|
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-04-002-081-001/222
(AGORA)
|
1704002081NRG25170520240031030
|
17/05/2024
|
shaligram kushwah
|
1704002081WL001338
|
shaligram kushwah
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
shaligramkushwah
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-081-001/238
(AGORA)
|
1704002081NRG25170520240031033
|
17/05/2024
|
Ramkundal Parihar
|
1704002081WL001338
|
Ramkundal Parihar
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
RamkundalParihar
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-081-001/325
(AGORA)
|
1704002081NRG25170520240031036
|
17/05/2024
|
Rajpal Parmar
|
1704002081WL001338
|
Rajpal Parmar
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
RajpalParmar
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-081-001/70
(AGORA)
|
1704002081NRG25170520240031038
|
17/05/2024
|
Anil
|
1704002081WL001338
|
Anil
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
Anil
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-081-001/70
(AGORA)
|
1704002081NRG25170520240031039
|
17/05/2024
|
Pista
|
1704002081WL001338
|
Pista
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
Pista
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-089-002/340
(KATILI)
|
1704002089NRG25170520240030733
|
17/05/2024
|
RAMVATI
|
1704002089WL001326
|
RAMVATI
|
00045
|
BARB0DATIAX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-081-001/148
(AGORA)
|
1704002081NRG25170520240031025
|
17/05/2024
|
Jayprakahwah
|
1704002081WL001338
|
Jayprakahwah
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
Jayprakahwah
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-081-001/209
(AGORA)
|
1704002081NRG25170520240031029
|
17/05/2024
|
RAJESH
|
1704002081WL001338
|
RAJESH
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-089-002/51
(KATILI)
|
1704002089NRG25170520240030742
|
17/05/2024
|
RAMSEVAK
|
1704002089WL001326
|
RAMSEVAK
|
00078
|
CNRB0004143
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
RAMSEVAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-066-001/273-A
()
|
1705003066NRG25170520240222148
|
17/05/2024
|
Rahul
|
1705003066WL009863
|
Rahul
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-05-003-066-001/356
()
|
1705003066NRG25170520240222151
|
17/05/2024
|
DINESH
|
1705003066WL009863
|
DINESH
|
00354
|
PUNB0059900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-081-001/106-B
(AGORA)
|
1704002081NRG25170520240031023
|
17/05/2024
|
Rajendrasingh
|
1704002081WL001338
|
Rajendrasingh
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
DATIA
|
MP-04-002-081-001/106-B
(AGORA)
|
1704002081NRG25170520240031024
|
17/05/2024
|
Suman
|
1704002081WL001338
|
Suman
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-081-001/148
(AGORA)
|
1704002081NRG25170520240031026
|
17/05/2024
|
RAMKUMARI
|
1704002081WL001338
|
RAMKUMARI
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-081-001/178-A
(AGORA)
|
1704002081NRG25170520240031027
|
17/05/2024
|
Rambabu
|
1704002081WL001338
|
Rambabu
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-081-001/273-A
(AGORA)
|
1704002081NRG25170520240031035
|
17/05/2024
|
Rajeshvaree
|
1704002081WL001338
|
Rajeshvaree
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Rajeshvaree
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-081-001/273-A
(AGORA)
|
1704002081NRG25170520240031034
|
17/05/2024
|
Umesh
|
1704002081WL001338
|
Umesh
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Umesh
|
HDFC BANK LTD(607152)
|
|
18
|
DATIA
|
MP-04-002-081-001/325
(AGORA)
|
1704002081NRG25170520240031037
|
17/05/2024
|
Sima Raja
|
1704002081WL001338
|
Sima Raja
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
SimaRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-089-002/333
(KATILI)
|
1704002089NRG25170520240030725
|
17/05/2024
|
deeksha yadav
|
1704002089WL001325
|
deeksha yadav
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
deekshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-034-001/356
(RICHHARA)
|
1704002034NRG25170520240031021
|
17/05/2024
|
bhajju
|
1704002034WL001337
|
bhajju
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
bhajju
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-089-002/205-A
(KATILI)
|
1704002089NRG25170520240030710
|
17/05/2024
|
POOJA
|
1704002089WL001325
|
POOJA
|
00354
|
PUNB0193500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-089-002/113
(KATILI)
|
1704002089NRG25170520240030693
|
17/05/2024
|
Vijay
|
1704002089WL001325
|
Vijay
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-089-002/121
