
|
1704002067WL001029
|
Pragee
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Pragee
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-067-001/242
(TARGUWAN)
|
1704002067NRG25080520240022721
|
09/05/2024
|
GULJARI
|
1704002067WL001029
|
GULJARI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-067-001/269
(TARGUWAN)
|
1704002067NRG25080520240022722
|
09/05/2024
|
MEWA LAL KURMI
|
1704002067WL001029
|
MEWA LAL KURMI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
MEWALALKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-067-001/372
(TARGUWAN)
|
1704002067NRG25080520240022724
|
09/05/2024
|
JAYPRAKASH
|
1704002067WL001029
|
JAYPRAKASH
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-067-001/382
(TARGUWAN)
|
1704002067NRG25080520240022725
|
09/05/2024
|
RAMPRATAP
|
1704002067WL001029
|
RAMPRATAP
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-067-001/525
(TARGUWAN)
|
1704002067NRG25080520240022726
|
09/05/2024
|
rama
|
1704002067WL001029
|
rama
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-067-001/529
(TARGUWAN)
|
1704002067NRG25080520240022727
|
09/05/2024
|
deepak patel
|
1704002067WL001029
|
deepak patel
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
deepakpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-038-004/509
(KURETHA)
|
1704002038NRG25090520240022954
|
09/05/2024
|
Preetee
|
1704002038WL001057
|
Preetee
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Preetee
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-038-004/511
(KURETHA)
|
1704002038NRG25090520240022955
|
09/05/2024
|
Mangal kushwaha
|
1704002038WL001057
|
Mangal kushwaha
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Mangalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-038-004/517
(KURETHA)
|
1704002038NRG25090520240022956
|
09/05/2024
|
Rohit yadav.
|
1704002038WL001057
|
Rohit yadav.
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Rohityadav.
|
CANARA BANK(508532)
|
|
86
|
DATIA
|
MP-04-002-038-004/525
(KURETHA)
|
1704002038NRG25090520240022959
|
09/05/2024
|
Priti Devi yadav
|
1704002038WL001057
|
Priti Devi yadav
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
PritiDeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-038-004/573
(KURETHA)
|
1704002038NRG25090520240022967
|
09/05/2024
|
Rekha yadav
|
1704002038WL001057
|
Rekha yadav
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Rekhayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-052-002/269
(BIDANIYA)
|
1704002052NRG25090520240022862
|
09/05/2024
|
ajay pal
|
1704002052WL001055
|
ajay pal
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-04-002-052-004/245
(BIDANIYA)
|
1704002052NRG25090520240022888
|
09/05/2024
|
rohit pal
|
1704002052WL001055
|
rohit pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
rohitpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-04-002-052-004/250
(BIDANIYA)
|
1704002052NRG25090520240022890
|
09/05/2024
|
keval singh yadav
|
1704002052WL001055
|
keval singh yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
kevalsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-052-004/255
(BIDANIYA)
|
1704002052NRG25090520240022892
|
09/05/2024
|
dhan singh
|
1704002052WL001055
|
dhan singh
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-052-004/256
(BIDANIYA)
|
1704002052NRG25090520240022893
|
09/05/2024
|
manoj yadav
|
1704002052WL001055
|
manoj yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
DATIA
|
MP-04-002-052-004/257
(BIDANIYA)
|
1704002052NRG25090520240022894
|
09/05/2024
|
jitendra yadav
|
1704002052WL001055
|
jitendra yadav
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
jitendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-052-004/262
(BIDANIYA)
|
1704002052NRG25090520240022897
|
09/05/2024
|
udaybhan
|
1704002052WL001055
|
udaybhan
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-04-002-052-004/261
(BIDANIYA)
|
1704002052NRG25090520240022896
|
09/05/2024
|
vishal paal
|
1704002052WL001055
|
vishal paal
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
vishalpaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-027-001/89-B
(RAMSAGAR)
|
1704002027NRG25080520240022706
|
09/05/2024
|
santosh
|
1704002027WL001028
|
santosh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-052-002/241
(BIDANIYA)
|
1704002052NRG25090520240022860
|
09/05/2024
|
ajmer singh pal
|
1704002052WL001055
|
ajmer singh pal
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
ajmersinghpal
|
STATE BANK OF INDIA(508548)
|
|
98
|
DATIA
|
MP-04-002-052-002/271
(BIDANIYA)
|
1704002052NRG25090520240022863
|
09/05/2024
