|
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-04-002-105-001/132
(CHHATA)
|
1704002105NRG24050320240195146
|
06/03/2024
|
shyamlal jatav
|
1704002105WL011532
|
shyamlal jatav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
shyamlaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-105-001/43
(CHHATA)
|
1704002105NRG24050320240195219
|
06/03/2024
|
surendra
|
1704002105WL011532
|
surendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-105-001/45-A
(CHHATA)
|
1704002105NRG24050320240195220
|
06/03/2024
|
Deendyal
|
1704002105WL011532
|
Deendyal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
Deendyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-105-001/721
(CHHATA)
|
1704002105NRG24050320240195226
|
06/03/2024
|
sangeeta
|
1704002105WL011532
|
sangeeta
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-105-001/752
(CHHATA)
|
1704002105NRG24050320240195228
|
06/03/2024
|
sheelkumari
|
1704002105WL011532
|
sheelkumari
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-105-001/811
(CHHATA)
|
1704002105NRG24050320240195229
|
06/03/2024
|
santosh
|
1704002105WL011532
|
santosh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-105-001/831
(CHHATA)
|
1704002105NRG24050320240195230
|
06/03/2024
|
layakram
|
1704002105WL011532
|
layakram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
layakram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-059-002/373
(KUSAULI)
|
1704002059NRG24060320240195771
|
06/03/2024
|
Chanda
|
1704002059WL011564
|
Chanda
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-007-001/785-C
(GHUGHSI)
|
1704002007NRG24050320240194885
|
06/03/2024
|
Birbal Khan
|
1704002007WL011514
|
Birbal Khan
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
BirbalKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DATIA
|
MP-04-002-007-001/941
(GHUGHSI)
|
1704002007NRG24050320240194897
|
06/03/2024
|
Santosh
|
1704002007WL011514
|
Santosh
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Santosh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-007-001/10-A
(GHUGHSI)
|
1704002007NRG24050320240194879
|
06/03/2024
|
pankaj
|
1704002007WL011514
|
pankaj
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
pankaj
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DATIA
|
MP-04-002-007-001/426
(GHUGHSI)
|
1704002007NRG24050320240194881
|
06/03/2024
|
peheld
|
1704002007WL011514
|
peheld
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
peheld
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DATIA
|
MP-04-002-007-001/923
(GHUGHSI)
|
1704002007NRG24050320240194895
|
06/03/2024
|
Santoshi
|
1704002007WL011514
|
Santoshi
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-007-001/942
(GHUGHSI)
|
1704002007NRG24050320240194898
|
06/03/2024
|
Renu
|
1704002007WL011514
|
Renu
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-007-001/945
(GHUGHSI)
|
1704002007NRG24050320240194901
|
06/03/2024
|
Manjesh
|
1704002007WL011514
|
Manjesh
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Manjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-007-001/951-C
(GHUGHSI)
|
1704002007NRG24050320240194908
|
06/03/2024
|
neetu
|
1704002007WL011514
|
neetu
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-007-001/954-B
(GHUGHSI)
|
1704002007NRG24050320240194912
|
06/03/2024
|
rubee
|
1704002007WL011514
|
rubee
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472712938
|
|
rubee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-04-002-007-001/954-C
(GHUGHSI)
|
1704002007NRG24050320240194913
|
06/03/2024
|
kunesh
|
1704002007WL011514
|
kunesh
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
kunesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-007-001/956-B
(GHUGHSI)
|
1704002007NRG24050320240194914
|
06/03/2024
|
Saroj rawat
|
1704002007WL011514
|
Saroj rawat
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Sarojrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DATIA
|
MP-04-002-105-001/132
(CHHATA)
|
1704002105NRG24050320240195147
|
06/03/2024
|
biniya
|
1704002105WL011532
|
biniya
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
biniya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-105-001/304
(CHHATA)
|
1704002105NRG24050320240195214
|
06/03/2024
|
Abhishek
|
1704002105WL011532
|
Abhishek
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG24050320240195216
|
06/03/2024
|
geeta devi
|
1704002105WL011532
|
geeta devi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG24050320240195215
|
06/03/2024
|
rajkumar yadav