(KATILI)
|
1704002089NRG25170520240030694
|
17/05/2024
|
SUMAN
|
1704002089WL001325
|
SUMAN
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-089-002/125
(KATILI)
|
1704002089NRG25170520240030696
|
17/05/2024
|
ACHCHELAL
|
1704002089WL001325
|
ACHCHELAL
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
ACHCHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-089-002/125
(KATILI)
|
1704002089NRG25170520240030697
|
17/05/2024
|
MEENA
|
1704002089WL001325
|
MEENA
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-089-002/125-A
(KATILI)
|
1704002089NRG25170520240030699
|
17/05/2024
|
Brajesh kushawaha
|
1704002089WL001325
|
Brajesh kushawaha
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Brajeshkushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-089-002/125-A
(KATILI)
|
1704002089NRG25170520240030698
|
17/05/2024
|
Dayabati kushawaha
|
1704002089WL001325
|
Dayabati kushawaha
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Dayabatikushawaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
DATIA
|
MP-04-002-089-002/129
(KATILI)
|
1704002089NRG25170520240030700
|
17/05/2024
|
Jankiprasad
|
1704002089WL001325
|
Jankiprasad
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Jankiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-089-002/129
(KATILI)
|
1704002089NRG25170520240030701
|
17/05/2024
|
Kushama
|
1704002089WL001325
|
Kushama
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Kushama
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-089-002/144
(KATILI)
|
1704002089NRG25170520240030702
|
17/05/2024
|
BHAGSINGH
|
1704002089WL001325
|
BHAGSINGH
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
BHAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-089-002/144
(KATILI)
|
1704002089NRG25170520240030703
|
17/05/2024
|
MALTI
|
1704002089WL001325
|
MALTI
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-089-002/150
(KATILI)
|
1704002089NRG25170520240030705
|
17/05/2024
|
Rajkumari
|
1704002089WL001325
|
Rajkumari
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-089-002/150
(KATILI)
|
1704002089NRG25170520240030704
|
17/05/2024
|
santosh ahirwar
|
1704002089WL001325
|
santosh ahirwar
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
santoshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-089-002/178-B
(KATILI)
|
1704002089NRG25170520240030708
|
17/05/2024
|
BHARTI
|
1704002089WL001325
|
BHARTI
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-089-002/178-B
(KATILI)
|
1704002089NRG25170520240030707
|
17/05/2024
|
DHARMPAL
|
1704002089WL001325
|
DHARMPAL
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-089-002/205
(KATILI)
|
1704002089NRG25170520240030709
|
17/05/2024
|
PREMBATI
|
1704002089WL001325
|
PREMBATI
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-089-002/218
(KATILI)
|
1704002089NRG25170520240030711
|
17/05/2024
|
RAJESWARI
|
1704002089WL001325
|
RAJESWARI
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-089-002/262-A
(KATILI)
|
1704002089NRG25170520240030712
|
17/05/2024
|
kamta
|
1704002089WL001325
|
kamta
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-089-002/262-A
(KATILI)
|
1704002089NRG25170520240030713
|
17/05/2024
|
suneeta
|
1704002089WL001325
|
suneeta
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-089-002/262-B
(KATILI)
|
1704002089NRG25170520240030715
|
17/05/2024
|
Geeta
|
1704002089WL001325
|
Geeta
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-089-002/262-B
(KATILI)
|
1704002089NRG25170520240030714
|
17/05/2024
|
Suresh
|
1704002089WL001325
|
Suresh
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-089-002/325
(KATILI)
|
1704002089NRG25170520240030717
|
17/05/2024
|
majvoot sinh
|
1704002089WL001325
|
majvoot sinh
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
majvootsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-089-002/326
(KATILI)
|
1704002089NRG25170520240030718
|
17/05/2024
|
PANJAB SINGH
|
1704002089WL001325
|
PANJAB SINGH
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
PANJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-089-002/327
(KATILI)
|
1704002089NRG25170520240030719
|
17/05/2024
|
jitendra singh
|
1704002089WL001325
|
jitendra singh
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-04-002-089-002/327
(KATILI)
|
1704002089NRG25170520240030720
|
17/05/2024
|
maltidevi
|
1704002089WL001325
|
maltidevi
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
maltidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-089-002/331
(KATILI)
|
1704002089NRG25170520240030722
|
17/05/2024
|
dharamvir
