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-04-002-085-004/284 (TAGA)
|
1704002085NRG24160920230094771
|
16/09/2023
|
chandra prakash
|
1704002085WL005732
|
chandra prakash
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
chandraprakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-085-004/290 (TAGA)
|
1704002085NRG24160920230094782
|
16/09/2023
|
rajbeer banskar
|
1704002085WL005732
|
rajbeer banskar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
rajbeerbanskar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-085-004/248 (TAGA)
|
1704002085NRG24160920230094758
|
16/09/2023
|
RAMPAL SINGH
|
1704002085WL005732
|
RAMPAL SINGH
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
RAMPALSINGH
|
UCO BANK(607066)
|
4
|
DATIA
|
MP-04-002-085-004/248 (TAGA)
|
1704002085NRG24160920230094759
|
16/09/2023
|
SARDA PAL
|
1704002085WL005732
|
SARDA PAL
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544241
|
|
SARDAPAL
|
BANK OF INDIA(508505)
|
5
|
DATIA
|
MP-04-002-085-004/283 (TAGA)
|
1704002085NRG24160920230094770
|
16/09/2023
|
bati pal
|
1704002085WL005732
|
bati pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544241
|
|
batipal
|
BANK OF INDIA(508505)
|
6
|
DATIA
|
MP-04-002-085-004/284 (TAGA)
|
1704002085NRG24160920230094772
|
16/09/2023
|
darshna
|
1704002085WL005732
|
darshna
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
darshna
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
DATIA
|
MP-04-002-085-004/289 (TAGA)
|
1704002085NRG24160920230094780
|
16/09/2023
|
jashrath
|
1704002085WL005732
|
jashrath
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544241
|
|
jashrath
|
BANK OF INDIA(508505)
|
8
|
DATIA
|
MP-04-002-085-004/289 (TAGA)
|
1704002085NRG24160920230094781
|
16/09/2023
|
mahadevi
|
1704002085WL005732
|
mahadevi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-098-001/785 (NAYAKHEDA)
|
1704002098NRG24160920230094666
|
16/09/2023
|
sukandra
|
1704002098WL005726
|
sukandra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
sukandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-098-001/912 (NAYAKHEDA)
|
1704002098NRG24160920230094667
|
16/09/2023
|
Rookmani rajpoot
|
1704002098WL005726
|
Rookmani rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
Rookmanirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-098-001/918 (NAYAKHEDA)
|
1704002098NRG24160920230094668
|
16/09/2023
|
ANKIT RAI
|
1704002098WL005726
|
ANKIT RAI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
ANKITRAI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-098-001/922 (NAYAKHEDA)
|
1704002098NRG24160920230094669
|
16/09/2023
|
PHOOLVATI
|
1704002098WL005726
|
PHOOLVATI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
PHOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-098-001/926 (NAYAKHEDA)
|
1704002098NRG24160920230094670
|
16/09/2023
|
BHARTI LODHI
|
1704002098WL005726
|
BHARTI LODHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
BHARTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-015-001/824 (UPRAIN)
|
1704002015NRG24160920230094213
|
16/09/2023
|
SAVITRI DEVI
|
1704002015WL005711
|
SAVITRI DEVI
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
SAVITRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-085-004/235 (TAGA)
|
1704002085NRG24160920230094754
|
16/09/2023
|
DHANDEVI
|
1704002085WL005732
|
DHANDEVI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
DHANDEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-085-004/240 (TAGA)
|
1704002085NRG24160920230094757
|
16/09/2023
|
AJEET
|
1704002085WL005732
|
AJEET
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-085-004/253 (TAGA)
|
1704002085NRG24160920230094760
|
16/09/2023
|
MANIRAM
|
1704002085WL005732
|
MANIRAM
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-085-004/255 (TAGA)
|
1704002085NRG24160920230094762
|
16/09/2023
|
BHARTI
|
1704002085WL005732
|
BHARTI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-085-004/282 (TAGA)
|
1704002085NRG24160920230094769
|
16/09/2023
|
pista
|
1704002085WL005732
|
pista
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-085-004/285 (TAGA)
|
1704002085NRG24160920230094773
|
16/09/2023
|
kiran kumari
|
1704002085WL005732
|
kiran kumari
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
