|
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-05-003-064-001/95-A
()
|
1705003064NRG24220320241498049
|
23/03/2024
|
RAMBNA
|
1705003064WL054754
|
RAMBNA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
RAMBNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-05-003-064-002/14
()
|
1705003064NRG24220320241498051
|
23/03/2024
|
Sughar singh
|
1705003064WL054754
|
Sughar singh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Sugharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-05-003-064-002/28
()
|
1705003064NRG24220320241498054
|
23/03/2024
|
jitendra
|
1705003064WL054754
|
jitendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-037-002/136
(NAYAGAO)
|
1704002119NRG24220320240205661
|
23/03/2024
|
Amit kumar
|
1704002119WL012310
|
Amit kumar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-05-003-037-004/25-A
()
|
1705003037NRG24230320241499430
|
23/03/2024
|
Saroj jatav
|
1705003037WL054852
|
Saroj jatav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Sarojjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-037-004/17
()
|
1705003037NRG24230320241499415
|
23/03/2024
|
ADARAM
|
1705003037WL054852
|
ADARAM
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ADARAM
|
CANARA BANK(508532)
|
|
7
|
DATIA
|
MP-05-003-037-004/22-A
()
|
1705003037NRG24230320241499428
|
23/03/2024
|
Manish
|
1705003037WL054852
|
Manish
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Manish
|
CANARA BANK(508532)
|
|
8
|
DATIA
|
MP-05-003-063-001/375
()
|
1705003063NRG24220320241498183
|
23/03/2024
|
devipal
|
1705003063WL054779
|
devipal
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
devipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-040-001/627
(BUHARA)
|
1704002040NRG24230320240206095
|
23/03/2024
|
Kalicharan Dangi
|
1704002040WL012337
|
Kalicharan Dangi
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470151
|
|
KalicharanDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-061-001/274-C
(SADWARA)
|
1704002061NRG24230320240205758
|
23/03/2024
|
Anita devi jha
|
1704002061WL012321
|
Anita devi jha
|
00176
|
IDIB000D535
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470151
|
|
Anitadevijha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-055-002/417
(IMALIYA)
|
1704002055NRG24230320240206159
|
23/03/2024
|
Vinita
|
1704002055WL012342
|
Vinita
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DATIA
|
MP-04-002-055-002/419
(IMALIYA)
|
1704002055NRG24230320240206160
|
23/03/2024
|
Reeta Pal
|
1704002055WL012342
|
Reeta Pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ReetaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-055-002/420
(IMALIYA)
|
1704002055NRG24230320240206161
|
23/03/2024
|
Vandana Pal
|
1704002055WL012342
|
Vandana Pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
VandanaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-055-002/422
(IMALIYA)
|
1704002055NRG24230320240206162
|
23/03/2024
|
Dharmendra Kushwaha
|
1704002055WL012342
|
Dharmendra Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
DharmendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-055-002/423
(IMALIYA)
|
1704002055NRG24230320240206163
|
23/03/2024
|
Mahendr Singh Kushwaha
|
1704002055WL012342
|
Mahendr Singh Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
MahendrSinghKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DATIA
|
MP-04-002-055-002/426
(IMALIYA)
|
1704002055NRG24230320240206164
|
23/03/2024
|
Arvind Kushwaha
|
1704002055WL012342
|
Arvind Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ArvindKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DATIA
|
MP-04-002-055-002/426
(IMALIYA)
|
1704002055NRG24230320240206165
|
23/03/2024
|
Kirti Kushwaha
|
1704002055WL012342
|
Kirti Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
KirtiKushwaha
|
INDIAN BANK(607105)
|
|
18
|
DATIA
|
MP-04-002-055-002/427
(IMALIYA)
|
1704002055NRG24230320240206166
|
23/03/2024
|
Usha Kushwaha
|
1704002055WL012342
|
Usha Kushwaha
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
UshaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-095-002/160
(SATLON)
|
1704002095NRG24230320240206115
|
23/03/2024
|
umesh kumar lodhi
|
1704002095WL012339
|
umesh kumar lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470151
|
|
umeshkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-095-002/161
(SATLON)
|
1704002095NRG24230320240206116
|
23/03/2024
|
keval
|
1704002095WL012339
|
keval
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470151
|
|
keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-04-002-095-002/176
(SATLON)
|
1704002095NRG24230320240206117
|
23/03/2024
|
suveda
|
1704002095WL012339
|
suveda
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470151
|
|
suveda
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-095-002/203
(SATLON)
|
1704002095NRG24230320240206118
|
23/03/2024
|
gayatridevi
|
1704002095WL012339
|
gayatridevi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470151
|
|
gayatridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-095-002/203
(SATLON)
|
1704002095NRG24230320240206119
|
23/03/2024
|
hemlata lodhi
|
1704002095WL012339
|
hemlata lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470151
|
|
hemlatalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-095-002/262-C
(SATLON)
|
1704002095NRG24230320240206123
|
23/03/2024
|
jyamti
|
1704002095WL012339
|
jyamti
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470151
|
|
jyamti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-095-002/262-C
(SATLON)
|
1704002095NRG24230320240206122
|
23/03/2024
|
santosh kumar
|
1704002095WL012339
|
santosh kumar
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470151
|
|
santoshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-05-003-037-004/193-A
()
|
1705003037NRG24230320241499423
|
23/03/2024
|
Mithun parihar
|
1705003037WL054852
|
Mithun parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Mithunparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-05-003-037-004/2
()
|
1705003037NRG24230320241499424
|
23/03/2024
|
Gambheer
|
1705003037WL054852
|
Gambheer
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Gambheer
|
BANK OF BARODA(606985)
|
|
28
|
DATIA
|
MP-05-003-037-004/25-A
()
|
1705003037NRG24230320241499429
|
23/03/2024
|
Mahate jatav
|
1705003037WL054852
|
Mahate jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Mahatejatav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-037-004/26-A
()
|
1705003037NRG24230320241499431
|
23/03/2024
|
Biran jatav
|
1705003037WL054852
|
Biran jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Biranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-063-001/8
()
|
1705003063NRG24220320241498184
|
23/03/2024
|
Rambahadur
|
1705003063WL054779
|
Rambahadur
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Rambahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-05-003-064-001/326
()
|
1705003064NRG24220320241498008
|
23/03/2024
|
lokendra
|
1705003064WL054754
|
lokendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-05-003-064-001/327
()
|
1705003064NRG24220320241498009
|
23/03/2024
|
ram kishan
|
1705003064WL054754
|
ram kishan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-05-003-064-001/385
()
|
1705003064NRG24220320241498012
|
23/03/2024
|
shivani
|
1705003064WL054754
|
shivani
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-064-001/386
()
|
1705003064NRG24220320241498013
|
23/03/2024
|
shailendra
|
1705003064WL054754
|
shailendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-064-001/391
()
|
1705003064NRG24220320241498014
|
23/03/2024
|
rahul
|
1705003064WL054754
|
rahul
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-064-001/55
()
|
1705003064NRG24220320241498047
|
23/03/2024
|
indarsingh
|
1705003064WL054754
|
indarsingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-05-003-064-002/28
()
|
1705003064NRG24220320241498053
|
23/03/2024
|
Anguri
|
1705003064WL054754
|
Anguri
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-055-002/371
(IMALIYA)
|
1704002055NRG24230320240206151
|
23/03/2024
|
BATI ADIVASHI
|
1704002055WL012342
|
BATI ADIVASHI
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
BATIADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-055-002/384
(IMALIYA)
|
1704002055NRG24230320240206152
|
23/03/2024
|
Rajesh joshi
|
1704002055WL012342
|
Rajesh joshi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Rajeshjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-055-002/389
(IMALIYA)
|
1704002055NRG24230320240206154
|
23/03/2024
|
Pradeep
|
1704002055WL012342
|
Pradeep
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-061-001/109-A
(SADWARA)
|
1704002061NRG24230320240205751
|
23/03/2024
|
Anguri
|
1704002061WL012321
|
Anguri
|
00354
|
PUNB0063800
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470151
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-061-001/157
(SADWARA)
|
1704002061NRG24230320240205753
|
23/03/2024
|
Ramkumari
|
1704002061WL012321
|
Ramkumari
|
00354
|
PUNB0063800
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470151
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-061-001/158
(SADWARA)
|
1704002061NRG24230320240205754
|
23/03/2024
|
sunita jhan
|
1704002061WL012321
|
sunita jhan
|
00354
|
PUNB0063800
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470151
|
|
sunitajhan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-061-001/235
(SADWARA)
|
1704002061NRG24230320240205756
|
23/03/2024
|
ramkumar pal
|
1704002061WL012321
|
ramkumar pal
|
00354
|
PUNB0063800
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470151
|
|
ramkumarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-061-001/243-B
(SADWARA)
|
1704002061NRG24230320240205757
|
23/03/2024
|
gayetri rajak
|
1704002061WL012321
|
gayetri rajak
|
00354
|
PUNB0063800
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470151
|
|
gayetrirajak
|
BANK OF BARODA(606985)
|
|
46
|
DATIA
|
MP-04-002-061-001/90
(SADWARA)
|
1704002061NRG24230320240205760
|
23/03/2024
|
shirovan
