|
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-04-002-006-001/4
(ORINA)
|
1704002006NRG24311020230126135
|
02/11/2023
|
Kunti
|
1704002006WL007638
|
Kunti
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-006-001/423
(ORINA)
|
1704002006NRG24311020230126149
|
02/11/2023
|
atar singh kushwaha
|
1704002006WL007638
|
atar singh kushwaha
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
atarsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-006-001/413
(ORINA)
|
1704002006NRG24311020230126137
|
02/11/2023
|
Birendra
|
1704002006WL007638
|
Birendra
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Birendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-093-001/142-A
(MAKDARI)
|
1704002093NRG24021120230127507
|
02/11/2023
|
Pradeep Lodhi
|
1704002093WL007692
|
Pradeep Lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
PradeepLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-093-001/142-A
(MAKDARI)
|
1704002093NRG24021120230127508
|
02/11/2023
|
Somvati Lodhi
|
1704002093WL007692
|
Somvati Lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
SomvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-093-001/151-A
(MAKDARI)
|
1704002093NRG24021120230127510
|
02/11/2023
|
Jasoda lodhi
|
1704002093WL007692
|
Jasoda lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Jasodalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-093-001/152-A
(MAKDARI)
|
1704002093NRG24021120230127511
|
02/11/2023
|
Jagmohan Lodhi
|
1704002093WL007692
|
Jagmohan Lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
JagmohanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-093-001/152-A
(MAKDARI)
|
1704002093NRG24021120230127512
|
02/11/2023
|
Neha Rajpoot
|
1704002093WL007692
|
Neha Rajpoot
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
NehaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-093-001/216
(MAKDARI)
|
1704002093NRG24021120230127518
|
02/11/2023
|
Bimla
|
1704002093WL007693
|
Bimla
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Bimla
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-093-001/216
(MAKDARI)
|
1704002093NRG24021120230127517
|
02/11/2023
|
kirat
|
1704002093WL007693
|
kirat
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
kirat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-093-001/22
(MAKDARI)
|
1704002093NRG24021120230127519
|
02/11/2023
|
matlab
|
1704002093WL007693
|
matlab
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
matlab
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-093-001/22
(MAKDARI)
|
1704002093NRG24021120230127520
|
02/11/2023
|
parbati
|
1704002093WL007693
|
parbati
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
parbati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-093-001/294-A
(MAKDARI)
|
1704002093NRG24021120230127522
|
02/11/2023
|
Apna Lodhi
|
1704002093WL007693
|
Apna Lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
ApnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-093-001/294-A
(MAKDARI)
|
1704002093NRG24021120230127521
|
02/11/2023
|
Deepak Lodhi
|
1704002093WL007693
|
Deepak Lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
DeepakLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-100-002/140
(URDANA)
|
1704002100NRG24011120230127067
|
02/11/2023
|
angoori
|
1704002100WL007677
|
angoori
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-100-002/140
(URDANA)
|
1704002100NRG24011120230127066
|
02/11/2023
|
umashankar
|
1704002100WL007677
|
umashankar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-100-002/156
(URDANA)
|
1704002100NRG24011120230127068
|
02/11/2023
|
anresh
|
1704002100WL007677
|
anresh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
anresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
DATIA
|
MP-04-002-100-002/164-C
(URDANA)
|
1704002100NRG24011120230127069
|
02/11/2023
|
moolchandra
|
1704002100WL007677
|
moolchandra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
moolchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-100-002/164-D
(URDANA)
|
1704002100NRG24011120230127070
|
02/11/2023
|
shirnam
|
1704002100WL007677
|
shirnam
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
shirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-100-002/178
(URDANA)
|
1704002100NRG24011120230127071
|
02/11/2023
|
usha
|
1704002100WL007677
|
usha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-100-002/179-A
(URDANA)
|
1704002100NRG24011120230127072
|
02/11/2023
|
mamta
|
1704002100WL007677
|
mamta
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-100-002/189-A
(URDANA)
|
1704002100NRG24011120230127073
|
02/11/2023
|
abhishek
|