kirankumari
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-085-004/286 (TAGA)
|
1704002085NRG24160920230094775
|
16/09/2023
|
kamaleshee
|
1704002085WL005732
|
kamaleshee
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
kamaleshee
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-085-004/288 (TAGA)
|
1704002085NRG24160920230094779
|
16/09/2023
|
savitri
|
1704002085WL005732
|
savitri
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-085-004/292 (TAGA)
|
1704002085NRG24160920230094784
|
16/09/2023
|
rashmi pal
|
1704002085WL005732
|
rashmi pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
rashmipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
DATIA
|
MP-04-002-085-004/293 (TAGA)
|
1704002085NRG24160920230094786
|
16/09/2023
|
sheela
|
1704002085WL005732
|
sheela
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-085-004/238 (TAGA)
|
1704002085NRG24160920230094756
|
16/09/2023
|
SUNITA PAL
|
1704002085WL005732
|
SUNITA PAL
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
SUNITAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-105-001/1032 (CHHATA)
|
1704002105NRG24160920230094238
|
16/09/2023
|
raju rawat
|
1704002105WL005714
|
raju rawat
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
rajurawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-085-004/281 (TAGA)
|
1704002085NRG24160920230094767
|
16/09/2023
|
mamta
|
1704002085WL005732
|
mamta
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-085-004/235 (TAGA)
|
1704002085NRG24160920230094753
|
16/09/2023
|
BAHADUR PAL
|
1704002085WL005732
|
BAHADUR PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
BAHADURPAL
|
UCO BANK(607066)
|
29
|
DATIA
|
MP-04-002-085-004/238 (TAGA)
|
1704002085NRG24160920230094755
|
16/09/2023
|
DHARAM PAL
|
1704002085WL005732
|
DHARAM PAL
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
30
|
DATIA
|
MP-04-002-085-004/254 (TAGA)
|
1704002085NRG24160920230094761
|
16/09/2023
|
GABBAR
|
1704002085WL005732
|
GABBAR
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
GABBAR
|
ICICI BANK LTD(508534)
|
31
|
DATIA
|
MP-04-002-085-004/256 (TAGA)
|
1704002085NRG24160920230094763
|
16/09/2023
|
AKASH
|
1704002085WL005732
|
AKASH
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
AKASH
|
UCO BANK(607066)
|
32
|
DATIA
|
MP-04-002-085-004/278 (TAGA)
|
1704002085NRG24160920230094764
|
16/09/2023
|
AANANDEE
|
1704002085WL005732
|
AANANDEE
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
AANANDEE
|
UCO BANK(607066)
|
33
|
DATIA
|
MP-04-002-085-004/282 (TAGA)
|
1704002085NRG24160920230094768
|
16/09/2023
|
jasrath
|
1704002085WL005732
|
jasrath
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
jasrath
|
UCO BANK(607066)
|
34
|
DATIA
|
MP-04-002-085-004/287 (TAGA)
|
1704002085NRG24160920230094777
|
16/09/2023
|
kranti
|
1704002085WL005732
|
kranti
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544241
|
|
kranti
|
BANK OF INDIA(508505)
|
35
|
DATIA
|
MP-04-002-085-004/287 (TAGA)
|
1704002085NRG24160920230094776
|
16/09/2023
|
patiram
|
1704002085WL005732
|
patiram
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
patiram
|
UCO BANK(607066)
|
36
|
DATIA
|
MP-04-002-085-004/288 (TAGA)
|
1704002085NRG24160920230094778
|
16/09/2023
|
bhagawat
|
1704002085WL005732
|
bhagawat
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
bhagawat
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-085-004/292 (TAGA)
|
1704002085NRG24160920230094783
|
16/09/2023
|
chandrapal singh pal
|
1704002085WL005732
|
chandrapal singh pal
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
chandrapalsinghpal
|
ICICI BANK LTD(508534)
|
38
|
DATIA
|
MP-04-002-085-004/293 (TAGA)
|
1704002085NRG24160920230094785
|
16/09/2023
|
deendyal
|
1704002085WL005732
|
deendyal
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
deendyal
|
UCO BANK(607066)
|
39
|
DATIA
|
MP-04-002-085-004/294 (TAGA)
|
1704002085NRG24160920230094787
|
16/09/2023
|
sangeeta
|
1704002085WL005732
|
sangeeta
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544241
|
|
sangeeta
|
INDIAN OVERSEAS BANK(508541)
|
40
|
DATIA
|
MP-04-002-085-004/295 (TAGA)
|
1704002085NRG24160920230094788
|
16/09/2023
|
sheela
|
1704002085WL005732
|
sheela
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-015-001/687 (UPRAIN)
