|
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-04-002-072-001/173
(SERSA)
|
1704002072NRG24250120240175009
|
25/01/2024
|
mansingh
|
1704002072WL010246
|
mansingh
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-072-001/199
(SERSA)
|
1704002072NRG24250120240175010
|
25/01/2024
|
udayram
|
1704002072WL010246
|
udayram
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
udayram
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-072-001/202
(SERSA)
|
1704002072NRG24250120240175011
|
25/01/2024
|
nandram
|
1704002072WL010246
|
nandram
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
nandram
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-072-001/202-A
(SERSA)
|
1704002072NRG24250120240175012
|
25/01/2024
|
BRAJESH AHIRWAR
|
1704002072WL010246
|
BRAJESH AHIRWAR
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
BRAJESHAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-072-001/205
(SERSA)
|
1704002072NRG24250120240175013
|
25/01/2024
|
rani
|
1704002072WL010246
|
rani
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-072-001/205
(SERSA)
|
1704002072NRG24250120240175014
|
25/01/2024
|
seema
|
1704002072WL010246
|
seema
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-072-001/22-B
(SERSA)
|
1704002072NRG24250120240175015
|
25/01/2024
|
anil
|
1704002072WL010246
|
anil
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
anil
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-072-001/22-B
(SERSA)
|
1704002072NRG24250120240175016
|
25/01/2024
|
kavita
|
1704002072WL010246
|
kavita
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
kavita
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-072-001/289-A
(SERSA)
|
1704002072NRG24250120240175017
|
25/01/2024
|
neeraj
|
1704002072WL010246
|
neeraj
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-072-001/386
(SERSA)
|
1704002072NRG24250120240175019
|
25/01/2024
|
anil
|
1704002072WL010246
|
anil
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
anil
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-072-001/396
(SERSA)
|
1704002072NRG24250120240175020
|
25/01/2024
|
arjun
|
1704002072WL010246
|
arjun
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
arjun
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-072-001/437
(SERSA)
|
1704002072NRG24250120240175021
|
25/01/2024
|
DESHRAJ
|
1704002072WL010246
|
DESHRAJ
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
13
|
DATIA
|
MP-04-002-072-001/438
(SERSA)
|
1704002072NRG24250120240175022
|
25/01/2024
|
VIJAI RAM
|
1704002072WL010246
|
VIJAI RAM
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
VIJAIRAM
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-072-001/449
(SERSA)
|
1704002072NRG24250120240175023
|
25/01/2024
|
vimla
|
1704002072WL010246
|
vimla
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
vimla
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-072-001/58
(SERSA)
|
1704002072NRG24250120240175024
|
25/01/2024
|
bhirai
|
1704002072WL010246
|
bhirai
|
00045
|
BARB0DATIAX
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
bhirai
|
BANK OF BARODA(606985)
|
|
16
|
DATIA
|
MP-04-002-105-001/103
(CHHATA)
|
1704002105NRG24250120240174803
|
25/01/2024
|
Aneeta
|
1704002105WL010234
|
Aneeta
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-04-002-105-001/103
(CHHATA)
|
1704002105NRG24250120240174802
|
25/01/2024
|
Ashok
|
1704002105WL010234
|
Ashok
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-105-001/37
(CHHATA)
|
1704002105NRG24250120240174911
|
25/01/2024
|
jahendra sinh
|
1704002105WL010235
|
jahendra sinh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
jahendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-105-001/43
(CHHATA)
|
1704002105NRG24250120240174913
|
25/01/2024
|
surendra
|
1704002105WL010235
|
surendra
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-105-001/650
(CHHATA)
|
1704002105NRG24250120240174916
|
25/01/2024
|
rampal
|
1704002105WL010235
|
rampal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-04-002-105-001/697
(CHHATA)
|
1704002105NRG24250120240174837
|
25/01/2024
|
urmila
|
1704002105WL010234
|
urmila
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-105-001/752
(CHHATA)
|
1704002105NRG24250120240174917
|
25/01/2024
|
sheelkumari
|
1704002105WL010235
|
sheelkumari
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-105-001/831
(CHHATA)
|
1704002105NRG24250120240174920
|
25/01/2024
|
layakram
|
1704002105WL010235
|
layakram
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
layakram
|
BANK OF BARODA(606985)
|
|
24
|
DATIA
|
MP-04-002-105-001/947
(CHHATA)
|
1704002105NRG24250120240174840
|
25/01/2024
|
jaaychand
|
1704002105WL010234
|
jaaychand
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
jaaychand
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-114-001/395
(BILONI)
|
1704002114NRG24250120240174960
|
25/01/2024
|
Rajesh Kumar Pal
|
1704002114WL010243
|
Rajesh Kumar Pal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
RajeshKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-021-001/194-A
(SITAPUR)
|
1704002021NRG24240120240174630
|
25/01/2024
|
Abhishek
|
1704002021WL010223
|
Abhishek
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-106-001/395
(HATLAI)
|
1704002106NRG24250120240174944
|
25/01/2024
|
brajesh kumar
|
1704002106WL010242
|
brajesh kumar
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
brajeshkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-021-001/138
(SITAPUR)
|
1704002021NRG24240120240174627
|
25/01/2024
|
Anil
|
1704002021WL010223
|
Anil
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-058-001/57
(BASWAHA)
|
1704002058NRG24240120240174698
|
25/01/2024
|
Bihari
|
1704002058WL010227
|
Bihari
|
00089
|
CBIN0282317
|
663
|
663
|
Processed
|
28/03/2024
|
|
039109556
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-022-001/24-A
(SINAWAL)
|
1704002120NRG24240120240174663
|
25/01/2024
|
Rajesh pal
|
1704002120WL010224
|
Rajesh pal
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Rajeshpal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-022-001/1
(SINAWAL)
|
1704002120NRG24240120240174648
|
25/01/2024
|
RAMMILAN
|
1704002120WL010224
|
RAMMILAN
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109556
|
|
RAMMILAN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DATIA
|
MP-04-002-022-001/163
(SINAWAL)
|
1704002120NRG24240120240174653
|
25/01/2024
|
Rajesh viskarma
|
1704002120WL010224
|
Rajesh viskarma
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109556
|
|
Rajeshviskarma
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DATIA
|
MP-04-002-022-001/21
(SINAWAL)
|
1704002120NRG24240120240174658
|
25/01/2024
|
BASANTI
|
1704002120WL010224
|
BASANTI
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
BASANTI
|
UCO BANK(607066)
|
|
34
|
DATIA
|
MP-04-002-022-001/21
(SINAWAL)
|
1704002120NRG24240120240174657
|
25/01/2024
|
MAHENDRA
|
1704002120WL010224
|
MAHENDRA
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DATIA
|
MP-04-002-022-001/23
(SINAWAL)
|
1704002120NRG24240120240174661
|
25/01/2024
|
BADAM
|
1704002120WL010224
|
BADAM
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109556
|
|
BADAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DATIA
|
MP-04-002-022-001/24-A
(SINAWAL)
|
1704002120NRG24240120240174664
|
25/01/2024
|
geeta pal
|
1704002120WL010224
|
geeta pal
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109556
|
|
geetapal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-022-001/166-A
(SINAWAL)
|
1704002120NRG24240120240174655
|
25/01/2024
|
Usha kushwaha
|
1704002120WL010224
|
Usha kushwaha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Ushakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24250120240174829
|
25/01/2024
|
babulal banskar
|
1704002105WL010234
|
babulal banskar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
babulalbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24250120240174830
|
25/01/2024
|
ramkunwar devi
|
1704002105WL010234
|
ramkunwar devi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
ramkunwardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-04-002-105-001/288
(CHHATA)
|
1704002105NRG24250120240174831
|
25/01/2024
|
Arti morya
|
1704002105WL010234
|
Arti morya
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Artimorya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-105-001/31
(CHHATA)
|
1704002105NRG24250120240174910
|
25/01/2024
|
raghubar
|
1704002105WL010235
|
raghubar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
raghubar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG24250120240174833
|
25/01/2024
|
geeta devi
|
1704002105WL010234
|
geeta devi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG24250120240174832
|
25/01/2024
|
rajkumar yadav
|
1704002105WL010234
|
rajkumar yadav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-105-001/343
(CHHATA)
|
1704002105NRG24250120240174834
|
25/01/2024
|
malkhan singh
|
1704002105WL010234
|
malkhan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-04-002-105-001/641
(CHHATA)
|
1704002105NRG24250120240174915
|
25/01/2024
|
asvendra
|
1704002105WL010235
|
asvendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
asvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-105-001/8
(CHHATA)
|
1704002105NRG24250120240174918
|
25/01/2024
|
haariom rawat
|
1704002105WL010235
|
haariom rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
haariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-105-001/8
(CHHATA)
|
1704002105NRG24250120240174919
|
25/01/2024
|
ramkali
|
1704002105WL010235
|
ramkali
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-106-001/32-A
(HATLAI)
|
1704002106NRG24250120240174943
|
25/01/2024
|
Pushpa Bai
|
1704002106WL010242
|
Pushpa Bai
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-106-001/467
(HATLAI)
|
1704002106NRG24250120240174946
|
25/01/2024
|
baikunthi
|
1704002106WL010242
|
baikunthi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
baikunthi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-106-001/467
(HATLAI)
|
1704002106NRG24250120240174945
|
25/01/2024
|
maniram pal
|
1704002106WL010242
|
maniram pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
manirampal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-021-001/28
(SITAPUR)
|
1704002021NRG24240120240174631
|
25/01/2024
|
RAMNIBAS
|
1704002021WL010223
|
RAMNIBAS
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
RAMNIBAS
|
BANK OF INDIA(508505)
|
|
52
|
DATIA
|
MP-04-002-114-001/214
(BILONI)
|
1704002114NRG24250120240175003
|
25/01/2024
|
Karanju
|
1704002114WL010245
|
Karanju
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Karanju
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-114-001/244-A
(BILONI)
|
