|
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
|
MORENA
|
MP-01-003-079-001/117-A
(IMALIYA)
|
1701003079NRG24300120241735381
|
30/01/2024
|
satyapal
|
1701003079WL026592
|
satyapal
|
00078
|
CNRB0004780
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
satyapal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-079-001/76-A
(IMALIYA)
|
1701003000NRG24300120241735924
|
30/01/2024
|
Reena
|
1701003WL026603
|
Reena
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORENA
|
MP-01-003-079-001/76-B
(IMALIYA)
|
1701003000NRG24300120241735925
|
30/01/2024
|
Rajveer
|
1701003WL026603
|
Rajveer
|
00415
|
SBIN0030138
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-079-001/10-A
(IMALIYA)
|
1701003000NRG24300120241735876
|
30/01/2024
|
Manoj
|
1701003WL026603
|
Manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MORENA
|
MP-01-003-079-001/11-B
(IMALIYA)
|
1701003000NRG24300120241735877
|
30/01/2024
|
Priti
|
1701003WL026603
|
Priti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORENA
|
MP-01-003-079-001/12-C
(IMALIYA)
|
1701003000NRG24300120241735878
|
30/01/2024
|
Gomti
|
1701003WL026603
|
Gomti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MORENA
|
MP-01-003-079-001/2-B
(IMALIYA)
|
1701003000NRG24300120241735881
|
30/01/2024
|
Sailendra singh
|
1701003WL026603
|
Sailendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Sailendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MORENA
|
MP-01-003-079-001/2-C
(IMALIYA)
|
1701003000NRG24300120241735882
|
30/01/2024
|
Sitaram
|
1701003WL026603
|
Sitaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MORENA
|
MP-01-003-079-001/200-A
(IMALIYA)
|
1701003000NRG24300120241735883
|
30/01/2024
|
Sandeep Singh Gurjar
|
1701003WL026603
|
Sandeep Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
SandeepSinghGurjar
|
BANK OF BARODA(606985)
|
|
10
|
MORENA
|
MP-01-003-079-001/201-A
(IMALIYA)
|
1701003000NRG24300120241735884
|
30/01/2024
|
Manju Gurjar
|
1701003WL026603
|
Manju Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
ManjuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MORENA
|
MP-01-003-079-001/202-A
(IMALIYA)
|
1701003000NRG24300120241735885
|
30/01/2024
|
Jitendra Singh
|
1701003WL026603
|
Jitendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MORENA
|
MP-01-003-079-001/203-A
(IMALIYA)
|
1701003000NRG24300120241735886
|
30/01/2024
|
Virendra Singh
|
1701003WL026603
|
Virendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MORENA
|
MP-01-003-079-001/204-A
(IMALIYA)
|
1701003000NRG24300120241735887
|
30/01/2024
|
Ramu Singh Gurjar
|
1701003WL026603
|
Ramu Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
RamuSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MORENA
|
MP-01-003-079-001/205-A
(IMALIYA)
|
1701003000NRG24300120241735888
|
30/01/2024
|
Sunil Gurjar
|
1701003WL026603
|
Sunil Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
SunilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MORENA
|
MP-01-003-079-001/206-A
(IMALIYA)
|
1701003000NRG24300120241735889
|
30/01/2024
|
Basudev Singh
|
1701003WL026603
|
Basudev Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
BasudevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MORENA
|
MP-01-003-079-001/207-A
(IMALIYA)
|
1701003000NRG24300120241735890
|
30/01/2024
|
Mamta
|
1701003WL026603
|
Mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-079-001/208-A
(IMALIYA)
|
1701003000NRG24300120241735891
|
30/01/2024
|
Kuldeep Singh
|
1701003WL026603
|
Kuldeep Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
KuldeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MORENA
|
MP-01-003-079-001/211-A
(IMALIYA)
|
1701003000NRG24300120241735893
|
30/01/2024
|
GauRav Singh
|
1701003WL026603
|
GauRav Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
GauRavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MORENA
|
MP-01-003-079-001/212-A
(IMALIYA)
|
1701003000NRG24300120241735894
|
30/01/2024
|
Ramkali
|
1701003WL026603
|
Ramkali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-079-001/213-A
(IMALIYA)
|
1701003000NRG24300120241735895
|
30/01/2024
|
Mayaram Singh
|
1701003WL026603
|
Mayaram Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
MayaramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MORENA
|
MP-01-003-079-001/215-A
(IMALIYA)
|
1701003000NRG24300120241735896
|
30/01/2024
|
Hevran Singh
|
1701003WL026603
|
Hevran Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
HevranSingh
|
BANK OF INDIA(508505)
|
|
22
|
MORENA
|
MP-01-003-079-001/217-A
(IMALIYA)
|
1701003000NRG24300120241735897
|
30/01/2024
|
Ram Mohan gurjar
|
1701003WL026603
|
Ram Mohan gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
RamMohangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MORENA
|
MP-01-003-079-001/218-A
(IMALIYA)
|
1701003000NRG24300120241735898
|
30/01/2024
|
Kunteebaee
|
1701003WL026603
