|
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-04-002-105-001/697
(CHHATA)
|
1704002105NRG24160120240169743
|
16/01/2024
|
urmila
|
1704002105WL009911
|
urmila
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-105-001/752
(CHHATA)
|
1704002105NRG24160120240169744
|
16/01/2024
|
sheelkumari
|
1704002105WL009911
|
sheelkumari
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-008-001/159
(HIDORA)
|
1704002008NRG24160120240169844
|
16/01/2024
|
SITARAM
|
1704002008WL009918
|
SITARAM
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-056-001/10
(BIKAR)
|
1704002056NRG24160120240169882
|
16/01/2024
|
GANESH
|
1704002056WL009922
|
GANESH
|
00089
|
CBIN0282317
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DATIA
|
MP-04-002-056-001/134
(BIKAR)
|
1704002056NRG24160120240169784
|
16/01/2024
|
jamna
|
1704002056WL009916
|
jamna
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
6
|
DATIA
|
MP-04-002-056-001/170-A
(BIKAR)
|
1704002056NRG24160120240169900
|
16/01/2024
|
Jagmohan sahu
|
1704002056WL009923
|
Jagmohan sahu
|
00089
|
CBIN0282317
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
Jagmohansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-056-001/313
(BIKAR)
|
1704002056NRG24160120240169908
|
16/01/2024
|
Ramsingh
|
1704002056WL009923
|
Ramsingh
|
00089
|
CBIN0282317
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-056-001/66-A
(BIKAR)
|
1704002056NRG24160120240169887
|
16/01/2024
|
ramsevak
|
1704002056WL009922
|
ramsevak
|
00089
|
CBIN0282317
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-056-001/93-A
(BIKAR)
|
1704002056NRG24160120240169799
|
16/01/2024
|
vinod pal
|
1704002056WL009916
|
vinod pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
vinodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-056-001/98
(BIKAR)
|
1704002056NRG24160120240169802
|
16/01/2024
|
shivram
|
1704002056WL009916
|
shivram
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-058-001/45-B
(BASWAHA)
|
1704002058NRG24160120240170012
|
16/01/2024
|
Maharam Dohare
|
1704002058WL009928
|
Maharam Dohare
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
MaharamDohare
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-058-001/57
(BASWAHA)
|
1704002058NRG24160120240170014
|
16/01/2024
|
bisuniya
|
1704002058WL009928
|
bisuniya
|
00089
|
CBIN0282317
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687030
|
|
bisuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-110-001/51
(PALOTHAR)
|
1704002110NRG24160120240169877
|
16/01/2024
|
Sonu pal
|
1704002110WL009921
|
Sonu pal
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Sonupal
|
IDBI BANK(607095)
|
|
14
|
DATIA
|
MP-04-002-110-002/50
(PALOTHAR)
|
1704002110NRG24160120240169881
|
16/01/2024
|
Anita bharti
|
1704002110WL009921
|
Anita bharti
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Anitabharti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-056-001/173-A
(BIKAR)
|
1704002056NRG24160120240169787
|
16/01/2024
|
ARTI KUSHWAHA
|
1704002056WL009916
|
ARTI KUSHWAHA
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ARTIKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-008-001/420
(HIDORA)
|
1704002008NRG24160120240169847
|
16/01/2024
|
RAGHVENDRA
|
1704002008WL009918
|
RAGHVENDRA
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-008-001/95-A
(HIDORA)
|
1704002008NRG24160120240169849
|
16/01/2024
|
jaymanti
|
1704002008WL009918
|
jaymanti
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
jaymanti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-008-001/95-A
(HIDORA)
|
1704002008NRG24160120240169848
|
16/01/2024
|
komal
|
1704002008WL009918
|
komal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-008-001/98-C
(HIDORA)
|
1704002008NRG24160120240169850
|
16/01/2024
|
DINESH
|
1704002008WL009918
|
DINESH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-008-001/98-C
(HIDORA)
|
1704002008NRG24160120240169851
|
16/01/2024
|
JYOTI
|
1704002008WL009918
|
JYOTI
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-008-001/111-B
(HIDORA)
|
1704002008NRG24160120240169842
|
16/01/2024
|
phoolwati
|
1704002008WL009918
|
phoolwati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
phoolwati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-008-001/111-B
(HIDORA)
|
1704002008NRG24160120240169843
|
16/01/2024
|
sunil
|
1704002008WL009918
|
sunil
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-008-001/159
(HIDORA)
|
1704002008NRG24160120240169845
|
16/01/2024
|
ramdevi
|
1704002008WL009918
|
ramdevi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-105-001/282-A
(CHHATA)
|
1704002105NRG24160120240169739
|
16/01/2024
|
dev singh
|
1704002105WL009911
|
dev singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24160120240169740