|
1704002015NRG24160920230094211
|
16/09/2023
|
manish kushwaha
|
1704002015WL005711
|
manish kushwaha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
manishkushwaha
|
UNION BANK OF INDIA(508500)
|
42
|
DATIA
|
MP-04-002-015-001/821 (UPRAIN)
|
1704002015NRG24160920230094212
|
16/09/2023
|
arvind kushwaha
|
1704002015WL005711
|
arvind kushwaha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
arvindkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-015-001/826 (UPRAIN)
|
1704002015NRG24160920230094214
|
16/09/2023
|
Ashish Kumar Dangi
|
1704002015WL005711
|
Ashish Kumar Dangi
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
AshishKumarDangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-049-003/303 (BHITORA)
|
1704002049NRG24160920230094622
|
16/09/2023
|
OMPRAKASH AHIRWAR
|
1704002049WL005725
|
OMPRAKASH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
OMPRAKASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-049-003/304 (BHITORA)
|
1704002049NRG24160920230094623
|
16/09/2023
|
ANAND AHIRWAR
|
1704002049WL005725
|
ANAND AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544241
|
|
ANANDAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-105-001/1000 (CHHATA)
|
1704002105NRG24160920230094236
|
16/09/2023
|
rakesh
|
1704002105WL005714
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
rakesh
|
BANK OF BARODA(606985)
|
47
|
DATIA
|
MP-04-002-105-001/1045 (CHHATA)
|
1704002105NRG24160920230094239
|
16/09/2023
|
shaitan singh
|
1704002105WL005714
|
shaitan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-105-001/1048 (CHHATA)
|
1704002105NRG24160920230094240
|
16/09/2023
|
bharti
|
1704002105WL005714
|
bharti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-105-001/1049 (CHHATA)
|
1704002105NRG24160920230094241
|
16/09/2023
|
vimla
|
1704002105WL005714
|
vimla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
50
|
DATIA
|
MP-04-002-105-001/1060 (CHHATA)
|
1704002105NRG24160920230094242
|
16/09/2023
|
pooja
|
1704002105WL005714
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
DATIA
|
MP-04-002-105-001/1078 (CHHATA)
|
1704002105NRG24160920230094245
|
16/09/2023
|
krishna
|
1704002105WL005714
|
krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DATIA
|
MP-04-002-105-001/1079 (CHHATA)
|
1704002105NRG24160920230094246
|
16/09/2023
|
hemant
|
1704002105WL005714
|
hemant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DATIA
|
MP-04-002-105-001/1085 (CHHATA)
|
1704002105NRG24160920230094247
|
16/09/2023
|
shanti
|
1704002105WL005714
|
shanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DATIA
|
MP-04-002-105-001/1086 (CHHATA)
|
1704002105NRG24160920230094248
|
16/09/2023
|
harakishun
|
1704002105WL005714
|
harakishun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
harakishun
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DATIA
|
MP-04-002-105-001/1087 (CHHATA)
|
1704002105NRG24160920230094249
|
16/09/2023
|
Puran
|
1704002105WL005714
|
Puran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DATIA
|
MP-04-002-105-001/1094 (CHHATA)
|
1704002105NRG24160920230094250
|
16/09/2023
|
rampal singh
|
1704002105WL005714
|
rampal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
rampalsingh
|
STATE BANK OF INDIA(508548)
|
57
|
DATIA
|
MP-04-002-105-001/1102 (CHHATA)
|
1704002105NRG24160920230094252
|
16/09/2023
|
kabita devi
|
1704002105WL005714
|
kabita devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
kabitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DATIA
|
MP-04-002-105-001/1104 (CHHATA)
|
1704002105NRG24160920230094253
|
16/09/2023
|
shivcharan
|
1704002105WL005714
|
shivcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DATIA
|
MP-04-002-105-001/1107 (CHHATA)
|
1704002105NRG24160920230094254
|
16/09/2023
|
dhanpal
|
1704002105WL005714
|
dhanpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DATIA
|
MP-04-002-105-001/1108 (CHHATA)
|
1704002105NRG24160920230094255
|
16/09/2023
|
mamish jatav
|
1704002105WL005714
|
mamish jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
mamishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DATIA
|
MP-04-002-105-001/1115 (CHHATA)
|
1704002105NRG24160920230094256
|
16/09/2023
|
arun kumari
|
1704002105WL005714
|
arun kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
