|
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
|
PAHADGARH
|
MP-01-004-046-001/166
(PARSOTA)
|
1701004046NRG25280420240226541
|
29/04/2024
|
ramkumar
|
1701004046WL002404
|
ramkumar
|
00032
|
UTIB0001354
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHADGARH
|
MP-01-004-046-001/895-A
(PARSOTA)
|
1701004046NRG25280420240225219
|
29/04/2024
|
MURARI
|
1701004046WL002395
|
MURARI
|
00032
|
UTIB0001354
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
MURARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PAHADGARH
|
MP-01-004-046-001/899-B
(PARSOTA)
|
1701004046NRG25280420240225228
|
29/04/2024
|
ravi kumar
|
1701004046WL002395
|
ravi kumar
|
00032
|
UTIB0001354
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
ravikumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-046-001/1263-B
(PARSOTA)
|
1701004046NRG25280420240226537
|
29/04/2024
|
Aasha dhakad
|
1701004046WL002404
|
Aasha dhakad
|
00089
|
CBIN0280782
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
Aashadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-046-001/1920-B
(PARSOTA)
|
1701004046NRG25280420240225118
|
29/04/2024
|
pushpa
|
1701004046WL002395
|
pushpa
|
00089
|
CBIN0280782
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-046-001/1052-A
(PARSOTA)
|
1701004046NRG25280420240226533
|
29/04/2024
|
raju
|
1701004046WL002404
|
raju
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-046-001/1053-A
(PARSOTA)
|
1701004046NRG25280420240226535
|
29/04/2024
|
lakhan
|
1701004046WL002404
|
lakhan
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-046-001/1902-B
(PARSOTA)
|
1701004046NRG25280420240225117
|
29/04/2024
|
Manisha
|
1701004046WL002395
|
Manisha
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-046-001/1930
(PARSOTA)
|
1701004046NRG25280420240226542
|
29/04/2024
|
sashi
|
1701004046WL002404
|
sashi
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-046-001/1052-B
(PARSOTA)
|
1701004046NRG25280420240226534
|
29/04/2024
|
arti
|
1701004046WL002404
|
arti
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-046-001/1899-A
(PARSOTA)
|
1701004046NRG25280420240225115
|
29/04/2024
|
mithlesh dhakad
|
1701004046WL002395
|
mithlesh dhakad
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
mithleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-046-001/1901-A
(PARSOTA)
|
1701004046NRG25280420240225116
|
29/04/2024
|
surendra
|
1701004046WL002395
|
surendra
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-046-001/1978
(PARSOTA)
|
1701004046NRG25280420240226543
|
29/04/2024
|
VEERENDRA
|
1701004046WL002404
|
VEERENDRA
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-046-001/1986
(PARSOTA)
|
1701004046NRG25280420240226544
|
29/04/2024
|
REKHA
|
1701004046WL002404
|
REKHA
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-046-001/561-A
(PARSOTA)
|
1701004046NRG25280420240226546
|
29/04/2024
|
suresh
|
1701004046WL002404
|
suresh
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-046-001/1263-C
(PARSOTA)
|
1701004046NRG25280420240226538
|
29/04/2024
|
mukesh
|
1701004046WL002404
|
mukesh
|
00468
|
UBIN0543161
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-046-001/780-B
(PARSOTA)
|
1701004046NRG25280420240225172
|
29/04/2024
|
sonoo
|
1701004046WL002395
|
sonoo
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-046-001/787-A
(PARSOTA)
|
1701004046NRG25280420240225191
|
29/04/2024
|
manjulata rawat
|
1701004046WL002395
|
manjulata rawat
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
manjulatarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-046-001/787-B
(PARSOTA)
|
1701004046NRG25280420240225192
|
29/04/2024
|
dheer singh rawat
|
1701004046WL002395
|
dheer singh rawat
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
dheersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-046-001/787-C
(PARSOTA)
|
1701004046NRG25280420240225193
|
29/04/2024
|
baniya
|
1701004046WL002395
|
baniya
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-046-001/787-D
(PARSOTA)
|
1701004046NRG25280420240225194
|
29/04/2024
|
suneeta
|
1701004046WL002395
|
suneeta
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-046-001/788-A
(PARSOTA)
|
1701004046NRG25280420240225195
|
29/04/2024
|
urmila
|
1701004046WL002395
|
urmila
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-046-001/788-B
(PARSOTA)
|
1701004046NRG25280420240225196
|
29/04/2024
|
ranveer
|
1701004046WL002395
|
ranveer
