|
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-04-002-105-001/697
(CHHATA)
|
1704002105NRG24110120240167174
|
12/01/2024
|
urmila
|
1704002105WL009764
|
urmila
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-105-001/752
(CHHATA)
|
1704002105NRG24110120240167175
|
12/01/2024
|
sheelkumari
|
1704002105WL009764
|
sheelkumari
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-107-001/83-A
(PATHARI)
|
1704002107NRG24110120240167651
|
12/01/2024
|
Pratap Singh Prajapati
|
1704002107WL009783
|
Pratap Singh Prajapati
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
PratapSinghPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-107-001/128-B
(PATHARI)
|
1704002107NRG24110120240167639
|
12/01/2024
|
Arvind Singh
|
1704002107WL009783
|
Arvind Singh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ArvindSingh
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-107-001/274
(PATHARI)
|
1704002107NRG24110120240167642
|
12/01/2024
|
Ramkumari Ahirwar
|
1704002107WL009783
|
Ramkumari Ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
RamkumariAhirwar
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-107-001/295
(PATHARI)
|
1704002107NRG24110120240167645
|
12/01/2024
|
Vikash
|
1704002107WL009783
|
Vikash
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
7
|
DATIA
|
MP-04-002-107-001/7-A
(PATHARI)
|
1704002107NRG24110120240167649
|
12/01/2024
|
Deepak Kumar
|
1704002107WL009783
|
Deepak Kumar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
DeepakKumar
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-107-001/7-C
(PATHARI)
|
1704002107NRG24110120240167650
|
12/01/2024
|
Saket
|
1704002107WL009783
|
Saket
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Saket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-105-001/282-A
(CHHATA)
|
1704002105NRG24110120240167170
|
12/01/2024
|
dev singh
|
1704002105WL009764
|
dev singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24110120240167171
|
12/01/2024
|
babulal banskar
|
1704002105WL009764
|
babulal banskar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
babulalbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24110120240167172
|
12/01/2024
|
ramkunwar devi
|
1704002105WL009764
|
ramkunwar devi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ramkunwardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-105-001/288
(CHHATA)
|
1704002105NRG24110120240167173
|
12/01/2024
|
Arti morya
|
1704002105WL009764
|
Arti morya
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Artimorya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-114-001/214
(BILONI)
|
1704002114NRG24090120240166145
|
12/01/2024
|
Karanju
|
1704002114WL009705
|
Karanju
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Karanju
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-114-001/244-A
(BILONI)
|
1704002114NRG24090120240166147
|
12/01/2024
|
Veenu ahirwar
|
1704002114WL009705
|
Veenu ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Veenuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-107-001/104
(PATHARI)
|
1704002107NRG24110120240167620
|
12/01/2024
|
Parvati
|
1704002107WL009782
|
Parvati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
16
|
DATIA
|
MP-04-002-107-001/106
(PATHARI)
|
1704002107NRG24110120240167621
|
12/01/2024
|
Uma Devi Rajak
|
1704002107WL009782
|
Uma Devi Rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
UmaDeviRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-107-001/110-C
(PATHARI)
|
1704002107NRG24110120240167623
|
12/01/2024
|
Parvati Parmar
|
1704002107WL009782
|
Parvati Parmar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ParvatiParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-107-001/111
(PATHARI)
|
1704002107NRG24110120240167624
|
12/01/2024
|
Asharam
|
1704002107WL009782
|
Asharam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-107-001/118-A
(PATHARI)
|
1704002107NRG24110120240167625
|
12/01/2024
|
Arti Ahirwar
|
1704002107WL009782
|
Arti Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ArtiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-107-001/122
(PATHARI)
|
1704002107NRG24110120240167637
|
12/01/2024
|
Sahab Singh
|
1704002107WL009783
|
Sahab Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
SahabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-107-001/139
(PATHARI)
|
1704002107NRG24110120240167627
|
12/01/2024
|
Kamla
|
1704002107WL009782
|
Kamla
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-107-001/183-A
(PATHARI)