|
jahar singh pal
|
1704002052WL001055
|
jahar singh pal
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
jaharsinghpal
|
STATE BANK OF INDIA(508548)
|
|
99
|
DATIA
|
MP-04-002-052-002/275
(BIDANIYA)
|
1704002052NRG25090520240022866
|
09/05/2024
|
shriram pal
|
1704002052WL001055
|
shriram pal
|
00415
|
SBIN0004542
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
shrirampal
|
STATE BANK OF INDIA(508548)
|
|
100
|
DATIA
|
MP-04-002-052-002/5-A
(BIDANIYA)
|
1704002052NRG25090520240022867
|
09/05/2024
|
ASSHU KUSHWAH
|
1704002052WL001055
|
ASSHU KUSHWAH
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
ASSHUKUSHWAH
|
CANARA BANK(508532)
|
|
101
|
DATIA
|
MP-04-002-052-002/51
(BIDANIYA)
|
1704002052NRG25090520240022868
|
09/05/2024
|
kamal
|
1704002052WL001055
|
kamal
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
102
|
DATIA
|
MP-04-002-052-004/136-A
(BIDANIYA)
|
1704002052NRG25090520240022872
|
09/05/2024
|
PUSHPAINDR YADAV
|
1704002052WL001055
|
PUSHPAINDR YADAV
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
PUSHPAINDRYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
103
|
DATIA
|
MP-04-002-052-004/162
(BIDANIYA)
|
1704002052NRG25090520240022873
|
09/05/2024
|
AJABSINGH YADAV
|
1704002052WL001055
|
AJABSINGH YADAV
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
AJABSINGHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-04-002-038-004/508
(KURETHA)
|
1704002038NRG25090520240022953
|
09/05/2024
|
Rahul kushwah
|
1704002038WL001057
|
Rahul kushwah
|
00415
|
SBIN0007366
|
972
|
972
|
Processed
|
13/05/2024
|
|
784849531
|
|
Rahulkushwah
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-052-004/219
(BIDANIYA)
|
1704002052NRG25090520240022886
|
09/05/2024
|
Balvir Yadav
|
1704002052WL001055
|
Balvir Yadav
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
BalvirYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
106
|
DATIA
|
MP-04-002-052-004/228
(BIDANIYA)
|
1704002052NRG25090520240022887
|
09/05/2024
|
Arvind Aadivasi
|
1704002052WL001055
|
Arvind Aadivasi
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
ArvindAadivasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
107
|
DATIA
|
MP-04-002-052-002/273
(BIDANIYA)
|
1704002052NRG25090520240022865
|
09/05/2024
|
jitendra
|
1704002052WL001055
|
jitendra
|
00468
|
UBIN0567001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-04-002-052-004/179
(BIDANIYA)
|
1704002052NRG25090520240022876
|
09/05/2024
|
Ghanshyam Aadivasi
|
1704002052WL001055
|
Ghanshyam Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
GhanshyamAadivasi
|
UNION BANK OF INDIA(508500)
|
|
109
|
DATIA
|
MP-04-002-052-004/181
(BIDANIYA)
|
1704002052NRG25090520240022877
|
09/05/2024
|
Juglesh Aadivasi
|
1704002052WL001055
|
Juglesh Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
JugleshAadivasi
|
CANARA BANK(508532)
|
|
110
|
DATIA
|
MP-04-002-052-004/187
(BIDANIYA)
|
1704002052NRG25090520240022878
|
09/05/2024
|
Harnarayan Aadivasi
|
1704002052WL001055
|
Harnarayan Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
HarnarayanAadivasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
DATIA
|
MP-04-002-052-004/188
(BIDANIYA)
|
1704002052NRG25090520240022879
|
09/05/2024
|
Kallu Aadivasi
|
1704002052WL001055
|
Kallu Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
KalluAadivasi
|
UNION BANK OF INDIA(508500)
|
|
112
|
DATIA
|
MP-04-002-052-004/191
(BIDANIYA)
|
1704002052NRG25090520240022880
|
09/05/2024
|
Harprasad Aadivasi
|
1704002052WL001055
|
Harprasad Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
HarprasadAadivasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
DATIA
|
MP-04-002-052-004/194
(BIDANIYA)
|
1704002052NRG25090520240022881
|
09/05/2024
|
Chandan Balmik
|
1704002052WL001055
|
Chandan Balmik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
ChandanBalmik
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-052-004/196
(BIDANIYA)
|
1704002052NRG25090520240022882
|
09/05/2024
|
Ghanaram Aadivasi
|
1704002052WL001055
|
Ghanaram Aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
GhanaramAadivasi
|
CANARA BANK(508532)
|
|
115
|
DATIA
|
MP-05-003-066-001/100-A
()
|
1705003066NRG25090520240178991
|
09/05/2024
|
Ajay Pal
|
1705003066WL007656
|
Ajay Pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-066-001/101-A
()
|
1705003066NRG25090520240178992
|
09/05/2024
|
Deepak Vanshakar
|
1705003066WL007656
|
Deepak Vanshakar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
DeepakVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DATIA
|
MP-05-003-066-001/102-A
()
|