|
Kunteebaee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Kunteebaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MORENA
|
MP-01-003-079-001/219-A
(IMALIYA)
|
1701003000NRG24300120241735899
|
30/01/2024
|
Rohit
|
1701003WL026603
|
Rohit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORENA
|
MP-01-003-079-001/37-A
(IMALIYA)
|
1701003000NRG24300120241735902
|
30/01/2024
|
Ranveer
|
1701003WL026603
|
Ranveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MORENA
|
MP-01-003-079-001/4-B
(IMALIYA)
|
1701003000NRG24300120241735903
|
30/01/2024
|
Ashok Singh
|
1701003WL026603
|
Ashok Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MORENA
|
MP-01-003-079-001/41-A
(IMALIYA)
|
1701003000NRG24300120241735904
|
30/01/2024
|
Laxman
|
1701003WL026603
|
Laxman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MORENA
|
MP-01-003-079-001/42-A
(IMALIYA)
|
1701003000NRG24300120241735905
|
30/01/2024
|
Gabbar singh
|
1701003WL026603
|
Gabbar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MORENA
|
MP-01-003-079-001/43-A
(IMALIYA)
|
1701003000NRG24300120241735906
|
30/01/2024
|
Sighram
|
1701003WL026603
|
Sighram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Sighram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-079-001/45-A
(IMALIYA)
|
1701003000NRG24300120241735907
|
30/01/2024
|
Jitendra
|
1701003WL026603
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MORENA
|
MP-01-003-079-001/48-A
(IMALIYA)
|
1701003000NRG24300120241735908
|
30/01/2024
|
Guddi
|
1701003WL026603
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MORENA
|
MP-01-003-079-001/49-A
(IMALIYA)
|
1701003000NRG24300120241735909
|
30/01/2024
|
UMa
|
1701003WL026603
|
UMa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
UMa
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MORENA
|
MP-01-003-079-001/50-B
(IMALIYA)
|
1701003000NRG24300120241735910
|
30/01/2024
|
Guddi
|
1701003WL026603
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MORENA
|
MP-01-003-079-001/51-A
(IMALIYA)
|
1701003000NRG24300120241735911
|
30/01/2024
|
Munni devi
|
1701003WL026603
|
Munni devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MORENA
|
MP-01-003-079-001/53-A
(IMALIYA)
|
1701003000NRG24300120241735912
|
30/01/2024
|
Kushma devi
|
1701003WL026603
|
Kushma devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Kushmadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MORENA
|
MP-01-003-079-001/57-A
(IMALIYA)
|
1701003000NRG24300120241735913
|
30/01/2024
|
Usha
|
1701003WL026603
|
Usha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MORENA
|
MP-01-003-079-001/58-A
(IMALIYA)
|
1701003000NRG24300120241735914
|
30/01/2024
|
Harendra
|
1701003WL026603
|
Harendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MORENA
|
MP-01-003-079-001/6-B
(IMALIYA)
|
1701003000NRG24300120241735915
|
30/01/2024
|
Juli
|
1701003WL026603
|
Juli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MORENA
|
MP-01-003-079-001/60-A
(IMALIYA)
|
1701003000NRG24300120241735916
|
30/01/2024
|
Mamta Devi
|
1701003WL026603
|
Mamta Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MORENA
|
MP-01-003-079-001/63-A
(IMALIYA)
|
1701003000NRG24300120241735917
|
30/01/2024
|
Dharmendra
|
1701003WL026603
|
Dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MORENA
|
MP-01-003-079-001/64-A
(IMALIYA)
|
1701003000NRG24300120241735918
|
30/01/2024
|
Sardar singh
|
1701003WL026603
|
Sardar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MORENA
|
MP-01-003-079-001/70-A
(IMALIYA)
|
1701003000NRG24300120241735919
|
30/01/2024
|
Rama
|
1701003WL026603
|
Rama
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MORENA
|
MP-01-003-079-001/70-B
(IMALIYA)
|
1701003000NRG24300120241735920
|
30/01/2024
|
Lalo
|
1701003WL026603
|
Lalo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MORENA
|
MP-01-003-079-001/71-A
(IMALIYA)
|
1701003000NRG24300120241735921
|
30/01/2024
|
Pooja gurjar
|
1701003WL026603
|
Pooja gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
45
|
MORENA
|
MP-01-003-079-001/1-A
(IMALIYA)
|
1701003079NRG24300120241735365
|
30/01/2024
|
mahaveer
|
1701003079WL026592
|
mahaveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MORENA
|
MP-01-003-079-001/10-B
(IMALIYA)
|
1701003079NRG24300120241735366
|
30/01/2024
|
aditya
|
1701003079WL026592
|
aditya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-079-001/100-A
(IMALIYA)
|
1701003079NRG24300120241735367
|
30/01/2024
|
suraj
|
1701003079WL026592
|
suraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MORENA
|
MP-01-003-079-001/114-A
(IMALIYA)
|
1701003079NRG24300120241735378
|
30/01/2024
|
mohit
|
1701003079WL026592
|
mohit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
49
|
MORENA
|
MP-01-003-079-001/1-B
(IMALIYA)
|
1701003000NRG24300120241735875
|
30/01/2024
|
Pawan gurjar
|
1701003WL026603
|