|
1704002061WL012321
|
shirovan
|
00354
|
PUNB0063800
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470151
|
|
shirovan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-05-003-063-001/310
()
|
1705003063NRG24220320241498185
|
23/03/2024
|
anurag singh parmar
|
1705003063WL054780
|
anurag singh parmar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
anuragsinghparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-061-001/17-A
(SADWARA)
|
1704002061NRG24230320240205755
|
23/03/2024
|
Mahesh Kumar Ahirwar
|
1704002061WL012321
|
Mahesh Kumar Ahirwar
|
00415
|
SBIN0000358
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470151
|
|
MaheshKumarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DATIA
|
MP-04-002-061-001/333
(SADWARA)
|
1704002061NRG24230320240205759
|
23/03/2024
|
Rambihari
|
1704002061WL012321
|
Rambihari
|
00415
|
SBIN0000358
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470151
|
|
Rambihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-040-001/494
(BUHARA)
|
1704002040NRG24230320240206094
|
23/03/2024
|
Jayhind Ahirwar
|
1704002040WL012337
|
Jayhind Ahirwar
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470151
|
|
JayhindAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DATIA
|
MP-04-002-061-001/148
(SADWARA)
|
1704002061NRG24230320240205752
|
23/03/2024
|
Rajkumari kushwaha
|
1704002061WL012321
|
Rajkumari kushwaha
|
00415
|
SBIN0004542
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470151
|
|
Rajkumarikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DATIA
|
MP-04-002-061-001/90
(SADWARA)
|
1704002061NRG24230320240205761
|
23/03/2024
|
NEETU KUSHWAHA
|
1704002061WL012321
|
NEETU KUSHWAHA
|
00415
|
SBIN0004542
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470151
|
|
NEETUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DATIA
|
MP-05-003-064-002/273
()
|
1705003064NRG24220320241498052
|
23/03/2024
|
hotam singh
|
1705003064WL054754
|
hotam singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
hotamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-05-003-066-001/267-A
()
|
1705003066NRG24220320241498566
|
23/03/2024
|
Surendra
|
1705003066WL054790
|
Surendra
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470151
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-05-003-037-004/34-B
()
|
1705003037NRG24230320241499432
|
23/03/2024
|
indraveer parihar
|
1705003037WL054852
|
indraveer parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
indraveerparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-055-002/385
(IMALIYA)
|
1704002055NRG24230320240206153
|
23/03/2024
|
Anand panchal
|
1704002055WL012342
|
Anand panchal
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Anandpanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-055-002/401
(IMALIYA)
|
1704002055NRG24230320240206155
|
23/03/2024
|
Rajesh Ahirvar
|
1704002055WL012342
|
Rajesh Ahirvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
RajeshAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-055-002/404
(IMALIYA)
|
1704002055NRG24230320240206156
|
23/03/2024
|
Aditya Ahirwar
|
1704002055WL012342
|
Aditya Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
AdityaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DATIA
|
MP-04-002-055-002/405
(IMALIYA)
|
1704002055NRG24230320240206157
|
23/03/2024
|
Anand Rav Anand
|
1704002055WL012342
|
Anand Rav Anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
AnandRavAnand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DATIA
|
MP-04-002-055-002/410
(IMALIYA)
|
1704002055NRG24230320240206158
|
23/03/2024
|
Anand Ahirwar
|
1704002055WL012342
|
Anand Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
AnandAhirwar
|
BANK OF BARODA(606985)
|
|
61
|
DATIA
|
MP-05-003-037-004/184-D
()
|
1705003037NRG24230320241499419
|
23/03/2024
|
Ranveer
|
1705003037WL054852
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-05-003-064-001/360
()
|
1705003064NRG24220320241498010
|
23/03/2024
|
Priti
|
1705003064WL054754
|
Priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-05-003-064-001/361
()
|
1705003064NRG24220320241498011
|
23/03/2024
|
Uma rawat
|
1705003064WL054754
|
Uma rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-05-003-064-001/80
()
|
1705003064NRG24220320241498048
|
23/03/2024
|
Jayendra singh
|
1705003064WL054754
|
Jayendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Jayendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-05-003-064-001/97-A
()
|
1705003064NRG24220320241498050
|
23/03/2024
|
Pukhkho rawat
|
1705003064WL054754
|
Pukhkho rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Pukhkhorawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-05-003-064-001/396
()
|
1705003064NRG24220320241498015
|
23/03/2024
|
ankit
|
1705003064WL054754
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-05-003-064-001/399
()
|
1705003064NRG24220320241498016
|
23/03/2024
|
ram sanjeevan
|
1705003064WL054754
|