|
1704002089WL001325
|
dharamvir
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
dharamvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-04-002-089-002/331
(KATILI)
|
1704002089NRG25170520240030723
|
17/05/2024
|
surbhi yadav
|
1704002089WL001325
|
surbhi yadav
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
surbhiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-089-002/333
(KATILI)
|
1704002089NRG25170520240030724
|
17/05/2024
|
ashish yadav
|
1704002089WL001325
|
ashish yadav
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
ashishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DATIA
|
MP-04-002-089-002/334
(KATILI)
|
1704002089NRG25170520240030726
|
17/05/2024
|
surindra
|
1704002089WL001325
|
surindra
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
surindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DATIA
|
MP-04-002-089-002/335
(KATILI)
|
1704002089NRG25170520240030728
|
17/05/2024
|
jeetendra
|
1704002089WL001325
|
jeetendra
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-089-002/335
(KATILI)
|
1704002089NRG25170520240030729
|
17/05/2024
|
kalpna kushwah
|
1704002089WL001325
|
kalpna kushwah
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
kalpnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-089-002/337
(KATILI)
|
1704002089NRG25170520240030731
|
17/05/2024
|
urmila
|
1704002089WL001326
|
urmila
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-089-002/340
(KATILI)
|
1704002089NRG25170520240030732
|
17/05/2024
|
MAHENDRA
|
1704002089WL001326
|
MAHENDRA
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-089-002/342
(KATILI)
|
1704002089NRG25170520240030735
|
17/05/2024
|
RAJVENDRA
|
1704002089WL001326
|
RAJVENDRA
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
RAJVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-089-002/342
(KATILI)
|
1704002089NRG25170520240030736
|
17/05/2024
|
RAKHI YADAV
|
1704002089WL001326
|
RAKHI YADAV
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
RAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
DATIA
|
MP-04-002-089-002/344
(KATILI)
|
1704002089NRG25170520240030737
|
17/05/2024
|
Soorj singh
|
1704002089WL001326
|
Soorj singh
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Soorjsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-089-002/36
(KATILI)
|
1704002089NRG25170520240030739
|
17/05/2024
|
HARISHANKAR
|
1704002089WL001326
|
HARISHANKAR
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-089-002/5
(KATILI)
|
1704002089NRG25170520240030740
|
17/05/2024
|
Prabhu
|
1704002089WL001326
|
Prabhu
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-089-002/5
(KATILI)
|
1704002089NRG25170520240030741
|
17/05/2024
|
Rajan
|
1704002089WL001326
|
Rajan
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-089-002/53
(KATILI)
|
1704002089NRG25170520240030743
|
17/05/2024
|
MUNNALAL
|
1704002089WL001326
|
MUNNALAL
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-089-002/53
(KATILI)
|
1704002089NRG25170520240030744
|
17/05/2024
|
Sharda
|
1704002089WL001326
|
Sharda
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-089-002/71
(KATILI)
|
1704002089NRG25170520240030745
|
17/05/2024
|
KUSUM
|
1704002089WL001326
|
KUSUM
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-089-002/9
(KATILI)
|
1704002089NRG25170520240030746
|
17/05/2024
|
Amarsingh
|
1704002089WL001326
|
Amarsingh
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-089-002/91
(KATILI)
|
1704002089NRG25170520240030747
|
17/05/2024
|
Kaushaliya
|
1704002089WL001326
|
Kaushaliya
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Kaushaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-089-002/94
(KATILI)
|
1704002089NRG25170520240030748
|
17/05/2024
|
parwati
|
1704002089WL001326
|
parwati
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-089-002/95-A
(KATILI)
|
1704002089NRG25170520240030749
|
17/05/2024
|
VIJAY
|
1704002089WL001326
|
VIJAY
|
00354
|
PUNB0758900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-034-001/356
(RICHHARA)
|
1704002034NRG25170520240031022
|
17/05/2024
|
kalawati
|
1704002034WL001337
|
kalawati
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-089-002/123-B
(KATILI)
|
1704002089NRG25170520240030695
|
17/05/2024
|
RAMLAL
|
1704002089WL001325
|
RAMLAL
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DATIA
|
MP-04-002-089-002/172
(KATILI)
|
1704002089NRG25170520240030706
|
17/05/2024
|
pukkhan
|
1704002089WL001325
|
pukkhan
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
pukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-04-002-089-002/270
