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-04-002-011-001/31 (RAWARI)
|
1704002011NRG24030720230044343
|
03/07/2023
|
GULAV CHAND
|
1704002011WL002459
|
GULAV CHAND
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
GULAVCHAND
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-080-001/103 (DURGAPUR)
|
1704002080NRG24030720230044634
|
03/07/2023
|
Devsingh
|
1704002080WL002483
|
Devsingh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
Devsingh
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-080-001/125-A (DURGAPUR)
|
1704002080NRG24030720230044637
|
03/07/2023
|
RADHE
|
1704002080WL002483
|
RADHE
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
RADHE
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-080-001/202 (DURGAPUR)
|
1704002080NRG24030720230044641
|
03/07/2023
|
RAMHAJUR
|
1704002080WL002483
|
RAMHAJUR
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
RAMHAJUR
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-080-001/251 (DURGAPUR)
|
1704002080NRG24030720230044642
|
03/07/2023
|
rajesh
|
1704002080WL002483
|
rajesh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-080-001/327 (DURGAPUR)
|
1704002080NRG24030720230044648
|
03/07/2023
|
Neelam nagarch
|
1704002080WL002484
|
Neelam nagarch
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
Neelamnagarch
|
BANK OF BARODA(606985)
|
7
|
DATIA
|
MP-04-002-080-001/328 (DURGAPUR)
|
1704002080NRG24030720230044649
|
03/07/2023
|
Mohan nagarch
|
1704002080WL002484
|
Mohan nagarch
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
Mohannagarch
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-080-001/353 (DURGAPUR)
|
1704002080NRG24030720230044653
|
03/07/2023
|
sumit yadav
|
1704002080WL002484
|
sumit yadav
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
sumityadav
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-05-003-069-002/90-A ()
|
1705003069NRG24020720230507693
|
03/07/2023
|
rahul
|
1705003069WL017479
|
rahul
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-110-002/83 (PALOTHAR)
|
1704002110NRG24030720230044602
|
03/07/2023
|
Chandrakumari
|
1704002110WL002480
|
Chandrakumari
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Chandrakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-098-001/744 (NAYAKHEDA)
|
1704002098NRG24030720230044605
|
03/07/2023
|
ajit
|
1704002098WL002481
|
ajit
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
DATIA
|
MP-04-002-098-001/911 (NAYAKHEDA)
|
1704002098NRG24030720230044606
|
03/07/2023
|
ramniwas
|
1704002098WL002481
|
ramniwas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-112-001/115-A (KHAMERA)
|
1704002112NRG24030720230044287
|
03/07/2023
|
Hemwati
|
1704002112WL002455
|
Hemwati
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Hemwati
|
UNION BANK OF INDIA(508500)
|
14
|
DATIA
|
MP-04-002-112-001/115-B (KHAMERA)
|
1704002112NRG24030720230044288
|
03/07/2023
|
Sonu
|
1704002112WL002455
|
Sonu
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Sonu
|
CANARA BANK(508532)
|
15
|
DATIA
|
MP-04-002-112-001/136-A (KHAMERA)
|
1704002112NRG24030720230044291
|
03/07/2023
|
Mamta
|
1704002112WL002455
|
Mamta
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-112-001/136-B (KHAMERA)
|
1704002112NRG24030720230044292
|
03/07/2023
|
Rajpalsingh
|
1704002112WL002455
|
Rajpalsingh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Rajpalsingh
|
BANK OF INDIA(508505)
|
17
|
DATIA
|
MP-04-002-112-001/136-D (KHAMERA)
|
1704002112NRG24030720230044293
|
03/07/2023
|
Rabeeta
|
1704002112WL002455
|
Rabeeta
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Rabeeta
|
STATE BANK OF INDIA(508548)
|
18
|
DATIA
|
MP-04-002-112-001/138-A (KHAMERA)
|
1704002112NRG24030720230044296
|
03/07/2023
|
Ram Kishan
|
1704002112WL002455
|
Ram Kishan
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
RamKishan
|
CANARA BANK(508532)
|
19
|
DATIA
|
MP-04-002-112-001/165-A (KHAMERA)
|
1704002112NRG24030720230044298
|
03/07/2023
|
Lali Baghel
|
1704002112WL002455
|
Lali Baghel
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
LaliBaghel
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-112-001/165-B (KHAMERA)
|
1704002112NRG24030720230044299
|
03/07/2023
|
Vishal
|
1704002112WL002455
|
Vishal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-112-001/182-A (KHAMERA)
|
1704002112NRG24030720230044300
|
03/07/2023
|
Suvendra Pal
|
1704002112WL002455
|
Suvendra Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
SuvendraPal
|
CANARA BANK(508532)
|
22
|
DATIA
|
MP-04-002-112-001/183-A (KHAMERA)
|
1704002112NRG24030720230044302
|
03/07/2023
|
Badree
|
1704002112WL002455
|
Badree
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Badree
|
BANK OF INDIA(508505)
|
23
|
DATIA
|
MP-04-002-112-001/185-A (KHAMERA)
|
1704002112NRG24030720230044303
|
03/07/2023
|
Usha Pal
|
1704002112WL002455
|
Usha Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
UshaPal
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-112-001/185-B (KHAMERA)
|
1704002112NRG24030720230044304
|
03/07/2023
|
Ramkumar Pal
|
1704002112WL002455
|
