|
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-04-002-007-001/610-C
(GHUGHSI)
|
1704002007NRG24100720230052202
|
10/07/2023
|
upsana
|
1704002007WL002920
|
upsana
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
upsana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-105-001/481
(CHHATA)
|
1704002105NRG24100720230052072
|
10/07/2023
|
arti devi
|
1704002105WL002914
|
arti devi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
artidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-105-001/650
(CHHATA)
|
1704002105NRG24100720230052073
|
10/07/2023
|
rampal
|
1704002105WL002914
|
rampal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-04-002-105-001/704
(CHHATA)
|
1704002105NRG24100720230052074
|
10/07/2023
|
kushma
|
1704002105WL002914
|
kushma
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-105-001/755
(CHHATA)
|
1704002105NRG24100720230052075
|
10/07/2023
|
sandeep
|
1704002105WL002914
|
sandeep
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-105-001/831
(CHHATA)
|
1704002105NRG24100720230052078
|
10/07/2023
|
layakram
|
1704002105WL002914
|
layakram
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
layakram
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-105-001/944
(CHHATA)
|
1704002105NRG24100720230052081
|
10/07/2023
|
ramkishan
|
1704002105WL002914
|
ramkishan
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124206
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-05-003-065-001/14-A
()
|
1705003065NRG24100720230555189
|
10/07/2023
|
Maniram
|
1705003065WL018832
|
Maniram
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Maniram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-007-001/497-B
(GHUGHSI)
|
1704002007NRG24100720230052199
|
10/07/2023
|
baahadur sen
|
1704002007WL002920
|
baahadur sen
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
baahadursen
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-007-001/893
(GHUGHSI)
|
1704002007NRG24100720230052206
|
10/07/2023
|
Manoj
|
1704002007WL002920
|
Manoj
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
11
|
DATIA
|
MP-04-002-105-001/282-A
(CHHATA)
|
1704002105NRG24100720230052046
|
10/07/2023
|
dev singh
|
1704002105WL002913
|
dev singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-105-001/288
(CHHATA)
|
1704002105NRG24100720230052067
|
10/07/2023
|
Arti morya
|
1704002105WL002914
|
Arti morya
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Artimorya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-105-001/343
(CHHATA)
|
1704002105NRG24100720230052070
|
10/07/2023
|
malkhan singh
|
1704002105WL002914
|
malkhan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-05-003-065-001/185
()
|
1705003065NRG24100720230555190
|
10/07/2023
|
Premlata rawat
|
1705003065WL018833
|
Premlata rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Premlatarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-007-001/110
(GHUGHSI)
|
1704002007NRG24100720230052191
|
10/07/2023
|
BHARTI PAL
|
1704002007WL002920
|
BHARTI PAL
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
BHARTIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-007-001/135-A
(GHUGHSI)
|
1704002007NRG24100720230052192
|
10/07/2023
|
HARIOM
|
1704002007WL002920
|
HARIOM
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-04-002-007-001/135-A
(GHUGHSI)
|
1704002007NRG24100720230052193
|
10/07/2023
|
rani rajak
|
1704002007WL002920
|
rani rajak
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
ranirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-105-001/341
(CHHATA)
|
1704002105NRG24100720230052069
|
10/07/2023
|
kailash narayan
|
1704002105WL002914
|
kailash narayan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
kailashnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DATIA
|
MP-04-002-105-001/347
(CHHATA)
|
1704002105NRG24100720230052071
|
10/07/2023
|
Lakhan
|
1704002105WL002914
|
Lakhan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-007-001/606-C
(GHUGHSI)
|
1704002007NRG24100720230052201
|
10/07/2023
|
Hariom
|
1704002007WL002920
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-007-001/679
(GHUGHSI)
|
1704002007NRG24100720230052203
|
10/07/2023
|
Ravi
|
1704002007WL002920
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-007-001/891
(GHUGHSI)
|
1704002007NRG24100720230052205