arunkumari
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DATIA
|
MP-04-002-105-001/1117 (CHHATA)
|
1704002105NRG24160920230094257
|
16/09/2023
|
Naresh
|
1704002105WL005714
|
Naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DATIA
|
MP-04-002-105-001/1120 (CHHATA)
|
1704002105NRG24160920230094258
|
16/09/2023
|
radha
|
1704002105WL005714
|
radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DATIA
|
MP-04-002-105-001/1121 (CHHATA)
|
1704002105NRG24160920230094259
|
16/09/2023
|
ramkishor
|
1704002105WL005714
|
ramkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DATIA
|
MP-04-002-105-001/1123 (CHHATA)
|
1704002105NRG24160920230094261
|
16/09/2023
|
dheeraj
|
1704002105WL005714
|
dheeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DATIA
|
MP-04-002-105-001/1124 (CHHATA)
|
1704002105NRG24160920230094262
|
16/09/2023
|
ramdeen
|
1704002105WL005714
|
ramdeen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DATIA
|
MP-04-002-105-001/1128 (CHHATA)
|
1704002105NRG24160920230094263
|
16/09/2023
|
rahul
|
1704002105WL005714
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DATIA
|
MP-04-002-105-001/1132 (CHHATA)
|
1704002105NRG24160920230094264
|
16/09/2023
|
rajaram
|
1704002105WL005714
|
rajaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DATIA
|
MP-04-002-105-001/1136 (CHHATA)
|
1704002105NRG24160920230094265
|
16/09/2023
|
mohit
|
1704002105WL005714
|
mohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DATIA
|
MP-04-002-105-001/1143 (CHHATA)
|
1704002105NRG24160920230094266
|
16/09/2023
|
rachna
|
1704002105WL005714
|
rachna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
71
|
DATIA
|
MP-04-002-105-001/1150 (CHHATA)
|
1704002105NRG24160920230094267
|
16/09/2023
|
lata
|
1704002105WL005714
|
lata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
lata
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DATIA
|
MP-04-002-105-001/1156 (CHHATA)
|
1704002105NRG24160920230094269
|
16/09/2023
|
meena
|
1704002105WL005714
|
meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
DATIA
|
MP-04-002-105-001/1160 (CHHATA)
|
1704002105NRG24160920230094270
|
16/09/2023
|
aneeta
|
1704002105WL005714
|
aneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DATIA
|
MP-04-002-105-001/1161 (CHHATA)
|
1704002105NRG24160920230094271
|
16/09/2023
|
ritik
|
1704002105WL005714
|
ritik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
ritik
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DATIA
|
MP-04-002-105-001/1165 (CHHATA)
|
1704002105NRG24160920230094272
|
16/09/2023
|
abhilasha
|
1704002105WL005714
|
abhilasha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DATIA
|
MP-04-002-105-001/1170 (CHHATA)
|
1704002105NRG24160920230094273
|
16/09/2023
|
lilavati
|
1704002105WL005714
|
lilavati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DATIA
|
MP-04-002-105-001/1251 (CHHATA)
|
1704002105NRG24160920230094297
|
16/09/2023
|
Vivek Richhariya
|
1704002105WL005715
|
Vivek Richhariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
VivekRichhariya
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DATIA
|
MP-04-002-105-001/1252 (CHHATA)
|
1704002105NRG24160920230094298
|
16/09/2023
|
beekesh
|
1704002105WL005715
|
beekesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
beekesh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DATIA
|
MP-04-002-105-001/1254 (CHHATA)
|
1704002105NRG24160920230094299
|
16/09/2023
|
savitri
|
1704002105WL005715
|
savitri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DATIA
|
MP-04-002-105-001/1255 (CHHATA)
|
1704002105NRG24160920230094300
|
16/09/2023
|
rajkumari
|
1704002105WL005715
|
rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DATIA
|
MP-04-002-105-001/1256 (CHHATA)
|
1704002105NRG24160920230094301
|
16/09/2023
|
Kalpana Vishwakarma
|
1704002105WL005715
|
Kalpana Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
KalpanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DATIA
|
MP-04-002-105-001/1257 (CHHATA)
|
1704002105NRG24160920230094302
|
16/09/2023
|
kapuri
|
1704002105WL005715
|
kapuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DATIA
|
MP-04-002-105-001/1258 (CHHATA)
|
1704002105NRG24160920230094303
|
16/09/2023
|
kalyan
|
1704002105WL005715
|
kalyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DATIA