Ramkumar Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
RamkumarPal
|
STATE BANK OF INDIA(508548)
|
25
|
DATIA
|
MP-04-002-112-001/186-A (KHAMERA)
|
1704002112NRG24030720230044305
|
03/07/2023
|
Ghanshyam Pal
|
1704002112WL002455
|
Ghanshyam Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
GhanshyamPal
|
CANARA BANK(508532)
|
26
|
DATIA
|
MP-04-002-112-001/186-B (KHAMERA)
|
1704002112NRG24030720230044306
|
03/07/2023
|
Pinki Pal
|
1704002112WL002455
|
Pinki Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
PinkiPal
|
CANARA BANK(508532)
|
27
|
DATIA
|
MP-04-002-112-001/187-A (KHAMERA)
|
1704002112NRG24030720230044307
|
03/07/2023
|
Bakil Pal
|
1704002112WL002456
|
Bakil Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
BakilPal
|
CANARA BANK(508532)
|
28
|
DATIA
|
MP-04-002-112-001/187-B (KHAMERA)
|
1704002112NRG24030720230044308
|
03/07/2023
|
Kapoor
|
1704002112WL002456
|
Kapoor
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Kapoor
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-112-001/226 (KHAMERA)
|
1704002112NRG24030720230044311
|
03/07/2023
|
Ajav Singh
|
1704002112WL002456
|
Ajav Singh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
AjavSingh
|
STATE BANK OF INDIA(508548)
|
30
|
DATIA
|
MP-04-002-112-001/226 (KHAMERA)
|
1704002112NRG24030720230044312
|
03/07/2023
|
Savita Pal
|
1704002112WL002456
|
Savita Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
SavitaPal
|
CANARA BANK(508532)
|
31
|
DATIA
|
MP-04-002-112-001/229 (KHAMERA)
|
1704002112NRG24030720230044314
|
03/07/2023
|
Veneeta
|
1704002112WL002456
|
Veneeta
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Veneeta
|
CANARA BANK(508532)
|
32
|
DATIA
|
MP-04-002-112-001/58-B (KHAMERA)
|
1704002112NRG24030720230044315
|
03/07/2023
|
Indra Pal
|
1704002112WL002456
|
Indra Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
IndraPal
|
UNION BANK OF INDIA(508500)
|
33
|
DATIA
|
MP-04-002-112-001/87-A (KHAMERA)
|
1704002112NRG24030720230044316
|
03/07/2023
|
Umacharan
|
1704002112WL002456
|
Umacharan
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Umacharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-110-001/16 (PALOTHAR)
|
1704002110NRG24030720230044595
|
03/07/2023
|
Sourabh vanshkar
|
1704002110WL002480
|
Sourabh vanshkar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Sourabhvanshkar
|
IDBI BANK(607095)
|
35
|
DATIA
|
MP-04-002-110-002/21 (PALOTHAR)
|
1704002110NRG24030720230044599
|
03/07/2023
|
nandkishor ahirwar
|
1704002110WL002480
|
nandkishor ahirwar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
nandkishorahirwar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-080-001/357 (DURGAPUR)
|
1704002080NRG24030720230044658
|
03/07/2023
|
Shobha Yadav
|
1704002080WL002484
|
Shobha Yadav
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
ShobhaYadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-095-002/102 (SATLON)
|
1704002095NRG24030720230045004
|
03/07/2023
|
ram sewak
|
1704002095WL002504
|
ram sewak
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
ramsewak
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-095-002/102-A (SATLON)
|
1704002095NRG24030720230045005
|
03/07/2023
|
indar singh lodhi
|
1704002095WL002504
|
indar singh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
indarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-095-002/102-A (SATLON)
|
1704002095NRG24030720230045006
|
03/07/2023
|
meena
|
1704002095WL002504
|
meena
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-095-002/104 (SATLON)
|
1704002095NRG24030720230045007
|
03/07/2023
|
jayanti vanshkar
|
1704002095WL002504
|
jayanti vanshkar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
jayantivanshkar
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-095-002/18 (SATLON)
|
1704002095NRG24030720230045011
|
03/07/2023
|
mamta
|
1704002095WL002504
|
mamta
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
DATIA
|
MP-04-002-095-002/18 (SATLON)
|
1704002095NRG24030720230045010
|
03/07/2023
|
tulsee
|
1704002095WL002504
|
tulsee
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
tulsee
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-095-002/194 (SATLON)
|
1704002095NRG24030720230045012
|
03/07/2023
|
manju
|
1704002095WL002504
|
manju
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-095-002/194 (SATLON)
|
1704002095NRG24030720230045013
|
03/07/2023
|
sajne
|
1704002095WL002504
|
sajne
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
sajne
|
STATE BANK OF INDIA(508548)
|
45
|
DATIA
|
MP-04-002-095-002/24 (SATLON)
|
1704002095NRG24030720230045014
|
03/07/2023
|
babu
|
1704002095WL002504
|
babu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-095-002/322 (SATLON)
|
1704002095NRG24030720230045015
|
03/07/2023
|
sonam rajpoot
|
1704002095WL002504
|
sonam rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
sonamrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-095-002/5 (SATLON)
|
1704002095NRG24030720230045016
|
03/07/2023
|
bhago
|
1704002095WL002504
|
bhago
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
