|
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-04-002-105-001/103
(CHHATA)
|
1704002105NRG24180220240186307
|
19/02/2024
|
Aneeta
|
1704002105WL010927
|
Aneeta
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-105-001/103
(CHHATA)
|
1704002105NRG24180220240186306
|
19/02/2024
|
Ashok
|
1704002105WL010927
|
Ashok
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-105-001/37
(CHHATA)
|
1704002105NRG24180220240186287
|
19/02/2024
|
jahendra sinh
|
1704002105WL010926
|
jahendra sinh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
jahendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-105-001/43
(CHHATA)
|
1704002105NRG24180220240186289
|
19/02/2024
|
surendra
|
1704002105WL010926
|
surendra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-105-001/650
(CHHATA)
|
1704002105NRG24180220240186293
|
19/02/2024
|
rampal
|
1704002105WL010926
|
rampal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-105-001/697
(CHHATA)
|
1704002105NRG24180220240186294
|
19/02/2024
|
urmila
|
1704002105WL010926
|
urmila
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-105-001/730
(CHHATA)
|
1704002105NRG24180220240186295
|
19/02/2024
|
nemichandra
|
1704002105WL010926
|
nemichandra
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
nemichandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-04-002-105-001/752
(CHHATA)
|
1704002105NRG24180220240186297
|
19/02/2024
|
sheelkumari
|
1704002105WL010926
|
sheelkumari
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302955545
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-105-001/811
(CHHATA)
|
1704002105NRG24180220240186299
|
19/02/2024
|
santosh
|
1704002105WL010926
|
santosh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-105-001/831
(CHHATA)
|
1704002105NRG24180220240186300
|
19/02/2024
|
layakram
|
1704002105WL010926
|
layakram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
layakram
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-105-001/944
(CHHATA)
|
1704002105NRG24180220240186302
|
19/02/2024
|
ramkishan
|
1704002105WL010926
|
ramkishan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-061-002/111
()
|
1705003061NRG24190220241378121
|
19/02/2024
|
mahesh
|
1705003061WL047492
|
mahesh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
mahesh
|
CANARA BANK(508532)
|
|
13
|
DATIA
|
MP-05-003-061-002/111
()
|
1705003061NRG24190220241378122
|
19/02/2024
|
malti bai
|
1705003061WL047492
|
malti bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
maltibai
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-05-003-061-002/121
()
|
1705003061NRG24190220241378123
|
19/02/2024
|
Bharti
|
1705003061WL047492
|
Bharti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
Bharti
|
CANARA BANK(508532)
|
|
15
|
DATIA
|
MP-05-003-061-002/145
()
|
1705003061NRG24190220241378125
|
19/02/2024
|
kranti
|
1705003061WL047492
|
kranti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
kranti
|
CANARA BANK(508532)
|
|
16
|
DATIA
|
MP-05-003-061-002/24
()
|
1705003061NRG24190220241378127
|
19/02/2024
|
pushpa
|
1705003061WL047492
|
pushpa
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
pushpa
|
CANARA BANK(508532)
|
|
17
|
DATIA
|
MP-05-003-061-002/249
()
|
1705003061NRG24190220241378128
|
19/02/2024
|
indra bai
|
1705003061WL047492
|
indra bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
indrabai
|
CANARA BANK(508532)
|
|
18
|
DATIA
|
MP-05-003-061-002/266
()
|
1705003061NRG24190220241378105
|
19/02/2024
|
salikram jatav
|
1705003061WL047490
|
salikram jatav
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
salikramjatav
|
CANARA BANK(508532)
|
|
19
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG24190220241378107
|
19/02/2024
|
KAMAL SINGH
|
1705003061WL047490
|
KAMAL SINGH
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
KAMALSINGH
|
CANARA BANK(508532)
|
|
20
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG24190220241378108
|
19/02/2024
|
MALTI
|
1705003061WL047490
|
MALTI
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
MALTI