|
MP-04-002-105-001/1262 (CHHATA)
|
1704002105NRG24160920230094304
|
16/09/2023
|
pradeep
|
1704002105WL005715
|
pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DATIA
|
MP-04-002-105-001/1264 (CHHATA)
|
1704002105NRG24160920230094305
|
16/09/2023
|
rani
|
1704002105WL005715
|
rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
DATIA
|
MP-04-002-105-001/1265 (CHHATA)
|
1704002105NRG24160920230094306
|
16/09/2023
|
airamanti
|
1704002105WL005715
|
airamanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
airamanti
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DATIA
|
MP-04-002-105-001/1266 (CHHATA)
|
1704002105NRG24160920230094307
|
16/09/2023
|
kajal
|
1704002105WL005715
|
kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DATIA
|
MP-04-002-105-001/1267 (CHHATA)
|
1704002105NRG24160920230094308
|
16/09/2023
|
rohit
|
1704002105WL005715
|
rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DATIA
|
MP-04-002-105-001/1268 (CHHATA)
|
1704002105NRG24160920230094309
|
16/09/2023
|
reekesh
|
1704002105WL005715
|
reekesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
reekesh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DATIA
|
MP-04-002-105-001/1269 (CHHATA)
|
1704002105NRG24160920230094310
|
16/09/2023
|
anjna
|
1704002105WL005715
|
anjna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
anjna
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DATIA
|
MP-04-002-105-001/1270 (CHHATA)
|
1704002105NRG24160920230094311
|
16/09/2023
|
jitendra
|
1704002105WL005715
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DATIA
|
MP-04-002-105-001/1271 (CHHATA)
|
1704002105NRG24160920230094312
|
16/09/2023
|
nagvendra
|
1704002105WL005715
|
nagvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
nagvendra
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DATIA
|
MP-04-002-105-001/1272 (CHHATA)
|
1704002105NRG24160920230094313
|
16/09/2023
|
dharmendra
|
1704002105WL005715
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DATIA
|
MP-04-002-105-001/1273 (CHHATA)
|
1704002105NRG24160920230094314
|
16/09/2023
|
shalendra
|
1704002105WL005715
|
shalendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
shalendra
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DATIA
|
MP-04-002-105-001/1274 (CHHATA)
|
1704002105NRG24160920230094315
|
16/09/2023
|
neeraj
|
1704002105WL005715
|
neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DATIA
|
MP-04-002-105-001/1277 (CHHATA)
|
1704002105NRG24160920230094316
|
16/09/2023
|
rajendra
|
1704002105WL005715
|
rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DATIA
|
MP-04-002-105-001/1278 (CHHATA)
|
1704002105NRG24160920230094317
|
16/09/2023
|
kapuri
|
1704002105WL005715
|
kapuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DATIA
|
MP-04-002-105-001/1279 (CHHATA)
|
1704002105NRG24160920230094318
|
16/09/2023
|
ravi
|
1704002105WL005715
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-105-001/11533 (CHHATA)
|
1704002105NRG24160920230094268
|
16/09/2023
|
rajdeep
|
1704002105WL005714
|
rajdeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
rajdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
DATIA
|
MP-04-002-105-001/1221 (CHHATA)
|
1704002105NRG24160920230094274
|
16/09/2023
|
Amrta Vanshkar
|
1704002105WL005714
|
Amrta Vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
AmrtaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
DATIA
|
MP-04-002-105-001/1227 (CHHATA)
|
1704002105NRG24160920230094275
|
16/09/2023
|
Kajal
|
1704002105WL005715
|
Kajal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
DATIA
|
MP-04-002-105-001/1228 (CHHATA)
|
1704002105NRG24160920230094276
|
16/09/2023
|
Arvindr
|
1704002105WL005715
|
Arvindr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
Arvindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
DATIA
|
MP-04-002-105-001/1229 (CHHATA)
|
1704002105NRG24160920230094277
|
16/09/2023
|
Krishna Devi
|
1704002105WL005715
|
Krishna Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
KrishnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
DATIA
|
MP-04-002-105-001/1230 (CHHATA)
|
1704002105NRG24160920230094278
|
16/09/2023
|
lavkush
|
1704002105WL005715
|
lavkush
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
DATIA
|
