|
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
|
BHANDER
|
MP-04-003-023-003/944
(UDINA)
|
1704003023NRG24160920230094564
|
16/09/2023
|
shreekant
|
1704003023WL005723
|
shreekant
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
shreekant
|
AXIS BANK(607153)
|
|
2
|
BHANDER
|
MP-04-003-023-003/959
(UDINA)
|
1704003023NRG24160920230094579
|
16/09/2023
|
manisha
|
1704003023WL005723
|
manisha
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
manisha
|
AXIS BANK(607153)
|
|
3
|
BHANDER
|
MP-04-003-023-003/960
(UDINA)
|
1704003023NRG24160920230094580
|
16/09/2023
|
lali
|
1704003023WL005723
|
lali
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
lali
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-004-001/141
(RICHHORA)
|
1704003004NRG24160920230094366
|
16/09/2023
|
RAJENDRA BAGHEL
|
1704003004WL005719
|
RAJENDRA BAGHEL
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RAJENDRABAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-004-001/142
(RICHHORA)
|
1704003004NRG24160920230094368
|
16/09/2023
|
LUCKY SHARMA
|
1704003004WL005719
|
LUCKY SHARMA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
LUCKYSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-004-001/148
(RICHHORA)
|
1704003004NRG24160920230094371
|
16/09/2023
|
DILIP BAGHEL
|
1704003004WL005719
|
DILIP BAGHEL
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
DILIPBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANDER
|
MP-04-003-004-001/16
(RICHHORA)
|
1704003004NRG24160920230094372
|
16/09/2023
|
prahalad
|
1704003004WL005719
|
prahalad
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHANDER
|
MP-04-003-004-001/161
(RICHHORA)
|
1704003004NRG24160920230094373
|
16/09/2023
|
TILAK SINGH
|
1704003004WL005719
|
TILAK SINGH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
TILAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-004-001/79
(RICHHORA)
|
1704003004NRG24160920230094397
|
16/09/2023
|
rahul tiwari
|
1704003004WL005719
|
rahul tiwari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
rahultiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-004-001/90
(RICHHORA)
|
1704003004NRG24160920230094400
|
16/09/2023
|
AYUSH PATAHAK
|
1704003004WL005719
|
AYUSH PATAHAK
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
AYUSHPATAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-023-003/896
(UDINA)
|
1704003023NRG24160920230094597
|
16/09/2023
|
THAKURDAS
|
1704003023WL005724
|
THAKURDAS
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
THAKURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-004-001/126
(RICHHORA)
|
1704003004NRG24160920230094360
|
16/09/2023
|
SANJU KUMAR SEN
|
1704003004WL005719
|
SANJU KUMAR SEN
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
SANJUKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-004-001/124
(RICHHORA)
|
1704003004NRG24160920230094358
|
16/09/2023
|
JAHENDRA
|
1704003004WL005719
|
JAHENDRA
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
JAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-004-001/191
(RICHHORA)
|
1704003004NRG24160920230094392
|
16/09/2023
|
Rammohan Baghel
|
1704003004WL005719
|
Rammohan Baghel
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RammohanBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDER
|
MP-04-003-004-001/52
(RICHHORA)
|
1704003004NRG24160920230094394
|
16/09/2023
|
jaysingh
|
1704003004WL005719
|
jaysingh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHANDER
|
MP-04-003-004-001/75-C
(RICHHORA)
|
1704003004NRG24160920230094395
|
16/09/2023
|
KHUSHBOO JATAV
|
1704003004WL005719
|
KHUSHBOO JATAV
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
KHUSHBOOJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHANDER
|
MP-04-003-004-001/78
(RICHHORA)
|
1704003004NRG24160920230094396
|
16/09/2023
|
shivam sharma
|
1704003004WL005719
|
shivam sharma
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
shivamsharma
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-004-001/81
(RICHHORA)
|
1704003004NRG24160920230094398
|
16/09/2023
|
AMIT KUMAR PARIHAR
|
1704003004WL005719
|
AMIT KUMAR PARIHAR