|
CANARA BANK(508532)
|
|
21
|
DATIA
|
MP-05-003-061-002/83
()
|
1705003061NRG24190220241378112
|
19/02/2024
|
jasaman
|
1705003061WL047490
|
jasaman
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
jasaman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG24190220241378109
|
19/02/2024
|
BHAGWAN SINGH
|
1705003061WL047490
|
BHAGWAN SINGH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24180220240186278
|
19/02/2024
|
babulal banskar
|
1704002105WL010926
|
babulal banskar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
babulalbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-105-001/283
(CHHATA)
|
1704002105NRG24180220240186279
|
19/02/2024
|
ramkunwar devi
|
1704002105WL010926
|
ramkunwar devi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ramkunwardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-105-001/288
(CHHATA)
|
1704002105NRG24180220240186280
|
19/02/2024
|
Arti morya
|
1704002105WL010926
|
Arti morya
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Artimorya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-105-001/31
(CHHATA)
|
1704002105NRG24180220240186281
|
19/02/2024
|
raghubar
|
1704002105WL010926
|
raghubar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
raghubar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG24180220240186283
|
19/02/2024
|
geeta devi
|
1704002105WL010926
|
geeta devi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-105-001/328
(CHHATA)
|
1704002105NRG24180220240186282
|
19/02/2024
|
rajkumar yadav
|
1704002105WL010926
|
rajkumar yadav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-105-001/641
(CHHATA)
|
1704002105NRG24180220240186292
|
19/02/2024
|
asvendra
|
1704002105WL010926
|
asvendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
asvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-105-001/8
(CHHATA)
|
1704002105NRG24180220240186298
|
19/02/2024
|
haariom rawat
|
1704002105WL010926
|
haariom rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
haariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-05-003-061-002/141
()
|
1705003061NRG24190220241378124
|
19/02/2024
|
usha bai
|
1705003061WL047492
|
usha bai
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-05-003-061-002/20
()
|
1705003061NRG24190220241378126
|
19/02/2024
|
kalicharan
|
1705003061WL047492
|
kalicharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG24190220241378129
|
19/02/2024
|
Ramsingh
|
1705003061WL047492
|
Ramsingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG24190220241378130
|
19/02/2024
|
Sumitra
|
1705003061WL047492
|
Sumitra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG24190220241378131
|
19/02/2024
|
anita kewat
|
1705003061WL047492
|
anita kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
anitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-061-002/282
()
|
1705003061NRG24190220241378106
|
19/02/2024
|
PUSHPENDRA JATAV
|
1705003061WL047490
|
PUSHPENDRA JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
PUSHPENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG24190220241378110
|
19/02/2024
|
IMARATI
|
1705003061WL047490
|
IMARATI
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
IMARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-061-002/403
()
|
1705003061NRG24190220241378111
|
19/02/2024
|
ROSHNI AHIRWAR
|
1705003061WL047490
|
ROSHNI AHIRWAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
ROSHNIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG24190220241378113
|
19/02/2024
|
Banmali
|
1705003061WL047490
|
Banmali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
Banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG24190220241378114
|
19/02/2024
|
Kapoori
|
1705003061WL047490
|
Kapoori
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-105-001/1023
(CHHATA)
|
1704002105NRG24180220240186305
|
19/02/2024
|
krish
|
1704002105WL010927
|
krish
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
krish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DATIA
|
MP-04-002-105-001/263
(CHHATA)