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-046-001/788-C
(PARSOTA)
|
1701004046NRG25280420240225197
|
29/04/2024
|
suman
|
1701004046WL002395
|
suman
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-046-001/788-D
(PARSOTA)
|
1701004046NRG25280420240225198
|
29/04/2024
|
santoshi lal
|
1701004046WL002395
|
santoshi lal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
santoshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-046-001/789-A
(PARSOTA)
|
1701004046NRG25280420240225199
|
29/04/2024
|
kalicharan
|
1701004046WL002395
|
kalicharan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-046-001/789-B
(PARSOTA)
|
1701004046NRG25280420240225200
|
29/04/2024
|
reena
|
1701004046WL002395
|
reena
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-046-001/789-D
(PARSOTA)
|
1701004046NRG25280420240225201
|
29/04/2024
|
manisha
|
1701004046WL002395
|
manisha
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-046-001/790-A
(PARSOTA)
|
1701004046NRG25280420240225202
|
29/04/2024
|
manjesh
|
1701004046WL002395
|
manjesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-046-001/790-B
(PARSOTA)
|
1701004046NRG25280420240225203
|
29/04/2024
|
geeta
|
1701004046WL002395
|
geeta
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-046-001/885
(PARSOTA)
|
1701004046NRG25280420240225204
|
29/04/2024
|
prempal
|
1701004046WL002395
|
prempal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
prempal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-046-001/885-A
(PARSOTA)
|
1701004046NRG25280420240225205
|
29/04/2024
|
poonam
|
1701004046WL002395
|
poonam
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-046-001/886
(PARSOTA)
|
1701004046NRG25280420240225206
|
29/04/2024
|
bhuri
|
1701004046WL002395
|
bhuri
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-046-001/888-A
(PARSOTA)
|
1701004046NRG25280420240225211
|
29/04/2024
|
sunita
|
1701004046WL002395
|
sunita
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-046-001/890-A
(PARSOTA)
|
1701004046NRG25280420240225216
|
29/04/2024
|
manoj
|
1701004046WL002395
|
manoj
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-046-001/890-B
(PARSOTA)
|
1701004046NRG25280420240225217
|
29/04/2024
|
mahadevi
|
1701004046WL002395
|
mahadevi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
03/05/2024
|
|
614179697
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-046-001/892
(PARSOTA)
|
1701004046NRG25280420240225218
|
29/04/2024
|
reena
|
1701004046WL002395
|
reena
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-046-001/1053-B
(PARSOTA)
|
1701004046NRG25280420240226536
|
29/04/2024
|
ramrati
|
1701004046WL002404
|
ramrati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHADGARH
|
MP-01-004-046-001/2608-A
(PARSOTA)
|
1701004046NRG25280420240226545
|
29/04/2024
|
phoolwati
|
1701004046WL002404
|
phoolwati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHADGARH
|
MP-01-004-046-001/781-B
(PARSOTA)
|
1701004046NRG25280420240225173
|
29/04/2024
|
meera kushwah
|
1701004046WL002395
|
meera kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
meerakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHADGARH
|
MP-01-004-046-001/781-C
(PARSOTA)
|
1701004046NRG25280420240225174
|
29/04/2024
|
guddi bai
|
1701004046WL002395
|
guddi bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHADGARH
|
MP-01-004-046-001/781-D
(PARSOTA)
|
1701004046NRG25280420240225175
|
29/04/2024
|
usha
|
1701004046WL002395
|
usha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHADGARH
|
MP-01-004-046-001/782-A
(PARSOTA)
|
1701004046NRG25280420240225176
|
29/04/2024
|
krashna kushwah
|
1701004046WL002395
|
krashna kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
krashnakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAHADGARH
|
MP-01-004-046-001/782-B
(PARSOTA)
|
1701004046NRG25280420240225177
|
29/04/2024
|
jogendra singh
|
1701004046WL002395
|
jogendra singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
614179697
|
|
jogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-046-001/782-C
(PARSOTA)
|
1701004046NRG25280420240225178
|
29/04/2024
|
vimlesh
|
1701004046WL002395
|
vimlesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHADGARH
|
MP-01-004-046-001/782-D
(PARSOTA)
|
1701004046NRG25280420240225179
|
29/04/2024
|
reena kushwah
|
1701004046WL002395
|
reena kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
reenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHADGARH
|
