|
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-04-002-033-002/151
(JHADIYA)
|
1704002033NRG24280220240191458
|
01/03/2024
|
pushpa
|
1704002033WL011236
|
pushpa
|
00032
|
UTIB0001352
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-033-002/101-B
(JHADIYA)
|
1704002033NRG24280220240191452
|
01/03/2024
|
kamlesh
|
1704002033WL011236
|
kamlesh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-033-002/11
(JHADIYA)
|
1704002033NRG24280220240191454
|
01/03/2024
|
braj mohan
|
1704002033WL011236
|
braj mohan
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
brajmohan
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-033-002/120
(JHADIYA)
|
1704002033NRG24280220240191455
|
01/03/2024
|
kamal kishor
|
1704002033WL011236
|
kamal kishor
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
kamalkishor
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-033-002/144-A
(JHADIYA)
|
1704002033NRG24280220240191457
|
01/03/2024
|
Ravi
|
1704002033WL011236
|
Ravi
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-033-002/153
(JHADIYA)
|
1704002033NRG24280220240191459
|
01/03/2024
|
rohit
|
1704002033WL011236
|
rohit
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
rohit
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-033-002/161
(JHADIYA)
|
1704002033NRG24280220240191461
|
01/03/2024
|
Hargovind
|
1704002033WL011236
|
Hargovind
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
Hargovind
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-033-002/162
(JHADIYA)
|
1704002033NRG24280220240191462
|
01/03/2024
|
Bhavar singh
|
1704002033WL011236
|
Bhavar singh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
Bhavarsingh
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-033-002/5
(JHADIYA)
|
1704002033NRG24280220240191465
|
01/03/2024
|
bhagbati
|
1704002033WL011236
|
bhagbati
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
bhagbati
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-033-002/57-A
(JHADIYA)
|
1704002033NRG24280220240191467
|
01/03/2024
|
balkishan kushwah
|
1704002033WL011236
|
balkishan kushwah
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
balkishankushwah
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-033-002/65-A
(JHADIYA)
|
1704002033NRG24280220240191470
|
01/03/2024
|
Hakim kushwaha
|
1704002033WL011236
|
Hakim kushwaha
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
Hakimkushwaha
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-066-001/202
(SIMARIYA)
|
1704002066NRG24010320240193196
|
01/03/2024
|
ramgopal
|
1704002066WL011367
|
ramgopal
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-066-001/204
(SIMARIYA)
|
1704002066NRG24010320240193197
|
01/03/2024
|
mohandas
|
1704002066WL011367
|
mohandas
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
mohandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-066-001/216
(SIMARIYA)
|
1704002066NRG24010320240193198
|
01/03/2024
|
narendra
|
1704002066WL011367
|
narendra
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-04-002-066-002/107
(SIMARIYA)
|
1704002066NRG24010320240193213
|
01/03/2024
|
Gyan Chandra Ahirwar
|
1704002066WL011367
|
Gyan Chandra Ahirwar
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
GyanChandraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-081-001/16
(AGORA)
|
1704002081NRG24010320240192845
|
01/03/2024
|
Ramsingh
|
1704002081WL011344
|
Ramsingh
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
17
|
DATIA
|
MP-04-002-081-001/337
(AGORA)
|
1704002081NRG24010320240192837
|
01/03/2024
|
Kranti Adiwasi
|
1704002081WL011343
|
Kranti Adiwasi
|
00045
|
BARB0DATIAX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476307242
|
|
KrantiAdiwasi
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-081-001/358
(AGORA)
|
1704002081NRG24010320240192883
|
01/03/2024
|
Poonam Adiwasi
|
1704002081WL011349
|
Poonam Adiwasi
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
PoonamAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-081-001/360
(AGORA)
|
1704002081NRG24010320240192855
|
01/03/2024
|
Mohanvati Adiwasi
|
1704002081WL011345
|
Mohanvati Adiwasi
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
MohanvatiAdiwasi
|
BANK OF BARODA(606985)
|
|
20
|
DATIA
|
MP-04-002-081-001/363
(AGORA)
|
1704002081NRG24010320240192857
|
01/03/2024
|
Bimla Adiwasi
|
1704002081WL011345
|
Bimla Adiwasi
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
BimlaAdiwasi
|
BANK OF BARODA(606985)
|
|
21
|
DATIA
|
MP-04-002-081-001/368
(AGORA)
|
1704002081NRG24010320240192865
|
01/03/2024
|
Shanti Adiwasi
|
1704002081WL011346
|
Shanti Adiwasi
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
ShantiAdiwasi
|
BANK OF BARODA(606985)
|
|
22
|
DATIA
|
MP-04-002-081-001/370
(AGORA)
|
1704002081NRG24010320240192884
|
01/03/2024
|
Mahipal Adibasi
|
1704002081WL011349
|
Mahipal Adibasi
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
MahipalAdibasi
|
BANK OF BARODA(606985)
|
|
23
|
DATIA
|
MP-04-002-081-001/371
(AGORA)
|
1704002081NRG24010320240192851
|
01/03/2024
|
Prem
|
1704002081WL011344
|
Prem
|
00045
|
BARB0DATIAX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476307242
|
|
Prem
|
BANK OF BARODA(606985)
|
|
24
|
DATIA
|
MP-04-002-081-001/385
(AGORA)
|
1704002081NRG24010320240192840
|
01/03/2024
|
Bhaggo
|
1704002081WL011343
|
Bhaggo
|
00045
|
BARB0DATIAX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476307242
|
|
Bhaggo
|
BANK OF BARODA(606985)
|
|
25
|
DATIA
|
MP-04-002-081-001/385
(AGORA)
|
1704002081NRG24010320240192839
|
01/03/2024
|
Latore Adivashi
|
1704002081WL011343
|
Latore Adivashi
|
00045
|
BARB0DATIAX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476307242
|
|
LatoreAdivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-081-001/386
(AGORA)
|
1704002081NRG24010320240192841
|
01/03/2024
|
Banmali
|
1704002081WL011343
|
Banmali
|
00045
|
BARB0DATIAX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476307242
|
|
Banmali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-081-001/16
(AGORA)
|
1704002081NRG24010320240192846
|
01/03/2024
|
Laxmee
|
1704002081WL011344
|
Laxmee
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
Laxmee
|
BANK OF INDIA(508505)
|
|
28
|
DATIA
|
MP-04-002-081-001/19-B
(AGORA)
|
1704002081NRG24010320240192860
|
01/03/2024
|
bhagbandas adivasi
|
1704002081WL011346
|
bhagbandas adivasi
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
bhagbandasadivasi
|
BANK OF INDIA(508505)
|
|
29
|
DATIA
|
MP-04-002-081-001/19-B
(AGORA)
|
1704002081NRG24010320240192861
|
01/03/2024
|
Sita Adivashi
|
1704002081WL011346
|
Sita Adivashi
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
SitaAdivashi
|
BANK OF INDIA(508505)
|
|
30
|
DATIA
|
MP-04-002-081-001/337
(AGORA)
|
1704002081NRG24010320240192836
|
01/03/2024
|
Raghuveer
|
1704002081WL011343
|
Raghuveer