|
1704002105NRG24180220240186375
|
19/02/2024
|
satyawati ahirwar
|
1704002105WL010927
|
satyawati ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
satyawatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-105-001/267
(CHHATA)
|
1704002105NRG24180220240186376
|
19/02/2024
|
Amar singh
|
1704002105WL010927
|
Amar singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-105-001/268
(CHHATA)
|
1704002105NRG24180220240186377
|
19/02/2024
|
preeti
|
1704002105WL010927
|
preeti
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-04-002-105-001/269
(CHHATA)
|
1704002105NRG24180220240186378
|
19/02/2024
|
rambati
|
1704002105WL010927
|
rambati
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-105-001/279
(CHHATA)
|
1704002105NRG24180220240186379
|
19/02/2024
|
rajendra jatav
|
1704002105WL010927
|
rajendra jatav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
rajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DATIA
|
MP-04-002-105-001/279
(CHHATA)
|
1704002105NRG24180220240186380
|
19/02/2024
|
usha jatav
|
1704002105WL010927
|
usha jatav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ushajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DATIA
|
MP-04-002-105-001/347
(CHHATA)
|
1704002105NRG24180220240186284
|
19/02/2024
|
Lakhan
|
1704002105WL010926
|
Lakhan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-105-001/348
(CHHATA)
|
1704002105NRG24180220240186285
|
19/02/2024
|
Jitendra ahirwar
|
1704002105WL010926
|
Jitendra ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Jitendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-105-001/1391
(CHHATA)
|
1704002105NRG24180220240186370
|
19/02/2024
|
kalpana
|
1704002105WL010927
|
kalpana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-105-001/1392
(CHHATA)
|
1704002105NRG24180220240186371
|
19/02/2024
|
geeta
|
1704002105WL010927
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-04-002-105-001/1393
(CHHATA)
|
1704002105NRG24180220240186372
|
19/02/2024
|
prabha
|
1704002105WL010927
|
prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-105-001/1394
(CHHATA)
|
1704002105NRG24180220240186373
|
19/02/2024
|
vinita
|
1704002105WL010927
|
vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-105-001/1395
(CHHATA)
|
1704002105NRG24180220240186374
|
19/02/2024
|
rajveer
|
1704002105WL010927
|
rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-105-001/1396
(CHHATA)
|
1704002105NRG24180220240186252
|
19/02/2024
|
nirdesh
|
1704002105WL010926
|
nirdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
nirdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-105-001/1397
(CHHATA)
|
1704002105NRG24180220240186253
|
19/02/2024
|
ravindra
|
1704002105WL010926
|
ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-105-001/1399
(CHHATA)
|
1704002105NRG24180220240186254
|
19/02/2024
|
vinod
|
1704002105WL010926
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DATIA
|
MP-04-002-105-001/1400
(CHHATA)
|
1704002105NRG24180220240186255
|
19/02/2024
|
urmila
|
1704002105WL010926
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-105-001/1401
(CHHATA)
|
1704002105NRG24180220240186256
|
19/02/2024
|
reetesh
|
1704002105WL010926
|
reetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-105-001/1402
(CHHATA)
|
1704002105NRG24180220240186257
|
19/02/2024
|
laxmi bai
|
1704002105WL010926
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-105-001/1404
(CHHATA)
|
1704002105NRG24180220240186258
|
19/02/2024
|
surendra
|
1704002105WL010926
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-105-001/1410
(CHHATA)
|
1704002105NRG24180220240186259
|
19/02/2024
|
deepak
|
1704002105WL010926
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DATIA
|
MP-04-002-105-001/1411
(CHHATA)
|
1704002105NRG24180220240186260
|
19/02/2024
|
sanjay
|
1704002105WL010926
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DATIA
|
MP-04-002-105-001/1412
(CHHATA)
|
1704002105NRG24180220240186261
|
19/02/2024
|
harbhajan
|
1704002105WL010926
|
harbhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-105-001/1413