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
AMITKUMARPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHANDER
|
MP-04-003-023-003/896
(UDINA)
|
1704003023NRG24160920230094596
|
16/09/2023
|
GUDDI
|
1704003023WL005724
|
GUDDI
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
BHANDER
|
MP-04-003-004-001/101
(RICHHORA)
|
1704003004NRG24160920230094346
|
16/09/2023
|
RAMPRTAP
|
1704003004WL005719
|
RAMPRTAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RAMPRTAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHANDER
|
MP-04-003-004-001/102
(RICHHORA)
|
1704003004NRG24160920230094347
|
16/09/2023
|
Sunil Pathak
|
1704003004WL005719
|
Sunil Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
SunilPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHANDER
|
MP-04-003-004-001/103
(RICHHORA)
|
1704003004NRG24160920230094348
|
16/09/2023
|
Monu
|
1704003004WL005719
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHANDER
|
MP-04-003-004-001/104
(RICHHORA)
|
1704003004NRG24160920230094349
|
16/09/2023
|
OMKAR
|
1704003004WL005719
|
OMKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHANDER
|
MP-04-003-004-001/105
(RICHHORA)
|
1704003004NRG24160920230094350
|
16/09/2023
|
SHIVRAJ
|
1704003004WL005719
|
SHIVRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHANDER
|
MP-04-003-004-001/106
(RICHHORA)
|
1704003004NRG24160920230094351
|
16/09/2023
|
Sumit Parihar
|
1704003004WL005719
|
Sumit Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
SumitParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHANDER
|
MP-04-003-004-001/109
(RICHHORA)
|
1704003004NRG24160920230094352
|
16/09/2023
|
komal pathak
|
1704003004WL005719
|
komal pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
komalpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHANDER
|
MP-04-003-004-001/120
(RICHHORA)
|
1704003004NRG24160920230094356
|
16/09/2023
|
Arpit Sharma
|
1704003004WL005719
|
Arpit Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
ArpitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHANDER
|
MP-04-003-004-001/123
(RICHHORA)
|
1704003004NRG24160920230094357
|
16/09/2023
|
Santosh Kumar Jatav
|
1704003004WL005719
|
Santosh Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
SantoshKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHANDER
|
MP-04-003-004-001/125
(RICHHORA)
|
1704003004NRG24160920230094359
|
16/09/2023
|
Dileep Kumar Jatav
|
1704003004WL005719
|
Dileep Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
DileepKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHANDER
|
MP-04-003-004-001/133
(RICHHORA)
|
1704003004NRG24160920230094362
|
16/09/2023
|
Ashok Sharma
|
1704003004WL005719
|
Ashok Sharma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309562450
|
|
AshokSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHANDER
|
MP-04-003-004-001/134
(RICHHORA)
|
1704003004NRG24160920230094363
|
16/09/2023
|
Jitendra Kushwah
|
1704003004WL005719
|
Jitendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
JitendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHANDER
|
MP-04-003-004-001/136
(RICHHORA)
|
1704003004NRG24160920230094364
|
16/09/2023
|
Ravi Tiwari
|
1704003004WL005719
|
Ravi Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RaviTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHANDER
|
MP-04-003-004-001/144
(RICHHORA)
|
1704003004NRG24160920230094369
|
16/09/2023
|
SURENDRA PAL
|
1704003004WL005719
|
SURENDRA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHANDER
|
MP-04-003-004-001/87
(RICHHORA)
|
1704003004NRG24160920230094399
|
16/09/2023
|
mehendra singh yadav
|
1704003004WL005719
|
mehendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
mehendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHANDER
|
MP-04-003-004-001/91
(RICHHORA)
|
1704003004NRG24160920230094401
|
16/09/2023
|
Ravi Kumar Jatav
|
1704003004WL005719
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHANDER
|
MP-04-003-004-001/92
(RICHHORA)
|
1704003004NRG24160920230094402
|
16/09/2023
|
nihal
|
1704003004WL005719
|
nihal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
nihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHANDER
|
MP-04-003-004-001/93
(RICHHORA)
|
1704003004NRG24160920230094403
|
16/09/2023
|
KESHAB
|
1704003004WL005719
|
KESHAB
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
KESHAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHANDER
|
MP-04-003-004-001/95
(RICHHORA)
|
1704003004NRG24160920230094405
|
16/09/2023
|
RAMGOPAL JATAV
|
1704003004WL005719
|
RAMGOPAL JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RAMGOPALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
39
|
BHANDER
|
MP-04-003-023-003/906
(UDINA)
|
1704003023NRG24160920230094534
|
16/09/2023
|
sagar
|
1704003023WL005723
|
sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANDER
|
MP-04-003-023-003/915
(UDINA)
|
1704003023NRG24160920230094545
|
16/09/2023
|
RAVI
|
1704003023WL005723
|
RAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANDER
|
MP-04-003-023-003/918
(UDINA)
|
1704003023NRG24160920230094547
|
16/09/2023
|
HARNAM
|
1704003023WL005723
|
HARNAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
HARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANDER
|
MP-04-003-023-003/920
(UDINA)
|
1704003023NRG24160920230094549
|
16/09/2023
|
SURESH
|
1704003023WL005723
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANDER
|
MP-04-003-023-003/921
(UDINA)
|
1704003023NRG24160920230094550
|
16/09/2023
|
ARVIND
|
1704003023WL005723
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANDER
|
MP-04-003-023-003/922
(UDINA)
|
1704003023NRG24160920230094551
|
16/09/2023
|
ARVIND
|
1704003023WL005723
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANDER
|
MP-04-003-023-003/923
(UDINA)
|
1704003023NRG24160920230094552
|
16/09/2023
|
ANIL
|
1704003023WL005723
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHANDER
|
MP-04-003-023-003/924
(UDINA)
|
1704003023NRG24160920230094553
|
16/09/2023
|
RINKU
|
1704003023WL005723
|
RINKU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANDER
|
MP-04-003-023-003/925
(UDINA)
|
1704003023NRG24160920230094554
|
16/09/2023
|
YASHIN
|
1704003023WL005723
|
YASHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
YASHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANDER
|
MP-04-003-023-003/926
(UDINA)
|
1704003023NRG24160920230094555
|
16/09/2023
|
AMIT
|
1704003023WL005723
|
AMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANDER
|
MP-04-003-023-003/927
(UDINA)
|
1704003023NRG24160920230094556
|
16/09/2023
|
CHANDRAPAL
|
1704003023WL005723
|
CHANDRAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANDER
|
MP-04-003-023-003/929
(UDINA)
|
1704003023NRG24160920230094557
|
16/09/2023
|
NARENDRA
|
1704003023WL005723
|
NARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANDER
|
MP-04-003-023-003/930
(UDINA)
|
1704003023NRG24160920230094558
|
16/09/2023
|
HARIOM
|
1704003023WL005723
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANDER
|
MP-04-003-023-003/931
(UDINA)
|
1704003023NRG24160920230094559
|
16/09/2023
|
jitendra
|
1704003023WL005723
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHANDER
|
MP-04-003-023-003/936
(UDINA)
|
1704003023NRG24160920230094562
|
16/09/2023
|
kajal
|
1704003023WL005723
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANDER
|
MP-04-003-023-003/947
(UDINA)
|
1704003023NRG24160920230094565
|
16/09/2023
|
dharmendra
|
1704003023WL005723
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANDER
|
MP-04-003-023-003/948
(UDINA)
|
1704003023NRG24160920230094567
|
16/09/2023
|
deepak
|
1704003023WL005723
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANDER
|
MP-04-003-023-003/948
(UDINA)
|
1704003023NRG24160920230094566
|
16/09/2023
|
ramsewak
|
1704003023WL005723
|
ramsewak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
ramsewak
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHANDER
|
MP-04-003-023-003/949
(UDINA)
|
1704003023NRG24160920230094568
|
16/09/2023
|
akhlesh
|
1704003023WL005723
|
akhlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHANDER
|
MP-04-003-023-003/950
(UDINA)
|
1704003023NRG24160920230094569
|
16/09/2023
|
pawan
|
1704003023WL005723
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHANDER
|
MP-04-003-023-003/951
(UDINA)
|