1704002114NRG24250120240175005
|
25/01/2024
|
Veenu ahirwar
|
1704002114WL010245
|
Veenu ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Veenuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-114-001/371
(BILONI)
|
1704002114NRG24250120240174955
|
25/01/2024
|
Jashwant singh chohan
|
1704002114WL010243
|
Jashwant singh chohan
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Jashwantsinghchohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-072-001/289-B
(SERSA)
|
1704002072NRG24250120240175018
|
25/01/2024
|
Brajnandan prajapati
|
1704002072WL010246
|
Brajnandan prajapati
|
00354
|
PUNB0088200
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109556
|
|
Brajnandanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-021-001/118
(SITAPUR)
|
1704002021NRG24240120240174626
|
25/01/2024
|
chandan
|
1704002021WL010223
|
chandan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-021-001/180
(SITAPUR)
|
1704002021NRG24240120240174628
|
25/01/2024
|
sagar
|
1704002021WL010223
|
sagar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
sagar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-021-001/436
(SITAPUR)
|
1704002021NRG24240120240174635
|
25/01/2024
|
pradesh
|
1704002021WL010223
|
pradesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
pradesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-021-001/486
(SITAPUR)
|
1704002021NRG24240120240174636
|
25/01/2024
|
karansingh
|
1704002021WL010223
|
karansingh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-021-001/491
(SITAPUR)
|
1704002021NRG24240120240174637
|
25/01/2024
|
devidayal
|
1704002021WL010223
|
devidayal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
devidayal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-021-001/559
(SITAPUR)
|
1704002021NRG24240120240174641
|
25/01/2024
|
Jagdeesh
|
1704002021WL010223
|
Jagdeesh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-021-001/581
(SITAPUR)
|
1704002021NRG24240120240174643
|
25/01/2024
|
Sitaram
|
1704002021WL010223
|
Sitaram
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-021-001/79
(SITAPUR)
|
1704002021NRG24240120240174645
|
25/01/2024
|
Rani
|
1704002021WL010223
|
Rani
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-106-001/498
(HATLAI)
|
1704002106NRG24250120240174949
|
25/01/2024
|
Sukun Pal
|
1704002106WL010242
|
Sukun Pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
SukunPal
|
BANK OF INDIA(508505)
|
|
65
|
DATIA
|
MP-04-002-114-001/176
(BILONI)
|
1704002114NRG24250120240175000
|
25/01/2024
|
UDAL SINGH
|
1704002114WL010245
|
UDAL SINGH
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
UDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DATIA
|
MP-04-002-114-001/244-B
(BILONI)
|
1704002114NRG24250120240175006
|
25/01/2024
|
mohan
|
1704002114WL010245
|
mohan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-114-001/353
(BILONI)
|
1704002114NRG24250120240174952
|
25/01/2024
|
Atul kewat
|
1704002114WL010243
|
Atul kewat
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Atulkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DATIA
|
MP-04-002-114-001/355
(BILONI)
|
1704002114NRG24250120240174953
|
25/01/2024
|
umakishor
|
1704002114WL010243
|
umakishor
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
umakishor
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DATIA
|
MP-04-002-114-001/356
(BILONI)
|
1704002114NRG24250120240174954
|
25/01/2024
|
Rakesh
|
1704002114WL010243
|
Rakesh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-114-001/389
(BILONI)
|
1704002114NRG24250120240174957
|
25/01/2024
|
Hemwati kewa
|
1704002114WL010243
|
Hemwati kewa
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Hemwatikewa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-106-001/146
(HATLAI)
|
1704002106NRG24250120240174942
|
25/01/2024
|
rachna
|
1704002106WL010242
|
rachna
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DATIA
|
MP-04-002-114-001/176
(BILONI)
|
1704002114NRG24250120240174999
|
25/01/2024
|
surjan
|
1704002114WL010245
|
surjan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
surjan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DATIA
|
MP-04-002-114-001/183
(BILONI)
|
1704002114NRG24250120240175001
|
25/01/2024
|
hament
|
1704002114WL010245
|
hament
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
hament
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-114-001/186-A
(BILONI)
|
1704002114NRG24250120240174951
|
25/01/2024
|
VEERENDRA SINGH
|
1704002114WL010243
|
VEERENDRA SINGH
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
VEERENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-114-001/186-C
(BILONI)
|
1704002114NRG24250120240175002
|
25/01/2024
|
jeetendra
|
1704002114WL010245
|
jeetendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-114-001/65-A
(BILONI)
|
1704002114NRG24250120240175008
|
25/01/2024
|
Anil
|
1704002114WL010245
|
Anil
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-058-001/210
(BASWAHA)
|
1704002058NRG24240120240174697
|
25/01/2024
|
RAM KUMAR
|
1704002058WL010227
|
RAM KUMAR
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109556
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-04-002-021-001/427
(SITAPUR)
|
1704002021NRG24240120240174632
|
25/01/2024
|
Gajraj
|
1704002021WL010223
|
Gajraj
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
DATIA
|
MP-04-002-021-001/559