bhago
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-095-002/53 (SATLON)
|
1704002095NRG24030720230045017
|
03/07/2023
|
saroj
|
1704002095WL002504
|
saroj
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
DATIA
|
MP-04-002-098-001/744 (NAYAKHEDA)
|
1704002098NRG24030720230044604
|
03/07/2023
|
tara
|
1704002098WL002481
|
tara
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
tara
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-098-001/911 (NAYAKHEDA)
|
1704002098NRG24030720230044607
|
03/07/2023
|
mithlesh lodhi
|
1704002098WL002481
|
mithlesh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
mithleshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-05-003-069-002/102-A ()
|
1705003069NRG24020720230507677
|
03/07/2023
|
chhotu rawat
|
1705003069WL017479
|
chhotu rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
chhoturawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-021-001/575 (SITAPUR)
|
1704002021NRG24030720230044913
|
03/07/2023
|
Vishal
|
1704002021WL002498
|
Vishal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-080-001/124-A (DURGAPUR)
|
1704002080NRG24030720230044635
|
03/07/2023
|
Rajesh
|
1704002080WL002483
|
Rajesh
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-080-001/140 (DURGAPUR)
|
1704002080NRG24030720230044638
|
03/07/2023
|
Ramprakash prijapati
|
1704002080WL002483
|
Ramprakash prijapati
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
Ramprakashprijapati
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DATIA
|
MP-04-002-080-001/164 (DURGAPUR)
|
1704002080NRG24030720230044639
|
03/07/2023
|
KAMLESH YADAV
|
1704002080WL002483
|
KAMLESH YADAV
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
KAMLESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
56
|
DATIA
|
MP-04-002-080-001/169 (DURGAPUR)
|
1704002080NRG24030720230044640
|
03/07/2023
|
aravindra karpentar
|
1704002080WL002483
|
aravindra karpentar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
aravindrakarpentar
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DATIA
|
MP-04-002-080-001/313 (DURGAPUR)
|
1704002080NRG24030720230044643
|
03/07/2023
|
Brajendra kushwaha
|
1704002080WL002483
|
Brajendra kushwaha
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
Brajendrakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
58
|
DATIA
|
MP-04-002-080-001/314 (DURGAPUR)
|
1704002080NRG24030720230044644
|
03/07/2023
|
Mulayam kushwaha
|
1704002080WL002484
|
Mulayam kushwaha
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022564
|
|
Mulayamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
59
|
DATIA
|
MP-04-002-080-001/319 (DURGAPUR)
|
1704002080NRG24030720230044645
|
03/07/2023
|
DHanku kushwaha
|
1704002080WL002484
|
DHanku kushwaha
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022564
|
|
DHankukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DATIA
|
MP-04-002-080-001/320 (DURGAPUR)
|
1704002080NRG24030720230044646
|
03/07/2023
|
Asha pal
|
1704002080WL002484
|
Asha pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
Ashapal
|
PUNJAB NATIONAL BANK(508568)
|
61
|
DATIA
|
MP-04-002-080-001/325 (DURGAPUR)
|
1704002080NRG24030720230044647
|
03/07/2023
|
Raghvendra Kushwaha
|
1704002080WL002484
|
Raghvendra Kushwaha
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
RaghvendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
62
|
DATIA
|
MP-04-002-080-001/338 (DURGAPUR)
|
1704002080NRG24030720230044651
|
03/07/2023
|
Pappi Yadav
|
1704002080WL002484
|
Pappi Yadav
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
PappiYadav
|
PUNJAB NATIONAL BANK(508568)
|
63
|
DATIA
|
MP-04-002-080-001/339 (DURGAPUR)
|
1704002080NRG24030720230044652
|
03/07/2023
|
Girraj Yadav
|
1704002080WL002484
|
Girraj Yadav
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
GirrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
64
|
DATIA
|
MP-04-002-080-001/353 (DURGAPUR)
|
1704002080NRG24030720230044654
|
03/07/2023
|
rashmi
|
1704002080WL002484
|
rashmi
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
65
|
DATIA
|
MP-04-002-080-001/354 (DURGAPUR)
|
1704002080NRG24030720230044655
|
03/07/2023
|
amit yadav
|
1704002080WL002484
|
amit yadav
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
amityadav
|
PUNJAB NATIONAL BANK(508568)
|
66
|
DATIA
|
MP-04-002-080-001/354 (DURGAPUR)
|
1704002080NRG24030720230044656
|
03/07/2023
|
khushbu yadav
|
1704002080WL002484
|
khushbu yadav
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
khushbuyadav
|
PUNJAB NATIONAL BANK(508568)
|
67
|
DATIA
|
MP-04-002-112-001/223 (KHAMERA)
|
1704002112NRG24030720230044310
|
03/07/2023
|
Jeetu Pal
|
1704002112WL002456
|
Jeetu Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
JeetuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-021-001/118 (SITAPUR)
|
1704002021NRG24030720230044919
|
03/07/2023
|
chandan
|
1704002021WL002500
|
chandan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
69
|
DATIA
|
MP-04-002-021-001/490 (SITAPUR)
|
1704002021NRG24030720230044912
|
03/07/2023
|
ajabsingh
|
1704002021WL002497
|