|
16/01/2024
|
babulal banskar
|
1704002105WL009911
|
babulal banskar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
babulalbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24160120240169741
|
16/01/2024
|
ramkunwar devi
|
1704002105WL009911
|
ramkunwar devi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ramkunwardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-04-002-105-001/288
(CHHATA)
|
1704002105NRG24160120240169742
|
16/01/2024
|
Arti morya
|
1704002105WL009911
|
Arti morya
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Artimorya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-056-001/128-A
(BIKAR)
|
1704002056NRG24160120240169783
|
16/01/2024
|
Gita
|
1704002056WL009916
|
Gita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-056-001/135-B
(BIKAR)
|
1704002056NRG24160120240169785
|
16/01/2024
|
Amit kumar
|
1704002056WL009916
|
Amit kumar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Amitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-056-001/142
(BIKAR)
|
1704002056NRG24160120240169897
|
16/01/2024
|
rajkumar
|
1704002056WL009923
|
rajkumar
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-056-001/159
(BIKAR)
|
1704002056NRG24160120240169898
|
16/01/2024
|
dashrath singh
|
1704002056WL009923
|
dashrath singh
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
dashrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-056-001/162-A
(BIKAR)
|
1704002056NRG24160120240169899
|
16/01/2024
|
ajay
|
1704002056WL009923
|
ajay
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-056-001/167
(BIKAR)
|
1704002056NRG24160120240169786
|
16/01/2024
|
klabati
|
1704002056WL009916
|
klabati
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
klabati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-056-001/185-A
(BIKAR)
|
1704002056NRG24160120240169788
|
16/01/2024
|
Meena kushwaha
|
1704002056WL009916
|
Meena kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Meenakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-056-001/190-B
(BIKAR)
|
1704002056NRG24160120240169902
|
16/01/2024
|
krashna
|
1704002056WL009923
|
krashna
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-056-001/190-B
(BIKAR)
|
1704002056NRG24160120240169901
|
16/01/2024
|
maithly saran
|
1704002056WL009923
|
maithly saran
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
maithlysaran
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-056-001/195
(BIKAR)
|
1704002056NRG24160120240169903
|
16/01/2024
|
rajkumari
|
1704002056WL009923
|
rajkumari
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-056-001/219-A
(BIKAR)
|
1704002056NRG24160120240169904
|
16/01/2024
|
daya ram
|
1704002056WL009923
|
daya ram
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
|
39
|
DATIA
|
MP-04-002-056-001/219-B
(BIKAR)
|
1704002056NRG24160120240169789
|
16/01/2024
|
sandhya
|
1704002056WL009916
|
sandhya
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
40
|
DATIA
|
MP-04-002-056-001/219-C
(BIKAR)
|
1704002056NRG24160120240169790
|
16/01/2024
|
sonu
|
1704002056WL009916
|
sonu
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-056-001/24-A
(BIKAR)
|
1704002056NRG24160120240169905
|
16/01/2024
|
Puspendra
|
1704002056WL009923
|
Puspendra
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
Puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-056-001/249-C
(BIKAR)
|
1704002056NRG24160120240169906
|
16/01/2024
|
Bharti
|
1704002056WL009923
|
Bharti
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-056-001/25
(BIKAR)
|
1704002056NRG24160120240169907
|
16/01/2024
|
neeta
|
1704002056WL009923
|
neeta
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-056-001/25-B
(BIKAR)
|
1704002056NRG24160120240169791
|
16/01/2024
|
kavita
|
1704002056WL009916
|
kavita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-056-001/25-C
(BIKAR)
|
1704002056NRG24160120240169792
|
16/01/2024
|
Pooja
|
1704002056WL009916
|
Pooja
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-056-001/306
(BIKAR)
|
1704002056NRG24160120240169793
|
16/01/2024
|
vivek
|
1704002056WL009916
|
vivek
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
47
|
DATIA
|
MP-04-002-056-001/308
(BIKAR)
|
1704002056NRG24160120240169794
|
16/01/2024
|
ramshri
|
1704002056WL009916
|
ramshri
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-056-001/308-B
(BIKAR)
|
1704002056NRG24160120240169795
|
16/01/2024
|
Parbti
|
1704002056WL009916
|
Parbti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Parbti
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-056-001/309
(BIKAR)
|
1704002056NRG24160120240169796
|
16/01/2024
|
bhan singh pal
|
1704002056WL009916
|
bhan singh pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
bhansinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-056-001/315
(BIKAR)
|
1704002056NRG24160120240169909
|
16/01/2024
|
Rajni
|
1704002056WL009923
|
Rajni
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-056-001/318
(BIKAR)
|
1704002056NRG24160120240169910
|
16/01/2024
|
rambharoshi
|
1704002056WL009923
|
rambharoshi
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
rambharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-056-001/38
(BIKAR)
|
1704002056NRG24160120240169911
|
16/01/2024
|
malti
|
1704002056WL009923
|
malti
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-056-001/42-B
(BIKAR)
|
1704002056NRG24160120240169883
|
16/01/2024
|
Satendra
|
1704002056WL009922
|
Satendra
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-056-001/47-B
(BIKAR)
|
1704002056NRG24160120240169884
|
16/01/2024
|
ram sharan
|
1704002056WL009922
|
ram sharan
|
00354
|
PUNB0063800
|
1323
|
1323
|
Rejected
|
14/03/2024
|
|
706687030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DATIA
|
MP-04-002-056-001/53-A
(BIKAR)
|
1704002056NRG24160120240169885
|
16/01/2024
|
mannu
|
1704002056WL009922
|
mannu
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-056-001/60
(BIKAR)
|
1704002056NRG24160120240169797
|
16/01/2024
|
shankar
|
1704002056WL009916
|
shankar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-056-001/63
(BIKAR)
|
1704002056NRG24160120240169886
|
16/01/2024
|
lakshmi
|
1704002056WL009922
|
lakshmi
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-056-001/68-A
(BIKAR)
|
1704002056NRG24160120240169888
|
16/01/2024
|
suneeta
|
1704002056WL009922
|
suneeta
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-056-001/69-B
(BIKAR)
|
1704002056NRG24160120240169798
|
16/01/2024
|
Monu
|
1704002056WL009916
|
Monu
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-056-001/75
(BIKAR)
|
1704002056NRG24160120240169889
|
16/01/2024
|
rammilan
|
1704002056WL009922
|
rammilan
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-056-001/90-A
(BIKAR)
|
1704002056NRG24160120240169892
|
16/01/2024
|
balveer
|
1704002056WL009922
|
balveer
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-056-001/90-B
(BIKAR)
|
1704002056NRG24160120240169894
|
16/01/2024
|
rohit
|
1704002056WL009922
|
rohit
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-056-001/90-C
(BIKAR)
|
1704002056NRG24160120240169896
|
16/01/2024
|
meena
|
1704002056WL009922
|
meena
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-056-001/90-C
(BIKAR)
|
1704002056NRG24160120240169895
|
16/01/2024
|
ravindra
|
1704002056WL009922
|
ravindra
|
00354
|
PUNB0063800
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-056-001/97-A
(BIKAR)
|
1704002056NRG24160120240169800
|
16/01/2024
|
dinesh
|
1704002056WL009916
|
dinesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-056-001/97-A
(BIKAR)
|
1704002056NRG24160120240169801
|
16/01/2024
|
pooja
|
1704002056WL009916
|
pooja
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-110-001/176
(PALOTHAR)
|
1704002110NRG24160120240169868
|
16/01/2024
|
Laxmi
|
1704002110WL009921
|
Laxmi
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52750
|
52750
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-119-001/60-B
(NAYAGAO)
|
1704002119NRG24160120240169765
|
16/01/2024
|
Lakhmi
|
1704002119WL009913
|
Lakhmi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Lakhmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-037-002/52
(NAYAGAO)
|
1704002119NRG24160120240169747
|
16/01/2024
|
Manisha Ahirwar
|
1704002119WL009912
|
Manisha Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ManishaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-039-001/159
(CHIROLI)
|
1704002119NRG24160120240169757
|
16/01/2024
|
Sampat Pal
|
1704002119WL009913
|
Sampat Pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
SampatPal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-039-001/159
(CHIROLI)
|
1704002119NRG24160120240169756
|
16/01/2024
|
SHRI RAM BAHEL
|
1704002119WL009913
|
SHRI RAM BAHEL
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
SHRIRAMBAHEL
|
UCO BANK(607066)
|
|
72
|
DATIA
|
MP-04-002-039-001/162
(CHIROLI)
|
1704002119NRG24160120240169758
|
16/01/2024
|
Pavan
|
1704002119WL009913
|
Pavan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-039-001/162
(CHIROLI)
|
1704002119NRG24160120240169759
|
16/01/2024
|
Sandhya
|
1704002119WL009913
|
Sandhya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-039-001/164
(CHIROLI)
|
1704002119NRG24160120240169760
|
16/01/2024
|
Bhaiyan
|
1704002119WL009913
|
Bhaiyan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Bhaiyan
|
AXIS BANK(607153)
|
|
75
|
DATIA
|
MP-04-002-039-001/165
(CHIROLI)
|
1704002119NRG24160120240169761
|
16/01/2024
|
Ramakant dangi
|
1704002119WL009913
|