(SITAPUR)
|
1704002021NRG24240120240174642
|
25/01/2024
|
Bhoori
|
1704002021WL010223
|
Bhoori
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
80
|
DATIA
|
MP-04-002-021-001/79
(SITAPUR)
|
1704002021NRG24240120240174644
|
25/01/2024
|
Balram
|
1704002021WL010223
|
Balram
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
81
|
DATIA
|
MP-04-002-021-001/93
(SITAPUR)
|
1704002021NRG24240120240174647
|
25/01/2024
|
PRABHUDAYAL
|
1704002021WL010223
|
PRABHUDAYAL
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DATIA
|
MP-04-002-114-001/244-A
(BILONI)
|
1704002114NRG24250120240175004
|
25/01/2024
|
Murari lal
|
1704002114WL010245
|
Murari lal
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-105-001/263
(CHHATA)
|
1704002105NRG24250120240174823
|
25/01/2024
|
satyawati ahirwar
|
1704002105WL010234
|
satyawati ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
satyawatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-04-002-105-001/267
(CHHATA)
|
1704002105NRG24250120240174824
|
25/01/2024
|
Amar singh
|
1704002105WL010234
|
Amar singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-105-001/268
(CHHATA)
|
1704002105NRG24250120240174825
|
25/01/2024
|
preeti
|
1704002105WL010234
|
preeti
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-04-002-105-001/269
(CHHATA)
|
1704002105NRG24250120240174826
|
25/01/2024
|
rambati
|
1704002105WL010234
|
rambati
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-04-002-105-001/279
(CHHATA)
|
1704002105NRG24250120240174827
|
25/01/2024
|
rajendra jatav
|
1704002105WL010234
|
rajendra jatav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
rajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-04-002-105-001/279
(CHHATA)
|
1704002105NRG24250120240174828
|
25/01/2024
|
usha jatav
|
1704002105WL010234
|
usha jatav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
ushajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-04-002-105-001/347
(CHHATA)
|
1704002105NRG24250120240174835
|
25/01/2024
|
Lakhan
|
1704002105WL010234
|
Lakhan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-105-001/348
(CHHATA)
|
1704002105NRG24250120240174836
|
25/01/2024
|
Jitendra ahirwar
|
1704002105WL010234
|
Jitendra ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Jitendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-04-002-114-001/372
(BILONI)
|
1704002114NRG24250120240174956
|
25/01/2024
|
Aarjendhra kumar sen
|
1704002114WL010243
|
Aarjendhra kumar sen
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Aarjendhrakumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DATIA
|
MP-04-002-114-001/391
(BILONI)
|
1704002114NRG24250120240174958
|
25/01/2024
|
debendra
|
1704002114WL010243
|
debendra
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
debendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
DATIA
|
MP-04-002-114-001/398
(BILONI)
|
1704002114NRG24250120240174961
|
25/01/2024
|
RAJKISHOR
|
1704002114WL010243
|
RAJKISHOR
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
28/03/2024
|
|
039109556
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-04-002-021-001/428
(SITAPUR)
|
1704002021NRG24240120240174633
|
25/01/2024
|
dwarka
|
1704002021WL010223
|
dwarka
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
95
|
DATIA
|
MP-04-002-114-001/244-B
(BILONI)
|
1704002114NRG24250120240175007
|
25/01/2024
|
vishun devi
|
1704002114WL010245
|
vishun devi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
vishundevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-021-001/537
(SITAPUR)
|
1704002021NRG24240120240174640
|
25/01/2024
|
Betibai
|
1704002021WL010223
|
Betibai
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Betibai
|
UCO BANK(607066)
|
|
97
|
DATIA
|
MP-04-002-022-001/115-A
(SINAWAL)
|
1704002120NRG24240120240174649
|
25/01/2024
|
Govind patel
|
1704002120WL010224
|
Govind patel
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Govindpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DATIA
|
MP-04-002-022-001/115-B
(SINAWAL)
|
1704002120NRG24240120240174650
|
25/01/2024
|
Ravi patel
|
1704002120WL010224
|
Ravi patel
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Ravipatel
|
UCO BANK(607066)
|
|
99
|
DATIA
|
MP-04-002-022-001/121-B
(SINAWAL)
|
1704002120NRG24240120240174651
|
25/01/2024
|
Sammo bai
|
1704002120WL010224
|
Sammo bai
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Sammobai
|
UCO BANK(607066)
|
|
100
|
DATIA
|
MP-04-002-022-001/140
(SINAWAL)
|
1704002120NRG24240120240174652
|
25/01/2024
|
kamlesh
|
1704002120WL010224
|
kamlesh
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
kamlesh
|
UCO BANK(607066)
|
|
101
|
DATIA
|
MP-04-002-022-001/166-A
(SINAWAL)
|
1704002120NRG24240120240174654
|
25/01/2024
|
Brajendra kumar kushwaha
|
1704002120WL010224
|
Brajendra kumar kushwaha
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Brajendrakumarkushwaha
|
UCO BANK(607066)
|
|
102
|
DATIA
|
MP-04-002-022-001/168
(SINAWAL)
|
1704002120NRG24240120240174656
|
25/01/2024
|
Ajeet gautam
|
1704002120WL010224
|
Ajeet gautam
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109556
|
|
Ajeetgautam
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DATIA
|
MP-04-002-022-001/21-A
(SINAWAL)
|
1704002120NRG24240120240174659
|
25/01/2024
|
Rahul viskarma
|
1704002120WL010224
|
Rahul viskarma
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Rahulviskarma