MP-04-002-105-001/1231 (CHHATA)
|
1704002105NRG24160920230094279
|
16/09/2023
|
Dhara Singh
|
1704002105WL005715
|
Dhara Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
DharaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
DATIA
|
MP-04-002-105-001/1232 (CHHATA)
|
1704002105NRG24160920230094280
|
16/09/2023
|
Shiwani
|
1704002105WL005715
|
Shiwani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
Shiwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
DATIA
|
MP-04-002-105-001/1233 (CHHATA)
|
1704002105NRG24160920230094281
|
16/09/2023
|
Kashiram
|
1704002105WL005715
|
Kashiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
DATIA
|
MP-04-002-105-001/1234 (CHHATA)
|
1704002105NRG24160920230094282
|
16/09/2023
|
Shridevi Vanshkar
|
1704002105WL005715
|
Shridevi Vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
ShrideviVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
DATIA
|
MP-04-002-105-001/1235 (CHHATA)
|
1704002105NRG24160920230094283
|
16/09/2023
|
pooja
|
1704002105WL005715
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
DATIA
|
MP-04-002-105-001/1236 (CHHATA)
|
1704002105NRG24160920230094284
|
16/09/2023
|
Neha Ahirwar
|
1704002105WL005715
|
Neha Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
NehaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
DATIA
|
MP-04-002-105-001/1237 (CHHATA)
|
1704002105NRG24160920230094285
|
16/09/2023
|
Chahat vishvkarma
|
1704002105WL005715
|
Chahat vishvkarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
Chahatvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
DATIA
|
MP-04-002-105-001/1238 (CHHATA)
|
1704002105NRG24160920230094286
|
16/09/2023
|
Rishika
|
1704002105WL005715
|
Rishika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
Rishika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
DATIA
|
MP-04-002-105-001/1239 (CHHATA)
|
1704002105NRG24160920230094287
|
16/09/2023
|
Rajeev Singh Chauhan
|
1704002105WL005715
|
Rajeev Singh Chauhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
RajeevSinghChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
DATIA
|
MP-04-002-105-001/1240 (CHHATA)
|
1704002105NRG24160920230094288
|
16/09/2023
|
Ravindra Singh Chauhan
|
1704002105WL005715
|
Ravindra Singh Chauhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
RavindraSinghChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
DATIA
|
MP-04-002-105-001/1241 (CHHATA)
|
1704002105NRG24160920230094289
|
16/09/2023
|
Shivani Chauhan
|
1704002105WL005715
|
Shivani Chauhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
ShivaniChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
DATIA
|
MP-04-002-105-001/1242 (CHHATA)
|
1704002105NRG24160920230094290
|
16/09/2023
|
Arti pal
|
1704002105WL005715
|
Arti pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
Artipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
DATIA
|
MP-04-002-105-001/1244 (CHHATA)
|
1704002105NRG24160920230094291
|
16/09/2023
|
Kala Devi sahu
|
1704002105WL005715
|
Kala Devi sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
KalaDevisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
DATIA
|
MP-04-002-105-001/1245 (CHHATA)
|
1704002105NRG24160920230094292
|
16/09/2023
|
Manisha
|
1704002105WL005715
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
DATIA
|
MP-04-002-105-001/1246 (CHHATA)
|
1704002105NRG24160920230094293
|
16/09/2023
|
Pooja Sahu
|
1704002105WL005715
|
Pooja Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
PoojaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
DATIA
|
MP-04-002-105-001/1247 (CHHATA)
|
1704002105NRG24160920230094294
|
16/09/2023
|
Monti Raja
|
1704002105WL005715
|
Monti Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
MontiRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
DATIA
|
MP-04-002-105-001/1248 (CHHATA)
|
1704002105NRG24160920230094295
|
16/09/2023
|
Tanuj
|
1704002105WL005715
|
Tanuj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
Tanuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
DATIA
|
MP-04-002-105-001/1249 (CHHATA)
|
1704002105NRG24160920230094296
|
16/09/2023
|
Chaliraja Chouhan
|
1704002105WL005715
|
Chaliraja Chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544241
|
|
ChalirajaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|