1705003066NRG25090520240178993
|
09/05/2024
|
Parvendra Singh Rawat
|
1705003066WL007656
|
Parvendra Singh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
ParvendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DATIA
|
MP-05-003-066-001/103-A
()
|
1705003066NRG25090520240178994
|
09/05/2024
|
Kamod Singh Ahirwar
|
1705003066WL007656
|
Kamod Singh Ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
KamodSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DATIA
|
MP-05-003-066-001/104-A
()
|
1705003066NRG25090520240178995
|
09/05/2024
|
Sanjeev Banshkar
|
1705003066WL007656
|
Sanjeev Banshkar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
SanjeevBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
DATIA
|
MP-05-003-066-001/105-A
()
|
1705003066NRG25090520240178996
|
09/05/2024
|
Dinesh Parihar
|
1705003066WL007656
|
Dinesh Parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
DineshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DATIA
|
MP-05-003-066-001/106-B
()
|
1705003066NRG25090520240178997
|
09/05/2024
|
Hari Singh
|
1705003066WL007656
|
Hari Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-05-003-066-001/107-A
()
|
1705003066NRG25090520240178998
|
09/05/2024
|
Ravita Rawat
|
1705003066WL007656
|
Ravita Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
RavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-05-003-066-001/108-A
()
|
1705003066NRG25090520240178999
|
09/05/2024
|
Lokendra Jatav
|
1705003066WL007656
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-05-003-066-001/109-A
()
|
1705003066NRG25090520240179000
|
09/05/2024
|
Maniram Kewat
|
1705003066WL007656
|
Maniram Kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
ManiramKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-05-003-066-001/110-A
()
|
1705003066NRG25090520240179001
|
09/05/2024
|
Lakhan Prajapati
|
1705003066WL007656
|
Lakhan Prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
LakhanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-05-003-066-001/111-A
()
|
1705003066NRG25090520240179002
|
09/05/2024
|
Beekendra Singh Rawat
|
1705003066WL007656
|
Beekendra Singh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
BeekendraSinghRawat
|
AXIS BANK(607153)
|
|
127
|
DATIA
|
MP-05-003-066-001/112-A
()
|
1705003066NRG25090520240179003
|
09/05/2024
|
Devendra Singh Rawat
|
1705003066WL007656
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
DevendraSinghRawat
|
AXIS BANK(607153)
|
|
128
|
DATIA
|
MP-05-003-066-001/113-A
()
|
1705003066NRG25090520240179004
|
09/05/2024
|
Chandrsekhar
|
1705003066WL007656
|
Chandrsekhar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-05-003-066-001/114-A
()
|
1705003066NRG25090520240179005
|
09/05/2024
|
Malkhan Singh Jamadar
|
1705003066WL007656
|
Malkhan Singh Jamadar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
MalkhanSinghJamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-05-003-066-001/118-A
()
|
1705003066NRG25090520240179006
|
09/05/2024
|
Dharmendra ahirwar
|
1705003066WL007656
|
Dharmendra ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-05-003-066-001/118-B
()
|
1705003066NRG25090520240179007
|
09/05/2024
|
Jitendra singh jatav
|
1705003066WL007656
|
Jitendra singh jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Jitendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DATIA
|
MP-05-003-066-001/165-A
()
|
1705003066NRG25090520240178953
|
09/05/2024
|
Mukesh
|
1705003066WL007653
|
Mukesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-05-003-066-001/214-A
()
|
1705003066NRG25090520240178956
|
09/05/2024
|
Vishal
|
1705003066WL007653
|
Vishal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-05-003-066-001/23-A
()
|
1705003066NRG25090520240178970
|
09/05/2024
|
Hargyan rajak
|
1705003066WL007654
|
Hargyan rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Hargyanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-05-003-066-001/24-A
()
|
1705003066NRG25090520240178971
|
09/05/2024
|
Lakshman singh kewat
|
1705003066WL007654
|
Lakshman singh kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Lakshmansinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-05-003-066-001/25-A
()
|
1705003066NRG25090520240178972
|
09/05/2024
|
Arvind singh rawat
|
1705003066WL007654
|
Arvind singh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Arvindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-05-003-066-001/26-A
()
|
1705003066NRG25090520240178973
|
09/05/2024
|
Narendra singh
|
1705003066WL007654
|
Narendra singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-05-003-066-001/28-A