1704002100WL007677
|
abhishek
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
23
|
DATIA
|
MP-04-002-100-002/240-A
(URDANA)
|
1704002100NRG24011120230127075
|
02/11/2023
|
parwat singh
|
1704002100WL007677
|
parwat singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
parwatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-100-002/25
(URDANA)
|
1704002100NRG24011120230127076
|
02/11/2023
|
ajab singh
|
1704002100WL007677
|
ajab singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-100-002/39
(URDANA)
|
1704002100NRG24011120230127077
|
02/11/2023
|
lallu
|
1704002100WL007677
|
lallu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-006-001/117
(ORINA)
|
1704002006NRG24311020230126054
|
02/11/2023
|
Pista
|
1704002006WL007634
|
Pista
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-006-001/130
(ORINA)
|
1704002006NRG24311020230126056
|
02/11/2023
|
Babulal
|
1704002006WL007634
|
Babulal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-006-001/130
(ORINA)
|
1704002006NRG24311020230126057
|
02/11/2023
|
Brajesh
|
1704002006WL007634
|
Brajesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-006-001/140-A
(ORINA)
|
1704002006NRG24311020230126058
|
02/11/2023
|
Vivek
|
1704002006WL007634
|
Vivek
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-006-001/144-A
(ORINA)
|
1704002006NRG24311020230126060
|
02/11/2023
|
Pooja
|
1704002006WL007634
|
Pooja
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-006-001/144-A
(ORINA)
|
1704002006NRG24311020230126059
|
02/11/2023
|
salikram
|
1704002006WL007634
|
salikram
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
salikram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-006-001/144-B
(ORINA)
|
1704002006NRG24311020230126061
|
02/11/2023
|
Hakim
|
1704002006WL007634
|
Hakim
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-006-001/149
(ORINA)
|
1704002006NRG24311020230126052
|
02/11/2023
|
jagdish
|
1704002006WL007633
|
jagdish
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-006-001/157
(ORINA)
|
1704002006NRG24311020230126063
|
02/11/2023
|
Malati
|
1704002006WL007634
|
Malati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Malati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-006-001/157
(ORINA)
|
1704002006NRG24311020230126062
|
02/11/2023
|
Ramkishor
|
1704002006WL007634
|
Ramkishor
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-006-001/160-A
(ORINA)
|
1704002006NRG24311020230126064
|
02/11/2023
|
mithun
|
1704002006WL007634
|
mithun
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-006-001/17
(ORINA)
|
1704002006NRG24311020230126067
|
02/11/2023
|
kishori
|
1704002006WL007634
|
kishori
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-006-001/17
(ORINA)
|
1704002006NRG24311020230126066
|
02/11/2023
|
latori
|
1704002006WL007634
|
latori
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
latori
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-006-001/17-B
(ORINA)
|
1704002006NRG24311020230126068
|
02/11/2023
|
Sonu
|
1704002006WL007634
|
Sonu
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-006-001/194
(ORINA)
|
1704002006NRG24311020230126071
|
02/11/2023
|
harghan
|
1704002006WL007634
|
harghan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
harghan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-006-001/201
(ORINA)
|
1704002006NRG24311020230126072
|
02/11/2023
|
Emarti
|
1704002006WL007634
|
Emarti
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Emarti
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-006-001/210
(ORINA)
|
1704002006NRG24311020230126073
|
02/11/2023
|
nilesh
|
1704002006WL007634
|
nilesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-006-001/260
(ORINA)
|
1704002006NRG24311020230126078
|
02/11/2023
|
Gita
|
1704002006WL007634
|
Gita
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-006-001/260
(ORINA)
|
1704002006NRG24311020230126077
|
02/11/2023
|
Rajendra
|
1704002006WL007634
|
Rajendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-006-001/266-A
(ORINA)
|
1704002006NRG24311020230126079
|
02/11/2023
|
pratap
|
1704002006WL007634
|
pratap
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-006-001/268
(ORINA)
|
1704002006NRG24311020230126081
|
02/11/2023
|
manohar
|
1704002006WL007634
|
manohar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-006-001/279
(ORINA)
|
1704002006NRG24311020230126082
|
02/11/2023
|
kishori
|
1704002006WL007634
|
kishori
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-006-001/279
(ORINA)
|
1704002006NRG24311020230126083
|
02/11/2023
|
Kranti
|
1704002006WL007634
|
Kranti