(KATILI)
|
1704002089NRG25170520240030716
|
17/05/2024
|
Ramesh
|
1704002089WL001325
|
Ramesh
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DATIA
|
MP-04-002-089-002/329
(KATILI)
|
1704002089NRG25170520240030721
|
17/05/2024
|
sooraj kushwah
|
1704002089WL001325
|
sooraj kushwah
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
soorajkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-089-002/334
(KATILI)
|
1704002089NRG25170520240030727
|
17/05/2024
|
anita kushwah
|
1704002089WL001325
|
anita kushwah
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
DATIA
|
MP-04-002-089-002/337
(KATILI)
|
1704002089NRG25170520240030730
|
17/05/2024
|
ajay kumar
|
1704002089WL001326
|
ajay kumar
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-04-002-089-002/341
(KATILI)
|
1704002089NRG25170520240030734
|
17/05/2024
|
RASHMI YADAV
|
1704002089WL001326
|
RASHMI YADAV
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
DATIA
|
MP-04-002-089-002/344
(KATILI)
|
1704002089NRG25170520240030738
|
17/05/2024
|
sanjna ahirrwar
|
1704002089WL001326
|
sanjna ahirrwar
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
sanjnaahirrwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-081-001/203-A
(AGORA)
|
1704002081NRG25170520240031028
|
17/05/2024
|
Khushiram
|
1704002081WL001338
|
Khushiram
|
00415
|
SBIN0030248
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
Khushiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-081-001/237-A
(AGORA)
|
1704002081NRG25170520240031032
|
17/05/2024
|
Ajay
|
1704002081WL001338
|
Ajay
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-05-003-066-001/100-A
()
|
1705003066NRG25170520240222105
|
17/05/2024
|
Ajay Pal
|
1705003066WL009861
|
Ajay Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-05-003-066-001/101-A
()
|
1705003066NRG25170520240222106
|
17/05/2024
|
Deepak Vanshakar
|
1705003066WL009861
|
Deepak Vanshakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
DeepakVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-05-003-066-001/102-A
()
|
1705003066NRG25170520240222107
|
17/05/2024
|
Parvendra Singh Rawat
|
1705003066WL009861
|
Parvendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
ParvendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-05-003-066-001/103-A
()
|
1705003066NRG25170520240222108
|
17/05/2024
|
Kamod Singh Ahirwar
|
1705003066WL009861
|
Kamod Singh Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
KamodSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-05-003-066-001/104-A
()
|
1705003066NRG25170520240222109
|
17/05/2024
|
Sanjeev Banshkar
|
1705003066WL009861
|
Sanjeev Banshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
SanjeevBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
DATIA
|
MP-05-003-066-001/105-A
()
|
1705003066NRG25170520240222110
|
17/05/2024
|
Dinesh Parihar
|
1705003066WL009861
|
Dinesh Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
DineshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-066-001/106-B
()
|
1705003066NRG25170520240222111
|
17/05/2024
|
Hari Singh
|
1705003066WL009861
|
Hari Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-05-003-066-001/107-A
()
|
1705003066NRG25170520240222112
|
17/05/2024
|
Ravita Rawat
|
1705003066WL009861
|
Ravita Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
RavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-05-003-066-001/108-A
()
|
1705003066NRG25170520240222113
|
17/05/2024
|
Lokendra Jatav
|
1705003066WL009861
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-05-003-066-001/109-A
()
|
1705003066NRG25170520240222114
|
17/05/2024
|
Maniram Kewat
|
1705003066WL009861
|
Maniram Kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
ManiramKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-05-003-066-001/110-A
()
|
1705003066NRG25170520240222115
|
17/05/2024
|
Lakhan Prajapati
|
1705003066WL009861
|
Lakhan Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
LakhanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-05-003-066-001/111-A
()
|
1705003066NRG25170520240222116
|
17/05/2024
|
Beekendra Singh Rawat
|
1705003066WL009861
|
Beekendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
BeekendraSinghRawat
|
AXIS BANK(607153)
|
|
90
|
DATIA
|
MP-05-003-066-001/112-A
()
|
1705003066NRG25170520240222117
|
17/05/2024
|
Devendra Singh Rawat
|
1705003066WL009861
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
DevendraSinghRawat
|
AXIS BANK(607153)
|
|
91
|
DATIA
|
MP-05-003-066-001/113-A
()
|
1705003066NRG25170520240222118
|
17/05/2024
|