MP-01-004-046-001/783-A
(PARSOTA)
|
1701004046NRG25280420240225180
|
29/04/2024
|
rambaran
|
1701004046WL002395
|
rambaran
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHADGARH
|
MP-01-004-046-001/783-B
(PARSOTA)
|
1701004046NRG25280420240225181
|
29/04/2024
|
radha kushwah
|
1701004046WL002395
|
radha kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
radhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHADGARH
|
MP-01-004-046-001/783-C
(PARSOTA)
|
1701004046NRG25280420240225182
|
29/04/2024
|
rajendra
|
1701004046WL002395
|
rajendra
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHADGARH
|
MP-01-004-046-001/784-A
(PARSOTA)
|
1701004046NRG25280420240225183
|
29/04/2024
|
samanti kushwah
|
1701004046WL002395
|
samanti kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
samantikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHADGARH
|
MP-01-004-046-001/784-B
(PARSOTA)
|
1701004046NRG25280420240225184
|
29/04/2024
|
mamta
|
1701004046WL002395
|
mamta
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHADGARH
|
MP-01-004-046-001/784-C
(PARSOTA)
|
1701004046NRG25280420240225185
|
29/04/2024
|
vishnu
|
1701004046WL002395
|
vishnu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-046-001/784-D
(PARSOTA)
|
1701004046NRG25280420240225186
|
29/04/2024
|
hemlata kushwah
|
1701004046WL002395
|
hemlata kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
hemlatakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHADGARH
|
MP-01-004-046-001/785-A
(PARSOTA)
|
1701004046NRG25280420240225187
|
29/04/2024
|
sarbadi kushwah
|
1701004046WL002395
|
sarbadi kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
sarbadikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHADGARH
|
MP-01-004-046-001/785-B
(PARSOTA)
|
1701004046NRG25280420240225188
|
29/04/2024
|
sunita
|
1701004046WL002395
|
sunita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHADGARH
|
MP-01-004-046-001/785-C
(PARSOTA)
|
1701004046NRG25280420240225189
|
29/04/2024
|
kavita kushwah
|
1701004046WL002395
|
kavita kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
kavitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-046-001/785-D
(PARSOTA)
|
1701004046NRG25280420240225190
|
29/04/2024
|
naresh
|
1701004046WL002395
|
naresh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHADGARH
|
MP-01-004-046-001/800-B
(PARSOTA)
|
1701004046NRG25280420240226547
|
29/04/2024
|
ramvati
|
1701004046WL002404
|
ramvati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHADGARH
|
MP-01-004-046-001/802-D
(PARSOTA)
|
1701004046NRG25280420240226548
|
29/04/2024
|
avdesh
|
1701004046WL002404
|
avdesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-046-001/803-A
(PARSOTA)
|
1701004046NRG25280420240226549
|
29/04/2024
|
dinesh rawat
|
1701004046WL002404
|
dinesh rawat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
dineshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHADGARH
|
MP-01-004-046-001/804-A
(PARSOTA)
|
1701004046NRG25280420240226550
|
29/04/2024
|
deepak
|
1701004046WL002404
|
deepak
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHADGARH
|
MP-01-004-046-001/804-B
(PARSOTA)
|
1701004046NRG25280420240226551
|
29/04/2024
|
papita devi
|
1701004046WL002404
|
papita devi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
papitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHADGARH
|
MP-01-004-046-001/806-A
(PARSOTA)
|
1701004046NRG25280420240226552
|
29/04/2024
|
nirma
|
1701004046WL002404
|
nirma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHADGARH
|
MP-01-004-046-001/809-A
(PARSOTA)
|
1701004046NRG25280420240226553
|
29/04/2024
|
rubi
|
1701004046WL002404
|
rubi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHADGARH
|
MP-01-004-046-001/812-A
(PARSOTA)
|
1701004046NRG25280420240226554
|
29/04/2024
|
ramkali
|
1701004046WL002404
|
ramkali
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHADGARH
|
MP-01-004-046-001/813-A
(PARSOTA)
|
1701004046NRG25280420240226555
|
29/04/2024
|
rampal
|
1701004046WL002404
|
rampal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHADGARH
|
MP-01-004-046-001/814-A
(PARSOTA)
|
1701004046NRG25280420240226556
|
29/04/2024
|
golu rawat
|
1701004046WL002404
|
golu rawat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
golurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHADGARH
|
MP-01-004-046-001/814-B
(PARSOTA)
|
1701004046NRG25280420240226557
|
29/04/2024
|
rajkumari
|
1701004046WL002404
|
rajkumari