|
UCO BANK(607066)
|
|
104
|
DATIA
|
MP-04-002-022-001/21-A
(SINAWAL)
|
1704002120NRG24240120240174660
|
25/01/2024
|
Varsha viskarma
|
1704002120WL010224
|
Varsha viskarma
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Varshaviskarma
|
UCO BANK(607066)
|
|
105
|
DATIA
|
MP-04-002-022-001/24
(SINAWAL)
|
1704002120NRG24240120240174662
|
25/01/2024
|
mukesh
|
1704002120WL010224
|
mukesh
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109556
|
|
mukesh
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DATIA
|
MP-04-002-022-001/39-A
(SINAWAL)
|
1704002120NRG24240120240174665
|
25/01/2024
|
mansingh pal
|
1704002120WL010224
|
mansingh pal
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
mansinghpal
|
BANK OF BARODA(606985)
|
|
107
|
DATIA
|
MP-04-002-022-001/61-A
(SINAWAL)
|
1704002120NRG24240120240174666
|
25/01/2024
|
Raghvendra pal
|
1704002120WL010224
|
Raghvendra pal
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109556
|
|
Raghvendrapal
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DATIA
|
MP-04-002-022-001/78-A
(SINAWAL)
|
1704002120NRG24240120240174667
|
25/01/2024
|
Awadh bihari
|
1704002120WL010224
|
Awadh bihari
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Awadhbihari
|
BANK OF BARODA(606985)
|
|
109
|
DATIA
|
MP-04-002-022-001/80-A
(SINAWAL)
|
1704002120NRG24240120240174668
|
25/01/2024
|
shobharam pal
|
1704002120WL010224
|
shobharam pal
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109556
|
|
shobharampal
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DATIA
|
MP-04-002-022-001/80-A
(SINAWAL)
|
1704002120NRG24240120240174669
|
25/01/2024
|
suman pal
|
1704002120WL010224
|
suman pal
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039109556
|
|
sumanpal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
111
|
DATIA
|
MP-04-002-114-001/392
(BILONI)
|
1704002114NRG24250120240174959
|
25/01/2024
|
Niraj kewat
|
1704002114WL010243
|
Niraj kewat
|
00462
|
UCBA0002986
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Nirajkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
DATIA
|
MP-04-002-021-001/431
(SITAPUR)
|
1704002021NRG24240120240174634
|
25/01/2024
|
neeraj
|
1704002021WL010223
|
neeraj
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
113
|
DATIA
|
MP-04-002-106-001/490
(HATLAI)
|
1704002106NRG24250120240174948
|
25/01/2024
|
Dilip Ahirwar
|
1704002106WL010242
|
Dilip Ahirwar
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
DilipAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
114
|
DATIA
|
MP-04-002-106-001/474-A
(HATLAI)
|
1704002106NRG24250120240174947
|
25/01/2024
|
Nitesh Pal
|
1704002106WL010242
|
Nitesh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
NiteshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DATIA
|
MP-04-002-106-001/499
(HATLAI)
|
1704002106NRG24250120240174950
|
25/01/2024
|
Matadeen
|
1704002106WL010242
|
Matadeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
116
|
DATIA
|
MP-04-002-105-001/1058
(CHHATA)
|
1704002105NRG24250120240174804
|
25/01/2024
|
jeetendra
|
1704002105WL010234
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-105-001/1062
(CHHATA)
|
1704002105NRG24250120240174843
|
25/01/2024
|
sangeeta
|
1704002105WL010235
|
sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-105-001/1063
(CHHATA)
|
1704002105NRG24250120240174844
|
25/01/2024
|
bhagwat
|
1704002105WL010235
|
bhagwat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-04-002-105-001/1067
(CHHATA)
|
1704002105NRG24250120240174805
|
25/01/2024
|
rambharoshi
|
1704002105WL010234
|
rambharoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
rambharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-105-001/1079
(CHHATA)
|
1704002105NRG24250120240174845
|
25/01/2024
|
hemant
|
1704002105WL010235
|
hemant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-105-001/1139
(CHHATA)
|
1704002105NRG24250120240174806
|
25/01/2024
|
kalavati
|
1704002105WL010234
|
kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-105-001/1180
(CHHATA)
|
1704002105NRG24250120240174846
|
25/01/2024
|
shila devi
|
1704002105WL010235
|
shila devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DATIA
|
MP-04-002-105-001/1189
(CHHATA)
|
1704002105NRG24250120240174807
|
25/01/2024
|
deeksha
|
1704002105WL010234
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-105-001/1192
(CHHATA)
|
1704002105NRG24250120240174808
|
25/01/2024
|
raksha
|
1704002105WL010234
|
raksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DATIA
|
MP-04-002-105-001/1251
(CHHATA)
|
1704002105NRG24250120240174809
|
25/01/2024
|
Vivek Richhariya
|
1704002105WL010234
|
Vivek Richhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
VivekRichhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-105-001/1252
(CHHATA)
|
1704002105NRG24250120240174810
|
25/01/2024
|
beekesh
|
1704002105WL010234
|
beekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
beekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DATIA
|
MP-04-002-105-001/1255
(CHHATA)
|
1704002105NRG24250120240174811
|
25/01/2024
|
rajkumari
|
1704002105WL010234
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DATIA
|
MP-04-002-105-001/1256
(CHHATA)
|
1704002105NRG24250120240174812
|
25/01/2024
|
Kalpana Vishwakarma
|
1704002105WL010234
|
Kalpana Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
KalpanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DATIA
|
MP-04-002-105-001/1257
(CHHATA)
|
1704002105NRG24250120240174813
|
25/01/2024
|
kapuri
|
1704002105WL010234
|
kapuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DATIA
|
MP-04-002-105-001/1268
(CHHATA)
|
1704002105NRG24250120240174814
|
25/01/2024
|
reekesh
|
1704002105WL010234
|
reekesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
reekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DATIA
|
MP-04-002-105-001/1270
(CHHATA)
|
1704002105NRG24250120240174815
|
25/01/2024
|
jitendra
|
1704002105WL010234
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-04-002-105-001/1271
(CHHATA)
|
1704002105NRG24250120240174816
|
25/01/2024
|
nagvendra
|
1704002105WL010234
|
nagvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
nagvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DATIA
|
MP-04-002-105-001/1272
(CHHATA)
|
1704002105NRG24250120240174817
|
25/01/2024
|
dharmendra
|
1704002105WL010234
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DATIA
|
MP-04-002-105-001/1273
(CHHATA)
|
1704002105NRG24250120240174818
|
25/01/2024
|
shalendra
|
1704002105WL010234
|
shalendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
shalendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-04-002-105-001/1282
(CHHATA)
|
1704002105NRG24250120240174819
|
25/01/2024
|
Manoj
|
1704002105WL010234
|
Manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DATIA
|
MP-04-002-105-001/1284
(CHHATA)
|
1704002105NRG24250120240174848
|
25/01/2024
|
rajesh
|
1704002105WL010235
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DATIA
|
MP-04-002-105-001/1296
(CHHATA)
|
1704002105NRG24250120240174849
|
25/01/2024
|
Ramgopal
|
1704002105WL010235
|
Ramgopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DATIA
|
MP-04-002-105-001/1312
(CHHATA)
|
1704002105NRG24250120240174850
|
25/01/2024
|
Sahil jatav
|
1704002105WL010235
|
Sahil jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Sahiljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-105-001/1313
(CHHATA)
|
1704002105NRG24250120240174851
|
25/01/2024
|
kajal
|
1704002105WL010235
|
kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DATIA
|
MP-04-002-105-001/1314
(CHHATA)
|
1704002105NRG24250120240174852
|
25/01/2024
|
shivani
|
1704002105WL010235
|
shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DATIA
|
MP-04-002-105-001/1316
(CHHATA)
|
1704002105NRG24250120240174853
|
25/01/2024
|
vinod
|
1704002105WL010235
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DATIA
|
MP-04-002-105-001/1319
(CHHATA)
|
1704002105NRG24250120240174854
|
25/01/2024
|
haranam singh
|
1704002105WL010235
|
haranam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
haranamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DATIA
|
MP-04-002-105-001/1320
(CHHATA)
|
1704002105NRG24250120240174855
|
25/01/2024
|
shyam sundar
|
1704002105WL010235
|
shyam sundar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DATIA
|
MP-04-002-105-001/1321
(CHHATA)
|
1704002105NRG24250120240174856
|
25/01/2024
|
janak singh
|
1704002105WL010235
|
janak singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DATIA
|
MP-04-002-105-001/1323
(CHHATA)
|
1704002105NRG24250120240174857
|
25/01/2024
|
poonam
|
1704002105WL010235
|
poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DATIA
|
MP-04-002-105-001/1324
(CHHATA)
|
1704002105NRG24250120240174858
|
25/01/2024
|
rani
|
1704002105WL010235
|
rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DATIA
|
MP-04-002-105-001/1325
(CHHATA)
|
1704002105NRG24250120240174859
|
25/01/2024
|
Jaybhan
|
1704002105WL010235
|
Jaybhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Jaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DATIA
|
MP-04-002-105-001/1326
(CHHATA)
|
1704002105NRG24250120240174860
|
25/01/2024
|
sandeep
|
1704002105WL010235
|
sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DATIA
|
MP-04-002-105-001/1327
(CHHATA)
|
1704002105NRG24250120240174861
|
25/01/2024
|
Vishwajeet
|
1704002105WL010235
|
Vishwajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Vishwajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DATIA
|
MP-04-002-105-001/1328
(CHHATA)
|
1704002105NRG24250120240174862
|
25/01/2024
|
Yogesh
|
1704002105WL010235
|
Yogesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-04-002-105-001/1331
(CHHATA)
|
1704002105NRG24250120240174863
|
25/01/2024
|
khushbu
|
1704002105WL010235
|
khushbu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DATIA
|
MP-04-002-105-001/1332
(CHHATA)
|
1704002105NRG24250120240174864
|
25/01/2024
|
harjendra
|
1704002105WL010235
|
harjendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DATIA
|
MP-04-002-105-001/1335
(CHHATA)
|
1704002105NRG24250120240174865
|
25/01/2024
|
dasrath
|
1704002105WL010235
|
dasrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DATIA
|
MP-04-002-105-001/1336
(CHHATA)
|
1704002105NRG24250120240174866
|
25/01/2024
|
nandini
|
1704002105WL010235
|
nandini
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DATIA
|
MP-04-002-105-001/1337
(CHHATA)
|
1704002105NRG24250120240174867
|
25/01/2024
|
rajkumar
|
1704002105WL010235
|
rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DATIA
|
MP-04-002-105-001/1338
(CHHATA)
|
1704002105NRG24250120240174868
|
25/01/2024
|
banti
|
1704002105WL010235
|
banti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DATIA
|