()
|
1705003066NRG25090520240178974
|
09/05/2024
|
Rani batham
|
1705003066WL007654
|
Rani batham
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-05-003-066-001/29-A
()
|
1705003066NRG25090520240178975
|
09/05/2024
|
Brijesh pal
|
1705003066WL007654
|
Brijesh pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Brijeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-05-003-066-001/30-A
()
|
1705003066NRG25090520240178976
|
09/05/2024
|
Sukhdev rawat
|
1705003066WL007654
|
Sukhdev rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-05-003-066-001/31-A
()
|
1705003066NRG25090520240178977
|
09/05/2024
|
Kallo bai
|
1705003066WL007654
|
Kallo bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-05-003-066-001/32-A
()
|
1705003066NRG25090520240178978
|
09/05/2024
|
Maya kewat
|
1705003066WL007654
|
Maya kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Mayakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-05-003-066-001/34-A
()
|
1705003066NRG25090520240178979
|
09/05/2024
|
Gopal prajapati
|
1705003066WL007654
|
Gopal prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Gopalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-05-003-066-001/35-A
()
|
1705003066NRG25090520240178980
|
09/05/2024
|
Devendra singh namdev
|
1705003066WL007654
|
Devendra singh namdev
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Devendrasinghnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DATIA
|
MP-05-003-066-001/37-A
()
|
1705003066NRG25090520240178981
|
09/05/2024
|
Nirasha kewat
|
1705003066WL007654
|
Nirasha kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Nirashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-05-003-066-001/38-A
()
|
1705003066NRG25090520240178982
|
09/05/2024
|
Sukhvendra rawat
|
1705003066WL007654
|
Sukhvendra rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Sukhvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-05-003-066-001/381-A
()
|
1705003066NRG25090520240178961
|
09/05/2024
|
Sushil
|
1705003066WL007653
|
Sushil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-05-003-066-001/39-A
()
|
1705003066NRG25090520240178983
|
09/05/2024
|
Pancho bai rawat
|
1705003066WL007654
|
Pancho bai rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Panchobairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-05-003-066-001/398-B
()
|
1705003066NRG25090520240178962
|
09/05/2024
|
Sushila
|
1705003066WL007653
|
Sushila
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-05-003-066-001/40-A
()
|
1705003066NRG25090520240178984
|
09/05/2024
|
Vijendra
|
1705003066WL007654
|
Vijendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-05-003-066-001/41-A
()
|
1705003066NRG25090520240178985
|
09/05/2024
|
Sahab singh
|
1705003066WL007654
|
Sahab singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-05-003-066-001/43-A
()
|
1705003066NRG25090520240178986
|
09/05/2024
|
Devendr rawat
|
1705003066WL007654
|
Devendr rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Devendrrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-05-003-066-001/9-C
()
|
1705003066NRG25090520240178968
|
09/05/2024
|
Raju
|
1705003066WL007653
|
Raju
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
154
|
DATIA
|
MP-04-002-027-001/126-A
(RAMSAGAR)
|
1704002027NRG25080520240022684
|
09/05/2024
|
khushiram
|
1704002027WL001028
|
khushiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
khushiram
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DATIA
|
MP-04-002-027-001/134-B
(RAMSAGAR)
|
1704002027NRG25080520240022685
|
09/05/2024
|
rajesh
|
1704002027WL001028
|
rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-04-002-027-001/137-A
(RAMSAGAR)
|
1704002027NRG25080520240022686
|
09/05/2024
|
Ramdeen
|
1704002027WL001028
|
Ramdeen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DATIA
|
MP-04-002-027-001/147-A
(RAMSAGAR)
|
1704002027NRG25080520240022687
|
09/05/2024
|
Rameswar
|
1704002027WL001028
|
Rameswar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
158
|
DATIA
|
MP-04-002-027-001/37-A
(RAMSAGAR)
|
1704002027NRG25080520240022700
|
09/05/2024
|
Santosh
|
1704002027WL001028
|
Santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
159
|
DATIA
|
MP-04-002-052-004/215
(BIDANIYA)
|
1704002052NRG25090520240022884
|
09/05/2024
|
Prahlad yadav
|
1704002052WL001055
|
Prahlad yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
Prahladyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
160
|
DATIA
|
MP-04-002-006-001/345
(ORINA)
|
1704002006NRG25090520240023262
|
09/05/2024
|
kailash
|
1704002006WL001069
|