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476307242
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
|
31
|
DATIA
|
MP-04-002-081-001/337-A
(AGORA)
|
1704002081NRG24010320240192874
|
01/03/2024
|
Brajkishor Adivasi
|
1704002081WL011348
|
Brajkishor Adivasi
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
BrajkishorAdivasi
|
CANARA BANK(508532)
|
|
32
|
DATIA
|
MP-04-002-081-001/337-A
(AGORA)
|
1704002081NRG24010320240192875
|
01/03/2024
|
Rachana Adiwasi
|
1704002081WL011348
|
Rachana Adiwasi
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
RachanaAdiwasi
|
BANK OF INDIA(508505)
|
|
33
|
DATIA
|
MP-04-002-081-001/355
(AGORA)
|
1704002081NRG24010320240192853
|
01/03/2024
|
Dinesh Adiwasi
|
1704002081WL011345
|
Dinesh Adiwasi
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
DineshAdiwasi
|
BANK OF INDIA(508505)
|
|
34
|
DATIA
|
MP-04-002-081-001/355
(AGORA)
|
1704002081NRG24010320240192854
|
01/03/2024
|
Ramwati Adiwas
|
1704002081WL011345
|
Ramwati Adiwas
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
RamwatiAdiwas
|
BANK OF INDIA(508505)
|
|
35
|
DATIA
|
MP-04-002-081-001/358
(AGORA)
|
1704002081NRG24010320240192882
|
01/03/2024
|
rammilan adiwasi
|
1704002081WL011349
|
rammilan adiwasi
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
rammilanadiwasi
|
CANARA BANK(508532)
|
|
36
|
DATIA
|
MP-04-002-081-001/359
(AGORA)
|
1704002081NRG24010320240192870
|
01/03/2024
|
BAINI ADIWASI
|
1704002081WL011347
|
BAINI ADIWASI
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
BAINIADIWASI
|
BANK OF INDIA(508505)
|
|
37
|
DATIA
|
MP-04-002-081-001/362
(AGORA)
|
1704002081NRG24010320240192848
|
01/03/2024
|
Dhanku Adiwasi
|
1704002081WL011344
|
Dhanku Adiwasi
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
DhankuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-081-001/362
(AGORA)
|
1704002081NRG24010320240192847
|
01/03/2024
|
Kallu Adiwasi
|
1704002081WL011344
|
Kallu Adiwasi
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
KalluAdiwasi
|
BANK OF INDIA(508505)
|
|
39
|
DATIA
|
MP-04-002-081-001/372
(AGORA)
|
1704002081NRG24010320240192866
|
01/03/2024
|
Kallu Adiwasi
|
1704002081WL011346
|
Kallu Adiwasi
|
00048
|
BKID0009067
|
442
|
442
|
Rejected
|
24/04/2024
|
|
476307242
|
Account closed
|
|
|
|
40
|
DATIA
|
MP-04-002-081-001/372
(AGORA)
|
1704002081NRG24010320240192867
|
01/03/2024
|
Pooja Adiwasi
|
1704002081WL011346
|
Pooja Adiwasi
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
PoojaAdiwasi
|
BANK OF INDIA(508505)
|
|
41
|
DATIA
|
MP-04-002-081-001/379
(AGORA)
|
1704002081NRG24010320240192879
|
01/03/2024
|
Jyoti Adivasi
|
1704002081WL011348
|
Jyoti Adivasi
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
JyotiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-081-001/380
(AGORA)
|
1704002081NRG24010320240192880
|
01/03/2024
|
Suraj Adiwashi
|
1704002081WL011348
|
Suraj Adiwashi
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
SurajAdiwashi
|
BANK OF INDIA(508505)
|
|
43
|
DATIA
|
MP-04-002-081-001/9
(AGORA)
|
1704002081NRG24010320240192858
|
01/03/2024
|
Daru
|
1704002081WL011345
|
Daru
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
Daru
|
BANK OF INDIA(508505)
|
|
44
|
DATIA
|
MP-04-002-081-001/9
(AGORA)
|
1704002081NRG24010320240192859
|
01/03/2024
|
Ramshree
|
1704002081WL011345
|
Ramshree
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
Ramshree
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-081-001/357
(AGORA)
|
1704002081NRG24010320240192869
|
01/03/2024
|
Kamlesh Adiwasi
|
1704002081WL011347
|
Kamlesh Adiwasi
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
KamleshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
DATIA
|
MP-04-002-081-001/375
(AGORA)
|
1704002081NRG24010320240192872
|
01/03/2024
|
Sanjeev Adiwasi
|
1704002081WL011347
|
Sanjeev Adiwasi
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
SanjeevAdiwasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-048-002/178
(KHIREYAGHOGHU)
|
1704002048NRG24010320240192833
|
01/03/2024
|
uma dangi
|
1704002048WL011342
|
uma dangi
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
umadangi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DATIA
|
MP-04-002-048-002/178
(KHIREYAGHOGHU)
|
1704002048NRG24010320240192829
|
01/03/2024
|
uma dangi
|
1704002048WL011340
|
uma dangi
|
00089
|
CBIN0281424
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
umadangi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DATIA
|
MP-04-002-048-002/178-A
(KHIREYAGHOGHU)
|
1704002048NRG24010320240192830
|
01/03/2024
|
rajjan
|
1704002048WL011340
|
rajjan
|
00089
|
CBIN0281424
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DATIA
|
MP-04-002-048-002/178-A
(KHIREYAGHOGHU)
|
1704002048NRG24010320240192834
|
01/03/2024
|
rajjan
|
1704002048WL011342
|
rajjan
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DATIA
|
MP-04-002-048-002/178-A
(KHIREYAGHOGHU)
|
1704002048NRG24010320240192835
|
01/03/2024
|
ram janki
|
1704002048WL011342
|
ram janki
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
ramjanki
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DATIA
|
MP-04-002-048-002/178-A
(KHIREYAGHOGHU)
|
1704002048NRG24010320240192831
|
01/03/2024
|
ram janki
|
1704002048WL011340
|
ram janki
|
00089
|
CBIN0281424
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
ramjanki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-046-001/100
(DURSADA)
|
1704002046NRG24010320240193113
|
01/03/2024
|
ashik
|
1704002046WL011361
|
ashik
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
ashik
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DATIA
|
MP-04-002-046-001/140
(DURSADA)
|
1704002046NRG24010320240193114
|
01/03/2024
|
kundan
|
1704002046WL011361
|
kundan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
kundan
|
UNION BANK OF INDIA(508500)
|
|
55
|
DATIA
|
MP-04-002-046-001/143
(DURSADA)
|
1704002046NRG24010320240193115
|
01/03/2024
|
baadam pal
|
1704002046WL011361
|
baadam pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
baadampal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DATIA
|
MP-04-002-046-001/145
(DURSADA)
|
1704002046NRG24010320240193116
|
01/03/2024
|
komal
|
1704002046WL011361
|
komal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DATIA
|
MP-04-002-046-001/166
(DURSADA)
|
1704002046NRG24010320240193117
|
01/03/2024
|
NARESH KUMAR
|
1704002046WL011361
|
NARESH KUMAR
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DATIA
|
MP-04-002-046-001/17
(DURSADA)
|
1704002046NRG24010320240193118
|
01/03/2024
|
kallu namdev
|
1704002046WL011361
|
kallu namdev
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
kallunamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DATIA
|
MP-04-002-046-001/170
(DURSADA)
|
1704002046NRG24010320240193016
|
01/03/2024
|
HARPRASHAD KUSHWAHA
|
1704002046WL011359
|