MP-04-002-105-001/1339
(CHHATA)
|
1704002105NRG24250120240174869
|
25/01/2024
|
ranchhor
|
1704002105WL010235
|
ranchhor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DATIA
|
MP-04-002-105-001/1341
(CHHATA)
|
1704002105NRG24250120240174870
|
25/01/2024
|
rahul
|
1704002105WL010235
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DATIA
|
MP-04-002-105-001/1342
(CHHATA)
|
1704002105NRG24250120240174871
|
25/01/2024
|
uma
|
1704002105WL010235
|
uma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DATIA
|
MP-04-002-105-001/1343
(CHHATA)
|
1704002105NRG24250120240174872
|
25/01/2024
|
kapil
|
1704002105WL010235
|
kapil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DATIA
|
MP-04-002-105-001/1344
(CHHATA)
|
1704002105NRG24250120240174873
|
25/01/2024
|
sandhya
|
1704002105WL010235
|
sandhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DATIA
|
MP-04-002-105-001/1345
(CHHATA)
|
1704002105NRG24250120240174874
|
25/01/2024
|
Sonam
|
1704002105WL010235
|
Sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DATIA
|
MP-04-002-105-001/1347
(CHHATA)
|
1704002105NRG24250120240174875
|
25/01/2024
|
salani
|
1704002105WL010235
|
salani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
salani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DATIA
|
MP-04-002-105-001/1348
(CHHATA)
|
1704002105NRG24250120240174876
|
25/01/2024
|
seenu
|
1704002105WL010235
|
seenu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
seenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DATIA
|
MP-04-002-105-001/1349
(CHHATA)
|
1704002105NRG24250120240174877
|
25/01/2024
|
angoori
|
1704002105WL010235
|
angoori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DATIA
|
MP-04-002-105-001/1350
(CHHATA)
|
1704002105NRG24250120240174878
|
25/01/2024
|
ramswaroop
|
1704002105WL010235
|
ramswaroop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DATIA
|
MP-04-002-105-001/1351
(CHHATA)
|
1704002105NRG24250120240174879
|
25/01/2024
|
brajrajdas
|
1704002105WL010235
|
brajrajdas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
brajrajdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DATIA
|
MP-04-002-105-001/37
(CHHATA)
|
1704002105NRG24250120240174912
|
25/01/2024
|
janaki
|
1704002105WL010235
|
janaki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
janaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DATIA
|
MP-04-002-105-001/53
(CHHATA)
|
1704002105NRG24250120240174914
|
25/01/2024
|
Atarkunar
|
1704002105WL010235
|
Atarkunar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Atarkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-04-002-105-001/911-A
(CHHATA)
|
1704002105NRG24250120240174839
|
25/01/2024
|
manoj
|
1704002105WL010234
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DATIA
|
MP-04-002-105-001/978
(CHHATA)
|
1704002105NRG24250120240174921
|
25/01/2024
|
sumitra
|
1704002105WL010235
|
sumitra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DATIA
|
MP-04-002-105-001/990
(CHHATA)
|
1704002105NRG24250120240174841
|
25/01/2024
|
khemraj
|
1704002105WL010234
|
khemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DATIA
|
MP-04-002-105-001/997
(CHHATA)
|
1704002105NRG24250120240174842
|
25/01/2024
|
chironji
|
1704002105WL010234
|
chironji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
174
|
DATIA
|
MP-04-002-105-001/1250
(CHHATA)
|
1704002105NRG24250120240174847
|
25/01/2024
|
Vinod Singh
|
1704002105WL010235
|
Vinod Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DATIA
|
MP-04-002-105-001/1352
(CHHATA)
|
1704002105NRG24250120240174880
|
25/01/2024
|
love kush
|
1704002105WL010235
|
love kush
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DATIA
|
MP-04-002-105-001/1355
(CHHATA)
|
1704002105NRG24250120240174881
|
25/01/2024
|
ramsewak
|
1704002105WL010235
|
ramsewak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DATIA
|
MP-04-002-105-001/1356
(CHHATA)
|
1704002105NRG24250120240174882
|
25/01/2024
|
kishanlal
|
1704002105WL010235
|
kishanlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DATIA
|
MP-04-002-105-001/1357
(CHHATA)
|
1704002105NRG24250120240174883
|
25/01/2024
|
gyan singh
|
1704002105WL010235
|
gyan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DATIA
|
MP-04-002-105-001/1358
(CHHATA)
|
1704002105NRG24250120240174884
|
25/01/2024
|
ranjeet
|
1704002105WL010235
|
ranjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24250120240174820
|
25/01/2024
|
dhaniram
|
1704002105WL010234
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24250120240174821
|
25/01/2024
|
ghansyam
|
1704002105WL010234
|
ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DATIA
|
MP-04-002-105-001/1360
(CHHATA)
|
1704002105NRG24250120240174885
|
25/01/2024
|
phoolchandra
|
1704002105WL010235
|
phoolchandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
phoolchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DATIA
|
MP-04-002-105-001/1362
(CHHATA)
|
1704002105NRG24250120240174886
|
25/01/2024
|
kapil
|
1704002105WL010235
|
kapil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DATIA
|
MP-04-002-105-001/1364
(CHHATA)
|
1704002105NRG24250120240174887
|
25/01/2024
|
bhoori
|
1704002105WL010235
|
bhoori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DATIA
|
MP-04-002-105-001/1365
(CHHATA)
|
1704002105NRG24250120240174888
|
25/01/2024
|
tijju
|
1704002105WL010235
|
tijju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