|
10/07/2023
|
Anil
|
1704002007WL002920
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-04-002-007-001/895
(GHUGHSI)
|
1704002007NRG24100720230052207
|
10/07/2023
|
Chetram
|
1704002007WL002920
|
Chetram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-007-001/898
(GHUGHSI)
|
1704002007NRG24100720230052208
|
10/07/2023
|
Omprakash
|
1704002007WL002920
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-007-001/901
(GHUGHSI)
|
1704002007NRG24100720230052210
|
10/07/2023
|
Pista
|
1704002007WL002920
|
Pista
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-007-001/901
(GHUGHSI)
|
1704002007NRG24100720230052209
|
10/07/2023
|
Satandra
|
1704002007WL002920
|
Satandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Satandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-007-001/904
(GHUGHSI)
|
1704002007NRG24100720230052211
|
10/07/2023
|
Kallo
|
1704002007WL002920
|
Kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-007-001/907
(GHUGHSI)
|
1704002007NRG24100720230052212
|
10/07/2023
|
Asharam
|
1704002007WL002920
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-007-001/908
(GHUGHSI)
|
1704002007NRG24100720230052213
|
10/07/2023
|
Ramgopal
|
1704002007WL002920
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-007-001/911
(GHUGHSI)
|
1704002007NRG24100720230052215
|
10/07/2023
|
Girisha
|
1704002007WL002920
|
Girisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Girisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-007-001/911
(GHUGHSI)
|
1704002007NRG24100720230052214
|
10/07/2023
|
Ravi
|
1704002007WL002920
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-007-001/912
(GHUGHSI)
|
1704002007NRG24100720230052217
|
10/07/2023
|
Lallabeti
|
1704002007WL002920
|
Lallabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-04-002-007-001/912
(GHUGHSI)
|
1704002007NRG24100720230052216
|
10/07/2023
|
Shashi
|
1704002007WL002920
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-007-001/913
(GHUGHSI)
|
1704002007NRG24100720230052218
|
10/07/2023
|
Rajkumar
|
1704002007WL002920
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-04-002-007-001/914
(GHUGHSI)
|
1704002007NRG24100720230052219
|
10/07/2023
|
Rameshvar
|
1704002007WL002920
|
Rameshvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Rameshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-007-001/916
(GHUGHSI)
|
1704002007NRG24100720230052220
|
10/07/2023
|
Kalu
|
1704002007WL002920
|
Kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-04-002-105-001/1104
(CHHATA)
|
1704002105NRG24100720230052047
|
10/07/2023
|
shivcharan
|
1704002105WL002914
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-04-002-105-001/1107
(CHHATA)
|
1704002105NRG24100720230052048
|
10/07/2023
|
dhanpal
|
1704002105WL002914
|
dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-04-002-105-001/1108
(CHHATA)
|
1704002105NRG24100720230052049
|
10/07/2023
|
mamish jatav
|
1704002105WL002914
|
mamish jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
mamishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-04-002-105-001/1113
(CHHATA)
|
1704002105NRG24100720230052050
|
10/07/2023
|
Bhoori Rawat
|
1704002105WL002914
|
Bhoori Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
BhooriRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-105-001/1115
(CHHATA)
|
1704002105NRG24100720230052051
|
10/07/2023
|
arun kumari
|
1704002105WL002914
|
arun kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
arunkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-04-002-105-001/1117
(CHHATA)
|
1704002105NRG24100720230052052
|
10/07/2023
|
Naresh
|
1704002105WL002914
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-04-002-105-001/1120
(CHHATA)
|
1704002105NRG24100720230052053
|
10/07/2023
|
radha
|
1704002105WL002914
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-04-002-105-001/1121
(CHHATA)
|
1704002105NRG24100720230052054
|
10/07/2023
|
ramkishor
|
1704002105WL002914
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-04-002-105-001/1123
(CHHATA)
|
1704002105NRG24100720230052055
|
10/07/2023
|
dheeraj
|
1704002105WL002914
|
dheeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-04-002-105-001/1124
(CHHATA)
|
1704002105NRG24100720230052056
|
10/07/2023
|
ramdeen
|
1704002105WL002914
|
ramdeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-04-002-105-001/1136
(CHHATA)
|
1704002105NRG24100720230052057
|
10/07/2023
|
mohit
|
1704002105WL002914
|
mohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-04-002-105-001/1145
(CHHATA)
|
1704002105NRG24100720230052058
|
10/07/2023
|
thakurdas
|
1704002105WL002914
|
thakurdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
thakurdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-04-002-105-001/1150
(CHHATA)
|
1704002105NRG24100720230052059
|
10/07/2023
|
lata
|
1704002105WL002914
|
lata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
lata
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-04-002-105-001/1155
(CHHATA)
|
1704002105NRG24100720230052061
|
10/07/2023
|
priyanka
|
1704002105WL002914
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-105-001/1156
(CHHATA)
|
1704002105NRG24100720230052062
|
10/07/2023
|
meena
|
1704002105WL002914
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DATIA
|
MP-04-002-105-001/1160
(CHHATA)
|
1704002105NRG24100720230052063
|
10/07/2023
|
aneeta
|
1704002105WL002914
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-04-002-105-001/1161
(CHHATA)
|
1704002105NRG24100720230052064
|
10/07/2023
|
ritik
|
1704002105WL002914
|
ritik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DATIA
|
MP-04-002-105-001/1165
(CHHATA)
|
1704002105NRG24100720230052065
|
10/07/2023
|
abhilasha
|
1704002105WL002914
|
abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DATIA
|
MP-04-002-105-001/1170
(CHHATA)
|
1704002105NRG24100720230052066
|
10/07/2023
|
lilavati
|
1704002105WL002914
|
lilavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DATIA
|
MP-04-002-105-001/1183
(CHHATA)
|
1704002105NRG24100720230052002
|
10/07/2023
|
avadhkunvar
|
1704002105WL002913
|
avadhkunvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
avadhkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DATIA
|
MP-04-002-105-001/1205
(CHHATA)
|
1704002105NRG24100720230052003
|
10/07/2023
|
kuldeep
|
1704002105WL002913
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-105-001/1251
(CHHATA)
|
1704002105NRG24100720230052034
|
10/07/2023
|
Vivek Richhariya
|
1704002105WL002913
|
Vivek Richhariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
VivekRichhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DATIA
|
MP-04-002-105-001/1252
(CHHATA)
|
1704002105NRG24100720230052035
|
10/07/2023
|
beekesh
|
1704002105WL002913
|
beekesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
beekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DATIA
|
MP-04-002-105-001/1254
(CHHATA)
|
1704002105NRG24100720230052036
|
10/07/2023
|
savitri
|
1704002105WL002913
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DATIA
|
MP-04-002-105-001/1255
(CHHATA)
|
1704002105NRG24100720230052037
|
10/07/2023
|
rajkumari
|
1704002105WL002913
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DATIA
|
MP-04-002-105-001/1256
(CHHATA)
|
1704002105NRG24100720230052038
|
10/07/2023
|
Kalpana Vishwakarma
|
1704002105WL002913
|
Kalpana Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
KalpanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DATIA
|
MP-04-002-105-001/1257
(CHHATA)
|
1704002105NRG24100720230052039
|
10/07/2023
|
kapuri
|
1704002105WL002913
|
kapuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-007-001/135-A
(GHUGHSI)
|
1704002007NRG24100720230052194
|
10/07/2023
|
Munendra
|
1704002007WL002920
|
Munendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Munendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DATIA
|
MP-04-002-007-001/224-A
(GHUGHSI)
|
1704002007NRG24100720230052195
|
10/07/2023
|
Rawandra
|
1704002007WL002920
|
Rawandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Rawandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DATIA
|
MP-04-002-007-001/312
(GHUGHSI)
|
1704002007NRG24100720230052196
|
10/07/2023
|
Baju
|
1704002007WL002920
|
Baju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Baju
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DATIA
|
MP-04-002-007-001/545-D
(GHUGHSI)
|
1704002007NRG24100720230052200
|
10/07/2023
|
Mahandra
|
1704002007WL002920
|
Mahandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
Mahandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-105-001/11533
(CHHATA)
|