Ramakant dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Ramakantdangi
|
BANK OF BARODA(606985)
|
|
76
|
DATIA
|
MP-04-002-039-001/26
(CHIROLI)
|
1704002119NRG24160120240169749
|
16/01/2024
|
Arvind
|
1704002119WL009912
|
Arvind
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-04-002-039-001/26
(CHIROLI)
|
1704002119NRG24160120240169750
|
16/01/2024
|
Pooja
|
1704002119WL009912
|
Pooja
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-039-001/26
(CHIROLI)
|
1704002119NRG24160120240169748
|
16/01/2024
|
Raju
|
1704002119WL009912
|
Raju
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-039-001/35
(CHIROLI)
|
1704002119NRG24160120240169752
|
16/01/2024
|
Mahadevi Ahirwar
|
1704002119WL009912
|
Mahadevi Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
MahadeviAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-039-001/44-A
(CHIROLI)
|
1704002119NRG24160120240169753
|
16/01/2024
|
prakash
|
1704002119WL009912
|
prakash
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-039-001/59
(CHIROLI)
|
1704002119NRG24160120240169754
|
16/01/2024
|
Mansharam
|
1704002119WL009912
|
Mansharam
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Mansharam
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-039-001/72-B
(CHIROLI)
|
1704002119NRG24160120240169755
|
16/01/2024
|
Lakshmi Ahirwar
|
1704002119WL009912
|
Lakshmi Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
LakshmiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-039-001/99-A
(CHIROLI)
|
1704002119NRG24160120240169762
|
16/01/2024
|
Vinay
|
1704002119WL009913
|
Vinay
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-119-001/158-A
(NAYAGAO)
|
1704002119NRG24160120240169764
|
16/01/2024
|
monu
|
1704002119WL009913
|
monu
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-037-002/52
(NAYAGAO)
|
1704002119NRG24160120240169746
|
16/01/2024
|
Vinod
|
1704002119WL009912
|
Vinod
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-107-001/154-A
(PATHARI)
|
1704002107NRG24160120240169478
|
16/01/2024
|
Yashamant Singh Chouhan
|
1704002107WL009899
|
Yashamant Singh Chouhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
YashamantSinghChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-107-001/167-C
(PATHARI)
|
1704002107NRG24160120240169477
|
16/01/2024
|
Dharmendrasingh
|
1704002107WL009898
|
Dharmendrasingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-107-004/48-A
(PATHARI)
|
1704002107NRG24160120240169482
|
16/01/2024
|
Karan
|
1704002107WL009901
|
Karan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-107-004/56
(PATHARI)
|
1704002107NRG24160120240169479
|
16/01/2024
|
Sarju
|
1704002107WL009900
|
Sarju
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-107-004/59
(PATHARI)
|
1704002107NRG24160120240169481
|
16/01/2024
|
Bati
|
1704002107WL009900
|
Bati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Bati
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-107-004/59
(PATHARI)
|
1704002107NRG24160120240169480
|
16/01/2024
|
Khalak
|
1704002107WL009900
|
Khalak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Khalak
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-110-001/60
(PALOTHAR)
|
1704002110NRG24160120240169878
|
16/01/2024
|
Prati
|
1704002110WL009921
|
Prati
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Prati
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-119-001/138-B
(NAYAGAO)
|
1704002119NRG24160120240169763
|
16/01/2024
|
Himmat singh
|
1704002119WL009913
|
Himmat singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Himmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-04-002-110-001/13
(PALOTHAR)
|
1704002110NRG24160120240169863
|
16/01/2024
|
Lakhan
|
1704002110WL009921
|
Lakhan
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DATIA
|
MP-04-002-110-001/13
(PALOTHAR)
|
1704002110NRG24160120240169864
|
16/01/2024
|
Rajni
|
1704002110WL009921
|
Rajni
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-110-001/139
(PALOTHAR)
|
1704002110NRG24160120240169865
|
16/01/2024
|
Dayabati ahirwar
|
1704002110WL009921
|
Dayabati ahirwar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Dayabatiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-110-001/147
(PALOTHAR)
|
1704002110NRG24160120240169866
|
16/01/2024
|
Shanti jatav
|
1704002110WL009921
|
Shanti jatav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Shantijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-110-001/157
(PALOTHAR)
|
1704002110NRG24160120240169867
|
16/01/2024
|
Pawan devi
|
1704002110WL009921
|
Pawan devi
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Pawandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-110-001/183
(PALOTHAR)
|
1704002110NRG24160120240169869
|
16/01/2024
|
Chandrabhan singh
|
1704002110WL009921
|