1704003023NRG24160920230094570
|
16/09/2023
|
rajkumar
|
1704003023WL005723
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANDER
|
MP-04-003-023-003/952
(UDINA)
|
1704003023NRG24160920230094571
|
16/09/2023
|
rakesh
|
1704003023WL005723
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHANDER
|
MP-04-003-023-003/953
(UDINA)
|
1704003023NRG24160920230094572
|
16/09/2023
|
jitendra
|
1704003023WL005723
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHANDER
|
MP-04-003-023-003/954
(UDINA)
|
1704003023NRG24160920230094573
|
16/09/2023
|
mithun
|
1704003023WL005723
|
mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHANDER
|
MP-04-003-023-003/955
(UDINA)
|
1704003023NRG24160920230094574
|
16/09/2023
|
suresh
|
1704003023WL005723
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHANDER
|
MP-04-003-023-003/956
(UDINA)
|
1704003023NRG24160920230094576
|
16/09/2023
|
anil
|
1704003023WL005723
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHANDER
|
MP-04-003-023-003/956
(UDINA)
|
1704003023NRG24160920230094575
|
16/09/2023
|
santosh
|
1704003023WL005723
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHANDER
|
MP-04-003-023-003/957
(UDINA)
|
1704003023NRG24160920230094577
|
16/09/2023
|
hakim
|
1704003023WL005723
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHANDER
|
MP-04-003-023-003/958
(UDINA)
|
1704003023NRG24160920230094578
|
16/09/2023
|
sarvesh
|
1704003023WL005723
|
sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHANDER
|
MP-04-003-023-003/962
(UDINA)
|
1704003023NRG24160920230094581
|
16/09/2023
|
ajit singh yadav
|
1704003023WL005723
|
ajit singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
ajitsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHANDER
|
MP-04-003-023-003/963
(UDINA)
|
1704003023NRG24160920230094582
|
16/09/2023
|
Ranjeet singh
|
1704003023WL005723
|
Ranjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHANDER
|
MP-04-003-023-003/964
(UDINA)
|
1704003023NRG24160920230094583
|
16/09/2023
|
ajmer kushwah
|
1704003023WL005723
|
ajmer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
ajmerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHANDER
|
MP-04-003-023-003/965
(UDINA)
|
1704003023NRG24160920230094584
|
16/09/2023
|
dhurv yadav
|
1704003023WL005723
|
dhurv yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
dhurvyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHANDER
|
MP-04-003-023-003/966
(UDINA)
|
1704003023NRG24160920230094585
|
16/09/2023
|
pradeep banshkar
|
1704003023WL005723
|
pradeep banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
pradeepbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANDER
|
MP-04-003-023-003/966
(UDINA)
|
1704003023NRG24160920230094586
|
16/09/2023
|
rohini
|
1704003023WL005723
|
rohini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
rohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHANDER
|
MP-04-003-023-003/967
(UDINA)
|
1704003023NRG24160920230094587
|
16/09/2023
|
pawan sahu
|
1704003023WL005723
|
pawan sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
pawansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHANDER
|
MP-04-003-023-003/968
(UDINA)
|
1704003023NRG24160920230094588
|
16/09/2023
|
arun giri
|
1704003023WL005723
|
arun giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
arungiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHANDER
|
MP-04-003-023-003/969
(UDINA)
|
1704003023NRG24160920230094589
|
16/09/2023
|
rambharat jha
|
1704003023WL005723
|
rambharat jha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
rambharatjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHANDER
|
MP-04-003-023-003/969
(UDINA)
|
1704003023NRG24160920230094590
|
16/09/2023
|
rashmi
|
1704003023WL005723
|
rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANDER
|
MP-04-003-023-003/973
(UDINA)
|
1704003023NRG24160920230094591
|
16/09/2023
|
sonu
|
1704003023WL005723
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANDER
|
MP-04-003-023-003/975
(UDINA)
|
1704003023NRG24160920230094592
|
16/09/2023
|
suneel
|
1704003023WL005723
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHANDER
|