Chandrsekhar
|
1705003066WL009861
|
Chandrsekhar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
Chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-05-003-066-001/114-A
()
|
1705003066NRG25170520240222119
|
17/05/2024
|
Malkhan Singh Jamadar
|
1705003066WL009861
|
Malkhan Singh Jamadar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
MalkhanSinghJamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-05-003-066-001/118-A
()
|
1705003066NRG25170520240222120
|
17/05/2024
|
Dharmendra ahirwar
|
1705003066WL009861
|
Dharmendra ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
Dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-05-003-066-001/118-B
()
|
1705003066NRG25170520240222121
|
17/05/2024
|
Jitendra singh jatav
|
1705003066WL009861
|
Jitendra singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
Jitendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-05-003-066-001/165-A
()
|
1705003066NRG25170520240222144
|
17/05/2024
|
Mukesh
|
1705003066WL009863
|
Mukesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-066-001/214-A
()
|
1705003066NRG25170520240222147
|
17/05/2024
|
Vishal
|
1705003066WL009863
|
Vishal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-066-001/23-A
()
|
1705003066NRG25170520240222122
|
17/05/2024
|
Hargyan rajak
|
1705003066WL009862
|
Hargyan rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Hargyanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-05-003-066-001/24-A
()
|
1705003066NRG25170520240222123
|
17/05/2024
|
Lakshman singh kewat
|
1705003066WL009862
|
Lakshman singh kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Lakshmansinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-05-003-066-001/25-A
()
|
1705003066NRG25170520240222124
|
17/05/2024
|
Arvind singh rawat
|
1705003066WL009862
|
Arvind singh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Arvindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-05-003-066-001/26-A
()
|
1705003066NRG25170520240222125
|
17/05/2024
|
Narendra singh
|
1705003066WL009862
|
Narendra singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-05-003-066-001/28-A
()
|
1705003066NRG25170520240222126
|
17/05/2024
|
Rani batham
|
1705003066WL009862
|
Rani batham
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-05-003-066-001/29-A
()
|
1705003066NRG25170520240222127
|
17/05/2024
|
Brijesh pal
|
1705003066WL009862
|
Brijesh pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Brijeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-05-003-066-001/30-A
()
|
1705003066NRG25170520240222128
|
17/05/2024
|
Sukhdev rawat
|
1705003066WL009862
|
Sukhdev rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DATIA
|
MP-05-003-066-001/31-A
()
|
1705003066NRG25170520240222129
|
17/05/2024
|
Kallo bai
|
1705003066WL009862
|
Kallo bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-05-003-066-001/32-A
()
|
1705003066NRG25170520240222130
|
17/05/2024
|
Maya kewat
|
1705003066WL009862
|
Maya kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Mayakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-05-003-066-001/34-A
()
|
1705003066NRG25170520240222131
|
17/05/2024
|
Gopal prajapati
|
1705003066WL009862
|
Gopal prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Gopalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-05-003-066-001/35-A
()
|
1705003066NRG25170520240222132
|
17/05/2024
|
Devendra singh namdev
|
1705003066WL009862
|
Devendra singh namdev
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Devendrasinghnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
DATIA
|
MP-05-003-066-001/37-A
()
|
1705003066NRG25170520240222133
|
17/05/2024
|
Nirasha kewat
|
1705003066WL009862
|
Nirasha kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Nirashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DATIA
|
MP-05-003-066-001/38-A
()
|
1705003066NRG25170520240222134
|
17/05/2024
|
Sukhvendra rawat
|
1705003066WL009862
|
Sukhvendra rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Sukhvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DATIA
|
MP-05-003-066-001/381-A
()
|
1705003066NRG25170520240222152
|
17/05/2024
|
Sushil
|
1705003066WL009863
|
Sushil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-05-003-066-001/39-A
()
|
1705003066NRG25170520240222135
|
17/05/2024
|
Pancho bai rawat
|
1705003066WL009862
|
Pancho bai rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Panchobairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DATIA
|
MP-05-003-066-001/398-B
()
|
1705003066NRG25170520240222153
|
17/05/2024
|
Sushila
|