tijju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DATIA
|
MP-04-002-105-001/1367
(CHHATA)
|
1704002105NRG24250120240174889
|
25/01/2024
|
imarti
|
1704002105WL010235
|
imarti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DATIA
|
MP-04-002-105-001/1368
(CHHATA)
|
1704002105NRG24250120240174890
|
25/01/2024
|
ramswaroop
|
1704002105WL010235
|
ramswaroop
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DATIA
|
MP-04-002-105-001/1369
(CHHATA)
|
1704002105NRG24250120240174891
|
25/01/2024
|
shrasti
|
1704002105WL010235
|
shrasti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
shrasti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DATIA
|
MP-04-002-105-001/1370
(CHHATA)
|
1704002105NRG24250120240174892
|
25/01/2024
|
Roshani
|
1704002105WL010235
|
Roshani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DATIA
|
MP-04-002-105-001/1371
(CHHATA)
|
1704002105NRG24250120240174893
|
25/01/2024
|
arti
|
1704002105WL010235
|
arti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DATIA
|
MP-04-002-105-001/1372
(CHHATA)
|
1704002105NRG24250120240174894
|
25/01/2024
|
Bharat
|
1704002105WL010235
|
Bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DATIA
|
MP-04-002-105-001/1373
(CHHATA)
|
1704002105NRG24250120240174895
|
25/01/2024
|
sumandevi
|
1704002105WL010235
|
sumandevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
sumandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DATIA
|
MP-04-002-105-001/1374
(CHHATA)
|
1704002105NRG24250120240174896
|
25/01/2024
|
Summadevi
|
1704002105WL010235
|
Summadevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
Summadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DATIA
|
MP-04-002-105-001/1377
(CHHATA)
|
1704002105NRG24250120240174897
|
25/01/2024
|
sagar
|
1704002105WL010235
|
sagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DATIA
|
MP-04-002-105-001/1378
(CHHATA)
|
1704002105NRG24250120240174898
|
25/01/2024
|
shyam
|
1704002105WL010235
|
shyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DATIA
|
MP-04-002-105-001/1380
(CHHATA)
|
1704002105NRG24250120240174899
|
25/01/2024
|
shivani
|
1704002105WL010235
|
shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DATIA
|
MP-04-002-105-001/1381
(CHHATA)
|
1704002105NRG24250120240174900
|
25/01/2024
|
somati
|
1704002105WL010235
|
somati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DATIA
|
MP-04-002-105-001/1382
(CHHATA)
|
1704002105NRG24250120240174901
|
25/01/2024
|
suresh
|
1704002105WL010235
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DATIA
|
MP-04-002-105-001/1383
(CHHATA)
|
1704002105NRG24250120240174902
|
25/01/2024
|
anushka
|
1704002105WL010235
|
anushka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DATIA
|
MP-04-002-105-001/1384
(CHHATA)
|
1704002105NRG24250120240174903
|
25/01/2024
|
brijesh
|
1704002105WL010235
|
brijesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DATIA
|
MP-04-002-105-001/1385
(CHHATA)
|
1704002105NRG24250120240174904
|
25/01/2024
|
anupam
|
1704002105WL010235
|
anupam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
anupam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DATIA
|
MP-04-002-105-001/1386
(CHHATA)
|
1704002105NRG24250120240174905
|
25/01/2024
|
neelesh
|
1704002105WL010235
|
neelesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DATIA
|
MP-04-002-105-001/1387
(CHHATA)
|
1704002105NRG24250120240174906
|
25/01/2024
|
devendra
|
1704002105WL010235
|
devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DATIA
|
MP-04-002-105-001/1388
(CHHATA)
|
1704002105NRG24250120240174907
|
25/01/2024
|
muskan
|
1704002105WL010235
|
muskan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DATIA
|
MP-04-002-105-001/1389
(CHHATA)
|
1704002105NRG24250120240174908
|
25/01/2024
|
ranoo
|
1704002105WL010235
|
ranoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
ranoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DATIA
|
MP-04-002-105-001/223
(CHHATA)
|
1704002105NRG24250120240174822
|
25/01/2024
|
manmohan
|
1704002105WL010234
|
manmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DATIA
|
MP-04-002-105-001/255
(CHHATA)
|
1704002105NRG24250120240174909
|
25/01/2024
|
nirbhay
|
1704002105WL010235
|
nirbhay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109556
|
|
nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DATIA
|
MP-04-002-105-001/75
(CHHATA)
|
1704002105NRG24250120240174838
|
25/01/2024
|
radha
|
1704002105WL010234
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
209
|
DATIA
|
MP-04-002-021-001/194-A
(SITAPUR)
|
1704002021NRG24240120240174629
|
25/01/2024
|
Indar
|
1704002021WL010223
|
Indar
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Indar
|
BANK OF INDIA(508505)
|
|
210
|
DATIA
|
MP-04-002-021-001/90
(SITAPUR)
|
1704002021NRG24240120240174646
|
25/01/2024
|
Anil
|
1704002021WL010223
|
Anil
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
211
|
DATIA
|
MP-04-002-021-001/509
(SITAPUR)
|
1704002021NRG24240120240174638
|
25/01/2024
|
manoj
|
1704002021WL010223
|
manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
212
|
DATIA
|
MP-04-002-021-001/510
(SITAPUR)
|
1704002021NRG24240120240174639
|
25/01/2024
|
akash
|
1704002021WL010223
|
akash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109556
|
|
akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237575
|
237575
|
|
|
|
|
|
|
|