Chandrabhan singh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Chandrabhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-110-001/197
(PALOTHAR)
|
1704002110NRG24160120240169871
|
16/01/2024
|
Jugalkishor
|
1704002110WL009921
|
Jugalkishor
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Jugalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-110-001/197
(PALOTHAR)
|
1704002110NRG24160120240169872
|
16/01/2024
|
Vinita
|
1704002110WL009921
|
Vinita
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-110-001/320
(PALOTHAR)
|
1704002110NRG24160120240169873
|
16/01/2024
|
dinesh yadav
|
1704002110WL009921
|
dinesh yadav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
dineshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-110-001/320
(PALOTHAR)
|
1704002110NRG24160120240169874
|
16/01/2024
|
Suman yadav
|
1704002110WL009921
|
Suman yadav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Sumanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DATIA
|
MP-04-002-110-001/321
(PALOTHAR)
|
1704002110NRG24160120240169875
|
16/01/2024
|
govind singh
|
1704002110WL009921
|
govind singh
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DATIA
|
MP-04-002-110-001/330
(PALOTHAR)
|
1704002110NRG24160120240169876
|
16/01/2024
|
Sashi
|
1704002110WL009921
|
Sashi
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-110-001/66
(PALOTHAR)
|
1704002110NRG24160120240169879
|
16/01/2024
|
Mamta devi
|
1704002110WL009921
|
Mamta devi
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Mamtadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-110-001/89
(PALOTHAR)
|
1704002110NRG24160120240169880
|
16/01/2024
|
Ajay ahirwar
|
1704002110WL009921
|
Ajay ahirwar
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Ajayahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
108
|
DATIA
|
MP-04-002-058-001/320
(BASWAHA)
|
1704002058NRG24160120240170011
|
16/01/2024
|
kiran
|
1704002058WL009928
|
kiran
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
14/03/2024
|
|
706687030
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-058-001/45-B
(BASWAHA)
|
1704002058NRG24160120240170013
|
16/01/2024
|
Sunita
|
1704002058WL009928
|
Sunita
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
DATIA
|
MP-04-002-056-001/85-B
(BIKAR)
|
1704002056NRG24160120240169891
|
16/01/2024
|
Alok
|
1704002056WL009922
|
Alok
|
00415
|
SBIN0000358
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
Alok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
111
|
DATIA
|
MP-04-002-043-001/131-A
(DONGARPUR)
|
1704002043NRG24160120240169476
|
16/01/2024
|
rampal
|
1704002043WL009897
|
rampal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
112
|
DATIA
|
MP-04-002-056-001/75-B
(BIKAR)
|
1704002056NRG24160120240169890
|
16/01/2024
|
sudama
|
1704002056WL009922
|
sudama
|
00415
|
SBIN0004542
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
113
|
DATIA
|
MP-04-002-056-001/90-A
(BIKAR)
|
1704002056NRG24160120240169893
|
16/01/2024
|
shilu
|
1704002056WL009922
|
shilu
|
00415
|
SBIN0004542
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706687030
|
|
shilu
|
STATE BANK OF INDIA(508548)
|
|
114
|
DATIA
|
MP-04-002-105-001/263
(CHHATA)
|
1704002105NRG24160120240169735
|
16/01/2024
|
satyawati ahirwar
|
1704002105WL009911
|
satyawati ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
satyawatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-105-001/267
(CHHATA)
|
1704002105NRG24160120240169736
|
16/01/2024
|
Amar singh
|
1704002105WL009911
|
Amar singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DATIA
|
MP-04-002-105-001/268
(CHHATA)
|
1704002105NRG24160120240169737
|
16/01/2024
|
preeti
|
1704002105WL009911
|
preeti
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-105-001/269
(CHHATA)
|
1704002105NRG24160120240169738
|
16/01/2024
|
rambati
|
1704002105WL009911
|
rambati
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
118
|
DATIA
|
MP-04-002-110-001/183
(PALOTHAR)
|
1704002110NRG24160120240169870
|
16/01/2024
|
Amit ahirwar
|
1704002110WL009921
|
Amit ahirwar
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706687030
|
|
Amitahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
DATIA
|
MP-04-002-105-001/1063
(CHHATA)
|
1704002105NRG24160120240169656
|
16/01/2024
|
bhagwat
|
1704002105WL009911
|
bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-04-002-105-001/1067
(CHHATA)
|
1704002105NRG24160120240169657
|
16/01/2024
|
rambharoshi
|
1704002105WL009911
|
rambharoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
rambharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-105-001/1078
(CHHATA)
|
1704002105NRG24160120240169658
|
16/01/2024
|
krishna
|
1704002105WL009911
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DATIA