ajabsingh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
70
|
DATIA
|
MP-04-002-021-001/491 (SITAPUR)
|
1704002021NRG24030720230044916
|
03/07/2023
|
devidayal
|
1704002021WL002499
|
devidayal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
devidayal
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-021-001/576 (SITAPUR)
|
1704002021NRG24030720230044915
|
03/07/2023
|
Avadh
|
1704002021WL002498
|
Avadh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Avadh
|
PUNJAB NATIONAL BANK(508568)
|
72
|
DATIA
|
MP-04-002-021-001/576 (SITAPUR)
|
1704002021NRG24030720230044914
|
03/07/2023
|
Santosh
|
1704002021WL002498
|
Santosh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
73
|
DATIA
|
MP-04-002-021-001/578 (SITAPUR)
|
1704002021NRG24030720230044918
|
03/07/2023
|
Ragvendra
|
1704002021WL002499
|
Ragvendra
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Ragvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-080-001/356 (DURGAPUR)
|
1704002080NRG24030720230044657
|
03/07/2023
|
Khagesh Yadav
|
1704002080WL002484
|
Khagesh Yadav
|
00354
|
PUNB0193500
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
810022564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
75
|
DATIA
|
MP-04-002-110-002/34 (PALOTHAR)
|
1704002110NRG24030720230044600
|
03/07/2023
|
Bhoopendra singh parmar
|
1704002110WL002480
|
Bhoopendra singh parmar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Bhoopendrasinghparmar
|
PUNJAB NATIONAL BANK(508568)
|
76
|
DATIA
|
MP-04-002-112-001/187-C (KHAMERA)
|
1704002112NRG24030720230044309
|
03/07/2023
|
Ramkishor
|
1704002112WL002456
|
Ramkishor
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
77
|
DATIA
|
MP-05-003-069-002/101-B ()
|
1705003069NRG24020720230507676
|
03/07/2023
|
bablu
|
1705003069WL017479
|
bablu
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DATIA
|
MP-05-003-069-002/145-B ()
|
1705003069NRG24020720230507680
|
03/07/2023
|
surendra singh
|
1705003069WL017479
|
surendra singh
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
810022564
|
|
surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
79
|
DATIA
|
MP-05-003-069-002/189-B ()
|
1705003069NRG24020720230507681
|
03/07/2023
|
rajesh pal
|
1705003069WL017479
|
rajesh pal
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
810022564
|
|
rajeshpal
|
PUNJAB NATIONAL BANK(508568)
|
80
|
DATIA
|
MP-05-003-069-002/2-A ()
|
1705003069NRG24020720230507682
|
03/07/2023
|
bharat rawa
|
1705003069WL017479
|
bharat rawa
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
810022564
|
|
bharatrawa
|
PUNJAB NATIONAL BANK(508568)
|
81
|
DATIA
|
MP-05-003-069-002/36-C ()
|
1705003069NRG24020720230507684
|
03/07/2023
|
sonu rawat
|
1705003069WL017479
|
sonu rawat
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
810022564
|
|
sonurawat
|
PUNJAB NATIONAL BANK(508568)
|
82
|
DATIA
|
MP-05-003-069-002/59-B ()
|
1705003069NRG24020720230507687
|
03/07/2023
|
punjab singh
|
1705003069WL017479
|
punjab singh
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
810022564
|
|
punjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
83
|
DATIA
|
MP-05-003-069-002/62-B ()
|
1705003069NRG24020720230507689
|
03/07/2023
|
ujjwal raja parmar
|
1705003069WL017479
|
ujjwal raja parmar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
ujjwalrajaparmar
|
PUNJAB NATIONAL BANK(508568)
|
84
|
DATIA
|
MP-05-003-069-002/92 ()
|
1705003069NRG24020720230507694
|
03/07/2023
|
sasi
|
1705003069WL017479
|
sasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
sasi
|
PUNJAB NATIONAL BANK(508568)
|
85
|
DATIA
|
MP-05-003-069-002/92-B ()
|
1705003069NRG24020720230507695
|
03/07/2023
|
lokendra rawat
|
1705003069WL017479
|
lokendra rawat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
lokendrarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15181
|
15181
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-110-002/100-A (PALOTHAR)
|
1704002110NRG24030720230044597
|
03/07/2023
|
Ramsharan das
|
1704002110WL002480
|
Ramsharan das
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Ramsharandas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-05-003-068-002/13-A ()
|
1705003069NRG24020720230507668
|
03/07/2023
|
anita
|
1705003069WL017478
|
anita
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
88
|
DATIA
|
MP-05-003-068-002/23-B ()
|
1705003069NRG24020720230507672
|
03/07/2023
|
jitu
|
1705003069WL017479
|
jitu
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
jitu
|
STATE BANK OF INDIA(508548)
|
89
|
DATIA
|
MP-05-003-068-002/39 ()
|
1705003069NRG24020720230507673
|
03/07/2023
|
rajan pal
|
1705003069WL017479
|
rajan pal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
rajanpal
|
STATE BANK OF INDIA(508548)
|
90
|
DATIA
|
MP-05-003-068-002/56-B ()
|
1705003069NRG24020720230507675
|
03/07/2023
|
sangita
|
1705003069WL017479
|
sangita
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
91
|
DATIA
|
MP-05-003-069-002/102-B ()
|
1705003069NRG24020720230507678
|
03/07/2023
|
balbant
|
1705003069WL017479
|
balbant
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