1705003066WL009863
|
Sushila
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-05-003-066-001/40-A
()
|
1705003066NRG25170520240222136
|
17/05/2024
|
Vijendra
|
1705003066WL009862
|
Vijendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DATIA
|
MP-05-003-066-001/41-A
()
|
1705003066NRG25170520240222137
|
17/05/2024
|
Sahab singh
|
1705003066WL009862
|
Sahab singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-05-003-066-001/43-A
()
|
1705003066NRG25170520240222138
|
17/05/2024
|
Devendr rawat
|
1705003066WL009862
|
Devendr rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Devendrrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DATIA
|
MP-05-003-066-001/9-C
()
|
1705003066NRG25170520240222159
|
17/05/2024
|
Raju
|
1705003066WL009863
|
Raju
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51516
|
51516
|
|
|
|
|
|
|
|
|
117
|
DATIA
|
MP-04-002-081-001/222
(AGORA)
|
1704002081NRG25170520240031031
|
17/05/2024
|
kailashi
|
1704002081WL001338
|
kailashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022089611
|
|
kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-05-003-066-001/1-B
()
|
1705003066NRG25170520240222139
|
17/05/2024
|
Muskan Ahirwar
|
1705003066WL009863
|
Muskan Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
MuskanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-05-003-066-001/10-C
()
|
1705003066NRG25170520240222140
|
17/05/2024
|
Madan Vanshkar
|
1705003066WL009863
|
Madan Vanshkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
MadanVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-05-003-066-001/11-B
()
|
1705003066NRG25170520240222141
|
17/05/2024
|
Santosh Namdev
|
1705003066WL009863
|
Santosh Namdev
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
SantoshNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-05-003-066-001/11-C
()
|
1705003066NRG25170520240222142
|
17/05/2024
|
Aniket Ahirwar
|
1705003066WL009863
|
Aniket Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
AniketAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-05-003-066-001/12-B
()
|
1705003066NRG25170520240222143
|
17/05/2024
|
Shaitan Singh Jatav
|
1705003066WL009863
|
Shaitan Singh Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
ShaitanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-05-003-066-001/166-B
()
|
1705003066NRG25170520240222145
|
17/05/2024
|
Mahesh Batham
|
1705003066WL009863
|
Mahesh Batham
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
MaheshBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-05-003-066-001/2-C
()
|
1705003066NRG25170520240222146
|
17/05/2024
|
Ramraja Ahirwar
|
1705003066WL009863
|
Ramraja Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
RamrajaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-05-003-066-001/3-C
()
|
1705003066NRG25170520240222149
|
17/05/2024
|
Majabut Singh
|
1705003066WL009863
|
Majabut Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
MajabutSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-05-003-066-001/32-A
()
|
1705003066NRG25170520240222150
|
17/05/2024
|
Kalla Batham
|
1705003066WL009863
|
Kalla Batham
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
KallaBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-05-003-066-001/4-B
()
|
1705003066NRG25170520240222154
|
17/05/2024
|
Rahul rajak
|
1705003066WL009863
|
Rahul rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Rahulrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-05-003-066-001/5-C
()
|
1705003066NRG25170520240222155
|
17/05/2024
|
Rajesh Rajak
|
1705003066WL009863
|
Rajesh Rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
RajeshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-05-003-066-001/6-C
()
|
1705003066NRG25170520240222156
|
17/05/2024
|
Gajendra
|
1705003066WL009863
|
Gajendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-05-003-066-001/7-C
()
|
1705003066NRG25170520240222157
|
17/05/2024
|
Bijendra
|
1705003066WL009863
|
Bijendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
Bijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-05-003-066-001/8-C
()
|
1705003066NRG25170520240222158
|
17/05/2024
|
Rajesh Rawat
|
1705003066WL009863
|
Rajesh Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
RajeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-05-003-066-001/9-D
()
|
1705003066NRG25170520240222160
|
17/05/2024
|
Devpal Kadere
|
1705003066WL009863
|
Devpal Kadere
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022089611
|
|
DevpalKadere
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168399
|
168399
|
|
|
|
|
|
|
|