kailash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DATIA
|
MP-04-002-027-001/113-A
(RAMSAGAR)
|
1704002027NRG25080520240022680
|
09/05/2024
|
suresh
|
1704002027WL001028
|
suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DATIA
|
MP-04-002-027-001/113-B
(RAMSAGAR)
|
1704002027NRG25080520240022681
|
09/05/2024
|
manish
|
1704002027WL001028
|
manish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DATIA
|
MP-04-002-027-001/124-B
(RAMSAGAR)
|
1704002027NRG25080520240022683
|
09/05/2024
|
maan singh
|
1704002027WL001028
|
maan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DATIA
|
MP-04-002-027-001/149
(RAMSAGAR)
|
1704002027NRG25080520240022688
|
09/05/2024
|
govind
|
1704002027WL001028
|
govind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DATIA
|
MP-04-002-095-002/126
(SATLON)
|
1704002095NRG25080520240022142
|
09/05/2024
|
rekha
|
1704002095WL001000
|
rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784849531
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DATIA
|
MP-05-003-066-001/1-B
()
|
1705003066NRG25090520240178948
|
09/05/2024
|
Muskan Ahirwar
|
1705003066WL007653
|
Muskan Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
MuskanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DATIA
|
MP-05-003-066-001/10-C
()
|
1705003066NRG25090520240178949
|
09/05/2024
|
Madan Vanshkar
|
1705003066WL007653
|
Madan Vanshkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
MadanVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DATIA
|
MP-05-003-066-001/11-B
()
|
1705003066NRG25090520240178950
|
09/05/2024
|
Santosh Namdev
|
1705003066WL007653
|
Santosh Namdev
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
SantoshNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DATIA
|
MP-05-003-066-001/11-C
()
|
1705003066NRG25090520240178951
|
09/05/2024
|
Aniket Ahirwar
|
1705003066WL007653
|
Aniket Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
AniketAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DATIA
|
MP-05-003-066-001/12-B
()
|
1705003066NRG25090520240178952
|
09/05/2024
|
Shaitan Singh Jatav
|
1705003066WL007653
|
Shaitan Singh Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
ShaitanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DATIA
|
MP-05-003-066-001/166-B
()
|
1705003066NRG25090520240178954
|
09/05/2024
|
Mahesh Batham
|
1705003066WL007653
|
Mahesh Batham
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
MaheshBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-05-003-066-001/2-C
()
|
1705003066NRG25090520240178955
|
09/05/2024
|
Ramraja Ahirwar
|
1705003066WL007653
|
Ramraja Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
RamrajaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DATIA
|
MP-05-003-066-001/3-C
()
|
1705003066NRG25090520240178958
|
09/05/2024
|
Majabut Singh
|
1705003066WL007653
|
Majabut Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
MajabutSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DATIA
|
MP-05-003-066-001/32-A
()
|
1705003066NRG25090520240178959
|
09/05/2024
|
Kalla Batham
|
1705003066WL007653
|
Kalla Batham
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
KallaBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DATIA
|
MP-05-003-066-001/4-B
()
|
1705003066NRG25090520240178963
|
09/05/2024
|
Rahul rajak
|
1705003066WL007653
|
Rahul rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Rahulrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DATIA
|
MP-05-003-066-001/5-C
()
|
1705003066NRG25090520240178964
|
09/05/2024
|
Rajesh Rajak
|
1705003066WL007653
|
Rajesh Rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
RajeshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DATIA
|
MP-05-003-066-001/6-C
()
|
1705003066NRG25090520240178965
|
09/05/2024
|
Gajendra
|
1705003066WL007653
|
Gajendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-05-003-066-001/7-C
()
|
1705003066NRG25090520240178966
|
09/05/2024
|
Bijendra
|
1705003066WL007653
|
Bijendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
Bijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DATIA
|
MP-05-003-066-001/8-C
()
|
1705003066NRG25090520240178967
|
09/05/2024
|
Rajesh Rawat
|
1705003066WL007653
|
Rajesh Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
RajeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DATIA
|
MP-05-003-066-001/9-D
()
|
1705003066NRG25090520240178969
|
09/05/2024
|
Devpal Kadere
|
1705003066WL007653
|
Devpal Kadere
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784849531
|
|
DevpalKadere
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237411
|
237411
|
|
|
|
|
|
|
|