HARPRASHAD KUSHWAHA
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
HARPRASHADKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DATIA
|
MP-04-002-046-001/231-D
(DURSADA)
|
1704002046NRG24010320240193119
|
01/03/2024
|
poolshig
|
1704002046WL011361
|
poolshig
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
poolshig
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DATIA
|
MP-04-002-046-001/258-A
(DURSADA)
|
1704002046NRG24010320240193120
|
01/03/2024
|
harishing
|
1704002046WL011361
|
harishing
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
harishing
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DATIA
|
MP-04-002-046-001/28
(DURSADA)
|
1704002046NRG24010320240193121
|
01/03/2024
|
Gopiram
|
1704002046WL011361
|
Gopiram
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
Gopiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-046-001/285
(DURSADA)
|
1704002046NRG24010320240193123
|
01/03/2024
|
BRIJKISHOR KUSHWAHA
|
1704002046WL011362
|
BRIJKISHOR KUSHWAHA
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
BRIJKISHORKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DATIA
|
MP-04-002-046-001/285
(DURSADA)
|
1704002046NRG24010320240193122
|
01/03/2024
|
Pannalal
|
1704002046WL011362
|
Pannalal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DATIA
|
MP-04-002-046-001/286
(DURSADA)
|
1704002046NRG24010320240193124
|
01/03/2024
|
kamlesh
|
1704002046WL011362
|
kamlesh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DATIA
|
MP-04-002-046-001/304-A
(DURSADA)
|
1704002046NRG24010320240193125
|
01/03/2024
|
parshuram
|
1704002046WL011362
|
parshuram
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
parshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DATIA
|
MP-04-002-046-001/325
(DURSADA)
|
1704002046NRG24010320240193126
|
01/03/2024
|
shukumari dangi
|
1704002046WL011362
|
shukumari dangi
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
shukumaridangi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DATIA
|
MP-04-002-046-001/372
(DURSADA)
|
1704002046NRG24010320240193127
|
01/03/2024
|
GANESH KUAHWA
|
1704002046WL011362
|
GANESH KUAHWA
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
GANESHKUAHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DATIA
|
MP-04-002-046-001/382
(DURSADA)
|
1704002046NRG24010320240193128
|
01/03/2024
|
PRAVESH KUMAR GOSWAMI
|
1704002046WL011362
|
PRAVESH KUMAR GOSWAMI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
PRAVESHKUMARGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DATIA
|
MP-04-002-046-001/382
(DURSADA)
|
1704002046NRG24010320240193129
|
01/03/2024
|
SATISH KUMAR GOSWAMI
|
1704002046WL011362
|
SATISH KUMAR GOSWAMI
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
SATISHKUMARGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DATIA
|
MP-04-002-046-001/383
(DURSADA)
|
1704002046NRG24010320240193130
|
01/03/2024
|
suneel
|
1704002046WL011362
|
suneel
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DATIA
|
MP-04-002-046-001/386
(DURSADA)
|
1704002046NRG24010320240193017
|
01/03/2024
|
gaurishankar kushwaha
|
1704002046WL011359
|
gaurishankar kushwaha
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
gaurishankarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DATIA
|
MP-04-002-046-001/387
(DURSADA)
|
1704002046NRG24010320240193018
|
01/03/2024
|
ravi kumar kushwaha
|
1704002046WL011359
|
ravi kumar kushwaha
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
ravikumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DATIA
|
MP-04-002-046-001/392
(DURSADA)
|
1704002046NRG24010320240193131
|
01/03/2024
|
NARESHVEER SINGH
|
1704002046WL011363
|
NARESHVEER SINGH
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
NARESHVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DATIA
|
MP-04-002-046-001/394
(DURSADA)
|
1704002046NRG24010320240193132
|
01/03/2024
|
bhagwandas
|
1704002046WL011363
|
bhagwandas
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-046-001/396
(DURSADA)
|
1704002046NRG24010320240193133
|
01/03/2024
|
hukum singh
|
1704002046WL011363
|
hukum singh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
hukumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DATIA
|
MP-04-002-046-001/398
(DURSADA)
|
1704002046NRG24010320240193134
|
01/03/2024
|
pratap
|
1704002046WL011363
|
pratap
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DATIA
|
MP-04-002-046-001/4-A
(DURSADA)
|
1704002046NRG24010320240193135
|
01/03/2024
|
Chandraprakash
|
1704002046WL011363
|
Chandraprakash
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-04-002-046-001/400
(DURSADA)
|
1704002046NRG24010320240193019
|
01/03/2024
|
umesh kotiya
|
1704002046WL011359
|
umesh kotiya
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
umeshkotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DATIA
|
MP-04-002-046-001/401
(DURSADA)
|
1704002046NRG24010320240193020
|
01/03/2024
|
govind singh kushwah
|
1704002046WL011359
|
govind singh kushwah
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
govindsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DATIA
|
MP-04-002-046-001/402
(DURSADA)
|
1704002046NRG24010320240193021
|
01/03/2024
|
devendra kushwaha
|
1704002046WL011359
|
devendra kushwaha
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
devendrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DATIA
|
MP-04-002-046-001/406
(DURSADA)
|
1704002046NRG24010320240193022
|
01/03/2024
|
gauri shankar niranjan
|
1704002046WL011359
|
gauri shankar niranjan
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
gaurishankarniranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-04-002-046-001/407
(DURSADA)
|
1704002046NRG24010320240193023
|
01/03/2024
|
mohit tiwari
|
1704002046WL011359
|
mohit tiwari
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
mohittiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DATIA
|
MP-04-002-046-001/408
(DURSADA)
|
1704002046NRG24010320240193024
|
01/03/2024
|
raghvendra tiwari
|
1704002046WL011359
|
raghvendra tiwari
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
raghvendratiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DATIA
|
MP-04-002-046-001/410
(DURSADA)
|
1704002046NRG24010320240193136
|
01/03/2024
|
HARPRASAD
|
1704002046WL011363
|
HARPRASAD
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DATIA
|
MP-04-002-046-001/419
(DURSADA)
|
1704002046NRG24010320240193137
|
01/03/2024
|
jitendra dangi
|
1704002046WL011363
|
jitendra dangi
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
jitendradangi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DATIA
|
MP-04-002-046-001/473
(DURSADA)
|
1704002046NRG24010320240193025
|
01/03/2024
|
OMKAR KUSHWAHA
|
1704002046WL011359
|
OMKAR KUSHWAHA
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
OMKARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DATIA