|
1704002105WL011532
|
rajkumar yadav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-105-001/641
(CHHATA)
|
1704002105NRG24050320240195224
|
06/03/2024
|
asvendra
|
1704002105WL011532
|
asvendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
asvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-105-001/644
(CHHATA)
|
1704002105NRG24050320240195225
|
06/03/2024
|
siyasharan
|
1704002105WL011532
|
siyasharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
siyasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-059-001/276
(KUSAULI)
|
1704002059NRG24020320240193684
|
06/03/2024
|
rekha devi
|
1704002059WL011414
|
rekha devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
rekhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-007-001/947
(GHUGHSI)
|
1704002007NRG24050320240194902
|
06/03/2024
|
Rohit
|
1704002007WL011514
|
Rohit
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-007-001/948
(GHUGHSI)
|
1704002007NRG24050320240194903
|
06/03/2024
|
Rajbhadur
|
1704002007WL011514
|
Rajbhadur
|
00415
|
SBIN0004542
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
29
|
DATIA
|
MP-04-002-043-001/131-A
(DONGARPUR)
|
1704002043NRG24060320240195516
|
06/03/2024
|
rampal
|
1704002043WL011549
|
rampal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
30
|
DATIA
|
MP-04-002-105-001/1025
(CHHATA)
|
1704002105NRG24050320240195132
|
06/03/2024
|
hardyal
|
1704002105WL011532
|
hardyal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
hardyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-04-002-105-001/259
(CHHATA)
|
1704002105NRG24050320240195207
|
06/03/2024
|
hardas khangar
|
1704002105WL011532
|
hardas khangar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
hardaskhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-105-001/259
(CHHATA)
|
1704002105NRG24050320240195208
|
06/03/2024
|
munni devi
|
1704002105WL011532
|
munni devi
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
munnidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-04-002-105-001/263
(CHHATA)
|
1704002105NRG24050320240195209
|
06/03/2024
|
satyawati ahirwar
|
1704002105WL011532
|
satyawati ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
satyawatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-105-001/267
(CHHATA)
|
1704002105NRG24050320240195210
|
06/03/2024
|
Amar singh
|
1704002105WL011532
|
Amar singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-105-001/269
(CHHATA)
|
1704002105NRG24050320240195211
|
06/03/2024
|
rambati
|
1704002105WL011532
|
rambati
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-105-001/279
(CHHATA)
|
1704002105NRG24050320240195212
|
06/03/2024
|
rajendra jatav
|
1704002105WL011532
|
rajendra jatav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
rajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-04-002-105-001/279
(CHHATA)
|
1704002105NRG24050320240195213
|
06/03/2024
|
usha jatav
|
1704002105WL011532
|
usha jatav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
ushajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DATIA
|
MP-04-002-105-001/348
(CHHATA)
|
1704002105NRG24050320240195217
|
06/03/2024
|
Jitendra ahirwar
|
1704002105WL011532
|
Jitendra ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
Jitendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-007-001/476-C
(GHUGHSI)
|
1704002007NRG24050320240194882
|
06/03/2024
|
Rekendra
|
1704002007WL011514
|
Rekendra
|
00415
|
SBIN0030248
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Rekendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-007-001/606-C
(GHUGHSI)
|
1704002007NRG24050320240194883
|
06/03/2024
|
Hariom
|
1704002007WL011514
|
Hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-04-002-007-001/679
(GHUGHSI)
|
1704002007NRG24050320240194884
|
06/03/2024
|
Ravi
|
1704002007WL011514
|
Ravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-007-001/887
(GHUGHSI)
|
1704002007NRG24050320240194886
|
06/03/2024
|
ravita rajak
|
1704002007WL011514
|
ravita rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
ravitarajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DATIA
|
MP-04-002-105-001/1391
(CHHATA)
|
1704002105NRG24050320240195169
|
06/03/2024
|
kalpana
|
1704002105WL011532
|
kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-105-001/1392
(CHHATA)
|
1704002105NRG24050320240195170
|
06/03/2024
|
geeta
|
1704002105WL011532
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-105-001/1393
(CHHATA)
|
1704002105NRG24050320240195171
|
06/03/2024
|
