|
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-04-002-107-004/21-C
(PATHARI)
|
1704002107NRG24140320240201034
|
15/03/2024
|
Rani Adiwasi
|
1704002107WL011908
|
Rani Adiwasi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
RaniAdiwasi
|
BANK OF INDIA(508505)
|
|
2
|
DATIA
|
MP-04-002-107-004/271
(PATHARI)
|
1704002107NRG24140320240201053
|
15/03/2024
|
Rajvati Adiwasi
|
1704002107WL011921
|
Rajvati Adiwasi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
RajvatiAdiwasi
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-107-004/37-B
(PATHARI)
|
1704002107NRG24140320240201041
|
15/03/2024
|
Vinod Adiwasi
|
1704002107WL011913
|
Vinod Adiwasi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
VinodAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-107-004/43
(PATHARI)
|
1704002107NRG24140320240201064
|
15/03/2024
|
Soni
|
1704002107WL011927
|
Soni
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Soni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-093-001/103
(MAKDARI)
|
1704002093NRG24150320240201220
|
15/03/2024
|
Premnarayan Lodhi
|
1704002093WL011945
|
Premnarayan Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
PremnarayanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-093-001/105-A
(MAKDARI)
|
1704002093NRG24150320240201221
|
15/03/2024
|
Pritam Singh Lodhi
|
1704002093WL011945
|
Pritam Singh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
PritamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-093-001/108
(MAKDARI)
|
1704002093NRG24150320240201224
|
15/03/2024
|
Baijanti
|
1704002093WL011945
|
Baijanti
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-093-001/111
(MAKDARI)
|
1704002093NRG24150320240201225
|
15/03/2024
|
dinesh kumar
|
1704002093WL011945
|
dinesh kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-04-002-093-001/118
(MAKDARI)
|
1704002093NRG24150320240201226
|
15/03/2024
|
Jaysingh Rajpoot
|
1704002093WL011945
|
Jaysingh Rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
JaysinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-093-001/118-C
(MAKDARI)
|
1704002093NRG24150320240201228
|
15/03/2024
|
Koushilya
|
1704002093WL011945
|
Koushilya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Koushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-093-001/121
(MAKDARI)
|
1704002093NRG24150320240201230
|
15/03/2024
|
Phoolbati
|
1704002093WL011945
|
Phoolbati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Phoolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-093-001/124
(MAKDARI)
|
1704002093NRG24150320240201232
|
15/03/2024
|
Satendra
|
1704002093WL011945
|
Satendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-093-001/132-B
(MAKDARI)
|
1704002093NRG24150320240201233
|
15/03/2024
|
Neelesh sen
|
1704002093WL011945
|
Neelesh sen
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Neeleshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-093-001/136
(MAKDARI)
|
1704002093NRG24150320240201234
|
15/03/2024
|
mansingh
|
1704002093WL011945
|
mansingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-093-001/136-A
(MAKDARI)
|
1704002093NRG24150320240201235
|
15/03/2024
|
Inkesh lodhi
|
1704002093WL011945
|
Inkesh lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475363819
|
|
Inkeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-093-001/136-A
(MAKDARI)
|
1704002093NRG24150320240201236
|
15/03/2024
|
Shivani
|
1704002093WL011945
|
Shivani
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-093-001/137-A
(MAKDARI)
|
1704002093NRG24150320240201237
|
15/03/2024
|
Jayendra singh
|
1704002093WL011945
|
Jayendra singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Jayendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-093-001/144
(MAKDARI)
|
1704002093NRG24150320240201239
|
15/03/2024
|
sharda
|
1704002093WL011945
|
sharda
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-093-001/149
(MAKDARI)
|
1704002093NRG24150320240201242
|
15/03/2024
|
sanjay kumar lodhi
|
1704002093WL011945
|
sanjay kumar lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475363819
|
|
sanjaykumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-093-001/149
(MAKDARI)
|
1704002093NRG24150320240201241
|
15/03/2024
|
shivraj
|
1704002093WL011945
|
shivraj
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475363819
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG24150320240201244
|
15/03/2024
|
shaligram
|
1704002093WL011945
|
shaligram
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475363819
|
|
shaligram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-093-001/15
(MAKDARI)
|
1704002093NRG24150320240201245
|
15/03/2024
|
usha
|
1704002093WL011945
|
usha
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475363819
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-093-001/150
(MAKDARI)
|
1704002093NRG24150320240201246
|
15/03/2024
|
Julee kumari
|
1704002093WL011945
|
Julee kumari
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475363819
|
|
Juleekumari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-093-001/151-B