|
MP-04-002-046-001/474
(DURSADA)
|
1704002046NRG24010320240193008
|
01/03/2024
|
SUGREEV KUSHWAHA
|
1704002046WL011358
|
SUGREEV KUSHWAHA
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
SUGREEVKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-04-002-046-001/476
(DURSADA)
|
1704002046NRG24010320240193009
|
01/03/2024
|
HARCHARAN
|
1704002046WL011358
|
HARCHARAN
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
HARCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DATIA
|
MP-04-002-046-001/478
(DURSADA)
|
1704002046NRG24010320240193011
|
01/03/2024
|
LOKENDRA NAMDEV
|
1704002046WL011358
|
LOKENDRA NAMDEV
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
LOKENDRANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DATIA
|
MP-04-002-046-001/506
(DURSADA)
|
1704002046NRG24010320240193013
|
01/03/2024
|
harendra kotiya
|
1704002046WL011358
|
harendra kotiya
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
harendrakotiya
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-046-001/509
(DURSADA)
|
1704002046NRG24010320240193014
|
01/03/2024
|
sanjeev sharma
|
1704002046WL011358
|
sanjeev sharma
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
sanjeevsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DATIA
|
MP-04-002-046-001/514
(DURSADA)
|
1704002046NRG24010320240193138
|
01/03/2024
|
BAIJNATH
|
1704002046WL011363
|
BAIJNATH
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DATIA
|
MP-04-002-046-001/515
(DURSADA)
|
1704002046NRG24010320240193015
|
01/03/2024
|
MANJU KUSHWAHA
|
1704002046WL011358
|
MANJU KUSHWAHA
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
MANJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-04-002-046-001/60
(DURSADA)
|
1704002046NRG24010320240193139
|
01/03/2024
|
Chatursingh
|
1704002046WL011364
|
Chatursingh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Chatursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DATIA
|
MP-04-002-046-001/73-A
(DURSADA)
|
1704002046NRG24010320240193140
|
01/03/2024
|
rajkumar
|
1704002046WL011364
|
rajkumar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
97
|
DATIA
|
MP-04-002-092-001/1018
(BASAI)
|
1704002092NRG24010320240192991
|
01/03/2024
|
neeraj
|
1704002092WL011356
|
neeraj
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476307242
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-04-002-033-002/21
(JHADIYA)
|
1704002033NRG24280220240191463
|
01/03/2024
|
DAYAL SINGH
|
1704002033WL011236
|
DAYAL SINGH
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
DAYALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DATIA
|
MP-04-002-048-001/66
(KHIREYAGHOGHU)
|
1704002048NRG24010320240192832
|
01/03/2024
|
mukesh
|
1704002048WL011341
|
mukesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
100
|
DATIA
|
MP-04-002-081-001/13-A
(AGORA)
|
1704002081NRG24010320240192844
|
01/03/2024
|
mukesh adiwasi
|
1704002081WL011344
|
mukesh adiwasi
|
00354
|
PUNB0063800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476307242
|
|
mukeshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-081-001/357
(AGORA)
|
1704002081NRG24010320240192868
|
01/03/2024
|
kamal adiwasi
|
1704002081WL011347
|
kamal adiwasi
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
kamaladiwasi
|
CANARA BANK(508532)
|
|
102
|
DATIA
|
MP-04-002-081-001/36-A
(AGORA)
|
1704002081NRG24010320240192871
|
01/03/2024
|
jahendra adivashi
|
1704002081WL011347
|
jahendra adivashi
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
jahendraadivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-081-001/361
(AGORA)
|
1704002081NRG24010320240192862
|
01/03/2024
|
Madhau Sahariya
|
1704002081WL011346
|
Madhau Sahariya
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
MadhauSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-081-001/361
(AGORA)
|
1704002081NRG24010320240192863
|
01/03/2024
|
Sumitra Sahariya
|
1704002081WL011346
|
Sumitra Sahariya
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
SumitraSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-081-001/363
(AGORA)
|
1704002081NRG24010320240192856
|
01/03/2024
|
Rajkumar
|
1704002081WL011345
|
Rajkumar
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DATIA
|
MP-04-002-081-001/364
(AGORA)
|
1704002081NRG24010320240192850
|
01/03/2024
|
Asha Adivashi
|
1704002081WL011344
|
Asha Adivashi
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
AshaAdivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-081-001/364
(AGORA)
|
1704002081NRG24010320240192849
|
01/03/2024
|
bhagavat adibasi
|
1704002081WL011344
|
bhagavat adibasi
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
bhagavatadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-081-001/366
(AGORA)
|
1704002081NRG24010320240192838
|
01/03/2024
|
Mangal Adiwashi
|
1704002081WL011343
|
Mangal Adiwashi
|
00354
|
PUNB0063800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476307242
|
|
MangalAdiwashi
|
BANK OF BARODA(606985)
|
|
109
|
DATIA
|
MP-04-002-081-001/367
(AGORA)
|
1704002081NRG24010320240192864
|
01/03/2024
|
Kelash
|
1704002081WL011346
|
Kelash
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
Kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-081-001/373
(AGORA)
|
1704002081NRG24010320240192876
|
01/03/2024
|
Ramratan Adiwasi
|
1704002081WL011348
|
Ramratan Adiwasi
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
RamratanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
DATIA
|
MP-04-002-081-001/373
(AGORA)
|
1704002081NRG24010320240192877
|
01/03/2024
|
Sushma Kesiya
|
1704002081WL011348
|
Sushma Kesiya
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
SushmaKesiya
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-081-001/378
(AGORA)
|
1704002081NRG24010320240192873
|
01/03/2024
|
Rahul Adiwasi
|
1704002081WL011347
|
Rahul Adiwasi
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
RahulAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-081-001/379
(AGORA)
|
1704002081NRG24010320240192878
|
01/03/2024
|
Narendra Adiwasi
|
1704002081WL011348
|
Narendra Adiwasi
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
NarendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DATIA
|
MP-04-002-081-001/381
(AGORA)
|
1704002081NRG24010320240192881
|
01/03/2024
|
Arun Sahariya
|
1704002081WL011348
|
Arun Sahariya
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
ArunSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-088-001/244-A
(BANVAS)
|
1704002088NRG24280220240191434
|
01/03/2024
|
mahesh vanskar
|
1704002088WL011234
|
mahesh vanskar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476307242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
DATIA
|
MP-04-002-088-001/33-C
(BANVAS)
|
1704002088NRG24280220240191437
|
01/03/2024
|
nirpat pal
|
1704002088WL011234
|
nirpat pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
nirpatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DATIA
|
MP-04-002-088-001/87
(BANVAS)
|
1704002088NRG24280220240191445
|
01/03/2024
|
chandan singh
|
1704002088WL011234
|
chandan singh
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
chandansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DATIA
|
MP-04-002-122-001/174
(RAJPUR)
|
1704002122NRG24010320240193291
|
01/03/2024
|
Pista
|
1704002122WL011375
|
Pista
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-04-002-122-001/301
(RAJPUR)
|
1704002122NRG24010320240193287
|
01/03/2024
|
Jitendra Singh yadav
|
1704002122WL011374
|
Jitendra Singh yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
JitendraSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
120
|
DATIA
|
MP-04-002-066-002/272-D
(SIMARIYA)
|
1704002066NRG24010320240193216
|
01/03/2024
|
Jeevan
|
1704002066WL011367
|
Jeevan
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-066-002/48-A
(SIMARIYA)
|
1704002066NRG24010320240193217
|
01/03/2024
|
DINDAYAL
|
1704002066WL011367
|
DINDAYAL
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
122
|
DATIA
|
MP-04-002-002-001/203
(GORA)
|
1704002002NRG24010320240192923
|
01/03/2024
|
Mukesh Baghel
|
1704002002WL011351
|
Mukesh Baghel
|
00354
|
PUNB0130000
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
476307242
|
|
MukeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-002-001/93
(GORA)
|
1704002002NRG24010320240192924
|
01/03/2024
|
dharam singh rawat
|
1704002002WL011351
|
dharam singh rawat
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
dharamsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-04-002-003-001/1008
(BADONKALAN)
|
1704002003NRG24010320240192885
|
01/03/2024
|
jagdeesh
|
1704002003WL011350
|
jagdeesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DATIA
|
MP-04-002-003-001/1008-A
(BADONKALAN)
|
1704002003NRG24010320240192886
|
01/03/2024
|
lalli
|
1704002003WL011350
|
lalli
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-04-002-003-001/1010-B
(BADONKALAN)
|
1704002003NRG24010320240192887
|
01/03/2024
|
virendra
|
1704002003WL011350
|
virendra
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-003-001/1051-B
(BADONKALAN)
|
1704002003NRG24010320240192888
|
01/03/2024
|
govind singh yadav
|
1704002003WL011350
|
govind singh yadav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
govindsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DATIA
|
MP-04-002-003-001/1052
(BADONKALAN)
|
1704002003NRG24010320240192889
|
01/03/2024
|
bhagvati
|
1704002003WL011350
|
bhagvati
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DATIA
|
MP-04-002-003-001/1109
(BADONKALAN)
|
1704002003NRG24010320240192890
|
01/03/2024
|
munnalal
|
1704002003WL011350
|
munnalal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-003-001/1115-B
(BADONKALAN)
|
1704002003NRG24010320240192891
|
01/03/2024
|
bhullu
|
1704002003WL011350
|
bhullu
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
bhullu
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DATIA
|
MP-04-002-003-001/119-A
(BADONKALAN)
|
1704002003NRG24010320240192892
|
01/03/2024
|
savtri
|
1704002003WL011350
|
savtri
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
savtri
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-003-001/127
(BADONKALAN)
|
1704002003NRG24010320240192893
|
01/03/2024
|
Brajesh
|
1704002003WL011350
|
Brajesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-003-001/1300-B
(BADONKALAN)
|
1704002003NRG24010320240192894
|
01/03/2024
|
rajpati
|
1704002003WL011350
|
rajpati
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
rajpati
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-04-002-003-001/1600-A
(BADONKALAN)
|
1704002003NRG24010320240192895
|
01/03/2024
|
sahendra bagla
|
1704002003WL011350
|
sahendra bagla
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
sahendrabagla
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-04-002-003-001/1601-A
(BADONKALAN)
|
1704002003NRG24010320240192896
|
01/03/2024
|
lakhan baghel
|
1704002003WL011350
|
lakhan baghel
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
lakhanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DATIA
|
MP-04-002-003-001/1601-B
(BADONKALAN)
|
1704002003NRG24010320240192897
|
01/03/2024
|
raghubar baghel
|
1704002003WL011350
|
raghubar baghel
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
raghubarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-04-002-003-001/1602-C
(BADONKALAN)
|
1704002003NRG24010320240192899
|
01/03/2024
|
pooja
|
1704002003WL011350
|
pooja
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-04-002-003-001/1602-C
(BADONKALAN)
|
1704002003NRG24010320240192898
|
01/03/2024
|
sonu vishvakarma
|
1704002003WL011350
|
sonu vishvakarma
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
sonuvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-04-002-003-001/185-A
(BADONKALAN)
|
1704002003NRG24010320240192900
|
01/03/2024
|
rajendra kevat
|
1704002003WL011350
|
rajendra kevat
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
rajendrakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DATIA
|
MP-04-002-003-001/185-B
(BADONKALAN)
|
1704002003NRG24010320240192901
|
01/03/2024
|
dinesh kevat
|
1704002003WL011350
|
dinesh kevat
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
dineshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DATIA
|
MP-04-002-003-001/26-A
(BADONKALAN)
|
1704002003NRG24010320240192902
|
01/03/2024
|
anup jatav
|
1704002003WL011350
|
anup jatav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
anupjatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
DATIA
|
MP-04-002-003-001/32-C
(BADONKALAN)
|
1704002003NRG24010320240192903
|
01/03/2024
|
jitendra singh gurjar
|
1704002003WL011350
|
jitendra singh gurjar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
jitendrasinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DATIA
|
MP-04-002-003-001/32-C
(BADONKALAN)
|
1704002003NRG24010320240192904
|
01/03/2024
|
shanti
|
1704002003WL011350
|
shanti
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DATIA
|
MP-04-002-003-001/35-D
(BADONKALAN)
|
1704002003NRG24010320240192905
|
01/03/2024
|
laxman shivhare
|
1704002003WL011350
|
laxman shivhare
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
laxmanshivhare
|
BANK OF INDIA(508505)
|
|
145
|
DATIA
|
MP-04-002-003-001/35-D
(BADONKALAN)
|
1704002003NRG24010320240192906
|
01/03/2024
|
manisha shivhare
|
1704002003WL011350
|
manisha shivhare
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
manishashivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-04-002-003-001/38
(BADONKALAN)
|
1704002003NRG24010320240192907
|
01/03/2024
|
jagdish
|
1704002003WL011350
|
jagdish
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DATIA
|
MP-04-002-003-001/38
(BADONKALAN)
|