92
|
DATIA
|
MP-05-003-069-002/54-B ()
|
1705003069NRG24020720230507685
|
03/07/2023
|
uttam jata
|
1705003069WL017479
|
uttam jata
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
810022564
|
|
uttamjata
|
BANK OF INDIA(508505)
|
93
|
DATIA
|
MP-05-003-069-002/62 ()
|
1705003069NRG24020720230507688
|
03/07/2023
|
chhotiraja
|
1705003069WL017479
|
chhotiraja
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
810022564
|
|
chhotiraja
|
STATE BANK OF INDIA(508548)
|
94
|
DATIA
|
MP-05-003-069-002/63-B ()
|
1705003069NRG24020720230507690
|
03/07/2023
|
Bharat
|
1705003069WL017479
|
Bharat
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
95
|
DATIA
|
MP-05-003-069-002/80-B ()
|
1705003069NRG24020720230507692
|
03/07/2023
|
gyaprasad
|
1705003069WL017479
|
gyaprasad
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
gyaprasad
|
STATE BANK OF INDIA(508548)
|
96
|
DATIA
|
MP-05-003-069-005/11 ()
|
1705003069NRG24020720230507696
|
03/07/2023
|
mina
|
1705003069WL017479
|
mina
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
mina
|
STATE BANK OF INDIA(508548)
|
97
|
DATIA
|
MP-05-003-069-005/11-B ()
|
1705003069NRG24020720230507697
|
03/07/2023
|
kamlesh
|
1705003069WL017479
|
kamlesh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
98
|
DATIA
|
MP-05-003-069-005/13-B ()
|
1705003069NRG24020720230507698
|
03/07/2023
|
manoj
|
1705003069WL017479
|
manoj
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
99
|
DATIA
|
MP-05-003-069-005/32-B ()
|
1705003069NRG24020720230507699
|
03/07/2023
|
salikram
|
1705003069WL017479
|
salikram
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17034
|
17034
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-04-002-011-001/37 (RAWARI)
|
1704002011NRG24030720230044347
|
03/07/2023
|
RAMBABU YADAV
|
1704002011WL002459
|
RAMBABU YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
RAMBABUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DATIA
|
MP-04-002-011-001/37 (RAWARI)
|
1704002011NRG24030720230044348
|
03/07/2023
|
SAROJ YADAV
|
1704002011WL002459
|
SAROJ YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
SAROJYADAV
|
BANK OF BARODA(606985)
|
102
|
DATIA
|
MP-04-002-011-002/167-A (RAWARI)
|
1704002011NRG24030720230044360
|
03/07/2023
|
CHANDRAVATI
|
1704002011WL002459
|
CHANDRAVATI
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
CHANDRAVATI
|
UCO BANK(607066)
|
103
|
DATIA
|
MP-04-002-011-002/167-A (RAWARI)
|
1704002011NRG24030720230044359
|
03/07/2023
|
SHIV KUMAR
|
1704002011WL002459
|
SHIV KUMAR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
SHIVKUMAR
|
UCO BANK(607066)
|
104
|
DATIA
|
MP-04-002-011-002/171-B (RAWARI)
|
1704002011NRG24030720230044362
|
03/07/2023
|
CHANDAN SINGH KUSHWAHA
|
1704002011WL002459
|
CHANDAN SINGH KUSHWAHA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
CHANDANSINGHKUSHWAHA
|
UCO BANK(607066)
|
105
|
DATIA
|
MP-04-002-011-002/196-A (RAWARI)
|
1704002011NRG24030720230044365
|
03/07/2023
|
Vidhya Devi Yadav
|
1704002011WL002459
|
Vidhya Devi Yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
VidhyaDeviYadav
|
UCO BANK(607066)
|
106
|
DATIA
|
MP-04-002-011-002/205-A (RAWARI)
|
1704002011NRG24030720230044367
|
03/07/2023
|
MAMTA DEVI
|
1704002011WL002459
|
MAMTA DEVI
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
MAMTADEVI
|
UCO BANK(607066)
|
107
|
DATIA
|
MP-04-002-011-002/205-A (RAWARI)
|
1704002011NRG24030720230044366
|
03/07/2023
|
SANTOSH KUMAR
|
1704002011WL002459
|
SANTOSH KUMAR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
SANTOSHKUMAR
|
UCO BANK(607066)
|
108
|
DATIA
|
MP-04-002-011-002/222-A (RAWARI)
|
1704002011NRG24030720230044369
|
03/07/2023
|
MUNNI DEVI YADAV
|
1704002011WL002459
|
MUNNI DEVI YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
MUNNIDEVIYADAV
|
UCO BANK(607066)
|
109
|
DATIA
|
MP-04-002-021-001/537 (SITAPUR)
|
1704002021NRG24030720230044909
|
03/07/2023
|
Betibai
|
1704002021WL002495
|
Betibai
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Betibai
|
UCO BANK(607066)
|
110
|
DATIA
|
MP-04-002-021-001/537 (SITAPUR)
|
1704002021NRG24030720230044910
|
03/07/2023
|
Shrilal
|
1704002021WL002495
|
Shrilal
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Shrilal
|
UCO BANK(607066)
|
111
|
DATIA
|
MP-04-002-021-001/574 (SITAPUR)
|
1704002021NRG24030720230044920
|
03/07/2023
|
ashok
|
1704002021WL002500
|
ashok
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
ashok
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
112
|
DATIA
|
MP-04-002-011-001/12-A (RAWARI)
|
1704002011NRG24030720230044338
|
03/07/2023
|
Ram Het
|
1704002011WL002459
|
Ram Het
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
RamHet
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
DATIA
|
MP-04-002-011-001/17-A (RAWARI)
|
1704002011NRG24030720230044339
|
03/07/2023
|
Lakhan Singh Yadav
|
1704002011WL002459
|
Lakhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
LakhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
DATIA
|
MP-04-002-011-001/17-A (RAWARI)
|
1704002011NRG24030720230044340
|