1704002105NRG24100720230052060
|
10/07/2023
|
rajdeep
|
1704002105WL002914
|
rajdeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
rajdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DATIA
|
MP-05-003-064-001/412
()
|
1705003064NRG24100720230554946
|
10/07/2023
|
seema rawat
|
1705003064WL018824
|
seema rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
seemarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DATIA
|
MP-05-003-064-001/413
()
|
1705003064NRG24100720230554947
|
10/07/2023
|
kalpana rawar
|
1705003064WL018824
|
kalpana rawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
kalpanarawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DATIA
|
MP-05-003-064-001/414
()
|
1705003064NRG24100720230554948
|
10/07/2023
|
rajendra
|
1705003064WL018824
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DATIA
|
MP-05-003-064-001/415
()
|
1705003064NRG24100720230554949
|
10/07/2023
|
vivek rawat
|
1705003064WL018824
|
vivek rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
vivekrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DATIA
|
MP-05-003-064-001/416
()
|
1705003064NRG24100720230554950
|
10/07/2023
|
ramhet rawat
|
1705003064WL018824
|
ramhet rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DATIA
|
MP-05-003-064-001/418
()
|
1705003064NRG24100720230554951
|
10/07/2023
|
antram
|
1705003064WL018824
|
antram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DATIA
|
MP-05-003-064-001/421
()
|
1705003064NRG24100720230554952
|
10/07/2023
|
ajay ahirwar
|
1705003064WL018824
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
ajayahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DATIA
|
MP-05-003-064-001/422
()
|
1705003064NRG24100720230554953
|
10/07/2023
|
rajendra ahirwar
|
1705003064WL018824
|
rajendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
rajendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DATIA
|
MP-05-003-064-001/426
()
|
1705003064NRG24100720230554954
|
10/07/2023
|
ankit ahirwar
|
1705003064WL018824
|
ankit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
ankitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DATIA
|
MP-05-003-064-001/428
()
|
1705003064NRG24100720230554955
|
10/07/2023
|
deepak kushwaha
|
1705003064WL018824
|
deepak kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
deepakkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DATIA
|
MP-05-003-064-001/429
()
|
1705003064NRG24100720230554956
|
10/07/2023
|
vikash
|
1705003064WL018824
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DATIA
|
MP-05-003-064-001/430
()
|
1705003064NRG24100720230554957
|
10/07/2023
|
kamal kishor
|
1705003064WL018824
|
kamal kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DATIA
|
MP-05-003-064-001/431
()
|
1705003064NRG24100720230554958
|
10/07/2023
|
jagdeesh rawat
|
1705003064WL018824
|
jagdeesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
jagdeeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DATIA
|
MP-05-003-064-001/432
()
|
1705003064NRG24100720230554959
|
10/07/2023
|
sunil
|
1705003064WL018824
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DATIA
|
MP-05-003-064-001/439
()
|
1705003064NRG24100720230554960
|
10/07/2023
|
parvati
|
1705003064WL018824
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DATIA
|
MP-05-003-064-001/440
()
|
1705003064NRG24100720230554961
|
10/07/2023
|
dharmendra
|
1705003064WL018824
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DATIA
|
MP-05-003-064-001/441
()
|
1705003064NRG24100720230554962
|
10/07/2023
|
ankit
|
1705003064WL018824
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DATIA
|
MP-05-003-064-001/445
()
|
1705003064NRG24100720230554963
|
10/07/2023
|
jasoda kushwaha
|
1705003064WL018824
|
jasoda kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
jasodakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DATIA
|
MP-05-003-064-001/447
()
|
1705003064NRG24100720230554964
|
10/07/2023
|
sukh devi
|
1705003064WL018824
|
sukh devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DATIA
|
MP-05-003-064-001/448
()
|
1705003064NRG24100720230554965
|
10/07/2023
|
kartik kushwaha
|
1705003064WL018824
|
kartik kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
kartikkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DATIA
|
MP-05-003-064-001/449
()
|