1704002003NRG24010320240192908
|
01/03/2024
|
vimla
|
1704002003WL011350
|
vimla
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DATIA
|
MP-04-002-003-001/403-A
(BADONKALAN)
|
1704002003NRG24010320240192909
|
01/03/2024
|
ramswaroop
|
1704002003WL011350
|
ramswaroop
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DATIA
|
MP-04-002-003-001/598
(BADONKALAN)
|
1704002003NRG24010320240192910
|
01/03/2024
|
naresh
|
1704002003WL011350
|
naresh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DATIA
|
MP-04-002-003-001/622
(BADONKALAN)
|
1704002003NRG24010320240192911
|
01/03/2024
|
rekha vishvkarma
|
1704002003WL011350
|
rekha vishvkarma
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
rekhavishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DATIA
|
MP-04-002-003-001/627
(BADONKALAN)
|
1704002003NRG24010320240192912
|
01/03/2024
|
Anand
|
1704002003WL011350
|
Anand
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Anand
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DATIA
|
MP-04-002-003-001/649
(BADONKALAN)
|
1704002003NRG24010320240192913
|
01/03/2024
|
Raju
|
1704002003WL011350
|
Raju
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-04-002-003-001/649-A
(BADONKALAN)
|
1704002003NRG24010320240192914
|
01/03/2024
|
ravi vishvakarma
|
1704002003WL011350
|
ravi vishvakarma
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
ravivishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DATIA
|
MP-04-002-003-001/673
(BADONKALAN)
|
1704002003NRG24010320240192915
|
01/03/2024
|
Ballu
|
1704002003WL011350
|
Ballu
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DATIA
|
MP-04-002-003-001/673
(BADONKALAN)
|
1704002003NRG24010320240192916
|
01/03/2024
|
Sunita
|
1704002003WL011350
|
Sunita
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DATIA
|
MP-04-002-003-001/990
(BADONKALAN)
|
1704002003NRG24010320240192918
|
01/03/2024
|
aneeta
|
1704002003WL011350
|
aneeta
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DATIA
|
MP-04-002-003-001/990
(BADONKALAN)
|
1704002003NRG24010320240192917
|
01/03/2024
|
laxman
|
1704002003WL011350
|
laxman
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DATIA
|
MP-04-002-003-001/991
(BADONKALAN)
|
1704002003NRG24010320240192920
|
01/03/2024
|
manisha
|
1704002003WL011350
|
manisha
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DATIA
|
MP-04-002-003-001/991
(BADONKALAN)
|
1704002003NRG24010320240192919
|
01/03/2024
|
manoj
|
1704002003WL011350
|
manoj
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DATIA
|
MP-04-002-003-001/991
(BADONKALAN)
|
1704002003NRG24010320240192921
|
01/03/2024
|
ravindra
|
1704002003WL011350
|
ravindra
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DATIA
|
MP-04-002-003-001/992-B
(BADONKALAN)
|
1704002003NRG24010320240192922
|
01/03/2024
|
rahul
|
1704002003WL011350
|
rahul
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52952
|
52952
|
|
|
|
|
|
|
|
|
162
|
DATIA
|
MP-04-002-088-001/156
(BANVAS)
|
1704002088NRG24280220240191185
|
01/03/2024
|
neetesh vishavkarma
|
1704002088WL011229
|
neetesh vishavkarma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
neeteshvishavkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DATIA
|
MP-04-002-088-001/33-C
(BANVAS)
|
1704002088NRG24280220240191438
|
01/03/2024
|
suman pal
|
1704002088WL011234
|
suman pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
sumanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
DATIA
|
MP-04-002-088-001/101
(BANVAS)
|
1704002088NRG24280220240191177
|
01/03/2024
|
SUKH DEVI
|
1704002088WL011228
|
SUKH DEVI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
SUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DATIA
|
MP-04-002-088-001/101-A
(BANVAS)
|
1704002088NRG24280220240191178
|
01/03/2024
|
BABITA
|
1704002088WL011228
|
BABITA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DATIA
|
MP-04-002-088-001/122
(BANVAS)
|
1704002088NRG24280220240191179
|
01/03/2024
|
SHIV SINGH
|
1704002088WL011228
|
SHIV SINGH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DATIA
|
MP-04-002-088-001/144-A
(BANVAS)
|
1704002088NRG24280220240191180
|
01/03/2024
|
SHUKHDEVI
|
1704002088WL011228
|
SHUKHDEVI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
SHUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DATIA
|
MP-04-002-088-001/145-B
(BANVAS)
|
1704002088NRG24280220240191184
|
01/03/2024
|
JANKI
|
1704002088WL011229
|
JANKI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DATIA
|
MP-04-002-088-001/177-C
(BANVAS)
|
1704002088NRG24280220240191182
|
01/03/2024
|
CHANDA
|
1704002088WL011228
|
CHANDA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DATIA
|
MP-04-002-088-001/177-C
(BANVAS)
|
1704002088NRG24280220240191181
|
01/03/2024
|
MUKESH
|
1704002088WL011228
|
MUKESH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DATIA
|
MP-04-002-088-001/178
(BANVAS)
|
1704002088NRG24280220240191183
|
01/03/2024
|
LAXMI
|
1704002088WL011228
|
LAXMI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DATIA
|
MP-04-002-088-001/19-C
(BANVAS)
|
1704002088NRG24280220240191186
|
01/03/2024
|
geeta
|
1704002088WL011229
|
geeta
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DATIA
|
MP-04-002-088-001/213-A
(BANVAS)
|
1704002088NRG24280220240191429
|
01/03/2024
|
DAYALU
|
1704002088WL011234
|
DAYALU
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
DAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DATIA
|
MP-04-002-088-001/213-A
(BANVAS)
|
1704002088NRG24280220240191430
|
01/03/2024
|
SHUDA
|
1704002088WL011234
|
SHUDA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
SHUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DATIA
|
MP-04-002-088-001/236
(BANVAS)
|
1704002088NRG24280220240191431
|
01/03/2024
|
RAJABETI
|
1704002088WL011234
|
RAJABETI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
RAJABETI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DATIA
|
MP-04-002-088-001/238
(BANVAS)
|
1704002088NRG24280220240191432
|
01/03/2024
|
manoj
|
1704002088WL011234
|
manoj
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
manoj
|
HDFC BANK LTD(607152)
|
|
177
|
DATIA
|
MP-04-002-088-001/238
(BANVAS)
|
1704002088NRG24280220240191433
|
01/03/2024
|
ramkumari
|
1704002088WL011234
|
ramkumari
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DATIA
|
MP-04-002-088-001/242
(BANVAS)
|
1704002088NRG24280220240191187
|
01/03/2024
|
brajesh yadav
|
1704002088WL011229
|
brajesh yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
brajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DATIA
|
MP-04-002-088-001/244-A
(BANVAS)
|
1704002088NRG24280220240191435
|
01/03/2024
|
vishal vanshkar
|
1704002088WL011234
|
vishal vanshkar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
vishalvanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DATIA
|
MP-04-002-088-001/249
(BANVAS)
|