|
1704002107NRG24110120240167628
|
12/01/2024
|
Angad Singh
|
1704002107WL009782
|
Angad Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
AngadSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-107-001/230
(PATHARI)
|
1704002107NRG24110120240167641
|
12/01/2024
|
Deepa Vishkarma
|
1704002107WL009783
|
Deepa Vishkarma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
DeepaVishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-107-001/230
(PATHARI)
|
1704002107NRG24110120240167640
|
12/01/2024
|
Rajesh
|
1704002107WL009783
|
Rajesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-107-001/244
(PATHARI)
|
1704002107NRG24110120240167630
|
12/01/2024
|
Mukesh Rajak
|
1704002107WL009782
|
Mukesh Rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
MukeshRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-107-001/276
(PATHARI)
|
1704002107NRG24110120240167643
|
12/01/2024
|
Rajpati Ahirvar
|
1704002107WL009783
|
Rajpati Ahirvar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
RajpatiAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-107-001/278
(PATHARI)
|
1704002107NRG24110120240167631
|
12/01/2024
|
Kallu Singh
|
1704002107WL009782
|
Kallu Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
KalluSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-107-001/287
(PATHARI)
|
1704002107NRG24110120240167644
|
12/01/2024
|
Akhlesh Kumar
|
1704002107WL009783
|
Akhlesh Kumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
AkhleshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-107-001/3-A
(PATHARI)
|
1704002107NRG24110120240167633
|
12/01/2024
|
Arti
|
1704002107WL009782
|
Arti
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-107-001/3-A
(PATHARI)
|
1704002107NRG24110120240167632
|
12/01/2024
|
Hemant Kumar
|
1704002107WL009782
|
Hemant Kumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
HemantKumar
|
BANK OF INDIA(508505)
|
|
31
|
DATIA
|
MP-04-002-107-001/38-A
(PATHARI)
|
1704002107NRG24110120240167634
|
12/01/2024
|
Bharat
|
1704002107WL009782
|
Bharat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-107-001/38-A
(PATHARI)
|
1704002107NRG24110120240167635
|
12/01/2024
|
Kailash
|
1704002107WL009782
|
Kailash
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-107-001/47
(PATHARI)
|
1704002107NRG24110120240167647
|
12/01/2024
|
Savitri Ahirwar
|
1704002107WL009783
|
Savitri Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
SavitriAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-107-001/7
(PATHARI)
|
1704002107NRG24110120240167648
|
12/01/2024
|
kamavati
|
1704002107WL009783
|
kamavati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
kamavati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-107-004/112-A
(PATHARI)
|
1704002107NRG24110120240167613
|
12/01/2024
|
Virendra Singh Ahirwar
|
1704002107WL009781
|
Virendra Singh Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
VirendraSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-107-004/157
(PATHARI)
|
1704002107NRG24110120240167614
|
12/01/2024
|
Akhleshkumar So Seetaram Ahirwar
|
1704002107WL009781
|
Akhleshkumar So Seetaram Ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
AkhleshkumarSoSeetaramAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-107-004/253
(PATHARI)
|
1704002107NRG24110120240167615
|
12/01/2024
|
Bherosingh
|
1704002107WL009781
|
Bherosingh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-107-004/254
(PATHARI)
|
1704002107NRG24110120240167652
|
12/01/2024
|
Mithun
|
1704002107WL009783
|
Mithun
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-107-004/263
(PATHARI)
|
1704002107NRG24110120240167616
|
12/01/2024
|
Ballu
|
1704002107WL009781
|
Ballu
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-107-004/263
(PATHARI)
|
1704002107NRG24110120240167617
|
12/01/2024
|
Sombati
|
1704002107WL009781
|
Sombati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Sombati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-107-004/70-A
(PATHARI)
|
1704002107NRG24110120240167618
|
12/01/2024
|
Bhagwat Singh
|
1704002107WL009781
|
Bhagwat Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
BhagwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-107-004/70-A
(PATHARI)
|
1704002107NRG24110120240167619
|
12/01/2024
|
Usha
|
1704002107WL009781
|
Usha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-114-001/176
(BILONI)
|
1704002114NRG24090120240166142
|
12/01/2024
|
UDAL SINGH
|
1704002114WL009705
|
UDAL SINGH
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
UDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DATIA
|
MP-04-002-114-001/244-B
(BILONI)
|
1704002114NRG24090120240166148
|
12/01/2024
|
mohan
|
1704002114WL009705
|
mohan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-107-001/39-A
(PATHARI)
|
1704002107NRG24110120240167636
|
12/01/2024
|
Suraj Singh
|
1704002107WL009782
|
Suraj Singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
SurajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-114-001/176
(BILONI)
|
1704002114NRG24090120240166141
|
12/01/2024
|
surjan
|
1704002114WL009705
|
surjan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
surjan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-114-001/183
(BILONI)
|
1704002114NRG24090120240166143
|
12/01/2024
|
hament
|
1704002114WL009705
|
hament
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
hament
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-114-001/186-C
(BILONI)
|
1704002114NRG24090120240166144
|
12/01/2024
|
jeetendra
|
1704002114WL009705
|
jeetendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-114-001/65-A
(BILONI)
|
1704002114NRG24090120240166150
|
12/01/2024
|
Anil
|
1704002114WL009705
|
Anil
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-063-001/278-C
(RICHHAR)
|
1704002063NRG24120120240167999
|
12/01/2024
|
Meeta
|
1704002063WL009805
|
Meeta
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520884
|
|
Meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-107-001/128-A
(PATHARI)
|
1704002107NRG24110120240167638
|
12/01/2024
|
Ramkishan
|
1704002107WL009783
|
Ramkishan
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
52
|
DATIA
|
MP-04-002-114-001/244-A
(BILONI)
|
1704002114NRG24090120240166146
|
12/01/2024
|
Murari lal
|
1704002114WL009705
|
Murari lal
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-105-001/263
(CHHATA)
|
1704002105NRG24110120240167166
|
12/01/2024
|
satyawati ahirwar
|
1704002105WL009764
|
satyawati ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
satyawatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-04-002-105-001/267
(CHHATA)
|
1704002105NRG24110120240167167
|
12/01/2024
|
Amar singh
|
1704002105WL009764
|
Amar singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DATIA
|
MP-04-002-105-001/268
(CHHATA)
|
1704002105NRG24110120240167168
|
12/01/2024
|
preeti
|
1704002105WL009764
|
preeti
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DATIA
|
MP-04-002-105-001/269
(CHHATA)
|
1704002105NRG24110120240167169
|
12/01/2024
|
rambati
|
1704002105WL009764
|
rambati
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DATIA
|
MP-04-002-107-001/106
(PATHARI)
|
1704002107NRG24110120240167622
|
12/01/2024
|
Akash Rajak
|
1704002107WL009782
|
Akash Rajak
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
AkashRajak
|
STATE BANK OF INDIA(508548)
|
|
58
|
DATIA
|
MP-04-002-107-001/122
(PATHARI)
|
1704002107NRG24110120240167626
|
12/01/2024
|
Guddi
|
1704002107WL009782
|
Guddi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
59
|
DATIA
|
MP-04-002-107-004/70
(PATHARI)
|
1704002107NRG24110120240167653
|
12/01/2024
|
Govind
|
1704002107WL009783
|
Govind
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-114-001/244-B
(BILONI)
|
1704002114NRG24090120240166149
|
12/01/2024
|
vishun devi
|
1704002114WL009705
|
vishun devi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
vishundevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-105-001/1063
(CHHATA)
|
1704002105NRG24110120240167087
|
12/01/2024
|
bhagwat
|
1704002105WL009764
|
bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DATIA
|
MP-04-002-105-001/1067
(CHHATA)
|
1704002105NRG24110120240167088
|
12/01/2024
|
rambharoshi
|
1704002105WL009764
|
rambharoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
rambharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-105-001/1078
(CHHATA)
|
1704002105NRG24110120240167089
|
12/01/2024
|
krishna
|
1704002105WL009764
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-105-001/1079
(CHHATA)
|
1704002105NRG24110120240167090
|
12/01/2024
|
hemant
|
1704002105WL009764
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-04-002-105-001/1180
(CHHATA)
|
1704002105NRG24110120240167091
|
12/01/2024
|
shila devi
|
1704002105WL009764
|
shila devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
shiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-105-001/1189
(CHHATA)
|
1704002105NRG24110120240167092
|
12/01/2024
|
deeksha
|
1704002105WL009764