03/07/2023
|
Rajkumari Yadav
|
1704002011WL002459
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
DATIA
|
MP-04-002-011-001/25-A (RAWARI)
|
1704002011NRG24030720230044341
|
03/07/2023
|
Om Prakash Yadav
|
1704002011WL002459
|
Om Prakash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
OmPrakashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
DATIA
|
MP-04-002-011-001/30-A (RAWARI)
|
1704002011NRG24030720230044342
|
03/07/2023
|
Balkishun Yadav
|
1704002011WL002459
|
Balkishun Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
BalkishunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
DATIA
|
MP-04-002-011-001/34-B (RAWARI)
|
1704002011NRG24030720230044344
|
03/07/2023
|
Bhanvar Singh Yadav
|
1704002011WL002459
|
Bhanvar Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
BhanvarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
DATIA
|
MP-04-002-011-001/34-C (RAWARI)
|
1704002011NRG24030720230044345
|
03/07/2023
|
Chatur Singh Yadav
|
1704002011WL002459
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
ChaturSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
DATIA
|
MP-04-002-011-001/35-A (RAWARI)
|
1704002011NRG24030720230044346
|
03/07/2023
|
Archana Yadav
|
1704002011WL002459
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
DATIA
|
MP-04-002-011-001/37-C (RAWARI)
|
1704002011NRG24030720230044349
|
03/07/2023
|
Sanjeev Yadav
|
1704002011WL002459
|
Sanjeev Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
SanjeevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
DATIA
|
MP-04-002-011-001/38-A (RAWARI)
|
1704002011NRG24030720230044350
|
03/07/2023
|
Bhavani Singh Yadav
|
1704002011WL002459
|
Bhavani Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
BhavaniSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
DATIA
|
MP-04-002-011-001/38-B (RAWARI)
|
1704002011NRG24030720230044351
|
03/07/2023
|
KHUSHIRAM YADAV
|
1704002011WL002459
|
KHUSHIRAM YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
KHUSHIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
DATIA
|
MP-04-002-011-001/38-C (RAWARI)
|
1704002011NRG24030720230044352
|
03/07/2023
|
Vivek Yadav
|
1704002011WL002459
|
Vivek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
DATIA
|
MP-04-002-011-001/39-A (RAWARI)
|
1704002011NRG24030720230044353
|
03/07/2023
|
Urmila Yadav
|
1704002011WL002459
|
Urmila Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
DATIA
|
MP-04-002-011-001/4-A (RAWARI)
|
1704002011NRG24030720230044354
|
03/07/2023
|
Omajisharan Yadav
|
1704002011WL002459
|
Omajisharan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
OmajisharanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
DATIA
|
MP-04-002-011-001/40-A (RAWARI)
|
1704002011NRG24030720230044355
|
03/07/2023
|
Shriram Yadav
|
1704002011WL002459
|
Shriram Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DATIA
|
MP-04-002-011-001/40-B (RAWARI)
|
1704002011NRG24030720230044356
|
03/07/2023
|
Pankaj Yadav
|
1704002011WL002459
|
Pankaj Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
PankajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DATIA
|
MP-04-002-011-001/9-A (RAWARI)
|
1704002011NRG24030720230044357
|
03/07/2023
|
Mahesh Kumar Yadav
|
1704002011WL002459
|
Mahesh Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
MaheshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DATIA
|
MP-04-002-011-002/160-A (RAWARI)
|
1704002011NRG24030720230044358
|
03/07/2023
|
Brijmohan Yadav
|
1704002011WL002459
|
Brijmohan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
BrijmohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DATIA
|
MP-04-002-011-002/167-B (RAWARI)
|
1704002011NRG24030720230044361
|
03/07/2023
|
Kamla Prasad
|
1704002011WL002459
|
Kamla Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
KamlaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DATIA
|
MP-04-002-011-002/173-A (RAWARI)
|
1704002011NRG24030720230044363
|
03/07/2023
|
Rajesh Kumar Kushwaha
|
1704002011WL002459
|
Rajesh Kumar Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
RajeshKumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
DATIA
|
MP-04-002-011-002/186-A (RAWARI)
|
1704002011NRG24030720230044364
|
03/07/2023
|
Vikash Sharma
|
1704002011WL002459
|
Vikash Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
DATIA
|
MP-04-002-011-002/211-B (RAWARI)
|
1704002011NRG24030720230044368
|
03/07/2023
|
Abdhesh Yadav
|
1704002011WL002459
|
Abdhesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
AbdheshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
DATIA
|
MP-04-002-011-002/223-A (RAWARI)
|
1704002011NRG24030720230044370
|
03/07/2023
|
Vinod Kumar
|
1704002011WL002459
|
Vinod Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DATIA
|
MP-04-002-011-002/249-A (RAWARI)
|
1704002011NRG24030720230044372
|
03/07/2023
|
Arvind Pal
|
1704002011WL002459
|
Arvind Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
ArvindPal
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
DATIA
|
MP-04-002-011-002/260-A (RAWARI)
|
1704002011NRG24030720230044373
|
03/07/2023
|
Vikram Singh Pal
|