1704002088NRG24280220240191436
|
01/03/2024
|
Ashok yadav
|
1704002088WL011234
|
Ashok yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Ashokyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DATIA
|
MP-04-002-088-001/250
(BANVAS)
|
1704002088NRG24280220240191188
|
01/03/2024
|
Jitendra vishvkarma
|
1704002088WL011229
|
Jitendra vishvkarma
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Jitendravishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DATIA
|
MP-04-002-088-001/28-D
(BANVAS)
|
1704002088NRG24280220240191189
|
01/03/2024
|
jayhind
|
1704002088WL011229
|
jayhind
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
jayhind
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DATIA
|
MP-04-002-088-001/33-D
(BANVAS)
|
1704002088NRG24280220240191439
|
01/03/2024
|
khushiram
|
1704002088WL011234
|
khushiram
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
khushiram
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DATIA
|
MP-04-002-088-001/54-B
(BANVAS)
|
1704002088NRG24280220240191440
|
01/03/2024
|
surendra kumar
|
1704002088WL011234
|
surendra kumar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
surendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DATIA
|
MP-04-002-088-001/56-B
(BANVAS)
|
1704002088NRG24280220240191441
|
01/03/2024
|
OMI
|
1704002088WL011234
|
OMI
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
OMI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DATIA
|
MP-04-002-088-001/56-B
(BANVAS)
|
1704002088NRG24280220240191442
|
01/03/2024
|
SHESHKUAR
|
1704002088WL011234
|
SHESHKUAR
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
SHESHKUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DATIA
|
MP-04-002-088-001/69
(BANVAS)
|
1704002088NRG24280220240191443
|
01/03/2024
|
dayashanker
|
1704002088WL011234
|
dayashanker
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
dayashanker
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DATIA
|
MP-04-002-088-001/69
(BANVAS)
|
1704002088NRG24280220240191444
|
01/03/2024
|
SUNITA
|
1704002088WL011234
|
SUNITA
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DATIA
|
MP-04-002-088-001/87
(BANVAS)
|
1704002088NRG24280220240191446
|
01/03/2024
|
sudha parihar
|
1704002088WL011234
|
sudha parihar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
sudhaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DATIA
|
MP-04-002-122-001/162-A
(RAJPUR)
|
1704002122NRG24010320240193290
|
01/03/2024
|
Veersingh
|
1704002122WL011375
|
Veersingh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DATIA
|
MP-04-002-122-001/24-A
(RAJPUR)
|
1704002122NRG24010320240193292
|
01/03/2024
|
Munna
|
1704002122WL011376
|
Munna
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DATIA
|
MP-04-002-122-001/24-A
(RAJPUR)
|
1704002122NRG24010320240193293
|
01/03/2024
|
Ramshri
|
1704002122WL011376
|
Ramshri
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DATIA
|
MP-04-002-122-001/301
(RAJPUR)
|
1704002122NRG24010320240193288
|
01/03/2024
|
Dipa yadav
|
1704002122WL011374
|
Dipa yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Dipayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DATIA
|
MP-04-002-122-001/306
(RAJPUR)
|
1704002122NRG24010320240193289
|
01/03/2024
|
pushpa
|
1704002122WL011374
|
pushpa
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DATIA
|
MP-04-002-122-002/117
(RAJPUR)
|
1704002122NRG24010320240193294
|
01/03/2024
|
laxminaran
|
1704002122WL011377
|
laxminaran
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
laxminaran
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DATIA
|
MP-04-002-122-002/40-A
(RAJPUR)
|
1704002122NRG24010320240193295
|
01/03/2024
|
CHANDA
|
1704002122WL011378
|
CHANDA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
197
|
DATIA
|
MP-04-002-033-002/11
(JHADIYA)
|
1704002033NRG24280220240191453
|
01/03/2024
|
mukesh
|
1704002033WL011236
|
mukesh
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
198
|
DATIA
|
MP-04-002-033-002/5
(JHADIYA)
|
1704002033NRG24280220240191466
|
01/03/2024
|
KALYAN
|
1704002033WL011236
|
KALYAN
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
KALYAN
|
BANK OF BARODA(606985)
|
|
199
|
DATIA
|
MP-04-002-033-002/65
(JHADIYA)
|
1704002033NRG24280220240191469
|
01/03/2024
|
jeetu
|
1704002033WL011236
|
jeetu
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DATIA
|
MP-04-002-033-002/9
(JHADIYA)
|
1704002033NRG24280220240191471
|
01/03/2024
|
kamal singh kushwaha
|
1704002033WL011236
|
kamal singh kushwaha
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
kamalsinghkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
201
|
DATIA
|
MP-04-002-046-001/479
(DURSADA)
|
1704002046NRG24010320240193012
|
01/03/2024
|
ANKIT NAMDEV
|
1704002046WL011358
|
ANKIT NAMDEV
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
ANKITNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
DATIA
|
MP-04-002-081-001/7-A
(AGORA)
|
1704002081NRG24010320240192842
|
01/03/2024
|
neeraj
|
1704002081WL011343
|
neeraj
|
00415
|
SBIN0030248
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476307242
|
|
neeraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
203
|
DATIA
|
MP-04-002-033-002/6
(JHADIYA)
|
1704002033NRG24280220240191468
|
01/03/2024
|
pramod kumar Kushwaha
|
1704002033WL011236
|
pramod kumar Kushwaha
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
pramodkumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
204
|
DATIA
|
MP-04-002-081-001/7-A
(AGORA)
|
1704002081NRG24010320240192843
|
01/03/2024
|
Pushpa
|
1704002081WL011343
|
Pushpa
|
00468
|
UBIN0567001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476307242
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
205
|
DATIA
|
MP-04-002-002-001/300
(GORA)
|
1704002002NRG24010320240192925
|
01/03/2024
|
Ramesh jatav
|
1704002002WL011352
|
Ramesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DATIA
|
MP-04-002-002-001/301
(GORA)
|
1704002002NRG24010320240192926
|
01/03/2024
|
Mala jatav
|
1704002002WL011352
|
Mala jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Malajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DATIA
|
MP-04-002-002-001/302
(GORA)
|
1704002002NRG24010320240192927
|
01/03/2024
|
Rani jatav
|
1704002002WL011352
|
Rani jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DATIA
|
MP-04-002-002-001/303
(GORA)
|
1704002002NRG24010320240192928
|
01/03/2024
|
Doli khateek
|
1704002002WL011352
|
Doli khateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Dolikhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DATIA
|
MP-04-002-002-001/304
(GORA)
|
1704002002NRG24010320240192929
|
01/03/2024
|
Sunil kumar jatav
|
1704002002WL011352
|
Sunil kumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Sunilkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DATIA
|
MP-04-002-002-001/305
(GORA)
|
1704002002NRG24010320240192930