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DATIA
|
MP-04-002-006-001/279-B
(ORINA)
|
1704002006NRG24311020230126105
|
02/11/2023
|
mansingh
|
1704002006WL007637
|
mansingh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-006-001/279-B
(ORINA)
|
1704002006NRG24311020230126106
|
02/11/2023
|
sudha
|
1704002006WL007637
|
sudha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-006-001/300
(ORINA)
|
1704002006NRG24311020230126086
|
02/11/2023
|
Maneesha
|
1704002006WL007636
|
Maneesha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-006-001/300-A
(ORINA)
|
1704002006NRG24311020230126107
|
02/11/2023
|
deepak
|
1704002006WL007637
|
deepak
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-006-001/308
(ORINA)
|
1704002006NRG24311020230126108
|
02/11/2023
|
shashi
|
1704002006WL007637
|
shashi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-006-001/31-A
(ORINA)
|
1704002006NRG24311020230126109
|
02/11/2023
|
Janved
|
1704002006WL007637
|
Janved
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Janved
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-006-001/314
(ORINA)
|
1704002006NRG24311020230126111
|
02/11/2023
|
Ramkumar
|
1704002006WL007637
|
Ramkumar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-006-001/320
(ORINA)
|
1704002006NRG24311020230126114
|
02/11/2023
|
Malti
|
1704002006WL007637
|
Malti
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-006-001/324
(ORINA)
|
1704002006NRG24311020230126116
|
02/11/2023
|
Kamla
|
1704002006WL007637
|
Kamla
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-006-001/324
(ORINA)
|
1704002006NRG24311020230126115
|
02/11/2023
|
Premnarayan
|
1704002006WL007637
|
Premnarayan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-006-001/338
(ORINA)
|
1704002006NRG24311020230126118
|
02/11/2023
|
Harkunwar
|
1704002006WL007637
|
Harkunwar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Harkunwar
|
UCO BANK(607066)
|
|
60
|
DATIA
|
MP-04-002-006-001/340
(ORINA)
|
1704002006NRG24311020230126120
|
02/11/2023
|
Krishna
|
1704002006WL007637
|
Krishna
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-006-001/340
(ORINA)
|
1704002006NRG24311020230126119
|
02/11/2023
|
padam singh ahirwar
|
1704002006WL007637
|
padam singh ahirwar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
padamsinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DATIA
|
MP-04-002-006-001/349
(ORINA)
|
1704002006NRG24311020230126165
|
02/11/2023
|
Brajesh
|
1704002006WL007639
|
Brajesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-006-001/349
(ORINA)
|
1704002006NRG24311020230126166
|
02/11/2023
|
Patiya
|
1704002006WL007639
|
Patiya
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333024108
|
|
Patiya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-006-001/352
(ORINA)
|
1704002006NRG24311020230126122
|
02/11/2023
|
Gulab
|
1704002006WL007637
|
Gulab
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-006-001/352
(ORINA)
|
1704002006NRG24311020230126123
|
02/11/2023
|
Parvati
|
1704002006WL007637
|
Parvati
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-006-001/355
(ORINA)
|
1704002006NRG24311020230126124
|
02/11/2023
|
Raju
|
1704002006WL007637
|
Raju
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-006-001/355
(ORINA)
|
1704002006NRG24311020230126125
|
02/11/2023
|
Sangeeta
|
1704002006WL007637
|
Sangeeta
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-006-001/381
(ORINA)
|
1704002006NRG24311020230126126
|
02/11/2023
|
Ragunath
|
1704002006WL007637
|
Ragunath
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Ragunath
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-006-001/381-A
(ORINA)
|
1704002006NRG24311020230126127
|
02/11/2023
|
Amol
|
1704002006WL007637
|
Amol
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
70
|
DATIA
|
MP-04-002-006-001/382
(ORINA)
|
1704002006NRG24311020230126128
|
02/11/2023
|
Ayodhya prashad
|
1704002006WL007637
|
Ayodhya prashad
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Ayodhyaprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-006-001/384
(ORINA)
|
1704002006NRG24311020230126129
|
02/11/2023
|
Rajesh
|
1704002006WL007637
|
Rajesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-006-001/385
(ORINA)
|
1704002006NRG24311020230126130
|
02/11/2023
|
Mahendra
|
1704002006WL007637
|
Mahendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-006-001/387
(ORINA)
|
1704002006NRG24311020230126131
|
02/11/2023
|
Manish
|
1704002006WL007637
|
Manish
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-04-002-006-001/389
(ORINA)
|
1704002006NRG24311020230126132
|
02/11/2023
|
Anjli
|