(MAKDARI)
|
1704002093NRG24150320240201247
|
15/03/2024
|
Sukhvati
|
1704002093WL011945
|
Sukhvati
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475363819
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-093-001/155
(MAKDARI)
|
1704002093NRG24150320240201249
|
15/03/2024
|
Kalan
|
1704002093WL011945
|
Kalan
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475363819
|
|
Kalan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-093-001/156
(MAKDARI)
|
1704002093NRG24150320240201250
|
15/03/2024
|
komal
|
1704002093WL011945
|
komal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-093-001/156
(MAKDARI)
|
1704002093NRG24150320240201251
|
15/03/2024
|
ramdevi
|
1704002093WL011945
|
ramdevi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-093-001/166-A
(MAKDARI)
|
1704002093NRG24150320240201252
|
15/03/2024
|
Roshani Kumari Lodhi
|
1704002093WL011945
|
Roshani Kumari Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
RoshaniKumariLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-093-001/166-B
(MAKDARI)
|
1704002093NRG24150320240201253
|
15/03/2024
|
Amrita
|
1704002093WL011945
|
Amrita
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Amrita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-093-001/187
(MAKDARI)
|
1704002093NRG24150320240201256
|
15/03/2024
|
Bhagvati
|
1704002093WL011945
|
Bhagvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-093-001/187-B
(MAKDARI)
|
1704002093NRG24150320240201258
|
15/03/2024
|
Hemlata
|
1704002093WL011945
|
Hemlata
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-093-001/197
(MAKDARI)
|
1704002093NRG24150320240201259
|
15/03/2024
|
Bhagchand Kewat
|
1704002093WL011945
|
Bhagchand Kewat
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
BhagchandKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-04-002-093-001/203
(MAKDARI)
|
1704002093NRG24150320240201260
|
15/03/2024
|
Mukesh
|
1704002093WL011945
|
Mukesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-093-001/205-A
(MAKDARI)
|
1704002093NRG24150320240201261
|
15/03/2024
|
Asarfi
|
1704002093WL011945
|
Asarfi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Asarfi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-093-001/213
(MAKDARI)
|
1704002093NRG24150320240201262
|
15/03/2024
|
Ravindra kumar rajpoot
|
1704002093WL011945
|
Ravindra kumar rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Ravindrakumarrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-093-001/22
(MAKDARI)
|
1704002093NRG24150320240201263
|
15/03/2024
|
matlab
|
1704002093WL011945
|
matlab
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
matlab
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-093-001/223
(MAKDARI)
|
1704002093NRG24150320240201264
|
15/03/2024
|
maya
|
1704002093WL011945
|
maya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-093-001/223
(MAKDARI)
|
1704002093NRG24150320240201265
|
15/03/2024
|
rajvati
|
1704002093WL011945
|
rajvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-093-001/224-A
(MAKDARI)
|
1704002093NRG24150320240201266
|
15/03/2024
|
Pravesh Lodhi
|
1704002093WL011945
|
Pravesh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
PraveshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-093-001/224-B
(MAKDARI)
|
1704002093NRG24150320240201267
|
15/03/2024
|
Sudheer Rajpoot
|
1704002093WL011945
|
Sudheer Rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
SudheerRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-093-001/228-A
(MAKDARI)
|
1704002093NRG24150320240201268
|
15/03/2024
|
paansingh
|
1704002093WL011945
|
paansingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
paansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-093-001/242
(MAKDARI)
|
1704002093NRG24150320240201269
|
15/03/2024
|
Ramkumar mate
|
1704002093WL011945
|
Ramkumar mate
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Ramkumarmate
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-093-001/251-A
(MAKDARI)
|
1704002093NRG24150320240201271
|
15/03/2024
|
Brajkumari Rajput
|
1704002093WL011945
|
Brajkumari Rajput
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
BrajkumariRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-093-001/251-A
(MAKDARI)
|
1704002093NRG24150320240201270
|
15/03/2024
|
Indra pal singh
|
1704002093WL011945
|
Indra pal singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Indrapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-093-001/264
(MAKDARI)
|
1704002093NRG24150320240201272
|
15/03/2024
|
Akalvati
|
1704002093WL011945
|
Akalvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Akalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-093-001/274
(MAKDARI)
|
1704002093NRG24150320240201274
|
15/03/2024
|
mahesh pal
|
1704002093WL011945
|
mahesh pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-093-001/283
(MAKDARI)
|
1704002093NRG24150320240201275
|
15/03/2024
|
Saroj
|
1704002093WL011945
|
Saroj
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24150320240201276
|
15/03/2024
|
Arvind kumar
|
1704002093WL011945
|