1704002011WL002459
|
Vikram Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
VikramSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
DATIA
|
MP-04-002-011-002/271-A (RAWARI)
|
1704002011NRG24030720230044374
|
03/07/2023
|
Krashnkant Sharma
|
1704002011WL002459
|
Krashnkant Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
KrashnkantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
DATIA
|
MP-04-002-011-002/271-B (RAWARI)
|
1704002011NRG24030720230044375
|
03/07/2023
|
Laxmikant Sharma
|
1704002011WL002459
|
Laxmikant Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
LaxmikantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
DATIA
|
MP-04-002-011-002/298-A (RAWARI)
|
1704002011NRG24030720230044376
|
03/07/2023
|
SATISH KUMAR SHARMA
|
1704002011WL002459
|
SATISH KUMAR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
SATISHKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
DATIA
|
MP-04-002-011-002/298-B (RAWARI)
|
1704002011NRG24030720230044377
|
03/07/2023
|
MAHENDRA KUAMR SHARMA
|
1704002011WL002459
|
MAHENDRA KUAMR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
MAHENDRAKUAMRSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
DATIA
|
MP-04-002-011-002/308-A (RAWARI)
|
1704002011NRG24030720230044378
|
03/07/2023
|
Pavan Kumar Sharma
|
1704002011WL002459
|
Pavan Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
PavanKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
DATIA
|
MP-04-002-011-002/88-A (RAWARI)
|
1704002011NRG24030720230044379
|
03/07/2023
|
Anil Kumar Yadav
|
1704002011WL002459
|
Anil Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022564
|
|
AnilKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
143
|
DATIA
|
MP-05-003-068-002/47-B ()
|
1705003069NRG24020720230507674
|
03/07/2023
|
naresh pal
|
1705003069WL017479
|
naresh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
nareshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
144
|
DATIA
|
MP-04-002-095-002/142 (SATLON)
|
1704002095NRG24030720230045008
|
03/07/2023
|
gyansingh
|
1704002095WL002504
|
gyansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
145
|
DATIA
|
MP-04-002-095-002/142 (SATLON)
|
1704002095NRG24030720230045009
|
03/07/2023
|
preeti lodhi
|
1704002095WL002504
|
preeti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
preetilodhi
|
PUNJAB NATIONAL BANK(508568)
|
146
|
DATIA
|
MP-04-002-095-002/96 (SATLON)
|
1704002095NRG24030720230045018
|
03/07/2023
|
ratraj singh
|
1704002095WL002504
|
ratraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
ratrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
147
|
DATIA
|
MP-05-003-064-001/412 ()
|
1705003064NRG24030720230512011
|
03/07/2023
|
seema rawat
|
1705003064WL017604
|
seema rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
DATIA
|
MP-05-003-064-001/413 ()
|
1705003064NRG24030720230512012
|
03/07/2023
|
kalpana rawar
|
1705003064WL017604
|
kalpana rawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
DATIA
|
MP-05-003-064-001/414 ()
|
1705003064NRG24030720230512013
|
03/07/2023
|
rajendra
|
1705003064WL017604
|
rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
DATIA
|
MP-05-003-064-001/415 ()
|
1705003064NRG24030720230512014
|
03/07/2023
|
vivek rawat
|
1705003064WL017604
|
vivek rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
DATIA
|
MP-05-003-064-001/416 ()
|
1705003064NRG24030720230512015
|
03/07/2023
|
ramhet rawat
|
1705003064WL017604
|
ramhet rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
DATIA
|
MP-05-003-064-001/418 ()
|
1705003064NRG24030720230512016
|
03/07/2023
|
antram
|
1705003064WL017604
|
antram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
DATIA
|
MP-05-003-064-001/421 ()
|
1705003064NRG24030720230512017
|
03/07/2023
|
ajay ahirwar
|
1705003064WL017604
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
DATIA
|
MP-05-003-064-001/422 ()
|
1705003064NRG24030720230512018
|
03/07/2023
|
rajendra ahirwar
|
1705003064WL017604
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
DATIA
|
MP-05-003-064-001/426 ()
|
1705003064NRG24030720230512019
|
03/07/2023
|
ankit ahirwar
|
1705003064WL017604
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
DATIA
|
MP-05-003-064-001/428 ()
|
1705003064NRG24030720230512020
|
03/07/2023
|
deepak kushwaha
|
1705003064WL017604
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
DATIA
|
MP-05-003-064-001/429 ()
|
1705003064NRG24030720230512021
|
03/07/2023
|
vikash
|
1705003064WL017604
|
vikash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
DATIA
|
MP-05-003-064-001/430 ()
|
1705003064NRG24030720230512022
|
03/07/2023
|
kamal kishor
|
1705003064WL017604
|
kamal kishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
DATIA
|
MP-05-003-064-001/431 ()
|
1705003064NRG24030720230512023
|
03/07/2023
|
jagdeesh rawat
|
1705003064WL017604
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
DATIA
|
MP-05-003-064-001/432 ()
|
1705003064NRG24030720230512024
|
03/07/2023
|
sunil
|
1705003064WL017604
|
sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
DATIA
|
MP-05-003-064-001/439 ()