1704002006WL007637
|
Anjli
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Anjli
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-006-001/390
(ORINA)
|
1704002006NRG24311020230126133
|
02/11/2023
|
Manvendra
|
1704002006WL007637
|
Manvendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Manvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-006-001/413
(ORINA)
|
1704002006NRG24311020230126138
|
02/11/2023
|
latadevi
|
1704002006WL007638
|
latadevi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
latadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-006-001/416
(ORINA)
|
1704002006NRG24311020230126140
|
02/11/2023
|
jooli
|
1704002006WL007638
|
jooli
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
jooli
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-006-001/416
(ORINA)
|
1704002006NRG24311020230126139
|
02/11/2023
|
kamalesh patel
|
1704002006WL007638
|
kamalesh patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
kamaleshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DATIA
|
MP-04-002-006-001/418
(ORINA)
|
1704002006NRG24311020230126142
|
02/11/2023
|
kusma
|
1704002006WL007638
|
kusma
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
kusma
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DATIA
|
MP-04-002-006-001/418
(ORINA)
|
1704002006NRG24311020230126141
|
02/11/2023
|
pappu kushwah
|
1704002006WL007638
|
pappu kushwah
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
pappukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-006-001/419
(ORINA)
|
1704002006NRG24311020230126143
|
02/11/2023
|
balli sahu
|
1704002006WL007638
|
balli sahu
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
ballisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-006-001/419
(ORINA)
|
1704002006NRG24311020230126144
|
02/11/2023
|
rekha
|
1704002006WL007638
|
rekha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DATIA
|
MP-04-002-006-001/420
(ORINA)
|
1704002006NRG24311020230126145
|
02/11/2023
|
keshav singh
|
1704002006WL007638
|
keshav singh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
keshavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-006-001/421
(ORINA)
|
1704002006NRG24311020230126146
|
02/11/2023
|
pratigya
|
1704002006WL007638
|
pratigya
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
pratigya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-006-001/422
(ORINA)
|
1704002006NRG24311020230126147
|
02/11/2023
|
mithun
|
1704002006WL007638
|
mithun
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DATIA
|
MP-04-002-006-001/423
(ORINA)
|
1704002006NRG24311020230126150
|
02/11/2023
|
suman
|
1704002006WL007638
|
suman
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-006-001/424
(ORINA)
|
1704002006NRG24311020230126151
|
02/11/2023
|
suman
|
1704002006WL007638
|
suman
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-006-001/425
(ORINA)
|
1704002006NRG24311020230126152
|
02/11/2023
|
pappi rawat
|
1704002006WL007638
|
pappi rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
pappirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-006-001/426
(ORINA)
|
1704002006NRG24311020230126153
|
02/11/2023
|
ramlali chidar
|
1704002006WL007638
|
ramlali chidar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
ramlalichidar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-006-001/427
(ORINA)
|
1704002006NRG24311020230126154
|
02/11/2023
|
Harendra singh parmar
|
1704002006WL007638
|
Harendra singh parmar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Harendrasinghparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DATIA
|
MP-04-002-006-001/427
(ORINA)
|
1704002006NRG24311020230126155
|
02/11/2023
|
pooja
|
1704002006WL007638
|
pooja
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-006-001/428
(ORINA)
|
1704002006NRG24311020230126156
|
02/11/2023
|
mukesh
|
1704002006WL007638
|
mukesh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DATIA
|
MP-04-002-006-001/428
(ORINA)
|
1704002006NRG24311020230126157
|
02/11/2023
|
rani
|
1704002006WL007638
|
rani
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-006-001/429
(ORINA)
|
1704002006NRG24311020230126158
|
02/11/2023
|
juli
|
1704002006WL007638
|
juli
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
95
|
DATIA
|
MP-04-002-006-001/429
(ORINA)
|
1704002006NRG24311020230126159
|
02/11/2023
|
shankar sen
|
1704002006WL007638
|
shankar sen
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
shankarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DATIA
|
MP-04-002-006-001/430
(ORINA)
|
1704002006NRG24311020230126160
|
02/11/2023
|
sandhya
|