prabha
|
1704002105WL011532
|
prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-105-001/1394
(CHHATA)
|
1704002105NRG24050320240195172
|
06/03/2024
|
vinita
|
1704002105WL011532
|
vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-105-001/1395
(CHHATA)
|
1704002105NRG24050320240195173
|
06/03/2024
|
rajveer
|
1704002105WL011532
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-105-001/1396
(CHHATA)
|
1704002105NRG24050320240195174
|
06/03/2024
|
nirdesh
|
1704002105WL011532
|
nirdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-105-001/1397
(CHHATA)
|
1704002105NRG24050320240195175
|
06/03/2024
|
ravindra
|
1704002105WL011532
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-105-001/1399
(CHHATA)
|
1704002105NRG24050320240195176
|
06/03/2024
|
vinod
|
1704002105WL011532
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-105-001/1400
(CHHATA)
|
1704002105NRG24050320240195177
|
06/03/2024
|
urmila
|
1704002105WL011532
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-105-001/1411
(CHHATA)
|
1704002105NRG24050320240195178
|
06/03/2024
|
sanjay
|
1704002105WL011532
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-105-001/1412
(CHHATA)
|
1704002105NRG24050320240195179
|
06/03/2024
|
harbhajan
|
1704002105WL011532
|
harbhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-105-001/1413
(CHHATA)
|
1704002105NRG24050320240195180
|
06/03/2024
|
manisha
|
1704002105WL011532
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-105-001/1414
(CHHATA)
|
1704002105NRG24050320240195181
|
06/03/2024
|
hameer
|
1704002105WL011532
|
hameer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
hameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-007-001/896
(GHUGHSI)
|
1704002007NRG24050320240194887
|
06/03/2024
|
Tamana
|
1704002007WL011514
|
Tamana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Tamana
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DATIA
|
MP-04-002-007-001/897
(GHUGHSI)
|
1704002007NRG24050320240194888
|
06/03/2024
|
ramhet
|
1704002007WL011514
|
ramhet
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-007-001/899
(GHUGHSI)
|
1704002007NRG24050320240194889
|
06/03/2024
|
kamal
|
1704002007WL011514
|
kamal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-007-001/900
(GHUGHSI)
|
1704002007NRG24050320240194890
|
06/03/2024
|
Mukesh
|
1704002007WL011514
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472712938
|
A/c Blocked or Frozen
|
|
|
|
60
|
DATIA
|
MP-04-002-007-001/902
(GHUGHSI)
|
1704002007NRG24050320240194891
|
06/03/2024
|
Shyamlal
|
1704002007WL011514
|
Shyamlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-007-001/909
(GHUGHSI)
|
1704002007NRG24050320240194892
|
06/03/2024
|
Ramkumar
|
1704002007WL011514
|
Ramkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-007-001/916
(GHUGHSI)
|
1704002007NRG24050320240194893
|
06/03/2024
|
Kalu
|
1704002007WL011514
|
Kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-007-001/917
(GHUGHSI)
|
1704002007NRG24050320240194894
|
06/03/2024
|
khuman
|
1704002007WL011514
|
khuman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-007-001/950-A
(GHUGHSI)
|
1704002007NRG24050320240194904
|
06/03/2024
|
Uma
|
1704002007WL011514
|
Uma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472712938
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DATIA
|
MP-04-002-007-001/950-B
(GHUGHSI)
|
1704002007NRG24050320240194905
|
06/03/2024
|
Phulbati
|
1704002007WL011514
|
Phulbati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Phulbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-007-001/951-A
(GHUGHSI)
|
1704002007NRG24050320240194907
|
06/03/2024
|
LAKSHMI
|
1704002007WL011514
|
LAKSHMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472712938
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DATIA
|
MP-04-002-105-001/1058
(CHHATA)
|
1704002105NRG24050320240195133
|
06/03/2024
|
jeetendra
|
1704002105WL011532
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-04-002-105-001/1062
(CHHATA)
|
1704002105NRG24050320240195134
|
06/03/2024
|
sangeeta
|
1704002105WL011532
|
sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-04-002-105-001/1063
(CHHATA)
|
1704002105NRG24050320240195135
|
06/03/2024
|
bhagwat
|
1704002105WL011532
|
bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-04-002-105-001/1067
(CHHATA)
|
1704002105NRG24050320240195136
|
06/03/2024
|
rambharoshi
|
1704002105WL011532
|
rambharoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
rambharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-105-001/1068
(CHHATA)
|
1704002105NRG24050320240195137
|
06/03/2024
|
narayan
|
1704002105WL011532
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DATIA
|
MP-04-002-105-001/1081
(CHHATA)
|
1704002105NRG24050320240195138
|
06/03/2024
|
rakesh
|
1704002105WL011532
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-04-002-105-001/1139
(CHHATA)
|
1704002105NRG24050320240195139
|
06/03/2024
|
kalavati
|
1704002105WL011532
|
kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-04-002-105-001/1211
(CHHATA)
|
1704002105NRG24050320240195140
|
06/03/2024
|
kalyan
|
1704002105WL011532
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-04-002-105-001/1312
(CHHATA)
|
1704002105NRG24050320240195141
|
06/03/2024
|
Sahil jatav
|
1704002105WL011532
|
Sahil jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
Sahiljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-04-002-105-001/1313
(CHHATA)
|
1704002105NRG24050320240195142
|
06/03/2024
|
kajal
|
1704002105WL011532
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-105-001/1314
(CHHATA)
|
1704002105NRG24050320240195143
|
06/03/2024
|
shivani
|
1704002105WL011532
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-105-001/1316
(CHHATA)
|
1704002105NRG24050320240195144
|
06/03/2024
|
vinod
|
1704002105WL011532
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-105-001/1319
(CHHATA)
|
1704002105NRG24050320240195145
|
06/03/2024
|
haranam singh
|
1704002105WL011532
|
haranam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
haranamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-105-001/1320
(CHHATA)
|
1704002105NRG24050320240195148
|
06/03/2024
|
shyam sundar
|
1704002105WL011532
|
shyam sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-105-001/1321
(CHHATA)
|
1704002105NRG24050320240195149
|
06/03/2024
|
janak singh
|
1704002105WL011532
|
janak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-105-001/1332
(CHHATA)
|
1704002105NRG24050320240195150
|
06/03/2024
|
harjendra
|
1704002105WL011532
|
harjendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-105-001/1337
(CHHATA)
|
1704002105NRG24050320240195151
|
06/03/2024
|
rajkumar
|
1704002105WL011532
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-105-001/1348
(CHHATA)
|
1704002105NRG24050320240195152
|
06/03/2024
|
seenu
|
1704002105WL011532
|
seenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
seenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-105-001/1349
(CHHATA)
|
1704002105NRG24050320240195153
|
06/03/2024
|
angoori
|
1704002105WL011532
|
angoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-105-001/1350
(CHHATA)
|
1704002105NRG24050320240195154
|
06/03/2024
|
ramswaroop
|
1704002105WL011532
|
ramswaroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-105-001/1351
(CHHATA)
|
1704002105NRG24050320240195155
|
06/03/2024
|
brajrajdas
|
1704002105WL011532
|
brajrajdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
brajrajdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-105-001/53
(CHHATA)
|
1704002105NRG24050320240195222
|
06/03/2024
|
Atarkunar
|
1704002105WL011532
|
Atarkunar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
Atarkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-105-001/911-A
(CHHATA)
|
1704002105NRG24050320240195233
|
06/03/2024
|
gauri
|
1704002105WL011532
|
gauri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
gauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-04-002-105-001/911-A
(CHHATA)
|
1704002105NRG24050320240195232
|
06/03/2024
|
manoj
|
1704002105WL011532
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-04-002-105-001/990
(CHHATA)
|
1704002105NRG24050320240195235
|
06/03/2024
|
khemraj
|
1704002105WL011532
|
khemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-04-002-105-001/997
(CHHATA)
|
1704002105NRG24050320240195236
|
06/03/2024
|
chironji
|
1704002105WL011532
|
chironji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-04-002-007-001/425-A
(GHUGHSI)
|
1704002007NRG24050320240194880
|
06/03/2024
|
Ravi
|
1704002007WL011514
|
Ravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DATIA
|
MP-04-002-007-001/940
(GHUGHSI)
|
1704002007NRG24050320240194896
|
06/03/2024
|
Rachna Rawat
|
1704002007WL011514
|
Rachna Rawat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472712938
|
|
RachnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-04-002-007-001/951-D
(GHUGHSI)
|
1704002007NRG24050320240194909
|
06/03/2024
|
birjesh
|
1704002007WL011514
|
birjesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
birjesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
DATIA
|
MP-04-002-105-001/1357
(CHHATA)
|
1704002105NRG24050320240195156
|
06/03/2024
|
gyan singh
|
1704002105WL011532
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-04-002-105-001/1358
(CHHATA)
|
1704002105NRG24050320240195157
|
06/03/2024
|
ranjeet
|
1704002105WL011532
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24050320240195158
|
06/03/2024
|
dhaniram
|
1704002105WL011532
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24050320240195159
|
06/03/2024
|
ghansyam
|
1704002105WL011532
|
ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-04-002-105-001/1360
(CHHATA)
|
1704002105NRG24050320240195160
|
06/03/2024
|
phoolchandra
|
1704002105WL011532
|
phoolchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
phoolchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-04-002-105-001/1362
(CHHATA)
|
1704002105NRG24050320240195161
|
06/03/2024
|
kapil
|
1704002105WL011532
|
kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-04-002-105-001/1377
(CHHATA)
|
1704002105NRG24050320240195162
|
06/03/2024
|
sagar
|
1704002105WL011532
|
sagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-04-002-105-001/1383
(CHHATA)
|
1704002105NRG24050320240195163
|
06/03/2024
|
anushka
|
1704002105WL011532
|
anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-04-002-105-001/1384
(CHHATA)
|
1704002105NRG24050320240195164
|
06/03/2024
|
brijesh
|
1704002105WL011532
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-105-001/1385
(CHHATA)
|
1704002105NRG24050320240195165
|
06/03/2024
|
anupam
|
1704002105WL011532
|
anupam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
anupam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-105-001/1386
(CHHATA)
|
1704002105NRG24050320240195166
|
06/03/2024
|
neelesh
|
1704002105WL011532
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-04-002-105-001/1387
(CHHATA)
|
1704002105NRG24050320240195167
|
06/03/2024
|
devendra
|
1704002105WL011532
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-04-002-105-001/1388
(CHHATA)
|
1704002105NRG24050320240195168
|
06/03/2024
|
muskan
|
1704002105WL011532
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-105-001/1415
(CHHATA)
|
1704002105NRG24050320240195182
|
06/03/2024
|
sangeeta
|
1704002105WL011532
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-04-002-105-001/1416
(CHHATA)
|
1704002105NRG24050320240195183
|
06/03/2024
|
lalee
|
1704002105WL011532
|
lalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
lalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-04-002-105-001/1417
(CHHATA)
|
1704002105NRG24050320240195184
|
06/03/2024
|
karishma
|
1704002105WL011532
|
karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-105-001/1419
(CHHATA)
|
1704002105NRG24050320240195185
|
06/03/2024
|
suresh
|
1704002105WL011532
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-105-001/1420
(CHHATA)
|
1704002105NRG24050320240195186
|
06/03/2024
|
vikash
|
1704002105WL011532
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-04-002-105-001/1421
(CHHATA)
|
1704002105NRG24050320240195187
|
06/03/2024
|
mahesh
|
1704002105WL011532
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-105-001/1422
(CHHATA)
|
1704002105NRG24050320240195188
|
06/03/2024
|
muskan
|
1704002105WL011532
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-105-001/1423
(CHHATA)
|
1704002105NRG24050320240195189
|
06/03/2024
|
hemlata
|
1704002105WL011532
|
hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-105-001/1425
(CHHATA)
|
1704002105NRG24050320240195190
|
06/03/2024
|
neeraj
|
1704002105WL011532
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-105-001/1426
(CHHATA)
|
1704002105NRG24050320240195191
|
06/03/2024
|
aneeta
|
1704002105WL011532
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DATIA
|
MP-04-002-105-001/1427
(CHHATA)
|
1704002105NRG24050320240195192
|
06/03/2024
|
guddi
|
1704002105WL011532
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DATIA
|
MP-04-002-105-001/1428
(CHHATA)
|
1704002105NRG24050320240195193
|
06/03/2024
|
kapil
|
1704002105WL011532
|
kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-105-001/1429
(CHHATA)
|
1704002105NRG24050320240195194
|
06/03/2024
|
rahul
|
1704002105WL011532
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-105-001/1431
(CHHATA)
|
1704002105NRG24050320240195195
|
06/03/2024
|
Vidya Devi
|
1704002105WL011532
|