Arvind kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Arvindkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24150320240201277
|
15/03/2024
|
Lalsingh
|
1704002093WL011945
|
Lalsingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-093-001/285
(MAKDARI)
|
1704002093NRG24150320240201278
|
15/03/2024
|
Somvati
|
1704002093WL011945
|
Somvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24150320240201281
|
15/03/2024
|
Kamal Singh Lodhi
|
1704002093WL011945
|
Kamal Singh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
KamalSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24150320240201280
|
15/03/2024
|
Uma Lodhi
|
1704002093WL011945
|
Uma Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
UmaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-093-001/287
(MAKDARI)
|
1704002093NRG24150320240201282
|
15/03/2024
|
Kiran
|
1704002093WL011945
|
Kiran
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-093-001/294-A
(MAKDARI)
|
1704002093NRG24150320240201283
|
15/03/2024
|
Apna Lodhi
|
1704002093WL011945
|
Apna Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
ApnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-093-001/311-B
(MAKDARI)
|
1704002093NRG24150320240201286
|
15/03/2024
|
Kamlesh kumar Rajpoot
|
1704002093WL011945
|
Kamlesh kumar Rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
KamleshkumarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DATIA
|
MP-04-002-093-001/312-A
(MAKDARI)
|
1704002093NRG24150320240201287
|
15/03/2024
|
shakuntla
|
1704002093WL011945
|
shakuntla
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-093-001/324
(MAKDARI)
|
1704002093NRG24150320240201289
|
15/03/2024
|
Sonvati
|
1704002093WL011945
|
Sonvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Sonvati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-093-001/335
(MAKDARI)
|
1704002093NRG24150320240201290
|
15/03/2024
|
rajesh
|
1704002093WL011945
|
rajesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-093-001/349-A
(MAKDARI)
|
1704002093NRG24150320240201291
|
15/03/2024
|
bhavna
|
1704002093WL011945
|
bhavna
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-093-001/350
(MAKDARI)
|
1704002093NRG24150320240201292
|
15/03/2024
|
sanjay
|
1704002093WL011945
|
sanjay
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-093-001/36
(MAKDARI)
|
1704002093NRG24150320240201294
|
15/03/2024
|
Ramvati
|
1704002093WL011945
|
Ramvati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DATIA
|
MP-04-002-093-001/366
(MAKDARI)
|
1704002093NRG24150320240201295
|
15/03/2024
|
Anita
|
1704002093WL011945
|
Anita
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-093-001/367-A
(MAKDARI)
|
1704002093NRG24150320240201296
|
15/03/2024
|
Jagatri Lodhi
|
1704002093WL011945
|
Jagatri Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
JagatriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-107-004/152
(PATHARI)
|
1704002107NRG24140320240201030
|
15/03/2024
|
Anita
|
1704002107WL011907
|
Anita
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-107-004/152
(PATHARI)
|
1704002107NRG24140320240201029
|
15/03/2024
|
jahar
|
1704002107WL011907
|
jahar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
jahar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-107-004/152-A
(PATHARI)
|
1704002107NRG24140320240201055
|
15/03/2024
|
Hira Singh Adiwasi
|
1704002107WL011922
|
Hira Singh Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
HiraSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-107-004/17-A
(PATHARI)
|
1704002107NRG24140320240201048
|
15/03/2024
|
Kamal Kishor Adiwasi
|
1704002107WL011917
|
Kamal Kishor Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
KamalKishorAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-107-004/21
(PATHARI)
|
1704002107NRG24140320240201032
|
15/03/2024
|
Gyasi
|
1704002107WL011908
|
Gyasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Gyasi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-107-004/21-C
(PATHARI)
|
1704002107NRG24140320240201033
|
15/03/2024
|
Rambabu Adivasi
|
1704002107WL011908
|
Rambabu Adivasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
RambabuAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-107-004/23
(PATHARI)
|
1704002107NRG24140320240201058
|
15/03/2024
|
Kallu Adiwasi
|
1704002107WL011924
|
Kallu Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
KalluAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-107-004/23
(PATHARI)
|
1704002107NRG24140320240201059
|
15/03/2024
|
Meera Adiwasi
|
1704002107WL011924
|
Meera Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
MeeraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-107-004/247
(PATHARI)
|
1704002107NRG24140320240201023
|
15/03/2024
|
Rupa Adiwasi
|
1704002107WL011903
|
Rupa Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
RupaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-107-004/262
(PATHARI)
|
1704002107NRG24140320240201025
|
15/03/2024
|
Harku Adiwasi
|
1704002107WL011904
|
Harku Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
HarkuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-107-004/262
(PATHARI)
|
1704002107NRG24140320240201024
|
15/03/2024
|
Munna Adiwasi
|
1704002107WL011904
|
Munna Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-107-004/271
(PATHARI)
|
1704002107NRG24140320240201054
|
15/03/2024
|
Prabhu Dayal Adiwasi
|
1704002107WL011921
|
Prabhu Dayal Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
PrabhuDayalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-107-004/272
(PATHARI)
|
1704002107NRG24140320240201027
|
15/03/2024
|
Gorelal Adiwasi
|
1704002107WL011905
|
Gorelal Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
GorelalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-107-004/272
(PATHARI)
|
1704002107NRG24140320240201026
|
15/03/2024
|
Sarasvati Adiwasi
|
1704002107WL011905
|
Sarasvati Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
SarasvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-107-004/33
(PATHARI)
|
1704002107NRG24140320240201049
|
15/03/2024
|
Kala
|
1704002107WL011918
|
Kala
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-107-004/36
(PATHARI)
|
1704002107NRG24140320240201060
|
15/03/2024
|
Badam
|
1704002107WL011925
|
Badam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Badam
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-107-004/36
(PATHARI)
|
1704002107NRG24140320240201061
|
15/03/2024
|
Phoolvati
|
1704002107WL011925
|
Phoolvati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Phoolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-107-004/39
(PATHARI)
|
1704002107NRG24140320240201045
|
15/03/2024
|
Pista
|
1704002107WL011915
|
Pista
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-107-004/39
(PATHARI)
|
1704002107NRG24140320240201044
|
15/03/2024
|
Ram Singh
|
1704002107WL011915
|
Ram Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-107-004/39-A
(PATHARI)
|
1704002107NRG24140320240201038
|
15/03/2024
|
Gomati
|
1704002107WL011911
|
Gomati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-107-004/43
(PATHARI)
|
1704002107NRG24140320240201065
|
15/03/2024
|
Mula Adiwasi
|
1704002107WL011927
|
Mula Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
MulaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-107-004/43-B
(PATHARI)
|
1704002107NRG24140320240201028
|
15/03/2024
|
Ramkumar
|
1704002107WL011906
|
Ramkumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-107-004/47
(PATHARI)
|
1704002107NRG24140320240201056
|
15/03/2024
|
Bhagvan Das Adiwasi
|
1704002107WL011923
|
Bhagvan Das Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
BhagvanDasAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-107-004/47
(PATHARI)
|
1704002107NRG24140320240201057
|
15/03/2024
|
Rajo
|
1704002107WL011923
|
Rajo
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Rajo
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-107-004/50
(PATHARI)
|
1704002107NRG24140320240201047
|
15/03/2024
|
Kamla
|
1704002107WL011916
|
Kamla
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-107-004/50
(PATHARI)
|
1704002107NRG24140320240201046
|
15/03/2024
|
Sobran
|
1704002107WL011916
|
Sobran
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Sobran
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-107-004/59
(PATHARI)
|
1704002107NRG24140320240201036
|
15/03/2024
|
Bati
|
1704002107WL011909
|
Bati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Bati
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-107-004/59
(PATHARI)
|
1704002107NRG24140320240201035
|
15/03/2024
|
Khalak
|
1704002107WL011909
|
Khalak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Khalak
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-107-004/60
(PATHARI)
|
1704002107NRG24140320240201062
|
15/03/2024
|
Chetram
|
1704002107WL011926
|
Chetram
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Chetram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-107-004/60
(PATHARI)
|
1704002107NRG24140320240201063
|
15/03/2024
|
Ramo
|
1704002107WL011926
|
Ramo
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Ramo
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-107-004/64-A
(PATHARI)
|
1704002107NRG24140320240201042
|
15/03/2024
|
Dayalu Adiwasi
|
1704002107WL011914
|
Dayalu Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
DayaluAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-107-004/64-A
(PATHARI)
|
1704002107NRG24140320240201043
|
15/03/2024
|
Kelashi Adiwasi
|
1704002107WL011914
|
Kelashi Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
KelashiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-107-004/64-B
(PATHARI)
|
1704002107NRG24140320240201037
|
15/03/2024
|
Atar Adiwasi
|
1704002107WL011910
|
Atar Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
AtarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-107-004/8
(PATHARI)
|
1704002107NRG24140320240201031
|
15/03/2024
|
Keshaav
|
1704002107WL011907
|
Keshaav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Keshaav
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-107-004/95
(PATHARI)
|
1704002107NRG24140320240201050