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
deeksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-04-002-105-001/1219
(CHHATA)
|
1704002105NRG24110120240167093
|
12/01/2024
|
rashmi devi
|
1704002105WL009764
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-105-001/1294
(CHHATA)
|
1704002105NRG24110120240167094
|
12/01/2024
|
jayanti
|
1704002105WL009764
|
jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DATIA
|
MP-04-002-105-001/1295
(CHHATA)
|
1704002105NRG24110120240167095
|
12/01/2024
|
Pawan
|
1704002105WL009764
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DATIA
|
MP-04-002-105-001/1296
(CHHATA)
|
1704002105NRG24110120240167096
|
12/01/2024
|
Ramgopal
|
1704002105WL009764
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DATIA
|
MP-04-002-105-001/1297
(CHHATA)
|
1704002105NRG24110120240167097
|
12/01/2024
|
Ram Kumari
|
1704002105WL009764
|
Ram Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
RamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DATIA
|
MP-04-002-105-001/1298
(CHHATA)
|
1704002105NRG24110120240167098
|
12/01/2024
|
Rinki
|
1704002105WL009764
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DATIA
|
MP-04-002-105-001/1299
(CHHATA)
|
1704002105NRG24110120240167099
|
12/01/2024
|
Ramswaroop
|
1704002105WL009764
|
Ramswaroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DATIA
|
MP-04-002-105-001/1300
(CHHATA)
|
1704002105NRG24110120240167100
|
12/01/2024
|
Ankit
|
1704002105WL009764
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-105-001/1301
(CHHATA)
|
1704002105NRG24110120240167101
|
12/01/2024
|
Manmohan
|
1704002105WL009764
|
Manmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-105-001/1302
(CHHATA)
|
1704002105NRG24110120240167102
|
12/01/2024
|
Munni
|
1704002105WL009764
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-105-001/1311
(CHHATA)
|
1704002105NRG24110120240167103
|
12/01/2024
|
Badrisingh
|
1704002105WL009764
|
Badrisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Badrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-105-001/1312
(CHHATA)
|
1704002105NRG24110120240167104
|
12/01/2024
|
Sahil jatav
|
1704002105WL009764
|
Sahil jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Sahiljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-04-002-105-001/1313
(CHHATA)
|
1704002105NRG24110120240167105
|
12/01/2024
|
kajal
|
1704002105WL009764
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-105-001/1314
(CHHATA)
|
1704002105NRG24110120240167106
|
12/01/2024
|
shivani
|
1704002105WL009764
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-105-001/1316
(CHHATA)
|
1704002105NRG24110120240167107
|
12/01/2024
|
vinod
|
1704002105WL009764
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-105-001/1319
(CHHATA)
|
1704002105NRG24110120240167108
|
12/01/2024
|
haranam singh
|
1704002105WL009764
|
haranam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
haranamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-105-001/1320
(CHHATA)
|
1704002105NRG24110120240167109
|
12/01/2024
|
shyam sundar
|
1704002105WL009764
|
shyam sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-105-001/1321
(CHHATA)
|
1704002105NRG24110120240167110
|
12/01/2024
|
janak singh
|
1704002105WL009764
|
janak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-105-001/1323
(CHHATA)
|
1704002105NRG24110120240167111
|
12/01/2024
|
poonam
|
1704002105WL009764
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-105-001/1324
(CHHATA)
|
1704002105NRG24110120240167112
|
12/01/2024
|
rani
|
1704002105WL009764
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-105-001/1325
(CHHATA)
|
1704002105NRG24110120240167113
|
12/01/2024
|
Jaybhan
|
1704002105WL009764
|
Jaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Jaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-105-001/1326
(CHHATA)
|
1704002105NRG24110120240167114
|
12/01/2024
|
sandeep
|
1704002105WL009764
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-105-001/1327
(CHHATA)
|
1704002105NRG24110120240167115
|
12/01/2024
|
Vishwajeet
|
1704002105WL009764
|
Vishwajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Vishwajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-105-001/1328
(CHHATA)
|
1704002105NRG24110120240167116
|
12/01/2024
|
Yogesh
|
1704002105WL009764
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-105-001/1331
(CHHATA)
|
1704002105NRG24110120240167117
|
12/01/2024
|
khushbu
|
1704002105WL009764
|
khushbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-105-001/1332
(CHHATA)
|
1704002105NRG24110120240167118
|
12/01/2024
|
harjendra
|
1704002105WL009764
|
harjendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-105-001/1335
(CHHATA)
|
1704002105NRG24110120240167119
|
12/01/2024
|
dasrath
|
1704002105WL009764
|
dasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DATIA
|
MP-04-002-105-001/1336
(CHHATA)
|
1704002105NRG24110120240167120
|
12/01/2024
|
nandini
|
1704002105WL009764
|
nandini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-105-001/1337
(CHHATA)
|
1704002105NRG24110120240167121
|
12/01/2024
|
rajkumar
|
1704002105WL009764
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-105-001/1338
(CHHATA)
|
1704002105NRG24110120240167122
|
12/01/2024
|
banti
|
1704002105WL009764
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-105-001/1339
(CHHATA)
|
1704002105NRG24110120240167123
|
12/01/2024
|
ranchhor
|
1704002105WL009764
|
ranchhor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-105-001/1341
(CHHATA)
|
1704002105NRG24110120240167124
|
12/01/2024
|
rahul
|
1704002105WL009764
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-105-001/1342
(CHHATA)
|
1704002105NRG24110120240167125
|
12/01/2024
|
uma
|
1704002105WL009764
|
uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-105-001/1343
(CHHATA)
|
1704002105NRG24110120240167126
|
12/01/2024
|
kapil
|
1704002105WL009764
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-105-001/1344
(CHHATA)
|
1704002105NRG24110120240167127
|
12/01/2024
|
sandhya
|
1704002105WL009764
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DATIA
|
MP-04-002-105-001/1345
(CHHATA)
|
1704002105NRG24110120240167128
|
12/01/2024
|
Sonam
|
1704002105WL009764
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DATIA
|
MP-04-002-105-001/1347
(CHHATA)
|
1704002105NRG24110120240167129
|
12/01/2024
|
salani
|
1704002105WL009764
|
salani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
salani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-105-001/1348
(CHHATA)
|
1704002105NRG24110120240167130
|
12/01/2024
|
seenu
|
1704002105WL009764
|
seenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
seenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-105-001/1349
(CHHATA)
|
1704002105NRG24110120240167131
|
12/01/2024
|
angoori
|
1704002105WL009764
|
angoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-105-001/1350
(CHHATA)
|
1704002105NRG24110120240167132
|
12/01/2024
|
ramswaroop
|
1704002105WL009764
|
ramswaroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DATIA
|
MP-04-002-105-001/1351
(CHHATA)
|
1704002105NRG24110120240167133
|
12/01/2024
|
brajrajdas
|
1704002105WL009764
|
brajrajdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
brajrajdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DATIA
|
MP-04-002-105-001/978
(CHHATA)
|
1704002105NRG24110120240167176
|
12/01/2024
|
sumitra
|
1704002105WL009764
|
sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
109
|
DATIA
|
MP-04-002-105-001/1352
(CHHATA)
|
1704002105NRG24110120240167134
|
12/01/2024
|
love kush
|
1704002105WL009764
|
love kush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-04-002-105-001/1355
(CHHATA)
|
1704002105NRG24110120240167135
|
12/01/2024
|
ramsewak
|
1704002105WL009764
|
ramsewak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-04-002-105-001/1356
(CHHATA)
|
1704002105NRG24110120240167136
|
12/01/2024
|
kishanlal
|
1704002105WL009764
|
kishanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-105-001/1357
(CHHATA)
|
1704002105NRG24110120240167137
|
12/01/2024
|
gyan singh
|
1704002105WL009764
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-105-001/1358
(CHHATA)
|
1704002105NRG24110120240167138
|
12/01/2024
|
ranjeet
|
1704002105WL009764
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24110120240167139
|
12/01/2024
|
dhaniram
|
1704002105WL009764
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24110120240167140
|
12/01/2024
|
ghansyam
|
1704002105WL009764
|
ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-105-001/1360
(CHHATA)
|
1704002105NRG24110120240167141
|
12/01/2024
|
phoolchandra
|
1704002105WL009764
|
phoolchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
phoolchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-105-001/1362
(CHHATA)
|
1704002105NRG24110120240167142
|
12/01/2024
|
kapil
|
1704002105WL009764
|
kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-105-001/1364
(CHHATA)
|
1704002105NRG24110120240167143