(CHHATA)
|
1704002105NRG24180220240186262
|
19/02/2024
|
manisha
|
1704002105WL010926
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DATIA
|
MP-04-002-105-001/1414
(CHHATA)
|
1704002105NRG24180220240186263
|
19/02/2024
|
hameer
|
1704002105WL010926
|
hameer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
hameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-105-001/1058
(CHHATA)
|
1704002105NRG24180220240186308
|
19/02/2024
|
jeetendra
|
1704002105WL010927
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DATIA
|
MP-04-002-105-001/1062
(CHHATA)
|
1704002105NRG24180220240186309
|
19/02/2024
|
sangeeta
|
1704002105WL010927
|
sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-04-002-105-001/1063
(CHHATA)
|
1704002105NRG24180220240186310
|
19/02/2024
|
bhagwat
|
1704002105WL010927
|
bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-04-002-105-001/1067
(CHHATA)
|
1704002105NRG24180220240186311
|
19/02/2024
|
rambharoshi
|
1704002105WL010927
|
rambharoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
rambharoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-105-001/1079
(CHHATA)
|
1704002105NRG24180220240186312
|
19/02/2024
|
hemant
|
1704002105WL010927
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DATIA
|
MP-04-002-105-001/1081
(CHHATA)
|
1704002105NRG24180220240186313
|
19/02/2024
|
rakesh
|
1704002105WL010927
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-04-002-105-001/1139
(CHHATA)
|
1704002105NRG24180220240186314
|
19/02/2024
|
kalavati
|
1704002105WL010927
|
kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-04-002-105-001/1321
(CHHATA)
|
1704002105NRG24180220240186315
|
19/02/2024
|
janak singh
|
1704002105WL010927
|
janak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DATIA
|
MP-04-002-105-001/1323
(CHHATA)
|
1704002105NRG24180220240186316
|
19/02/2024
|
poonam
|
1704002105WL010927
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DATIA
|
MP-04-002-105-001/1324
(CHHATA)
|
1704002105NRG24180220240186317
|
19/02/2024
|
rani
|
1704002105WL010927
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DATIA
|
MP-04-002-105-001/1325
(CHHATA)
|
1704002105NRG24180220240186318
|
19/02/2024
|
Jaybhan
|
1704002105WL010927
|
Jaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Jaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DATIA
|
MP-04-002-105-001/1326
(CHHATA)
|
1704002105NRG24180220240186319
|
19/02/2024
|
sandeep
|
1704002105WL010927
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DATIA
|
MP-04-002-105-001/1327
(CHHATA)
|
1704002105NRG24180220240186320
|
19/02/2024
|
Vishwajeet
|
1704002105WL010927
|
Vishwajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Vishwajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DATIA
|
MP-04-002-105-001/1328
(CHHATA)
|
1704002105NRG24180220240186321
|
19/02/2024
|
Yogesh
|
1704002105WL010927
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DATIA
|
MP-04-002-105-001/1331
(CHHATA)
|
1704002105NRG24180220240186322
|
19/02/2024
|
khushbu
|
1704002105WL010927
|
khushbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DATIA
|
MP-04-002-105-001/1332
(CHHATA)
|
1704002105NRG24180220240186323
|
19/02/2024
|
harjendra
|
1704002105WL010927
|
harjendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DATIA
|
MP-04-002-105-001/1335
(CHHATA)
|
1704002105NRG24180220240186324
|
19/02/2024
|
dasrath
|
1704002105WL010927
|
dasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-04-002-105-001/1336
(CHHATA)
|
1704002105NRG24180220240186325
|
19/02/2024
|
nandini
|
1704002105WL010927
|
nandini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DATIA
|
MP-04-002-105-001/1337
(CHHATA)
|
1704002105NRG24180220240186326
|
19/02/2024
|
rajkumar
|
1704002105WL010927
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DATIA
|
MP-04-002-105-001/1338
(CHHATA)
|
1704002105NRG24180220240186327
|
19/02/2024
|
banti
|
1704002105WL010927
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DATIA
|
MP-04-002-105-001/1339
(CHHATA)
|