1705003064NRG24100720230554966
|
10/07/2023
|
maayram kushwaha
|
1705003064WL018824
|
maayram kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
maayramkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DATIA
|
MP-05-003-064-001/451
()
|
1705003064NRG24100720230554967
|
10/07/2023
|
chhaya kushwaha
|
1705003064WL018824
|
chhaya kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
chhayakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DATIA
|
MP-05-003-064-001/452
()
|
1705003064NRG24100720230554968
|
10/07/2023
|
swati kushwaha
|
1705003064WL018824
|
swati kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
swatikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DATIA
|
MP-05-003-064-001/453
()
|
1705003064NRG24100720230554969
|
10/07/2023
|
niketa
|
1705003064WL018824
|
niketa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
niketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DATIA
|
MP-05-003-064-001/455
()
|
1705003064NRG24100720230554970
|
10/07/2023
|
pushpendra
|
1705003064WL018824
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DATIA
|
MP-05-003-064-001/456
()
|
1705003064NRG24100720230554971
|
10/07/2023
|
Ramdevi Kushwaha
|
1705003064WL018824
|
Ramdevi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
RamdeviKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DATIA
|
MP-05-003-064-001/458
()
|
1705003064NRG24100720230554972
|
10/07/2023
|
guman singh
|
1705003064WL018824
|
guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DATIA
|
MP-05-003-064-001/459
()
|
1705003064NRG24100720230554973
|
10/07/2023
|
pushpa
|
1705003064WL018824
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DATIA
|
MP-05-003-064-001/460
()
|
1705003064NRG24100720230554974
|
10/07/2023
|
raghvendra
|
1705003064WL018824
|
raghvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DATIA
|
MP-05-003-064-001/461
()
|
1705003064NRG24100720230554975
|
10/07/2023
|
balbant singh
|
1705003064WL018824
|
balbant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DATIA
|
MP-05-003-064-001/462
()
|
1705003064NRG24100720230554976
|
10/07/2023
|
rekha kushwaha
|
1705003064WL018824
|
rekha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
rekhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DATIA
|
MP-05-003-064-001/463
()
|
1705003064NRG24100720230554977
|
10/07/2023
|
jitendra rawat
|
1705003064WL018824
|
jitendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
jitendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DATIA
|
MP-05-003-064-001/464
()
|
1705003064NRG24100720230554978
|
10/07/2023
|
krishna
|
1705003064WL018824
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DATIA
|
MP-05-003-064-001/465
()
|
1705003064NRG24100720230554979
|
10/07/2023
|
lokendra
|
1705003064WL018824
|
lokendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DATIA
|
MP-05-003-064-001/466
()
|
1705003064NRG24100720230554980
|
10/07/2023
|
sonu rawat
|
1705003064WL018824
|
sonu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
sonurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DATIA
|
MP-05-003-064-001/467
()
|
1705003064NRG24100720230554981
|
10/07/2023
|
Sajni Rawat
|
1705003064WL018824
|
Sajni Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
SajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DATIA
|
MP-05-003-064-001/468
()
|
1705003064NRG24100720230554982
|
10/07/2023
|
shree krishna
|
1705003064WL018824
|
shree krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
shreekrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DATIA
|
MP-05-003-064-001/469
()
|
1705003064NRG24100720230554983
|
10/07/2023
|
munni bai
|
1705003064WL018824
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DATIA
|
MP-05-003-064-001/470
()
|
1705003064NRG24100720230554984
|
10/07/2023
|
khusbu
|
1705003064WL018824
|
khusbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DATIA
|
MP-05-003-064-001/471
()
|
1705003064NRG24100720230554985
|
10/07/2023
|
kalyan singh
|
1705003064WL018824
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-05-003-064-001/472
()
|
1705003064NRG24100720230554986
|
10/07/2023
|
Abhishek Rawat
|
1705003064WL018824
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124206
|
|
AbhishekRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144313
|
144313
|
|
|
|
|
|
|
|