ram sanjeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ramsanjeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-05-003-064-001/403
()
|
1705003064NRG24220320241498017
|
23/03/2024
|
suman
|
1705003064WL054754
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-05-003-064-001/410
()
|
1705003064NRG24220320241498018
|
23/03/2024
|
jyoti
|
1705003064WL054754
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-05-003-064-001/475
()
|
1705003064NRG24220320241498040
|
23/03/2024
|
kallo
|
1705003064WL054754
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-05-003-064-001/476
()
|
1705003064NRG24220320241498041
|
23/03/2024
|
gayatri
|
1705003064WL054754
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-05-003-064-001/477
()
|
1705003064NRG24220320241498042
|
23/03/2024
|
poonam
|
1705003064WL054754
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-05-003-064-001/481
()
|
1705003064NRG24220320241498043
|
23/03/2024
|
ramji
|
1705003064WL054754
|
ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DATIA
|
MP-05-003-064-001/483
()
|
1705003064NRG24220320241498044
|
23/03/2024
|
pej singh
|
1705003064WL054754
|
pej singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
pejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-05-003-064-001/484
()
|
1705003064NRG24220320241498045
|
23/03/2024
|
rajan
|
1705003064WL054754
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-05-003-064-001/486
()
|
1705003064NRG24220320241498046
|
23/03/2024
|
shalikram
|
1705003064WL054754
|
shalikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
shalikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-05-003-064-002/327
()
|
1705003064NRG24220320241498055
|
23/03/2024
|
devendra
|
1705003064WL054754
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-05-003-064-002/328
()
|
1705003064NRG24220320241498056
|
23/03/2024
|
krishna
|
1705003064WL054754
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-095-002/223-A
(SATLON)
|
1704002095NRG24230320240206120
|
23/03/2024
|
Leela
|
1704002095WL012339
|
Leela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470151
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-04-002-095-002/223-A
(SATLON)
|
1704002095NRG24230320240206121
|
23/03/2024
|
Surendra
|
1704002095WL012339
|
Surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470151
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-05-003-064-001/434
()
|
1705003064NRG24220320241498019
|
23/03/2024
|
shiv singh
|
1705003064WL054754
|
shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-064-001/435
()
|
1705003064NRG24220320241498020
|
23/03/2024
|
rajjan
|
1705003064WL054754
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24220320241498021
|
23/03/2024
|
parvati
|
1705003064WL054754
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24220320241498022
|
23/03/2024
|
dharmendra
|
1705003064WL054754
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24220320241498023
|
23/03/2024
|
ankit
|
1705003064WL054754
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG24220320241498024
|
23/03/2024
|
jasoda kushwaha
|
1705003064WL054754
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24220320241498025
|
23/03/2024
|
sukh devi
|
1705003064WL054754
|
sukh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24220320241498026
|
23/03/2024
|
kartik kushwaha
|
1705003064WL054754
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24220320241498027
|
23/03/2024
|
maayram kushwaha
|
1705003064WL054754
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24220320241498028
|
23/03/2024
|
chhaya kushwaha
|
1705003064WL054754
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24220320241498029
|
23/03/2024
|
swati kushwaha
|
1705003064WL054754
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24220320241498030
|
23/03/2024
|
niketa
|
1705003064WL054754
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24220320241498031
|
23/03/2024
|
pushpendra
|
1705003064WL054754
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24220320241498032
|
23/03/2024
|
guman singh
|
1705003064WL054754
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-064-001/459
()
|
1705003064NRG24220320241498033
|
23/03/2024
|
pushpa
|
1705003064WL054754
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG24220320241498034
|
23/03/2024
|
raghvendra
|
1705003064WL054754
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG24220320241498035
|
23/03/2024
|
balbant singh
|
1705003064WL054754
|
balbant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-064-001/462
()
|
1705003064NRG24220320241498036
|
23/03/2024
|
rekha kushwaha
|
1705003064WL054754
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG24220320241498037
|
23/03/2024
|
jitendra rawat
|
1705003064WL054754
|
jitendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-064-001/467
()
|
1705003064NRG24220320241498038
|
23/03/2024
|
Sajni Rawat
|
1705003064WL054754
|
Sajni Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
SajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG24220320241498039
|
23/03/2024
|