1704002105NRG24180220240186328
|
19/02/2024
|
ranchhor
|
1704002105WL010927
|
ranchhor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ranchhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DATIA
|
MP-04-002-105-001/1341
(CHHATA)
|
1704002105NRG24180220240186329
|
19/02/2024
|
rahul
|
1704002105WL010927
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DATIA
|
MP-04-002-105-001/1342
(CHHATA)
|
1704002105NRG24180220240186330
|
19/02/2024
|
uma
|
1704002105WL010927
|
uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DATIA
|
MP-04-002-105-001/1343
(CHHATA)
|
1704002105NRG24180220240186331
|
19/02/2024
|
kapil
|
1704002105WL010927
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DATIA
|
MP-04-002-105-001/1344
(CHHATA)
|
1704002105NRG24180220240186332
|
19/02/2024
|
sandhya
|
1704002105WL010927
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DATIA
|
MP-04-002-105-001/1345
(CHHATA)
|
1704002105NRG24180220240186333
|
19/02/2024
|
Sonam
|
1704002105WL010927
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DATIA
|
MP-04-002-105-001/1347
(CHHATA)
|
1704002105NRG24180220240186334
|
19/02/2024
|
salani
|
1704002105WL010927
|
salani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
salani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-04-002-105-001/1348
(CHHATA)
|
1704002105NRG24180220240186335
|
19/02/2024
|
seenu
|
1704002105WL010927
|
seenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
seenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DATIA
|
MP-04-002-105-001/1349
(CHHATA)
|
1704002105NRG24180220240186336
|
19/02/2024
|
angoori
|
1704002105WL010927
|
angoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DATIA
|
MP-04-002-105-001/1350
(CHHATA)
|
1704002105NRG24180220240186337
|
19/02/2024
|
ramswaroop
|
1704002105WL010927
|
ramswaroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DATIA
|
MP-04-002-105-001/1351
(CHHATA)
|
1704002105NRG24180220240186338
|
19/02/2024
|
brajrajdas
|
1704002105WL010927
|
brajrajdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
brajrajdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DATIA
|
MP-04-002-105-001/37
(CHHATA)
|
1704002105NRG24180220240186288
|
19/02/2024
|
janaki
|
1704002105WL010926
|
janaki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
janaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DATIA
|
MP-04-002-105-001/53
(CHHATA)
|
1704002105NRG24180220240186290
|
19/02/2024
|
Atarkunar
|
1704002105WL010926
|
Atarkunar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Atarkunar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DATIA
|
MP-04-002-105-001/615
(CHHATA)
|
1704002105NRG24180220240186291
|
19/02/2024
|
suneeta
|
1704002105WL010926
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DATIA
|
MP-04-002-105-001/911-A
(CHHATA)
|
1704002105NRG24180220240186301
|
19/02/2024
|
manoj
|
1704002105WL010926
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-04-002-105-001/990
(CHHATA)
|
1704002105NRG24180220240186303
|
19/02/2024
|
khemraj
|
1704002105WL010926
|
khemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DATIA
|
MP-04-002-105-001/997
(CHHATA)
|
1704002105NRG24180220240186304
|
19/02/2024
|
chironji
|
1704002105WL010926
|
chironji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
chironji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-04-002-105-001/1352
(CHHATA)
|
1704002105NRG24180220240186339
|
19/02/2024
|
love kush
|
1704002105WL010927
|
love kush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-04-002-105-001/1355
(CHHATA)
|
1704002105NRG24180220240186340
|
19/02/2024
|
ramsewak
|
1704002105WL010927
|
ramsewak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-04-002-105-001/1356
(CHHATA)
|
1704002105NRG24180220240186341
|
19/02/2024
|
kishanlal
|
1704002105WL010927
|
kishanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-04-002-105-001/1357
(CHHATA)
|
1704002105NRG24180220240186342
|
19/02/2024
|
gyan singh
|
1704002105WL010927
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-04-002-105-001/1358