|
01/03/2024
|
Pushpa banshkar
|
1704002002WL011352
|
Pushpa banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Pushpabanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DATIA
|
MP-04-002-002-001/306
(GORA)
|
1704002002NRG24010320240192931
|
01/03/2024
|
Suneeta
|
1704002002WL011352
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DATIA
|
MP-04-002-002-001/307
(GORA)
|
1704002002NRG24010320240192932
|
01/03/2024
|
Babloo mewafaros
|
1704002002WL011352
|
Babloo mewafaros
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Babloomewafaros
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DATIA
|
MP-04-002-002-001/308
(GORA)
|
1704002002NRG24010320240192933
|
01/03/2024
|
Poonam
|
1704002002WL011352
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DATIA
|
MP-04-002-002-001/309
(GORA)
|
1704002002NRG24010320240192934
|
01/03/2024
|
Neelesh mebappharosh
|
1704002002WL011352
|
Neelesh mebappharosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Neeleshmebappharosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
215
|
DATIA
|
MP-04-002-033-002/120-A
(JHADIYA)
|
1704002033NRG24280220240191456
|
01/03/2024
|
Rajkumar
|
1704002033WL011236
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
216
|
DATIA
|
MP-04-002-033-002/27
(JHADIYA)
|
1704002033NRG24280220240191464
|
01/03/2024
|
Madan singh
|
1704002033WL011236
|
Madan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
DATIA
|
MP-04-002-066-001/151-D
(SIMARIYA)
|
1704002066NRG24010320240193195
|
01/03/2024
|
RATIRAM KUSHWAHA
|
1704002066WL011367
|
RATIRAM KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
RATIRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DATIA
|
MP-04-002-066-002/111-A
(SIMARIYA)
|
1704002066NRG24010320240193214
|
01/03/2024
|
BALBAN DANGI
|
1704002066WL011367
|
BALBAN DANGI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
BALBANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DATIA
|
MP-04-002-066-002/130-A
(SIMARIYA)
|
1704002066NRG24010320240193215
|
01/03/2024
|
Shrilal Pal
|
1704002066WL011367
|
Shrilal Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
ShrilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DATIA
|
MP-04-002-066-002/73-A
(SIMARIYA)
|
1704002066NRG24010320240193218
|
01/03/2024
|
VIKASH AHIRWAR
|
1704002066WL011367
|
VIKASH AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
VIKASHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
221
|
DATIA
|
MP-04-002-033-002/16-A
(JHADIYA)
|
1704002033NRG24280220240191460
|
01/03/2024
|
Mohan kushwaha
|
1704002033WL011236
|
Mohan kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476307242
|
|
Mohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
222
|
DATIA
|
MP-04-002-046-001/477
(DURSADA)
|
1704002046NRG24010320240193010
|
01/03/2024
|
SATEESH
|
1704002046WL011358
|
SATEESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476307242
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DATIA
|
MP-04-002-066-001/287-C
(SIMARIYA)
|
1704002066NRG24010320240193199
|
01/03/2024
|
Rajasingh yadav
|
1704002066WL011367
|
Rajasingh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Rajasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DATIA
|
MP-04-002-066-001/311
(SIMARIYA)
|
1704002066NRG24010320240193200
|
01/03/2024
|
Amit yadav
|
1704002066WL011367
|
Amit yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Amityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DATIA
|
MP-04-002-066-001/312
(SIMARIYA)
|
1704002066NRG24010320240193201
|
01/03/2024
|
Akash kushwaha
|
1704002066WL011367
|
Akash kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Akashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DATIA
|
MP-04-002-066-001/313
(SIMARIYA)
|
1704002066NRG24010320240193202
|
01/03/2024
|
Lokendra singh yadav
|
1704002066WL011367
|
Lokendra singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Lokendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DATIA
|
MP-04-002-066-001/314
(SIMARIYA)
|
1704002066NRG24010320240193203
|
01/03/2024
|
Ravindra kushwaha
|
1704002066WL011367
|
Ravindra kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Ravindrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DATIA
|
MP-04-002-066-001/315
(SIMARIYA)
|
1704002066NRG24010320240193204
|
01/03/2024
|
Balli singh kushwaha
|
1704002066WL011367
|
Balli singh kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Ballisinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DATIA
|
MP-04-002-066-001/318
(SIMARIYA)
|
1704002066NRG24010320240193205
|
01/03/2024
|
Anil vanshkar
|
1704002066WL011367
|
Anil vanshkar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Anilvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DATIA
|
MP-04-002-066-001/319
(SIMARIYA)
|
1704002066NRG24010320240193206
|
01/03/2024
|
Puran banshakar
|
1704002066WL011367
|
Puran banshakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476307242
|
|
Puranbanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DATIA
|
MP-04-002-066-001/321
(SIMARIYA)
|
1704002066NRG24010320240193207
|
01/03/2024
|
Akash vanshkar
|
1704002066WL011367
|
Akash vanshkar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Akashvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DATIA
|
MP-04-002-066-001/322
(SIMARIYA)
|
1704002066NRG24010320240193208
|
01/03/2024
|
Manoj kushwaha
|
1704002066WL011367
|
Manoj kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Manojkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DATIA
|
MP-04-002-066-001/323
(SIMARIYA)
|
1704002066NRG24010320240193209
|
01/03/2024
|
Gajendra vanshkar
|
1704002066WL011367
|
Gajendra vanshkar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Gajendravanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DATIA
|
MP-04-002-066-001/324
(SIMARIYA)
|
1704002066NRG24010320240193210
|
01/03/2024
|
Veeran kushwaha
|
1704002066WL011367
|
Veeran kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Veerankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DATIA
|
MP-04-002-066-001/325
(SIMARIYA)
|
1704002066NRG24010320240193211
|
01/03/2024
|
Rajesh kumar tiwari
|
1704002066WL011367
|
Rajesh kumar tiwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Rajeshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DATIA
|
MP-04-002-066-001/326
(SIMARIYA)
|
1704002066NRG24010320240193212
|
01/03/2024
|
Sandeep pandey
|
1704002066WL011367
|
Sandeep pandey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476307242
|
|
Sandeeppandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DATIA
|
MP-04-002-081-001/354
(AGORA)
|
1704002081NRG24010320240192852
|
01/03/2024
|
Mankaram Sahariya
|
1704002081WL011345
|
Mankaram Sahariya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476307242
|
|
MankaramSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294284
|
294284
|
|
|
|
|
|
|
|