MP-04-003-023-003/976
(UDINA)
|
1704003023NRG24160920230094593
|
16/09/2023
|
sumit
|
1704003023WL005723
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHANDER
|
MP-04-003-023-003/977
(UDINA)
|
1704003023NRG24160920230094594
|
16/09/2023
|
dharmendra
|
1704003023WL005723
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHANDER
|
MP-04-003-023-003/978
(UDINA)
|
1704003023NRG24160920230094595
|
16/09/2023
|
arvind
|
1704003023WL005723
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
83
|
BHANDER
|
MP-04-003-004-001/132
(RICHHORA)
|
1704003004NRG24160920230094361
|
16/09/2023
|
TARA DEVI
|
1704003004WL005719
|
TARA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
TARADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHANDER
|
MP-04-003-004-001/163
(RICHHORA)
|
1704003004NRG24160920230094374
|
16/09/2023
|
Usha
|
1704003004WL005719
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHANDER
|
MP-04-003-004-001/165
(RICHHORA)
|
1704003004NRG24160920230094375
|
16/09/2023
|
RAJANI PATHAK
|
1704003004WL005719
|
RAJANI PATHAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RAJANIPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHANDER
|
MP-04-003-004-001/168
(RICHHORA)
|
1704003004NRG24160920230094376
|
16/09/2023
|
ARADHNA PARIHAR
|
1704003004WL005719
|
ARADHNA PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
ARADHNAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHANDER
|
MP-04-003-004-001/169
(RICHHORA)
|
1704003004NRG24160920230094377
|
16/09/2023
|
SEEMA
|
1704003004WL005719
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHANDER
|
MP-04-003-004-001/170
(RICHHORA)
|
1704003004NRG24160920230094378
|
16/09/2023
|
SUMAN
|
1704003004WL005719
|
SUMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHANDER
|
MP-04-003-004-001/171
(RICHHORA)
|
1704003004NRG24160920230094379
|
16/09/2023
|
NEELAM
|
1704003004WL005719
|
NEELAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHANDER
|
MP-04-003-004-001/172
(RICHHORA)
|
1704003004NRG24160920230094380
|
16/09/2023
|
MANVESH
|
1704003004WL005719
|
MANVESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
MANVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHANDER
|
MP-04-003-004-001/173
(RICHHORA)
|
1704003004NRG24160920230094381
|
16/09/2023
|
VIJETA
|
1704003004WL005719
|
VIJETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
VIJETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHANDER
|
MP-04-003-004-001/174
(RICHHORA)
|
1704003004NRG24160920230094382
|
16/09/2023
|
CHANDRAKUAR
|
1704003004WL005719
|
CHANDRAKUAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
CHANDRAKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHANDER
|
MP-04-003-004-001/175
(RICHHORA)
|
1704003004NRG24160920230094383
|
16/09/2023
|
RAJESHVARI
|
1704003004WL005719
|
RAJESHVARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RAJESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHANDER
|
MP-04-003-004-001/176
(RICHHORA)
|
1704003004NRG24160920230094384
|
16/09/2023
|
RAMSAKHI
|
1704003004WL005719
|
RAMSAKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHANDER
|
MP-04-003-004-001/177
(RICHHORA)
|
1704003004NRG24160920230094385
|
16/09/2023
|
PARWATI
|
1704003004WL005719
|
PARWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHANDER
|
MP-04-003-004-001/179
(RICHHORA)
|
1704003004NRG24160920230094386
|
16/09/2023
|
RAMESHVAR
|
1704003004WL005719
|
RAMESHVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHANDER
|
MP-04-003-004-001/182
(RICHHORA)
|
1704003004NRG24160920230094387
|
16/09/2023
|
TINKAL JATAV
|
1704003004WL005719
|
TINKAL JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
TINKALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHANDER
|
MP-04-003-004-001/183
(RICHHORA)
|
1704003004NRG24160920230094388
|
16/09/2023
|
VEERAN PARIHAR
|
1704003004WL005719
|
VEERAN PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
VEERANPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHANDER
|
MP-04-003-004-001/184
(RICHHORA)
|
1704003004NRG24160920230094389
|
16/09/2023
|
MAMTA PARIHAR
|
1704003004WL005719
|
MAMTA PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
MAMTAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHANDER
|
MP-04-003-004-001/185
(RICHHORA)
|
1704003004NRG24160920230094390
|
16/09/2023
|
KESH KALI JATAV
|
1704003004WL005719
|
KESH KALI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
KESHKALIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHANDER
|
MP-04-003-004-001/33
(RICHHORA)
|
1704003004NRG24160920230094393
|
16/09/2023
|
Dinesh
|
1704003004WL005719
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHANDER
|
MP-04-003-023-003/903
(UDINA)
|
1704003023NRG24160920230094530
|
16/09/2023
|
Shila khan
|
1704003023WL005723
|
Shila khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
Shilakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHANDER
|
MP-04-003-023-003/904
(UDINA)
|
1704003023NRG24160920230094531
|
16/09/2023
|
ANISHA
|
1704003023WL005723
|
ANISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
ANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHANDER
|
MP-04-003-023-003/905
(UDINA)
|
1704003023NRG24160920230094532
|
16/09/2023
|
irfan khan
|
1704003023WL005723
|
irfan khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
irfankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHANDER
|
MP-04-003-023-003/906
(UDINA)
|
1704003023NRG24160920230094533
|
16/09/2023
|
KAMNA
|
1704003023WL005723
|
KAMNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
KAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHANDER
|
MP-04-003-023-003/907
(UDINA)
|
1704003023NRG24160920230094535
|
16/09/2023
|
ANKUSH
|
1704003023WL005723
|
ANKUSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHANDER
|
MP-04-003-023-003/908
(UDINA)
|
1704003023NRG24160920230094537
|
16/09/2023
|
rekha
|
1704003023WL005723
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHANDER
|
MP-04-003-023-003/908
(UDINA)
|
1704003023NRG24160920230094536
|
16/09/2023
|
SUMIT
|
1704003023WL005723
|
SUMIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHANDER
|
MP-04-003-023-003/909
(UDINA)
|
1704003023NRG24160920230094538
|
16/09/2023
|
JITENDRA
|
1704003023WL005723
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHANDER
|
MP-04-003-023-003/909
(UDINA)
|
1704003023NRG24160920230094539
|
16/09/2023
|
neetu
|
1704003023WL005723
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHANDER
|
MP-04-003-023-003/910
(UDINA)
|
1704003023NRG24160920230094540
|
16/09/2023
|
DINESH
|
1704003023WL005723
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHANDER
|
MP-04-003-023-003/910
(UDINA)
|
1704003023NRG24160920230094541
|
16/09/2023
|
rajni
|
1704003023WL005723
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHANDER
|
MP-04-003-023-003/912
(UDINA)
|
1704003023NRG24160920230094542
|
16/09/2023
|
SANTOSH
|
1704003023WL005723
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHANDER
|
MP-04-003-023-003/913
(UDINA)
|
1704003023NRG24160920230094543
|
16/09/2023
|
RAMENDRA
|
1704003023WL005723
|
RAMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RAMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHANDER
|
MP-04-003-023-003/914
(UDINA)
|
1704003023NRG24160920230094544
|
16/09/2023
|
VIKKI
|
1704003023WL005723
|
VIKKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
VIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHANDER
|
MP-04-003-023-003/917
(UDINA)
|
1704003023NRG24160920230094546
|
16/09/2023
|
REKHA
|
1704003023WL005723
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHANDER
|
MP-04-003-023-003/919
(UDINA)
|
1704003023NRG24160920230094548
|
16/09/2023
|
MUNNA
|
1704003023WL005723
|
MUNNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHANDER
|
MP-04-003-023-003/935
(UDINA)
|
1704003023NRG24160920230094561
|
16/09/2023
|
RAMKHILONE
|
1704003023WL005723
|
RAMKHILONE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
RAMKHILONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
119
|
BHANDER
|
MP-04-003-004-001/99
(RICHHORA)
|
1704003004NRG24160920230094406
|
16/09/2023
|
BADAM SINGH
|
1704003004WL005719
|
BADAM SINGH
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562450
|
|
BADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156689
|
156689
|
|
|
|
|
|
|
|