Pawan gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Pawangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORENA
|
MP-01-003-079-001/101-A
(IMALIYA)
|
1701003079NRG24300120241735368
|
30/01/2024
|
rajendra
|
1701003079WL026592
|
rajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MORENA
|
MP-01-003-079-001/102-A
(IMALIYA)
|
1701003079NRG24300120241735369
|
30/01/2024
|
arti
|
1701003079WL026592
|
arti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MORENA
|
MP-01-003-079-001/103-A
(IMALIYA)
|
1701003079NRG24300120241735370
|
30/01/2024
|
gunam
|
1701003079WL026592
|
gunam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
gunam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MORENA
|
MP-01-003-079-001/105-A
(IMALIYA)
|
1701003079NRG24300120241735371
|
30/01/2024
|
varsha
|
1701003079WL026592
|
varsha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MORENA
|
MP-01-003-079-001/109-A
(IMALIYA)
|
1701003079NRG24300120241735372
|
30/01/2024
|
sonu
|
1701003079WL026592
|
sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MORENA
|
MP-01-003-079-001/11-A
(IMALIYA)
|
1701003079NRG24300120241735373
|
30/01/2024
|
rohitash
|
1701003079WL026592
|
rohitash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
rohitash
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORENA
|
MP-01-003-079-001/110-A
(IMALIYA)
|
1701003079NRG24300120241735374
|
30/01/2024
|
rajwati
|
1701003079WL026592
|
rajwati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORENA
|
MP-01-003-079-001/111-A
(IMALIYA)
|
1701003079NRG24300120241735375
|
30/01/2024
|
thakur beti
|
1701003079WL026592
|
thakur beti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
thakurbeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MORENA
|
MP-01-003-079-001/112-A
(IMALIYA)
|
1701003079NRG24300120241735376
|
30/01/2024
|
rambai
|
1701003079WL026592
|
rambai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MORENA
|
MP-01-003-079-001/114
(IMALIYA)
|
1701003079NRG24300120241735377
|
30/01/2024
|
tanu
|
1701003079WL026592
|
tanu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
tanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MORENA
|
MP-01-003-079-001/115-A
(IMALIYA)
|
1701003079NRG24300120241735379
|
30/01/2024
|
deepak
|
1701003079WL026592
|
deepak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MORENA
|
MP-01-003-079-001/116-A
(IMALIYA)
|
1701003079NRG24300120241735380
|
30/01/2024
|
rahul
|
1701003079WL026592
|
rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MORENA
|
MP-01-003-079-001/12
(IMALIYA)
|
1701003079NRG24300120241735382
|
30/01/2024
|
vishavnath
|
1701003079WL026592
|
vishavnath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
vishavnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MORENA
|
MP-01-003-079-001/120-A
(IMALIYA)
|
1701003079NRG24300120241735383
|
30/01/2024
|
akash
|
1701003079WL026592
|
akash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MORENA
|
MP-01-003-079-001/122-A
(IMALIYA)
|
1701003079NRG24300120241735384
|
30/01/2024
|
manvendra
|
1701003079WL026592
|
manvendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
manvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MORENA
|
MP-01-003-079-001/123-A
(IMALIYA)
|
1701003079NRG24300120241735385
|
30/01/2024
|
manju
|
1701003079WL026592
|
manju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MORENA
|
MP-01-003-079-001/18-B
(IMALIYA)
|
1701003000NRG24300120241735880
|
30/01/2024
|
Guddi
|
1701003WL026603
|
Guddi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MORENA
|
MP-01-003-079-001/21-B
(IMALIYA)
|
1701003000NRG24300120241735892
|
30/01/2024
|
Sonu
|
1701003WL026603
|
Sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MORENA
|
MP-01-003-079-001/23-B
(IMALIYA)
|
1701003000NRG24300120241735900
|
30/01/2024
|
Sarvati
|
1701003WL026603
|
Sarvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Sarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MORENA
|
MP-01-003-079-001/24-A
(IMALIYA)
|
1701003000NRG24300120241735901
|
30/01/2024
|
Somnarayan
|
1701003WL026603
|
Somnarayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Somnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MORENA
|
MP-01-003-079-001/73-B
(IMALIYA)
|
1701003000NRG24300120241735923
|
30/01/2024
|
Vimla
|
1701003WL026603
|
Vimla
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
71
|
MORENA
|
MP-01-003-079-001/13-A
(IMALIYA)
|
1701003000NRG24300120241735879
|
30/01/2024
|
Ramrup singh
|
1701003WL026603
|
Ramrup singh
|
00697
|
BKID0MG1447
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Ramrupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
MORENA
|
MP-01-003-079-001/73-A
(IMALIYA)
|
1701003000NRG24300120241735922
|
30/01/2024
|
Anoop
|
1701003WL026603
|
Anoop
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005316411
|
|
Anoop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|