|
MP-04-002-105-001/1079
(CHHATA)
|
1704002105NRG24160120240169659
|
16/01/2024
|
hemant
|
1704002105WL009911
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-105-001/1180
(CHHATA)
|
1704002105NRG24160120240169660
|
16/01/2024
|
shila devi
|
1704002105WL009911
|
shila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DATIA
|
MP-04-002-105-001/1189
(CHHATA)
|
1704002105NRG24160120240169661
|
16/01/2024
|
deeksha
|
1704002105WL009911
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-105-001/1219
(CHHATA)
|
1704002105NRG24160120240169662
|
16/01/2024
|
rashmi devi
|
1704002105WL009911
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DATIA
|
MP-04-002-105-001/1294
(CHHATA)
|
1704002105NRG24160120240169663
|
16/01/2024
|
jayanti
|
1704002105WL009911
|
jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-04-002-105-001/1295
(CHHATA)
|
1704002105NRG24160120240169664
|
16/01/2024
|
Pawan
|
1704002105WL009911
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-105-001/1296
(CHHATA)
|
1704002105NRG24160120240169665
|
16/01/2024
|
Ramgopal
|
1704002105WL009911
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-105-001/1297
(CHHATA)
|
1704002105NRG24160120240169666
|
16/01/2024
|
Ram Kumari
|
1704002105WL009911
|
Ram Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
RamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-105-001/1298
(CHHATA)
|
1704002105NRG24160120240169667
|
16/01/2024
|
Rinki
|
1704002105WL009911
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-105-001/1299
(CHHATA)
|
1704002105NRG24160120240169668
|
16/01/2024
|
Ramswaroop
|
1704002105WL009911
|
Ramswaroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-105-001/1300
(CHHATA)
|
1704002105NRG24160120240169669
|
16/01/2024
|
Ankit
|
1704002105WL009911
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-105-001/1301
(CHHATA)
|
1704002105NRG24160120240169670
|
16/01/2024
|
Manmohan
|
1704002105WL009911
|
Manmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-105-001/1302
(CHHATA)
|
1704002105NRG24160120240169671
|
16/01/2024
|
Munni
|
1704002105WL009911
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-105-001/1311
(CHHATA)
|
1704002105NRG24160120240169672
|
16/01/2024
|
Badrisingh
|
1704002105WL009911
|
Badrisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Badrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-105-001/1312
(CHHATA)
|
1704002105NRG24160120240169673
|
16/01/2024
|
Sahil jatav
|
1704002105WL009911
|
Sahil jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Sahiljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-105-001/1313
(CHHATA)
|
1704002105NRG24160120240169674
|
16/01/2024
|
kajal
|
1704002105WL009911
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-105-001/1314
(CHHATA)
|
1704002105NRG24160120240169675
|
16/01/2024
|
shivani
|
1704002105WL009911
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DATIA
|
MP-04-002-105-001/1316
(CHHATA)
|
1704002105NRG24160120240169676
|
16/01/2024
|
vinod
|
1704002105WL009911
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-105-001/1319
(CHHATA)
|
1704002105NRG24160120240169677
|
16/01/2024
|
haranam singh
|
1704002105WL009911
|
haranam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
haranamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-105-001/1320
(CHHATA)
|
1704002105NRG24160120240169678
|
16/01/2024
|
shyam sundar
|
1704002105WL009911
|
shyam sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-04-002-105-001/1321
(CHHATA)
|
1704002105NRG24160120240169679
|
16/01/2024
|
janak singh
|
1704002105WL009911
|
janak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-105-001/1323
(CHHATA)
|
1704002105NRG24160120240169680
|
16/01/2024
|
poonam
|
1704002105WL009911
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-04-002-105-001/1324
(CHHATA)
|
1704002105NRG24160120240169681
|
16/01/2024
|
rani
|
1704002105WL009911
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-105-001/1325
(CHHATA)
|
1704002105NRG24160120240169682
|
16/01/2024
|
Jaybhan
|
1704002105WL009911
|
Jaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Jaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-105-001/1326
(CHHATA)
|
1704002105NRG24160120240169683
|
16/01/2024
|
sandeep
|
1704002105WL009911
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-04-002-105-001/1327
(CHHATA)
|
1704002105NRG24160120240169684
|
16/01/2024
|
Vishwajeet
|
1704002105WL009911
|
Vishwajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Vishwajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-105-001/1328
(CHHATA)
|
1704002105NRG24160120240169685
|
16/01/2024
|
Yogesh
|
1704002105WL009911
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-105-001/1331
(CHHATA)
|
1704002105NRG24160120240169686