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHADGARH
|
MP-01-004-046-001/814-C
(PARSOTA)
|
1701004046NRG25280420240226558
|
29/04/2024
|
manisha
|
1701004046WL002404
|
manisha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHADGARH
|
MP-01-004-046-001/816-A
(PARSOTA)
|
1701004046NRG25280420240226559
|
29/04/2024
|
jandevi
|
1701004046WL002404
|
jandevi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
jandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHADGARH
|
MP-01-004-046-001/817-B
(PARSOTA)
|
1701004046NRG25280420240226560
|
29/04/2024
|
koshki
|
1701004046WL002404
|
koshki
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
koshki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHADGARH
|
MP-01-004-046-001/818-A
(PARSOTA)
|
1701004046NRG25280420240226561
|
29/04/2024
|
soni rawat
|
1701004046WL002404
|
soni rawat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
sonirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHADGARH
|
MP-01-004-046-001/818-B
(PARSOTA)
|
1701004046NRG25280420240226562
|
29/04/2024
|
neeraj
|
1701004046WL002404
|
neeraj
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-046-001/818-C
(PARSOTA)
|
1701004046NRG25280420240226563
|
29/04/2024
|
priyanka
|
1701004046WL002404
|
priyanka
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-046-001/818-D
(PARSOTA)
|
1701004046NRG25280420240226564
|
29/04/2024
|
deshraj
|
1701004046WL002404
|
deshraj
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHADGARH
|
MP-01-004-046-001/819-B
(PARSOTA)
|
1701004046NRG25280420240226565
|
29/04/2024
|
gudiya
|
1701004046WL002404
|
gudiya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-046-001/820-A
(PARSOTA)
|
1701004046NRG25280420240226566
|
29/04/2024
|
seema rawat
|
1701004046WL002404
|
seema rawat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHADGARH
|
MP-01-004-046-001/821-A
(PARSOTA)
|
1701004046NRG25280420240226567
|
29/04/2024
|
chotu
|
1701004046WL002404
|
chotu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHADGARH
|
MP-01-004-046-001/822-A
(PARSOTA)
|
1701004046NRG25280420240226568
|
29/04/2024
|
pooran
|
1701004046WL002404
|
pooran
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-046-001/822-B
(PARSOTA)
|
1701004046NRG25280420240226569
|
29/04/2024
|
kanta
|
1701004046WL002404
|
kanta
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHADGARH
|
MP-01-004-046-001/823-A
(PARSOTA)
|
1701004046NRG25280420240226570
|
29/04/2024
|
pappu
|
1701004046WL002404
|
pappu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHADGARH
|
MP-01-004-046-001/823-B
(PARSOTA)
|
1701004046NRG25280420240226571
|
29/04/2024
|
SAROJ
|
1701004046WL002404
|
SAROJ
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHADGARH
|
MP-01-004-046-001/824-A
(PARSOTA)
|
1701004046NRG25280420240226572
|
29/04/2024
|
MUKESH
|
1701004046WL002404
|
MUKESH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHADGARH
|
MP-01-004-046-001/824-B
(PARSOTA)
|
1701004046NRG25280420240226573
|
29/04/2024
|
MAMTA
|
1701004046WL002404
|
MAMTA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHADGARH
|
MP-01-004-046-001/825-A
(PARSOTA)
|
1701004046NRG25280420240226574
|
29/04/2024
|
RAJNI
|
1701004046WL002404
|
RAJNI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHADGARH
|
MP-01-004-046-001/826-A
(PARSOTA)
|
1701004046NRG25280420240226575
|
29/04/2024
|
SHARDA
|
1701004046WL002404
|
SHARDA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHADGARH
|
MP-01-004-046-001/827-A
(PARSOTA)
|
1701004046NRG25280420240226576
|
29/04/2024
|
DEEWAN
|
1701004046WL002404
|
DEEWAN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
DEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHADGARH
|
MP-01-004-046-001/827-B
(PARSOTA)
|
1701004046NRG25280420240226577
|
29/04/2024
|
MEERA
|
1701004046WL002404
|
MEERA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHADGARH
|
MP-01-004-046-001/828-A
(PARSOTA)
|
1701004046NRG25280420240226578
|
29/04/2024
|
HALUKE
|
1701004046WL002404
|
HALUKE
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
HALUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAHADGARH
|
MP-01-004-046-001/886-C
(PARSOTA)
|
1701004046NRG25280420240225208
|
29/04/2024
|
harichand
|
1701004046WL002395
|
harichand
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
harichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAHADGARH
|
MP-01-004-046-001/887-B
(PARSOTA)
|
1701004046NRG25280420240225209
|
29/04/2024