1704002006WL007638
|
sandhya
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DATIA
|
MP-04-002-006-001/431
(ORINA)
|
1704002006NRG24311020230126161
|
02/11/2023
|
babita patel
|
1704002006WL007638
|
babita patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
babitapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-006-001/432
(ORINA)
|
1704002006NRG24311020230126162
|
02/11/2023
|
lali patel
|
1704002006WL007638
|
lali patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
lalipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DATIA
|
MP-04-002-006-001/433
(ORINA)
|
1704002006NRG24311020230126163
|
02/11/2023
|
ashok shahu
|
1704002006WL007638
|
ashok shahu
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
ashokshahu
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DATIA
|
MP-04-002-006-001/433
(ORINA)
|
1704002006NRG24311020230126164
|
02/11/2023
|
poonam sahu
|
1704002006WL007638
|
poonam sahu
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
poonamsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DATIA
|
MP-04-002-006-001/434
(ORINA)
|
1704002006NRG24311020230126087
|
02/11/2023
|
aasha
|
1704002006WL007636
|
aasha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DATIA
|
MP-04-002-006-001/435
(ORINA)
|
1704002006NRG24311020230126089
|
02/11/2023
|
seema dubey
|
1704002006WL007636
|
seema dubey
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
seemadubey
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-04-002-006-001/436
(ORINA)
|
1704002006NRG24311020230126090
|
02/11/2023
|
chanda devi
|
1704002006WL007636
|
chanda devi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
chandadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-006-001/440
(ORINA)
|
1704002006NRG24311020230126094
|
02/11/2023
|
ritu raja
|
1704002006WL007636
|
ritu raja
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
rituraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-006-001/440
(ORINA)
|
1704002006NRG24311020230126093
|
02/11/2023
|
shiroman singh parmar
|
1704002006WL007636
|
shiroman singh parmar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
DATIA
|
MP-04-002-006-001/56
(ORINA)
|
1704002006NRG24311020230126097
|
02/11/2023
|
badam
|
1704002006WL007636
|
badam
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DATIA
|
MP-04-002-006-001/56
(ORINA)
|
1704002006NRG24311020230126096
|
02/11/2023
|
Badam
|
1704002006WL007636
|
Badam
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Badam
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DATIA
|
MP-04-002-006-001/59
(ORINA)
|
1704002006NRG24311020230126099
|
02/11/2023
|
Laxmi
|
1704002006WL007636
|
Laxmi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DATIA
|
MP-04-002-006-001/59
(ORINA)
|
1704002006NRG24311020230126098
|
02/11/2023
|
Suresh
|
1704002006WL007636
|
Suresh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DATIA
|
MP-04-002-006-001/80
(ORINA)
|
1704002006NRG24311020230126101
|
02/11/2023
|
lala ram
|
1704002006WL007636
|
lala ram
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DATIA
|
MP-04-002-006-001/80
(ORINA)
|
1704002006NRG24311020230126102
|
02/11/2023
|
shanti
|
1704002006WL007636
|
shanti
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DATIA
|
MP-04-002-006-001/97
(ORINA)
|
1704002006NRG24311020230126104
|
02/11/2023
|
Arti
|
1704002006WL007636
|
Arti
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DATIA
|
MP-04-002-006-001/97
(ORINA)
|
1704002006NRG24311020230126053
|
02/11/2023
|
Khushali
|
1704002006WL007633
|
Khushali
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Khushali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
114
|
DATIA
|
MP-04-002-006-001/338
(ORINA)
|
1704002006NRG24311020230126117
|
02/11/2023
|
Narayan
|
1704002006WL007637
|
Narayan
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DATIA
|
MP-04-002-006-001/435
(ORINA)
|
1704002006NRG24311020230126088
|
02/11/2023
|
suneel kumar sharma
|
1704002006WL007636
|
suneel kumar sharma
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
suneelkumarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
116
|
DATIA
|
MP-04-002-093-001/107-A
(MAKDARI)
|
1704002093NRG24021120230127516
|
02/11/2023
|
Gobindsingh lodhi
|
1704002093WL007693
|
Gobindsingh lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Gobindsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
DATIA
|
MP-04-002-006-001/125-A
(ORINA)
|
1704002006NRG24311020230126055
|
02/11/2023
|
balli ahirwar
|
1704002006WL007634
|
balli ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
balliahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-006-001/163-A