(CHHATA)
|
1704002105NRG24180220240186343
|
19/02/2024
|
ranjeet
|
1704002105WL010927
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24180220240186344
|
19/02/2024
|
dhaniram
|
1704002105WL010927
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DATIA
|
MP-04-002-105-001/136
(CHHATA)
|
1704002105NRG24180220240186345
|
19/02/2024
|
ghansyam
|
1704002105WL010927
|
ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DATIA
|
MP-04-002-105-001/1360
(CHHATA)
|
1704002105NRG24180220240186346
|
19/02/2024
|
phoolchandra
|
1704002105WL010927
|
phoolchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
phoolchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DATIA
|
MP-04-002-105-001/1362
(CHHATA)
|
1704002105NRG24180220240186347
|
19/02/2024
|
kapil
|
1704002105WL010927
|
kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DATIA
|
MP-04-002-105-001/1364
(CHHATA)
|
1704002105NRG24180220240186348
|
19/02/2024
|
bhoori
|
1704002105WL010927
|
bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DATIA
|
MP-04-002-105-001/1365
(CHHATA)
|
1704002105NRG24180220240186349
|
19/02/2024
|
tijju
|
1704002105WL010927
|
tijju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
tijju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DATIA
|
MP-04-002-105-001/1367
(CHHATA)
|
1704002105NRG24180220240186350
|
19/02/2024
|
imarti
|
1704002105WL010927
|
imarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DATIA
|
MP-04-002-105-001/1368
(CHHATA)
|
1704002105NRG24180220240186351
|
19/02/2024
|
ramswaroop
|
1704002105WL010927
|
ramswaroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DATIA
|
MP-04-002-105-001/1369
(CHHATA)
|
1704002105NRG24180220240186352
|
19/02/2024
|
shrasti
|
1704002105WL010927
|
shrasti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
shrasti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DATIA
|
MP-04-002-105-001/1370
(CHHATA)
|
1704002105NRG24180220240186353
|
19/02/2024
|
Roshani
|
1704002105WL010927
|
Roshani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DATIA
|
MP-04-002-105-001/1371
(CHHATA)
|
1704002105NRG24180220240186354
|
19/02/2024
|
arti
|
1704002105WL010927
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DATIA
|
MP-04-002-105-001/1372
(CHHATA)
|
1704002105NRG24180220240186355
|
19/02/2024
|
Bharat
|
1704002105WL010927
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DATIA
|
MP-04-002-105-001/1373
(CHHATA)
|
1704002105NRG24180220240186356
|
19/02/2024
|
sumandevi
|
1704002105WL010927
|
sumandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
sumandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DATIA
|
MP-04-002-105-001/1374
(CHHATA)
|
1704002105NRG24180220240186357
|
19/02/2024
|
Summadevi
|
1704002105WL010927
|
Summadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
Summadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DATIA
|
MP-04-002-105-001/1377
(CHHATA)
|
1704002105NRG24180220240186358
|
19/02/2024
|
sagar
|
1704002105WL010927
|
sagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DATIA
|
MP-04-002-105-001/1378
(CHHATA)
|
1704002105NRG24180220240186359
|
19/02/2024
|
shyam
|
1704002105WL010927
|
shyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DATIA
|
MP-04-002-105-001/1380
(CHHATA)
|
1704002105NRG24180220240186360
|
19/02/2024
|
shivani
|
1704002105WL010927
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DATIA
|
MP-04-002-105-001/1381
(CHHATA)
|
1704002105NRG24180220240186361
|
19/02/2024
|
somati
|
1704002105WL010927
|
somati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
somati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DATIA
|
MP-04-002-105-001/1382
(CHHATA)
|
1704002105NRG24180220240186362
|
19/02/2024
|
suresh
|
1704002105WL010927
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DATIA
|
MP-04-002-105-001/1383
(CHHATA)
|
1704002105NRG24180220240186363
|
19/02/2024
|
anushka
|
1704002105WL010927
|
anushka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DATIA
|
MP-04-002-105-001/1384
(CHHATA)
|
1704002105NRG24180220240186364