|
priyanka
|
1701004046WL002395
|
priyanka
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHADGARH
|
MP-01-004-046-001/888
(PARSOTA)
|
1701004046NRG25280420240225210
|
29/04/2024
|
suraj
|
1701004046WL002395
|
suraj
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHADGARH
|
MP-01-004-046-001/889-B
(PARSOTA)
|
1701004046NRG25280420240225215
|
29/04/2024
|
neeraj
|
1701004046WL002395
|
neeraj
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHADGARH
|
MP-01-004-046-001/896
(PARSOTA)
|
1701004046NRG25280420240225220
|
29/04/2024
|
RADHA
|
1701004046WL002395
|
RADHA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHADGARH
|
MP-01-004-046-001/896-A
(PARSOTA)
|
1701004046NRG25280420240225221
|
29/04/2024
|
EDAR
|
1701004046WL002395
|
EDAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
EDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-046-001/896-B
(PARSOTA)
|
1701004046NRG25280420240225222
|
29/04/2024
|
RAMDEEN
|
1701004046WL002395
|
RAMDEEN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAHADGARH
|
MP-01-004-046-001/897-A
(PARSOTA)
|
1701004046NRG25280420240225223
|
29/04/2024
|
RATIBHAN
|
1701004046WL002395
|
RATIBHAN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
RATIBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHADGARH
|
MP-01-004-046-001/897-B
(PARSOTA)
|
1701004046NRG25280420240225224
|
29/04/2024
|
SHEELA
|
1701004046WL002395
|
SHEELA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
99
|
PAHADGARH
|
MP-01-004-046-001/898-A
(PARSOTA)
|
1701004046NRG25280420240225225
|
29/04/2024
|
SHIVSINGH
|
1701004046WL002395
|
SHIVSINGH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-046-001/898-B
(PARSOTA)
|
1701004046NRG25280420240225226
|
29/04/2024
|
ANEETA
|
1701004046WL002395
|
ANEETA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAHADGARH
|
MP-01-004-046-001/899
(PARSOTA)
|
1701004046NRG25280420240225227
|
29/04/2024
|
kallu
|
1701004046WL002395
|
kallu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAHADGARH
|
MP-01-004-046-001/918
(PARSOTA)
|
1701004046NRG25280420240225229
|
29/04/2024
|
MANIRAM
|
1701004046WL002395
|
MANIRAM
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAHADGARH
|
MP-01-004-046-001/919
(PARSOTA)
|
1701004046NRG25280420240225230
|
29/04/2024
|
RAMBATI
|
1701004046WL002395
|
RAMBATI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAHADGARH
|
MP-01-004-046-001/923-A
(PARSOTA)
|
1701004046NRG25280420240225231
|
29/04/2024
|
anita
|
1701004046WL002395
|
anita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-046-001/925-A
(PARSOTA)
|
1701004046NRG25280420240225232
|
29/04/2024
|
lakhan
|
1701004046WL002395
|
lakhan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-046-001/926-A
(PARSOTA)
|
1701004046NRG25280420240225233
|
29/04/2024
|
geeta
|
1701004046WL002395
|
geeta
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAHADGARH
|
MP-01-004-046-001/928
(PARSOTA)
|
1701004046NRG25280420240225234
|
29/04/2024
|
katoi
|
1701004046WL002395
|
katoi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
katoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67797
|
67797
|
|
|
|
|
|
|
|
|
108
|
PAHADGARH
|
MP-01-004-046-001/1389
(PARSOTA)
|
1701004046NRG25280420240226540
|
29/04/2024
|
kaptan
|
1701004046WL002404
|
kaptan
|
00697
|
BKID0MG9058
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
109
|
PAHADGARH
|
MP-01-004-046-001/1350-A
(PARSOTA)
|
1701004046NRG25280420240226539
|
29/04/2024
|
sandeep
|
1701004046WL002404
|
sandeep
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PAHADGARH
|
MP-01-004-046-001/886-B
(PARSOTA)
|
1701004046NRG25280420240225207
|
29/04/2024
|
vinita
|
1701004046WL002395
|
vinita
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
vinita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PAHADGARH
|
MP-01-004-046-001/888-B
(PARSOTA)
|
1701004046NRG25280420240225212
|
29/04/2024
|
varsha
|
1701004046WL002395
|
varsha
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PAHADGARH
|
MP-01-004-046-001/888-C
(PARSOTA)
|
1701004046NRG25280420240225213
|
29/04/2024
|
varsha
|
1701004046WL002395
|
varsha
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PAHADGARH
|
MP-01-004-046-001/889-A
(PARSOTA)
|
1701004046NRG25280420240225214
|
29/04/2024
|
rumali
|
1701004046WL002395
|
rumali
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614179697
|
|
rumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109350
|
109350
|
|
|
|
|
|
|
|