Abhishek Rawat
|
1705003064WL054754
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-05-003-064-002/336
()
|
1705003064NRG24220320241498057
|
23/03/2024
|
Sanjana Rawat
|
1705003064WL054754
|
Sanjana Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
SanjanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-05-003-064-002/337
()
|
1705003064NRG24220320241498058
|
23/03/2024
|
Arjun Singh Rawat
|
1705003064WL054754
|
Arjun Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ArjunSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-064-002/338
()
|
1705003064NRG24220320241498059
|
23/03/2024
|
gayatri Rawat
|
1705003064WL054754
|
gayatri Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
gayatriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-064-002/340
()
|
1705003064NRG24220320241498060
|
23/03/2024
|
kalu rawat
|
1705003064WL054754
|
kalu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
kalurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-064-002/341
()
|
1705003064NRG24220320241498061
|
23/03/2024
|
sunita rawat
|
1705003064WL054754
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-064-002/342
()
|
1705003064NRG24220320241498062
|
23/03/2024
|
muskaan rawat
|
1705003064WL054754
|
muskaan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
muskaanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-05-003-064-002/344
()
|
1705003064NRG24220320241498063
|
23/03/2024
|
sunita rawat
|
1705003064WL054754
|
sunita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-05-003-064-002/345
()
|
1705003064NRG24220320241498064
|
23/03/2024
|
Kitav singh rawat
|
1705003064WL054754
|
Kitav singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Kitavsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-05-003-064-002/349
()
|
1705003064NRG24220320241498065
|
23/03/2024
|
sonu rawat
|
1705003064WL054754
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-064-002/350
()
|
1705003064NRG24220320241498066
|
23/03/2024
|
ravita rawat
|
1705003064WL054754
|
ravita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ravitarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-05-003-064-002/351
()
|
1705003064NRG24220320241498067
|
23/03/2024
|
kailash rawat
|
1705003064WL054754
|
kailash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
kailashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-064-002/352
()
|
1705003064NRG24220320241498068
|
23/03/2024
|
ram dhakeli rawat
|
1705003064WL054754
|
ram dhakeli rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ramdhakelirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-05-003-064-002/353
()
|
1705003064NRG24220320241498069
|
23/03/2024
|
rina rawat
|
1705003064WL054754
|
rina rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
rinarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-05-003-064-002/354
()
|
1705003064NRG24220320241498070
|
23/03/2024
|
rachna rawat
|
1705003064WL054754
|
rachna rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
rachnarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-05-003-064-002/356
()
|
1705003064NRG24220320241498071
|
23/03/2024
|
DIMAN SINGH RAWAT
|
1705003064WL054754
|
DIMAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
DIMANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-05-003-064-002/357
()
|
1705003064NRG24220320241498072
|
23/03/2024
|
RAM VATI RAWAT
|
1705003064WL054754
|
RAM VATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
RAMVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-064-002/359
()
|
1705003064NRG24220320241498073
|
23/03/2024
|
INDRA RAWAT
|
1705003064WL054754
|
INDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
INDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-05-003-064-002/360
()
|
1705003064NRG24220320241498074
|
23/03/2024
|
KALLO BAI RAWAT
|
1705003064WL054754
|
KALLO BAI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
KALLOBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-05-003-064-002/361
()
|
1705003064NRG24220320241498075
|
23/03/2024
|
RAM MILAN RAWAT
|
1705003064WL054754
|
RAM MILAN RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
RAMMILANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-05-003-064-002/365
()
|
1705003064NRG24220320241498076
|
23/03/2024
|
SHIVANI RAWAT
|
1705003064WL054754
|
SHIVANI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
SHIVANIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-064-002/366
()
|
1705003064NRG24220320241498077
|
23/03/2024
|
JAYA RAWAT
|
1705003064WL054754
|
JAYA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
JAYARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-05-003-064-002/367
()
|
1705003064NRG24220320241498078
|
23/03/2024
|
JAGDEESH RAWAT
|
1705003064WL054754
|
JAGDEESH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
JAGDEESHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-05-003-064-002/368
()
|
1705003064NRG24220320241498079
|
23/03/2024
|
RAVINDRA SINGH RAWAT
|
1705003064WL054754
|