|
12/01/2024
|
bhoori
|
1704002105WL009764
|
bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-04-002-105-001/1365
(CHHATA)
|
1704002105NRG24110120240167144
|
12/01/2024
|
tijju
|
1704002105WL009764
|
tijju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
tijju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-04-002-105-001/1367
(CHHATA)
|
1704002105NRG24110120240167145
|
12/01/2024
|
imarti
|
1704002105WL009764
|
imarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-105-001/1368
(CHHATA)
|
1704002105NRG24110120240167146
|
12/01/2024
|
ramswaroop
|
1704002105WL009764
|
ramswaroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-105-001/1369
(CHHATA)
|
1704002105NRG24110120240167147
|
12/01/2024
|
shrasti
|
1704002105WL009764
|
shrasti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
shrasti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-105-001/1370
(CHHATA)
|
1704002105NRG24110120240167148
|
12/01/2024
|
Roshani
|
1704002105WL009764
|
Roshani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-105-001/1371
(CHHATA)
|
1704002105NRG24110120240167149
|
12/01/2024
|
arti
|
1704002105WL009764
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-105-001/1372
(CHHATA)
|
1704002105NRG24110120240167150
|
12/01/2024
|
Bharat
|
1704002105WL009764
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-105-001/1373
(CHHATA)
|
1704002105NRG24110120240167151
|
12/01/2024
|
sumandevi
|
1704002105WL009764
|
sumandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
sumandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-105-001/1374
(CHHATA)
|
1704002105NRG24110120240167152
|
12/01/2024
|
Summadevi
|
1704002105WL009764
|
Summadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
Summadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-04-002-105-001/1377
(CHHATA)
|
1704002105NRG24110120240167153
|
12/01/2024
|
sagar
|
1704002105WL009764
|
sagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-105-001/1378
(CHHATA)
|
1704002105NRG24110120240167154
|
12/01/2024
|
shyam
|
1704002105WL009764
|
shyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-04-002-105-001/1380
(CHHATA)
|
1704002105NRG24110120240167155
|
12/01/2024
|
shivani
|
1704002105WL009764
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-105-001/1381
(CHHATA)
|
1704002105NRG24110120240167156
|
12/01/2024
|
somati
|
1704002105WL009764
|
somati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-04-002-105-001/1382
(CHHATA)
|
1704002105NRG24110120240167157
|
12/01/2024
|
suresh
|
1704002105WL009764
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-04-002-105-001/1383
(CHHATA)
|
1704002105NRG24110120240167158
|
12/01/2024
|
anushka
|
1704002105WL009764
|
anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-105-001/1384
(CHHATA)
|
1704002105NRG24110120240167159
|
12/01/2024
|
brijesh
|
1704002105WL009764
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-105-001/1385
(CHHATA)
|
1704002105NRG24110120240167160
|
12/01/2024
|
anupam
|
1704002105WL009764
|
anupam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
anupam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-105-001/1386
(CHHATA)
|
1704002105NRG24110120240167161
|
12/01/2024
|
neelesh
|
1704002105WL009764
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-105-001/1387
(CHHATA)
|
1704002105NRG24110120240167162
|
12/01/2024
|
devendra
|
1704002105WL009764
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-105-001/1388
(CHHATA)
|
1704002105NRG24110120240167163
|
12/01/2024
|
muskan
|
1704002105WL009764
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-105-001/1389
(CHHATA)
|
1704002105NRG24110120240167164
|
12/01/2024
|
ranoo
|
1704002105WL009764
|
ranoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ranoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-04-002-105-001/255
(CHHATA)
|
1704002105NRG24110120240167165
|
12/01/2024
|
nirbhay
|
1704002105WL009764
|
nirbhay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-04-002-107-001/189-A
(PATHARI)
|
1704002107NRG24110120240167629
|
12/01/2024
|
Arkit Singh Bundela
|
1704002107WL009782
|
Arkit Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
ArkitSinghBundela
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DATIA
|
MP-04-002-107-001/296
(PATHARI)
|
1704002107NRG24110120240167646
|
12/01/2024
|
Akash Ahirwar
|
1704002107WL009783
|
Akash Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520884
|
|
AkashAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|