|
16/01/2024
|
khushbu
|
1704002105WL009911
|
khushbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-105-001/1332
(CHHATA)
|
1704002105NRG24160120240169687
|
16/01/2024
|
harjendra
|
1704002105WL009911
|
harjendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-105-001/1335
(CHHATA)
|
1704002105NRG24160120240169688
|
16/01/2024
|
dasrath
|
1704002105WL009911
|
dasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-105-001/1336
(CHHATA)
|
1704002105NRG24160120240169689
|
16/01/2024
|
nandini
|
1704002105WL009911
|
nandini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-105-001/1337
(CHHATA)
|
1704002105NRG24160120240169690
|
16/01/2024
|
rajkumar
|
1704002105WL009911
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-105-001/1338
(CHHATA)
|
1704002105NRG24160120240169691
|
16/01/2024
|
banti
|
1704002105WL009911
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-04-002-105-001/1339
(CHHATA)
|
1704002105NRG24160120240169692
|
16/01/2024
|
ranchhor
|
1704002105WL009911
|
ranchhor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-105-001/1341
(CHHATA)
|
1704002105NRG24160120240169693
|
16/01/2024
|
rahul
|
1704002105WL009911
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-105-001/1342
(CHHATA)
|
1704002105NRG24160120240169694
|
16/01/2024
|
uma
|
1704002105WL009911
|
uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-04-002-105-001/1343
(CHHATA)
|
1704002105NRG24160120240169695
|
16/01/2024
|
kapil
|
1704002105WL009911
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-105-001/1344
(CHHATA)
|
1704002105NRG24160120240169696
|
16/01/2024
|
sandhya
|
1704002105WL009911
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-105-001/1345
(CHHATA)
|
1704002105NRG24160120240169697
|
16/01/2024
|
Sonam
|
1704002105WL009911
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-105-001/1347
(CHHATA)
|
1704002105NRG24160120240169698
|
16/01/2024
|
salani
|
1704002105WL009911
|
salani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
salani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DATIA
|
MP-04-002-105-001/1348
(CHHATA)
|
1704002105NRG24160120240169699
|
16/01/2024
|
seenu
|
1704002105WL009911
|
seenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
seenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-105-001/1349
(CHHATA)
|
1704002105NRG24160120240169700
|
16/01/2024
|
angoori
|
1704002105WL009911
|
angoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DATIA
|
MP-04-002-105-001/1350
(CHHATA)
|
1704002105NRG24160120240169701
|
16/01/2024
|
ramswaroop
|
1704002105WL009911
|
ramswaroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-105-001/1351
(CHHATA)
|
1704002105NRG24160120240169702
|
16/01/2024
|
brajrajdas
|
1704002105WL009911
|
brajrajdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
brajrajdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-105-001/978
(CHHATA)
|
1704002105NRG24160120240169745
|
16/01/2024
|
sumitra
|
1704002105WL009911
|
sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
167
|
DATIA
|
MP-04-002-008-001/403
(HIDORA)
|
1704002008NRG24160120240169846
|
16/01/2024
|
KAMTA
|
1704002008WL009918
|
KAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
KAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DATIA
|
MP-04-002-039-001/34
(CHIROLI)
|
1704002119NRG24160120240169751
|
16/01/2024
|
Ramhit ahirwar
|
1704002119WL009912
|
Ramhit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Ramhitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DATIA
|
MP-04-002-105-001/1352
(CHHATA)
|
1704002105NRG24160120240169703
|
16/01/2024
|
love kush
|
1704002105WL009911
|
love kush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DATIA
|
MP-04-002-105-001/1355
(CHHATA)
|
1704002105NRG24160120240169704
|
16/01/2024
|
ramsewak
|
1704002105WL009911
|
ramsewak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DATIA
|
MP-04-002-105-001/1356
(CHHATA)
|
1704002105NRG24160120240169705
|
16/01/2024
|
kishanlal
|
1704002105WL009911
|
kishanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DATIA
|
MP-04-002-105-001/1357
(CHHATA)
|
1704002105NRG24160120240169706
|
16/01/2024
|
gyan singh
|
1704002105WL009911
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DATIA
|
MP-04-002-105-001/1358
(CHHATA)
|
1704002105NRG24160120240169707
|
16/01/2024
|
ranjeet
|
1704002105WL009911
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24160120240169708
|
16/01/2024
|
dhaniram
|
1704002105WL009911
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24160120240169709
|
16/01/2024
|
ghansyam
|
1704002105WL009911
|
ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DATIA
|
MP-04-002-105-001/1360
(CHHATA)
|
1704002105NRG24160120240169710
|
16/01/2024
|
phoolchandra
|
1704002105WL009911
|
phoolchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
phoolchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DATIA
|
MP-04-002-105-001/1362
(CHHATA)
|
1704002105NRG24160120240169711
|
16/01/2024
|
kapil
|
1704002105WL009911
|
kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-04-002-105-001/1364
(CHHATA)
|
1704002105NRG24160120240169712
|
16/01/2024
|
bhoori
|
1704002105WL009911
|
bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DATIA
|
MP-04-002-105-001/1365
(CHHATA)
|
1704002105NRG24160120240169713
|
16/01/2024
|
tijju
|
1704002105WL009911
|
tijju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
tijju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DATIA
|
MP-04-002-105-001/1367
(CHHATA)
|
1704002105NRG24160120240169714
|
16/01/2024
|
imarti
|
1704002105WL009911
|
imarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DATIA
|
MP-04-002-105-001/1368
(CHHATA)
|
1704002105NRG24160120240169715
|
16/01/2024
|
ramswaroop
|
1704002105WL009911
|
ramswaroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DATIA
|
MP-04-002-105-001/1369
(CHHATA)
|
1704002105NRG24160120240169716
|
16/01/2024
|
shrasti
|
1704002105WL009911
|
shrasti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
shrasti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DATIA
|
MP-04-002-105-001/1370
(CHHATA)
|
1704002105NRG24160120240169717
|
16/01/2024
|
Roshani
|
1704002105WL009911
|
Roshani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DATIA
|
MP-04-002-105-001/1371
(CHHATA)
|
1704002105NRG24160120240169718
|
16/01/2024
|
arti
|
1704002105WL009911
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DATIA
|
MP-04-002-105-001/1372
(CHHATA)
|
1704002105NRG24160120240169719
|
16/01/2024
|
Bharat
|
1704002105WL009911
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DATIA
|
MP-04-002-105-001/1373
(CHHATA)
|
1704002105NRG24160120240169720
|
16/01/2024
|
sumandevi
|
1704002105WL009911
|
sumandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
sumandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DATIA
|
MP-04-002-105-001/1374
(CHHATA)
|
1704002105NRG24160120240169721
|
16/01/2024
|
Summadevi
|
1704002105WL009911
|
Summadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
Summadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DATIA
|
MP-04-002-105-001/1377
(CHHATA)
|
1704002105NRG24160120240169722
|
16/01/2024
|
sagar
|
1704002105WL009911
|
sagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DATIA
|
MP-04-002-105-001/1378
(CHHATA)
|
1704002105NRG24160120240169723
|
16/01/2024
|
shyam
|
1704002105WL009911
|
shyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DATIA
|
MP-04-002-105-001/1380
(CHHATA)
|
1704002105NRG24160120240169724
|
16/01/2024
|
shivani
|
1704002105WL009911
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DATIA
|
MP-04-002-105-001/1381
(CHHATA)
|
1704002105NRG24160120240169725
|
16/01/2024
|
somati
|
1704002105WL009911
|
somati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DATIA
|
MP-04-002-105-001/1382
(CHHATA)
|
1704002105NRG24160120240169726
|
16/01/2024
|
suresh
|
1704002105WL009911
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DATIA
|
MP-04-002-105-001/1383
(CHHATA)
|
1704002105NRG24160120240169727
|
16/01/2024
|
anushka
|
1704002105WL009911
|
anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DATIA
|
MP-04-002-105-001/1384
(CHHATA)
|
1704002105NRG24160120240169728
|
16/01/2024
|
brijesh
|
1704002105WL009911
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DATIA
|
MP-04-002-105-001/1385
(CHHATA)
|
1704002105NRG24160120240169729
|
16/01/2024
|
anupam
|
1704002105WL009911
|
anupam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
anupam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DATIA
|
MP-04-002-105-001/1386
(CHHATA)
|
1704002105NRG24160120240169730
|
16/01/2024
|
neelesh
|
1704002105WL009911
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DATIA
|
MP-04-002-105-001/1387
(CHHATA)
|
1704002105NRG24160120240169731
|
16/01/2024
|
devendra
|
1704002105WL009911
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DATIA
|
MP-04-002-105-001/1388
(CHHATA)
|
1704002105NRG24160120240169732
|
16/01/2024
|
muskan
|
1704002105WL009911
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DATIA
|
MP-04-002-105-001/1389
(CHHATA)
|
1704002105NRG24160120240169733
|
16/01/2024
|
ranoo
|
1704002105WL009911
|
ranoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
ranoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DATIA
|
MP-04-002-105-001/255
(CHHATA)
|
1704002105NRG24160120240169734
|
16/01/2024
|
nirbhay
|
1704002105WL009911
|
nirbhay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687030
|
|
nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260027
|
260027
|
|
|
|
|
|
|
|