(ORINA)
|
1704002006NRG24311020230126065
|
02/11/2023
|
chandan ahirwar
|
1704002006WL007634
|
chandan ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
chandanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-006-001/172
(ORINA)
|
1704002006NRG24311020230126069
|
02/11/2023
|
Seetaram
|
1704002006WL007634
|
Seetaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-006-001/190
(ORINA)
|
1704002006NRG24311020230126070
|
02/11/2023
|
Kushma
|
1704002006WL007634
|
Kushma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DATIA
|
MP-04-002-006-001/233-B
(ORINA)
|
1704002006NRG24311020230126074
|
02/11/2023
|
seema kori
|
1704002006WL007634
|
seema kori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
seemakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-006-001/239-A
(ORINA)
|
1704002006NRG24311020230126076
|
02/11/2023
|
MALTI
|
1704002006WL007634
|
MALTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
MALTI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
DATIA
|
MP-04-002-006-001/239-A
(ORINA)
|
1704002006NRG24311020230126075
|
02/11/2023
|
NEERAJ
|
1704002006WL007634
|
NEERAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DATIA
|
MP-04-002-006-001/311
(ORINA)
|
1704002006NRG24311020230126110
|
02/11/2023
|
Chhotu kewat
|
1704002006WL007637
|
Chhotu kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Chhotukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-006-001/317-A
(ORINA)
|
1704002006NRG24311020230126113
|
02/11/2023
|
BHARTI
|
1704002006WL007637
|
BHARTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DATIA
|
MP-04-002-006-001/317-A
(ORINA)
|
1704002006NRG24311020230126112
|
02/11/2023
|
VIMAL
|
1704002006WL007637
|
VIMAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
VIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DATIA
|
MP-04-002-006-001/345
(ORINA)
|
1704002006NRG24311020230126121
|
02/11/2023
|
kailash
|
1704002006WL007637
|
kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-04-002-006-001/398
(ORINA)
|
1704002006NRG24311020230126134
|
02/11/2023
|
RADHE
|
1704002006WL007637
|
RADHE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
RADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-006-001/403
(ORINA)
|
1704002006NRG24311020230126136
|
02/11/2023
|
DINESH
|
1704002006WL007638
|
DINESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DATIA
|
MP-04-002-006-001/422
(ORINA)
|
1704002006NRG24311020230126148
|
02/11/2023
|
bhagwati kushwah
|
1704002006WL007638
|
bhagwati kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
bhagwatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-006-001/438
(ORINA)
|
1704002006NRG24311020230126091
|
02/11/2023
|
arti ahirwar
|
1704002006WL007636
|
arti ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
artiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DATIA
|
MP-04-002-006-001/439
(ORINA)
|
1704002006NRG24311020230126092
|
02/11/2023
|
rita
|
1704002006WL007636
|
rita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
rita
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DATIA
|
MP-04-002-006-001/53
(ORINA)
|
1704002006NRG24311020230126095
|
02/11/2023
|
Pancham
|
1704002006WL007636
|
Pancham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DATIA
|
MP-04-002-006-001/77
(ORINA)
|
1704002006NRG24311020230126100
|
02/11/2023
|
phool singh
|
1704002006WL007636
|
phool singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DATIA
|
MP-04-002-006-001/80-A
(ORINA)
|
1704002006NRG24311020230126103
|
02/11/2023
|
sanjeev chidar
|
1704002006WL007636
|
sanjeev chidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
sanjeevchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-093-001/107
(MAKDARI)
|
1704002093NRG24021120230127515
|
02/11/2023
|
Sobhran mate
|
1704002093WL007693
|
Sobhran mate
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Sobhranmate
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DATIA
|
MP-04-002-093-001/151-A
(MAKDARI)
|
1704002093NRG24021120230127509
|
02/11/2023
|
Mahendra lodhi
|
1704002093WL007692
|
Mahendra lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Mahendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-093-001/172-A
(MAKDARI)
|
1704002093NRG24021120230127513
|
02/11/2023
|
Devendra singh
|
1704002093WL007692
|
Devendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DATIA
|
MP-04-002-093-001/172-A
(MAKDARI)
|
1704002093NRG24021120230127514
|
02/11/2023
|
Savita lodhi
|
1704002093WL007692
|
Savita lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333024108
|
|
Savitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|