|
19/02/2024
|
brijesh
|
1704002105WL010927
|
brijesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DATIA
|
MP-04-002-105-001/1385
(CHHATA)
|
1704002105NRG24180220240186365
|
19/02/2024
|
anupam
|
1704002105WL010927
|
anupam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
anupam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DATIA
|
MP-04-002-105-001/1386
(CHHATA)
|
1704002105NRG24180220240186366
|
19/02/2024
|
neelesh
|
1704002105WL010927
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DATIA
|
MP-04-002-105-001/1387
(CHHATA)
|
1704002105NRG24180220240186367
|
19/02/2024
|
devendra
|
1704002105WL010927
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DATIA
|
MP-04-002-105-001/1388
(CHHATA)
|
1704002105NRG24180220240186368
|
19/02/2024
|
muskan
|
1704002105WL010927
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DATIA
|
MP-04-002-105-001/1389
(CHHATA)
|
1704002105NRG24180220240186369
|
19/02/2024
|
ranoo
|
1704002105WL010927
|
ranoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ranoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DATIA
|
MP-04-002-105-001/1415
(CHHATA)
|
1704002105NRG24180220240186264
|
19/02/2024
|
sangeeta
|
1704002105WL010926
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DATIA
|
MP-04-002-105-001/1416
(CHHATA)
|
1704002105NRG24180220240186265
|
19/02/2024
|
lalee
|
1704002105WL010926
|
lalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
lalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DATIA
|
MP-04-002-105-001/1417
(CHHATA)
|
1704002105NRG24180220240186266
|
19/02/2024
|
karishma
|
1704002105WL010926
|
karishma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DATIA
|
MP-04-002-105-001/1419
(CHHATA)
|
1704002105NRG24180220240186267
|
19/02/2024
|
suresh
|
1704002105WL010926
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DATIA
|
MP-04-002-105-001/1420
(CHHATA)
|
1704002105NRG24180220240186268
|
19/02/2024
|
vikash
|
1704002105WL010926
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DATIA
|
MP-04-002-105-001/1421
(CHHATA)
|
1704002105NRG24180220240186269
|
19/02/2024
|
mahesh
|
1704002105WL010926
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DATIA
|
MP-04-002-105-001/1422
(CHHATA)
|
1704002105NRG24180220240186270
|
19/02/2024
|
muskan
|
1704002105WL010926
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DATIA
|
MP-04-002-105-001/1423
(CHHATA)
|
1704002105NRG24180220240186271
|
19/02/2024
|
hemlata
|
1704002105WL010926
|
hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DATIA
|
MP-04-002-105-001/1425
(CHHATA)
|
1704002105NRG24180220240186272
|
19/02/2024
|
neeraj
|
1704002105WL010926
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DATIA
|
MP-04-002-105-001/1426
(CHHATA)
|
1704002105NRG24180220240186273
|
19/02/2024
|
aneeta
|
1704002105WL010926
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DATIA
|
MP-04-002-105-001/1427
(CHHATA)
|
1704002105NRG24180220240186274
|
19/02/2024
|
guddi
|
1704002105WL010926
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DATIA
|
MP-04-002-105-001/1428
(CHHATA)
|
1704002105NRG24180220240186275
|
19/02/2024
|
kapil
|
1704002105WL010926
|
kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DATIA
|
MP-04-002-105-001/1429
(CHHATA)
|
1704002105NRG24180220240186276
|
19/02/2024
|
rahul
|
1704002105WL010926
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DATIA
|
MP-04-002-105-001/255
(CHHATA)
|
1704002105NRG24180220240186277
|
19/02/2024
|
nirbhay
|
1704002105WL010926
|
nirbhay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DATIA
|
MP-04-002-105-001/35
(CHHATA)
|
1704002105NRG24180220240186286
|
19/02/2024
|
ashok
|
1704002105WL010926
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955545
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DATIA
|
MP-04-002-105-001/75
(CHHATA)
|
1704002105NRG24180220240186296
|
19/02/2024
|
radha
|
1704002105WL010926
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955545
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198679
|
198679
|
|
|
|
|
|
|
|