|
1705003064NRG24030720230512025
|
03/07/2023
|
parvati
|
1705003064WL017604
|
parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
DATIA
|
MP-05-003-064-001/440 ()
|
1705003064NRG24030720230512026
|
03/07/2023
|
dharmendra
|
1705003064WL017604
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
DATIA
|
MP-05-003-064-001/441 ()
|
1705003064NRG24030720230512027
|
03/07/2023
|
ankit
|
1705003064WL017604
|
ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
DATIA
|
MP-05-003-064-001/445 ()
|
1705003064NRG24030720230512028
|
03/07/2023
|
jasoda kushwaha
|
1705003064WL017604
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
DATIA
|
MP-05-003-064-001/447 ()
|
1705003064NRG24030720230512029
|
03/07/2023
|
sukh devi
|
1705003064WL017604
|
sukh devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
DATIA
|
MP-05-003-064-001/448 ()
|
1705003064NRG24030720230512030
|
03/07/2023
|
kartik kushwaha
|
1705003064WL017604
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
DATIA
|
MP-05-003-064-001/449 ()
|
1705003064NRG24030720230512031
|
03/07/2023
|
maayram kushwaha
|
1705003064WL017604
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
DATIA
|
MP-05-003-064-001/451 ()
|
1705003064NRG24030720230512032
|
03/07/2023
|
chhaya kushwaha
|
1705003064WL017604
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
DATIA
|
MP-05-003-064-001/452 ()
|
1705003064NRG24030720230512033
|
03/07/2023
|
swati kushwaha
|
1705003064WL017604
|
swati kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
DATIA
|
MP-05-003-064-001/453 ()
|
1705003064NRG24030720230512034
|
03/07/2023
|
niketa
|
1705003064WL017604
|
niketa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
DATIA
|
MP-05-003-064-001/455 ()
|
1705003064NRG24030720230512035
|
03/07/2023
|
pushpendra
|
1705003064WL017604
|
pushpendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
DATIA
|
MP-05-003-064-001/456 ()
|
1705003064NRG24030720230512036
|
03/07/2023
|
Ramdevi Kushwaha
|
1705003064WL017604
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
DATIA
|
MP-05-003-064-001/458 ()
|
1705003064NRG24030720230512037
|
03/07/2023
|
guman singh
|
1705003064WL017604
|
guman singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
DATIA
|
MP-05-003-064-001/459 ()
|
1705003064NRG24030720230512038
|
03/07/2023
|
pushpa
|
1705003064WL017604
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
DATIA
|
MP-05-003-064-001/460 ()
|
1705003064NRG24030720230512039
|
03/07/2023
|
raghvendra
|
1705003064WL017604
|
raghvendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
DATIA
|
MP-05-003-064-001/461 ()
|
1705003064NRG24030720230512040
|
03/07/2023
|
balbant singh
|
1705003064WL017604
|
balbant singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
DATIA
|
MP-05-003-064-001/462 ()
|
1705003064NRG24030720230512041
|
03/07/2023
|
rekha kushwaha
|
1705003064WL017604
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
DATIA
|
MP-05-003-064-001/463 ()
|
1705003064NRG24030720230512042
|
03/07/2023
|
jitendra rawat
|
1705003064WL017604
|
jitendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
DATIA
|
MP-05-003-064-001/464 ()
|
1705003064NRG24030720230512043
|
03/07/2023
|
krishna
|
1705003064WL017604
|
krishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
DATIA
|
MP-05-003-064-001/465 ()
|
1705003064NRG24030720230512044
|
03/07/2023
|
lokendra
|
1705003064WL017604
|
lokendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
181
|
DATIA
|
MP-05-003-064-001/466 ()
|
1705003064NRG24030720230512045
|
03/07/2023
|
sonu rawat
|
1705003064WL017604
|
sonu rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
DATIA
|
MP-05-003-064-001/467 ()
|
1705003064NRG24030720230512046
|
03/07/2023
|
Sajni Rawat
|
1705003064WL017604
|
Sajni Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
SajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
DATIA
|
MP-05-003-064-001/468 ()
|
1705003064NRG24030720230512047
|
03/07/2023
|
shree krishna
|
1705003064WL017604
|
shree krishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
DATIA
|
MP-05-003-064-001/469 ()
|
1705003064NRG24030720230512048
|
03/07/2023
|
munni bai
|
1705003064WL017604
|
munni bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
DATIA
|
MP-05-003-064-001/470 ()
|
1705003064NRG24030720230512049
|
03/07/2023
|
khusbu
|
1705003064WL017604
|
khusbu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
DATIA
|
MP-05-003-064-001/471 ()
|
1705003064NRG24030720230512050
|
03/07/2023
|
kalyan singh
|
1705003064WL017604
|
kalyan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
DATIA
|
MP-05-003-064-001/472 ()
|
1705003064NRG24030720230512051
|
03/07/2023
|
Abhishek Rawat
|
1705003064WL017604
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022564
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
188
|
DATIA
|
MP-04-002-021-001/87 (SITAPUR)
|
1704002021NRG24030720230044911
|
03/07/2023
|
Kadori
|
1704002021WL002496
|
Kadori
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022564
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233988
|
233988
|
|
|
|
|
|
|
|