|
15/03/2024
|
Ghanshyam Adiwasi
|
1704002107WL011919
|
Ghanshyam Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
GhanshyamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-107-004/95
(PATHARI)
|
1704002107NRG24140320240201051
|
15/03/2024
|
Somvati Adiwasi
|
1704002107WL011919
|
Somvati Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
SomvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-107-004/95-A
(PATHARI)
|
1704002107NRG24140320240201052
|
15/03/2024
|
Ramdulari Adiwasi
|
1704002107WL011920
|
Ramdulari Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
RamdulariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-107-004/95-D
(PATHARI)
|
1704002107NRG24140320240201039
|
15/03/2024
|
Asharam Adiwasi
|
1704002107WL011912
|
Asharam Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
AsharamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-107-004/95-D
(PATHARI)
|
1704002107NRG24140320240201040
|
15/03/2024
|
Jaykunwar Adiwasi
|
1704002107WL011912
|
Jaykunwar Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
JaykunwarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-093-001/107-A
(MAKDARI)
|
1704002093NRG24150320240201223
|
15/03/2024
|
Gobindsingh lodhi
|
1704002093WL011945
|
Gobindsingh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Gobindsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-093-001/187-B
(MAKDARI)
|
1704002093NRG24150320240201257
|
15/03/2024
|
Suneel
|
1704002093WL011945
|
Suneel
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
DATIA
|
MP-04-002-093-001/89
(MAKDARI)
|
1704002093NRG24150320240201298
|
15/03/2024
|
Maharajsingh
|
1704002093WL011945
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
DATIA
|
MP-04-002-093-001/107
(MAKDARI)
|
1704002093NRG24150320240201222
|
15/03/2024
|
Sobhran mate
|
1704002093WL011945
|
Sobhran mate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Sobhranmate
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-093-001/119
(MAKDARI)
|
1704002093NRG24150320240201229
|
15/03/2024
|
Bablu
|
1704002093WL011945
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-04-002-093-001/138
(MAKDARI)
|
1704002093NRG24150320240201238
|
15/03/2024
|
Khilan
|
1704002093WL011945
|
Khilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-093-001/144
(MAKDARI)
|
1704002093NRG24150320240201240
|
15/03/2024
|
Satish Rajpoot
|
1704002093WL011945
|
Satish Rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475363819
|
|
SatishRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-093-001/149-A
(MAKDARI)
|
1704002093NRG24150320240201243
|
15/03/2024
|
varsha rajpoot
|
1704002093WL011945
|
varsha rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475363819
|
|
varsharajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-04-002-093-001/152
(MAKDARI)
|
1704002093NRG24150320240201248
|
15/03/2024
|
Rajendra Lodhi
|
1704002093WL011945
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475363819
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-093-001/172-A
(MAKDARI)
|
1704002093NRG24150320240201254
|
15/03/2024
|
Savita lodhi
|
1704002093WL011945
|
Savita lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Savitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-093-001/173-C
(MAKDARI)
|
1704002093NRG24150320240201255
|
15/03/2024
|
Avdhesh
|
1704002093WL011945
|
Avdhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-04-002-093-001/286
(MAKDARI)
|
1704002093NRG24150320240201279
|
15/03/2024
|
Lali
|
1704002093WL011945
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-093-001/295
(MAKDARI)
|
1704002093NRG24150320240201284
|
15/03/2024
|
Ramkumar Lodhi
|
1704002093WL011945
|
Ramkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-093-001/311
(MAKDARI)
|
1704002093NRG24150320240201285
|
15/03/2024
|
Urmila
|
1704002093WL011945
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-093-001/323
(MAKDARI)
|
1704002093NRG24150320240201288
|
15/03/2024
|
Dayavati
|
1704002093WL011945
|
Dayavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-093-001/36
(MAKDARI)
|
1704002093NRG24150320240201293
|
15/03/2024
|
shriram
|
1704002093WL011945
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-04-002-093-001/78-A
(MAKDARI)
|
1704002093NRG24150320240201297
|
15/03/2024
|
Pooja lodhi
|
1704002093WL011945
|
Pooja lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Poojalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
120
|
DATIA
|
MP-04-002-093-001/118-A
(MAKDARI)
|
1704002093NRG24150320240201227
|
15/03/2024
|
Jayvanti
|
1704002093WL011945
|
Jayvanti
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-093-001/121
(MAKDARI)
|
1704002093NRG24150320240201231
|
15/03/2024
|
Jayprakash
|
1704002093WL011945
|
Jayprakash
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-093-001/268
(MAKDARI)
|
1704002093NRG24150320240201273
|
15/03/2024
|
Diksha Lodhi
|
1704002093WL011945
|
Diksha Lodhi
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475363819
|
|
DikshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159341
|
159341
|
|
|
|
|
|
|
|