Vidya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
VidyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-105-001/1432
(CHHATA)
|
1704002105NRG24050320240195196
|
06/03/2024
|
vivek
|
1704002105WL011532
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-105-001/1433
(CHHATA)
|
1704002105NRG24050320240195197
|
06/03/2024
|
keerti
|
1704002105WL011532
|
keerti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-105-001/1452
(CHHATA)
|
1704002105NRG24050320240195198
|
06/03/2024
|
rohit
|
1704002105WL011532
|
rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-105-001/1453
(CHHATA)
|
1704002105NRG24050320240195199
|
06/03/2024
|
Abha thakur
|
1704002105WL011532
|
Abha thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
Abhathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-105-001/1454
(CHHATA)
|
1704002105NRG24050320240195200
|
06/03/2024
|
geeta
|
1704002105WL011532
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-04-002-105-001/1455
(CHHATA)
|
1704002105NRG24050320240195201
|
06/03/2024
|
ritu singh
|
1704002105WL011532
|
ritu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
ritusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-105-001/1456
(CHHATA)
|
1704002105NRG24050320240195202
|
06/03/2024
|
sumit
|
1704002105WL011532
|
sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-04-002-105-001/1457
(CHHATA)
|
1704002105NRG24050320240195203
|
06/03/2024
|
abhisek
|
1704002105WL011532
|
abhisek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-105-001/1458
(CHHATA)
|
1704002105NRG24050320240195204
|
06/03/2024
|
ritikagh
|
1704002105WL011532
|
ritikagh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
ritikagh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-04-002-105-001/160
(CHHATA)
|
1704002105NRG24050320240195205
|
06/03/2024
|
suneeta
|
1704002105WL011532
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-04-002-105-001/223
(CHHATA)
|
1704002105NRG24050320240195206
|
06/03/2024
|
manmohan
|
1704002105WL011532
|
manmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-105-001/35
(CHHATA)
|
1704002105NRG24050320240195218
|
06/03/2024
|
ashok
|
1704002105WL011532
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-105-001/5
(CHHATA)
|
1704002105NRG24050320240195221
|
06/03/2024
|
gajendra
|
1704002105WL011532
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-105-001/60
(CHHATA)
|
1704002105NRG24050320240195223
|
06/03/2024
|
hari singh
|
1704002105WL011532
|
hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-105-001/75
(CHHATA)
|
1704002105NRG24050320240195227
|
06/03/2024
|
radha
|
1704002105WL011532
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472712938
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DATIA
|
MP-04-002-105-001/85
(CHHATA)
|
1704002105NRG24050320240195231
|
06/03/2024
|
shivkumar
|
1704002105WL011532
|
shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-105-001/97
(CHHATA)
|
1704002105NRG24050320240195234
|
06/03/2024
|
dharampal
|
1704002105WL011532
|
dharampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712938
|
|
dharampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
140
|
DATIA
|
MP-04-002-007-001/943
(GHUGHSI)
|
1704002007NRG24050320240194899
|
06/03/2024
|
Kamlesh
|
1704002007WL011514
|
Kamlesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DATIA
|
MP-04-002-007-001/944
(GHUGHSI)
|
1704002007NRG24050320240194900
|
06/03/2024
|
Ramshakhi
|
1704002007WL011514
|
Ramshakhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Ramshakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
DATIA
|
MP-04-002-007-001/950-D
(GHUGHSI)
|
1704002007NRG24050320240194906
|
06/03/2024
|
Mayaram
|
1704002007WL011514
|
Mayaram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Mayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DATIA
|
MP-04-002-007-001/952-A
(GHUGHSI)
|
1704002007NRG24050320240194910
|
06/03/2024
|
matadeen
|
1704002007WL011514
|
matadeen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
matadeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DATIA
|
MP-04-002-007-001/953-A
(GHUGHSI)
|
1704002007NRG24050320240194911
|
06/03/2024
|
pankaj
|
1704002007WL011514
|
pankaj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
DATIA
|
MP-04-002-007-001/986
(GHUGHSI)
|
1704002007NRG24050320240194915
|
06/03/2024
|
Lalle bagel
|
1704002007WL011514
|
Lalle bagel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472712938
|
|
Lallebagel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200447
|
200447
|
|
|
|
|
|
|
|