RAVINDRA SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
RAVINDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-05-003-064-002/370
()
|
1705003064NRG24220320241498080
|
23/03/2024
|
GEETA DEVI
|
1705003064WL054754
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-05-003-064-002/371
()
|
1705003064NRG24220320241498081
|
23/03/2024
|
RAJENDRA RAWAT
|
1705003064WL054754
|
RAJENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
RAJENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-05-003-064-002/372
()
|
1705003064NRG24220320241498082
|
23/03/2024
|
PARVATI RAWAT
|
1705003064WL054754
|
PARVATI RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
PARVATIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-05-003-064-002/373
()
|
1705003064NRG24220320241498083
|
23/03/2024
|
RAMGOPAL RAWAT
|
1705003064WL054754
|
RAMGOPAL RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-05-003-064-002/375
()
|
1705003064NRG24220320241498084
|
23/03/2024
|
SONAM RAWAT
|
1705003064WL054754
|
SONAM RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
SONAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-05-003-064-002/376
()
|
1705003064NRG24220320241498085
|
23/03/2024
|
DHARMENDRA
|
1705003064WL054754
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-05-003-064-002/377
()
|
1705003064NRG24220320241498086
|
23/03/2024
|
MANIRAM RAWAT
|
1705003064WL054754
|
MANIRAM RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
MANIRAMRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-05-003-064-002/378
()
|
1705003064NRG24220320241498087
|
23/03/2024
|
SHAITAN SINGH
|
1705003064WL054754
|
SHAITAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-05-003-064-002/379
()
|
1705003064NRG24220320241498088
|
23/03/2024
|
GEETA RAWAT
|
1705003064WL054754
|
GEETA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
GEETARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-05-003-064-002/381
()
|
1705003064NRG24220320241498089
|
23/03/2024
|
SINGRAM
|
1705003064WL054754
|
SINGRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
SINGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-05-003-064-002/383
()
|
1705003064NRG24220320241498090
|
23/03/2024
|
PANKAJ RAWAT
|
1705003064WL054754
|
PANKAJ RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
PANKAJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
136
|
DATIA
|
MP-04-002-055-002/189
(IMALIYA)
|
1704002055NRG24230320240206150
|
23/03/2024
|
Tejram Ahirwar
|
1704002055WL012342
|
Tejram Ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
TejramAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
DATIA
|
MP-05-003-037-004/175-A
()
|
1705003037NRG24230320241499416
|
23/03/2024
|
Shelendr Rawat
|
1705003037WL054852
|
Shelendr Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
ShelendrRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-05-003-037-004/175-B
()
|
1705003037NRG24230320241499417
|
23/03/2024
|
Jahar singh
|
1705003037WL054852
|
Jahar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Jaharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-05-003-037-004/184-C
()
|
1705003037NRG24230320241499418
|
23/03/2024
|
Ravi Rawat
|
1705003037WL054852
|
Ravi Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
140
|
DATIA
|
MP-05-003-037-004/19
()
|
1705003037NRG24230320241499420
|
23/03/2024
|
Khushbu Parihar
|
1705003037WL054852
|
Khushbu Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
KhushbuParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG24230320241499421
|
23/03/2024
|
Kamini Parihar
|
1705003037WL054852
|
Kamini Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
KaminiParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DATIA
|
MP-05-003-037-004/191-A
()
|
1705003037NRG24230320241499422
|
23/03/2024
|
Devilal
|
1705003037WL054852
|
Devilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DATIA
|
MP-05-003-037-004/2-A
()
|
1705003037NRG24230320241499425
|
23/03/2024
|
Jeetendra Shakya
|
1705003037WL054852
|
Jeetendra Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
JeetendraShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DATIA
|
MP-05-003-037-004/20-A
()
|
1705003037NRG24230320241499426
|
23/03/2024
|
Yuvraj Rawat
|
1705003037WL054852
|
Yuvraj Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
YuvrajRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DATIA
|
MP-05-003-037-004/20-B
()
|
1705003037NRG24230320241499427
|
23/03/2024
|
Nikeeta Rawat
|
1705003037WL054852
|
Nikeeta Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
NikeetaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-05-003-037-004/35-D
()
|
1705003037NRG24230320241499433
|
23/03/2024
|
Sudama
|
1705003037WL054852
|
Sudama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
DATIA
|
MP-05-003-037-004/4-B
()
|
1705003037NRG24230320241499434
|
23/03/2024
|
Lakhapati
|
1705003037WL054852
|
Lakhapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470151
|
|
Lakhapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186703
|
186703
|
|
|
|
|
|
|
|